Tax Account 002-430-11

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Owners

KINGSFORD, GREG D & ROSA L
200 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	002-430-11
Account Type	Real Estate
Location	200 18TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-430-11

Account Type

Real Estate

Location

200 18TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,891.21
Total	$1,891.21
Paid	$1,891.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,891.21

Total

$1,891.21

Paid

$1,891.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$499.21	$0.00	$499.21	$499.21	$0.00
2	10/07/2024	10/17/2024	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
3	01/06/2025	01/16/2025	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
4	03/03/2025	03/13/2025	Paid	$464.00	$0.00	$464.00	$464.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,837.06	$0.00	$1,837.06	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,772.48	$0.00	$1,772.48	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,721.45	$0.00	$1,721.45	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,681.58	$0.00	$1,681.58	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,633.18	$0.00	$1,633.18	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,586.19	$0.00	$1,586.19	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,579.68	$0.00	$1,579.68	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,573.21	$0.00	$1,573.21	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,567.04	$0.00	$1,567.04	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,478.21	$0.00	$1,478.21	$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
02/24/2025	PAYMENT	CORELOGIC WT	$-464.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-464.00	$464.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-464.00	$928.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-499.21	$1,392.00
07/15/2024	BILL	KINGSFORD, GREG D & ROSA L	$1,891.21	$1,891.21
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-451.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-451.00	$451.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-451.00	$902.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-484.06	$1,353.00
07/11/2023	BILL	KINGSFORD, GREG D & ROSA L	$1,837.06	$1,837.06
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-438.12	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-438.12	$438.12
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-438.12	$876.24
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-458.12	$1,314.36
07/14/2022	BILL	KINGSFORD, GREG D & ROSA L	$1,772.48	$1,772.48
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-425.36	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-425.36	$425.36
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-425.36	$850.72
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-445.37	$1,276.08
07/19/2021	BILL	KINGSFORD, GREG D & ROSA L	$1,721.45	$1,721.45
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-415.39	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-415.39	$415.39
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-415.39	$830.78
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-435.41	$1,246.17
07/08/2020	BILL	KINGSFORD, GREG D & ROSA L	$1,681.58	$1,681.58
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-403.29	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-403.29	$403.29
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-403.29	$806.58
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-423.31	$1,209.87
07/14/2019	BILL	KINGSFORD, GREG D & ROSA L	$1,633.18	$1,633.18
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-391.54	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-391.54	$391.54
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-391.54	$783.08
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-411.57	$1,174.62
07/11/2018	BILL	KINGSFORD, GREG D & ROSA L	$1,586.19	$1,586.19
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-389.92	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-389.92	$389.92
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-389.92	$779.84
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-409.92	$1,169.76
07/19/2017	BILL	KINGSFORD, GREG D & ROSA L	$1,579.68	$1,579.68
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-388.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-388.00	$388.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-388.00	$776.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-409.21	$1,164.00
07/14/2016	BILL	KINGSFORD, GREG D & ROSA L	$1,573.21	$1,573.21
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-386.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-386.00	$386.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-386.00	$772.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-409.04	$1,158.00
07/09/2015	BILL	KINGSFORD, GREG D & ROSA L	$1,567.04	$1,567.04
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-364.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-364.00	$364.00
09/23/2014	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 26353	$-364.00	$728.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-386.21	$1,092.00
07/09/2014	BILL	HUNZIKER, HARVEY E & FOTSCH, C	$1,478.21	$1,478.21
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-363.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-363.00	$363.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-363.00	$726.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-383.22	$1,089.00
07/11/2013	BILL	HUNZIKER, HARVEY E & FOTSCH, C	$1,472.22	$1,472.22
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-358.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-358.00	$358.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-358.00	$716.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-379.90	$1,074.00
07/13/2012	BILL	HUNZIKER, HARVEY E & FOTSCH, C	$1,453.90	$1,453.90
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-339.65	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-339.65	$339.65
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-339.65	$679.30
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-359.66	$1,018.95
07/13/2011	BILL	HUNZIKER, HARVEY E & FOTSCH, C	$1,378.61	$1,378.61
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-350.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-350.00	$350.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-350.00	$700.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-371.00	$1,050.00
07/08/2010	BILL	HUNZIKER, HARVEY E & FOTSCH, C	$1,421.00	$1,421.00
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-333.56	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-333.56	$333.56
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-333.56	$667.12
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-353.58	$1,000.68
07/13/2009	BILL	HUNZIKER, HARVEY E & FOTSCH, C	$1,354.26	$1,354.26
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-327.55	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-327.55	$327.55
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-327.55	$655.10
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-347.57	$982.65
07/14/2008	BILL	HUNZIKER, HARVEY E & FOTSCH, C	$1,330.22	$1,330.22
01/22/2008	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 4257313	$-311.49	$0.00
12/11/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 4152947	$-311.49	$311.49
08/29/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 3880420	$-311.49	$622.98
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-331.52	$934.47
07/13/2007	BILL	KINGSFORD, GREG & ROSA L	$1,265.99	$1,265.99
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-302.42	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-302.42	$302.42
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-302.42	$604.84
08/08/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 2880344	$-322.43	$907.26
07/16/2006	BILL	KINGSFORD, GREG & ROSA L	$1,229.69	$1,229.69
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 056-0389 NUM: 2425954	$-52.43	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 056-0389 NUM: 2264400	$-52.43	$52.43
09/08/2005	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 1842475	$-52.43	$104.86
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 056-0389 NUM: 1834290	$-72.44	$157.29
07/26/2005	BILL	KINGSFORD, GREG & ROSA L	$229.73	$229.73
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 056-0389 NUM: 291204	$-52.25	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 056-0389 NUM: 95019	$-52.25	$52.25
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 056-0389 NUM: 810772	$-52.25	$104.50
08/19/2004	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 660556	$-72.26	$156.75
07/13/2004	BILL	KINGSFORD, GREG & ROSA L	$229.01	$229.01
10/06/2003	PAYMENT	KINGSFORD, GREG CHECK BANK: 94-7074 NUM: 5660	$-600.93	$0.00
10/01/2003	PAYMENT	KINGSFORD, GREG CHECK BANK: 94-7074 NUM: 5657	$-777.27	$600.93
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.54	$1,378.20
09/08/2003	INTEREST	Monthly Interest	$5.41	$1,371.66
08/04/2003	INTEREST	Monthly Interest	$5.41	$1,366.25
07/22/2003	BILL	KINGSFORD, GREG & MISNER, D.M.	$594.39	$1,360.84
07/02/2003	INTEREST	Monthly Interest	$5.41	$766.45
06/02/2003	INTEREST	Monthly Interest	$5.41	$761.04
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$755.63
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$750.63
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$45.48	$748.63
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.54	$703.15
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.74	$673.61
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.10	$656.87
07/11/2002	BILL	KINGSFORD, GREG & MISNER, D.M.	$649.77	$649.77
04/08/2002	PAYMENT	KINGSFORD, GREG & MISNER, D.M. CASH	$-484.13	$0.00
04/05/2002	INTEREST	Monthly Interest	$1.68	$484.13
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.09	$482.45
03/07/2002	INTEREST	Monthly Interest	$1.68	$468.36
03/04/2002	AMENDMENT	pers prop trans to UNSECURED	$-522.84	$466.68
03/04/2002	AMENDMENT	pers prop trans to UNSECURED	$-548.23	$989.52
02/08/2002	INTEREST	Monthly Interest	$5.35	$1,537.75
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$31.15	$1,532.40
01/09/2002	INTEREST	Monthly Interest	$5.35	$1,501.25
12/05/2001	INTEREST	Monthly Interest	$5.35	$1,495.90
11/05/2001	INTEREST	Monthly Interest	$5.35	$1,490.55
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.64	$1,485.20
10/04/2001	INTEREST	Monthly Interest	$5.35	$1,467.56
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.46	$1,462.21
09/06/2001	INTEREST	Monthly Interest	$5.35	$1,454.75
08/01/2001	INTEREST	Monthly Interest	$5.35	$1,449.40
07/13/2001	BILL	KINGSFORD, GREG & MISNER, D.M.	$685.37	$1,444.05
07/11/2001	INTEREST	Monthly Interest	$5.35	$758.68
06/04/2001	INTEREST	Monthly Interest	$5.35	$753.33
05/08/2001	PAYMENT	KINGSFORD, ROSA CASH	$-1,000.00	$747.98
03/30/2001	INTEREST	Monthly Interest	$6.35	$1,747.98
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$50.22	$1,741.63
03/13/2001	INTEREST	Monthly Interest	$6.35	$1,691.41
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$32.59	$1,685.06
01/19/2001	INTEREST	Monthly Interest	$6.35	$1,652.47
01/19/2001	INTEREST	Monthly Interest	$6.35	$1,646.12
12/06/2000	INTEREST	Monthly Interest	$6.35	$1,639.77
12/06/2000	INTEREST	Monthly Interest	$6.35	$1,633.42
10/23/2000	INTEREST	Monthly Interest	$6.35	$1,627.07
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.44	$1,620.72
09/08/2000	INTEREST	Monthly Interest	$6.35	$1,602.28
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.78	$1,595.93
08/17/2000	INTEREST	Monthly Interest	$6.35	$1,588.15
07/10/2000	INTEREST	Monthly Interest	$6.35	$1,581.80
07/10/2000	BILL	KINGSFORD, GREG & MISNER, D.M.	$717.45	$1,575.45
06/27/2000	AMENDMENT	PERS PROP TO REAL ROLL	$624.74	$858.00
06/06/2000	INTEREST	Monthly Interest	$1.62	$233.26
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$231.64
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$226.64
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.59	$224.64
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.04	$211.05
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.36	$202.01
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.55	$196.65
07/17/1999	BILL	KINGSFORD, GREG & MISNER, D.M.	$194.10	$194.10
08/07/1998	PAYMENT	ECHO BAY EXPLORATION CHECK	$-198.87	$0.00
07/10/1998	BILL	ECHO BAY EXPLORATION	$198.87	$198.87
08/20/1997	PAYMENT	ECHO BAY EXPLORATION CHECK	$-198.54	$0.00
07/20/1997	BILL	ECHO BAY EXPLORATION	$198.54	$198.54
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-190.41	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$190.41	$190.41