Tax Account 002-428-16

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Owners

VAZQUEZ, JULIO
202 18TH STREET
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-428-16
Account Type	Real Estate
Location	114 MCCOY LN BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-428-16

Account Type

Real Estate

Location

114 MCCOY LN
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$377.42
Total	$377.42
Paid	$377.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$377.42

Total

$377.42

Paid

$377.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$126.42	$0.00	$126.42	$126.42	$0.00
2	10/07/2024	10/17/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
3	01/06/2025	01/16/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
4	03/03/2025	03/13/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$371.99	$3.36	$375.35	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$334.81	$3.09	$337.90	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$311.50	$2.91	$314.41	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$304.66	$0.00	$304.66	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$294.77	$0.00	$294.77	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$292.72	$0.00	$292.72	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$292.45	$2.73	$295.18	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$272.73	$2.52	$275.25	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$254.00	$2.32	$256.32	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$236.68	$0.00	$236.68	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	VAZQUEZ, JULIO & ROSA CHECK 1605	$-65.60	$0.00
01/15/2025	PAYMENT	VAZQUEZ, JULIO C & ROSA MARIA SYS 1603 ORIG: CHECK	$-91.00	$65.60
01/15/2025	PAYMENT	VAZQUEZ, JULIO SYS ORIG: CASH	$-3.64	$156.60
01/15/2025	PAYMENT	VAZQUEZ, JULIO SYS 1601 ORIG: CHECK	$-91.00	$160.24
01/15/2025	PAYMENT	VAZQUEZ, JULIO & ROSA SYS 1598 ORIG: CHECK	$-126.18	$251.24
01/15/2025	AMENDMENT	MH DESTROYED	$-25.40	$377.42
01/15/2025	ADJUSTMENT	VAZQUEZ, JULIO & ROSA CHECK 1598 VOIDED PAYMENT: 122034. REASON: MH DESTROYED	$126.18	$402.82
01/15/2025	ADJUSTMENT	VAZQUEZ, JULIO CHECK 1601 VOIDED PAYMENT: 124710. REASON: MH DESTROYED	$91.00	$276.64
01/15/2025	ADJUSTMENT	VAZQUEZ, JULIO CASH VOIDED PAYMENT: 125103. REASON: MH DESTROYED	$3.64	$185.64
01/15/2025	ADJUSTMENT	VAZQUEZ, JULIO C & ROSA MARIA CHECK 1603 VOIDED PAYMENT: 126419. REASON: MH DESTROYED	$91.00	$182.00
01/06/2025	PAYMENT	VAZQUEZ, JULIO C & ROSA MARIA CHECK 1603	$-91.00	$91.00
12/09/2024	PAYMENT	VAZQUEZ, JULIO CASH	$-3.64	$182.00
10/22/2024	PAYMENT	VAZQUEZ, JULIO CHECK 1601	$-91.00	$185.64
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.64	$276.64
08/22/2024	PAYMENT	VAZQUEZ, JULIO & ROSA CHECK 1598	$-126.18	$273.00
07/15/2024	BILL	VAZQUEZ, JULIO	$399.18	$399.18
03/11/2024	PAYMENT	VAZQUEZ, JULIO C & ROSA MARIA CHECK 1588	$-84.00	$0.00
01/09/2024	PAYMENT	VAZQUEZ, JULIO & ROSA CHECK 1586	$-84.00	$84.00
10/24/2023	PAYMENT	VAZQUEZ, ROSA & JULIO CHECK BANK: 94-72 NUM: 1585	$-87.36	$168.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.36	$255.36
08/23/2023	PAYMENT	VAZQUEZ, ROSA & JULIO CHECK BANK: 94-72 NUM: 1583	$-119.99	$252.00
07/11/2023	BILL	VAZQUEZ, JULIO	$371.99	$371.99
03/10/2023	PAYMENT	VAZQUEZ, JULIO ROSA CHECK BANK: 94-72 NUM: 1580	$-79.43	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.03	$79.43
01/09/2023	PAYMENT	VAZQUEZ, ROSA &JULIO CHECK BANK: 94-72 NUM: 1578	$-78.00	$79.40
10/31/2022	PAYMENT	VAZQUEZ, JULIO & ROSA CHECK BANK: 94-72 NUM: 1575	$-79.66	$157.40
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.06	$237.06
08/17/2022	PAYMENT	VASQUEZ, ROSA & JULIO CHECK BANK: 9472 NUM: 1569	$-100.81	$234.00
07/14/2022	BILL	VAZQUEZ, JULIO	$334.81	$334.81
03/10/2022	PAYMENT	VAZQUEZ, JULIO & ROSA CHECK BANK: 9472 NUM: 1564	$-72.87	$0.00
01/04/2022	PAYMENT	VAZQUEZ, ROSA& JULIO CHECK BANK: 9472 NUM: 1562	$-72.87	$72.87
10/28/2021	PAYMENT	VAZQUEZ, ROSA & JULIO CHECK BANK: 9472 NUM: 1558	$-75.78	$145.74
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.91	$221.52
08/24/2021	PAYMENT	VAZQUEZ, ROSA & JULIO CHECK BANK: 9472 NUM: 1555	$-92.89	$218.61
07/19/2021	BILL	VAZQUEZ, JULIO	$311.50	$311.50
03/12/2021	PAYMENT	VAZQUEZ, JULIO CHECK BANK: 9472 NUM: 1519	$-71.16	$0.00
01/08/2021	PAYMENT	VAZQUEZ, ROSA CHECK BANK: 9472 NUM: 1514	$-71.16	$71.16
10/07/2020	PAYMENT	VAZQUEZ, ROSA & JULIO CHECK BANK: 9472 NUM: 1508	$-71.16	$142.32
08/20/2020	PAYMENT	VAZQUEZ, JULIO & ROSA CHECK BANK: 9472 NUM: 1499	$-91.18	$213.48
07/08/2020	BILL	VAZQUEZ, JULIO	$304.66	$304.66
03/12/2020	PAYMENT	VAZQUEZ, ROSA & JULIO CHECK BANK: 9472 NUM: 1484	$-59.96	$0.00
01/22/2020	PAYMENT	VAZQUEZ, ROSA & JULIO CHECK BANK: 9472 NUM: 1481	$-77.42	$59.96
10/11/2019	PAYMENT	VAZQUES, ROSA & JULIO CHECK BANK: 9472 NUM: 1473	$-68.69	$137.38
08/15/2019	PAYMENT	VAZQUEZ, ROSA & JULIO CHECK BANK: 9472 NUM: 1468	$-88.70	$206.07
07/14/2019	BILL	VAZQUEZ, JULIO	$294.77	$294.77
03/04/2019	PAYMENT	VAZQUEZ, JULIO C. & ROSA M. CHECK BANK: 9472 NUM: 1533	$-68.18	$0.00
01/15/2019	PAYMENT	VAZQUEZ, ROSA M. & JULIO C. CHECK BANK: 9472 NUM: 1529	$-68.18	$68.18
10/08/2018	PAYMENT	VAZQUEZ, ROSA & JULIO CHECK BANK: 9472 NUM: 1521	$-68.18	$136.36
08/23/2018	PAYMENT	VAZQUEZ, ROSA & JULIO CHECK BANK: 9472 NUM: 1457	$-88.18	$204.54
07/11/2018	BILL	VAZQUEZ, JULIO	$292.72	$292.72
03/08/2018	PAYMENT	VAZQUEZ ROSA & JULIO CHECK BANK: 9472 NUM: 1442	$-70.84	$0.00
03/08/2018	AMENDMENT	adj pmt jj	$0.01	$70.84
01/23/2018	PAYMENT	VAZQUEZ JULIO CHECK BANK: 9472 NUM: 1435	$-68.11	$70.83
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.72	$138.94
10/05/2017	PAYMENT	VAZQUEZ JULIO CHECK BANK: 9472 NUM: 1422	$-68.11	$136.22
08/24/2017	PAYMENT	VAZQUEZ ROSA CHECK BANK: 9472 NUM: 1418	$-88.12	$204.33
07/19/2017	BILL	VAZQUEZ, JULIO	$292.45	$292.45
03/14/2017	PAYMENT	VAZQUEZ, JULIO C. & ROSA M. CHECK BANK: 94-72 NUM: 1402	$-63.00	$0.00
02/13/2017	PAYMENT	VAZQUEZ, JULIO & ROSA CHECK BANK: 94-72 NUM: 1346	$-65.52	$63.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.52	$128.52
10/06/2016	PAYMENT	VAZQUEZ, JULIO C. & ROSA M. CHECK BANK: 94-72 NUM: 1323	$-63.00	$126.00
08/17/2016	PAYMENT	VAZQUEZ, JULIO C. & ROSA M. CHECK BANK: 94-72 NUM: 1310	$-83.73	$189.00
07/14/2016	BILL	VAZQUEZ, JULIO	$272.73	$272.73
03/10/2016	PAYMENT	VAZQUEZ, JULIO C. & ROSA M. CHECK BANK: 94-72 NUM: 1277	$-60.32	$0.00
01/21/2016	PAYMENT	VAZQUEZ, JULIO C. & ROSA CHECK BANK: 94-72 NUM: 1265	$-58.00	$60.32
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.32	$118.32
10/07/2015	PAYMENT	VAZQUEZ, JULIO C. & ROSA M. CHECK BANK: 94-72 NUM: 1243	$-58.00	$116.00
08/24/2015	PAYMENT	VAZQUEZ, JULIO C. & ROSA M. CHECK BANK: 94-72 NUM: 1227	$-80.00	$174.00
07/09/2015	BILL	VAZQUEZ, JULIO	$254.00	$254.00
03/05/2015	PAYMENT	VAZQUEZ, JULIO & ROSA CHECK BANK: 94-72 NUM: 1199	$-54.00	$0.00
01/07/2015	PAYMENT	VAZQUEZ, JULIO & ROSA CHECK BANK: 94-72 NUM: 1188	$-54.00	$54.00
10/09/2014	PAYMENT	VAZQUEZ, JULIO & ROSA CHECK BANK: 94-72 NUM: 1165	$-54.00	$108.00
08/20/2014	PAYMENT	VAZQUEZ, JULIO & NEVAREZ, ROSA CHECK BANK: 94-72 NUM: 1152	$-74.68	$162.00
07/09/2014	BILL	VAZQUEZ, JULIO	$236.68	$236.68
03/11/2014	PAYMENT	VAZQUEZ, JULIO & NEVAREZ, ROSA CHECK BANK: 94-72 NUM: 1119	$-50.00	$0.00
01/09/2014	PAYMENT	VAZQUEZ, JULIO & NEVAREZ, ROSA CHECK BANK: 94-72 NUM: 1106	$-50.00	$50.00
10/10/2013	PAYMENT	VAZQUEZ, JULIO C. & NEVAREZ,RO CHECK BANK: 94-72 NUM: 1092	$-50.00	$100.00
08/21/2013	PAYMENT	VAZQUEZ, JULIO & NEVAREZ, ROSA CHECK BANK: 94-72 NUM: 1086	$-70.62	$150.00
07/11/2013	BILL	VAZQUEZ, JULIO	$220.62	$220.62
04/02/2013	PAYMENT	VAZQUEZ, JULIO & NEVAREZ, ROSA CHECK BANK: 94-72 NUM: 1061	$-52.92	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$52.92
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.92	$49.92
01/12/2013	PAYMENT	VAZQUEZ, JULIO & NEVAREZ, ROSA CHECK BANK: 94-72 NUM: 1048	$-48.00	$48.00
10/09/2012	PAYMENT	VAZQUEZ, JULIO & NEVAREZ, ROSA CHECK BANK: 94-72 NUM: 1034	$-48.00	$96.00
08/21/2012	PAYMENT	VAZQUEZ,JULIO & NEVAREZ,ROSA CHECK BANK: 94-72 NUM: 1025	$-70.77	$144.00
07/13/2012	BILL	VAZQUEZ, JULIO	$214.77	$214.77
03/07/2012	PAYMENT	VAZQUEZ, JULIO CHECK BANK: 94-72 NUM: 996	$-45.08	$0.00
01/06/2012	PAYMENT	VAZQUEZ, JULIO & NEVAREZ,ROSA CHECK BANK: 94-72 NUM: 985	$-45.08	$45.08
10/05/2011	PAYMENT	VAZQUEZ, JULIO CHECK BANK: 94-72 NUM: 977	$-45.08	$90.16
08/19/2011	PAYMENT	VAZQUEZ, JULIO CHECK BANK: 94-72 NUM: 972	$-65.11	$135.24
07/13/2011	BILL	VAZQUEZ, JULIO	$200.35	$200.35
01/07/2011	PAYMENT	VAZQUEZ, JULIO/NEVAREZ, ROSA CHECK BANK: 94-72 NUM: 949	$-86.00	$0.00
10/06/2010	PAYMENT	VAZQUEZ, JULIO/NEVAREZ, ROSA M CHECK BANK: 94-72 NUM: 940	$-43.00	$86.00
08/20/2010	PAYMENT	VAZQUEZ, JULIO & NEVAREZ,ROSA CHECK BANK: 94-72 NUM: 931	$-66.09	$129.00
07/08/2010	BILL	VAZQUEZ, JULIO	$195.09	$195.09
01/08/2010	PAYMENT	VAZQUEZ, JULIO & NEVAREZ, ROSA CHECK BANK: 94-72 NUM: 899	$-85.00	$0.00
10/08/2009	PAYMENT	VAZQUEZ, JULIO C & ROSA M CHECK BANK: 94-72 NUM: 886	$-42.50	$85.00
08/19/2009	PAYMENT	NEVAREZ, ROSA M CHECK BANK: 94-7074 NUM: 2460	$-62.50	$127.50
07/13/2009	BILL	VAZQUEZ, JULIO	$190.00	$190.00
03/05/2009	PAYMENT	VAZQUEZ,JULIO & NEVAREZ, ROSA CHECK BANK: 94-72 NUM: 852	$-41.26	$0.00
01/07/2009	PAYMENT	VAZQUEZ, JULIO & NEVAREZ, ROSA CHECK BANK: 94-72 NUM: 846	$-41.26	$41.26
10/09/2008	PAYMENT	VAZQUEZ, JULIO & NEVAREZ, ROSA CHECK BANK: 94-72 NUM: 832	$-41.26	$82.52
08/22/2008	PAYMENT	VAZQUEZ, JULIO & NEVAREZ, ROSA CHECK BANK: 94-72 NUM: 822	$-61.28	$123.78
07/14/2008	BILL	VAZQUEZ, JULIO	$185.06	$185.06
03/05/2008	PAYMENT	VAZQUEZ, JULIO & NEVAREZ, ROSA CHECK BANK: 94-72 NUM: 797	$-40.06	$0.00
01/04/2008	PAYMENT	NEVAREZ, ROSA M CHECK BANK: 94-7074 NUM: 2386	$-40.06	$40.06
10/04/2007	PAYMENT	VAZQUEZ,JULIO/NEVAREZ, ROSA CHECK BANK: 94-72 NUM: 777	$-40.06	$80.12
08/17/2007	PAYMENT	VAZQUEZ, JULIO C/NEVAREZ, ROSA CHECK BANK: 94-72 NUM: 767	$-60.07	$120.18
07/13/2007	BILL	VAZQUEZ, JULIO	$180.25	$180.25
03/07/2007	PAYMENT	VAZQUEZ, JULIO & NEVAREZ,ROSA CHECK BANK: 94-72 NUM: 746	$-37.65	$0.00
01/03/2007	PAYMENT	VAZQUEZ, ROSA M & JULIO C CHECK BANK: 94-72 NUM: 734	$-37.65	$37.65
10/05/2006	PAYMENT	VAZQUEZ, JULIO C &NEVAREZ,ROSA CHECK BANK: 94-72 NUM: 703	$-37.65	$75.30
08/22/2006	PAYMENT	VAZQUEZ, ROSA CHECK BANK: 94-7074 NUM: 2283	$-57.66	$112.95
07/16/2006	BILL	VAZQUEZ, JULIO	$170.61	$170.61
03/09/2006	PAYMENT	VAZQUEZ, JULIO & NEVAREZ, ROSA CHECK BANK: 94-72 NUM: 631	$-36.62	$0.00
01/06/2006	PAYMENT	VAZQUEZ, JULIO C & ROSA M CHECK BANK: 94-72 NUM: 609	$-36.62	$36.62
10/04/2005	PAYMENT	VAZQUEZ, JULIO & NEVAREZ, ROSA CHECK BANK: 94-72 NUM: 573	$-36.62	$73.24
08/17/2005	PAYMENT	VAZQUEZ, JULIO C & ROSA M CHECK BANK: 94-72 NUM: 558	$-56.63	$109.86
07/26/2005	BILL	VAZQUEZ, JULIO	$166.49	$166.49
03/08/2005	PAYMENT	VAZQUEZ, JULIO & NEVAREZ, ROSA CHECK BANK: 94-72 NUM: 506	$-34.57	$0.00
01/13/2005	PAYMENT	VAZQUEZ, JULIO & NEVAREZ, ROSA CHECK BANK: 94-72 NUM: 485	$-34.57	$34.57
09/28/2004	PAYMENT	COOMBS, FLORENCE CHECK BANK: 31-5 NUM: 3040	$-34.57	$69.14
08/19/2004	PAYMENT	COOMBS, FLORENCE A CHECK BANK: 31-5 NUM: 1023	$-54.58	$103.71
07/13/2004	BILL	KNIGHT, WILLIAM E & CAROL L	$158.29	$158.29
02/24/2004	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.38	$0.00
02/24/2004	PAYMENT	COOMBS, FLORENCE A CHECK BANK: 31-5 NUM: 912	$-68.98	$1.38
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.38	$70.36
10/01/2003	PAYMENT	COOMBS, FLORENCE CHECK BANK: 31-5 NUM: 831	$-34.49	$68.98
08/28/2003	PAYMENT	COOMBS, FLORENCE A CHECK BANK: 31-5 NUM: 798	$-54.51	$103.47
07/22/2003	BILL	KNIGHT, WILLIAM E & CAROL L	$157.98	$157.98
04/29/2003	PAYMENT	COOMBS, FLORENCE & LARAY CHECK BANK: 31-5 NUM: 730	$-11.04	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$11.04
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.35	$9.04
12/03/2002	PAYMENT	COOMBS, LARAY & FLORENCE A CHECK BANK: 31-5 NUM: 646	$-216.79	$8.69
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.92	$225.48
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.77	$219.56
07/11/2002	BILL	KNIGHT, WILLIAM E & CAROL L	$216.79	$216.79
03/06/2002	PAYMENT	KNIGHT, WILLIAM E & CAROL L CHECK BANK: 94-7074 NUM: 507	$-49.00	$0.00
01/07/2002	PAYMENT	KNIGHT, WILLIAM E & CAROL L CHECK BANK: 94-7074 NUM: 412	$-49.00	$49.00
10/01/2001	PAYMENT	KNIGHT, WILLIAM E & CAROL L CHECK BANK: 94-7074 NUM: 261	$-49.00	$98.00
08/24/2001	PAYMENT	KNIGHT, WILLIAM E & CAROL L CHECK BANK: 94-7074 NUM: 205	$-69.20	$147.00
07/13/2001	BILL	KNIGHT, WILLIAM E & CAROL L	$216.20	$216.20
08/01/2000	PAYMENT	COOMBS, FLORENCE A & LARAY CHECK BANK: 31-1 NUM: 2258	$-216.15	$0.00
07/10/2000	BILL	FIRST SECURITY BANK OF UTAH	$216.15	$216.15
08/20/1999	PAYMENT	COOMBS, FLORENCE A. CHECK BANK: 31-1 NUM: 1955	$-262.57	$0.00
07/17/1999	BILL	FIRST SECURITY BANK OF UTAH	$262.57	$262.57
11/10/1998	PAYMENT	FIRST SECURITY BANK OF UTAH CHECK	$-279.53	$0.00
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.23	$279.53
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.30	$272.30
07/10/1998	BILL	FIRST SECURITY BANK OF UTAH	$269.00	$269.00
11/03/1997	PAYMENT	FLORENCE COOMBS CHECK	$-278.82	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.21	$278.82
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.29	$271.61
07/20/1997	BILL	FIRST SECURITY BANK OF UTAH	$268.32	$268.32
12/31/1996	PAYMENT	LANCE S. CLARK	$-10.11	$0.00
12/31/1996	PAYMENT	LANCE S. CLARK	$-257.01	$10.11
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.93	$267.12
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.18	$260.19
07/15/1996	BILL	FIRST SECURITY BANK OF UTAH	$257.01	$257.01