Tax Account 002-431-10

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Owners

KALLOCH, HEIDI H
102 CONGRESS AVENUE
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	002-431-10
Account Type	Real Estate
Location	102 CONGRESS AVE BATTLE MTN
Balance	$337.59
Currently Due	$337.59

Account ID

002-431-10

Account Type

Real Estate

Location

102 CONGRESS AVE
BATTLE MTN

Balance

$337.59

Currently Due

$337.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$358.12
Total	$464.23
Paid	$126.64
Balance	$337.59
Due	$337.59
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

$358.12

Total

$464.23

Paid

$126.64

Balance

$337.59

Due

$337.59

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	$115.12	$4.60	$115.12	$119.72	$0.00
2	10/07/2024	10/17/2024	Past due	$81.00	$9.81	$81.00	$6.92	$83.89
3	01/06/2025	01/16/2025	Past due	$81.00	$16.63	$81.00	$0.00	$181.52
4	03/03/2025	03/13/2025	Past due	$81.00	$75.07	$81.00	$0.00	$337.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$348.61	$54.57	$424.71	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$327.40	$65.24	$404.65	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$225.98	$30.77	$256.75	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$221.15	$12.05	$233.20	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$215.30	$13.58	$228.88	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$202.00	$0.00	$202.00	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$188.53	$2.49	$191.02	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$183.62	$0.00	$183.62	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$171.51	$0.00	$171.51	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$167.09	$0.00	$167.09	$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
04/02/2025	PAYMENT	KALLOCH, HEIDI H CASH	$-106.00	$337.59
03/26/2025	PAYMENT	KALLOCH, HEIDI H CREDIT	$-200.00	$443.59
03/17/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$50.00	$643.59
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.07	$593.59
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.03	$568.52
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.03	$567.49
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.63	$566.46
01/07/2025	PAYMENT	KALLOCH, HEIDI H CREDIT	$-50.00	$549.83
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.39	$599.83
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.39	$598.44
11/26/2024	PAYMENT	KALLOCH, HEIDI H CREDIT	$-100.00	$597.05
11/01/2024	INTEREST	INTEREST FOR 11/2024	$2.14	$697.05
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.81	$694.91
10/07/2024	PAYMENT	KALLOCH, HEIDI H CASH	$-100.00	$685.10
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.93	$785.10
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.60	$782.17
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.93	$777.57
07/26/2024	PAYMENT	KALLOCH, HEIDI H CASH	$-220.00	$774.64
07/15/2024	BILL	KALLOCH, HEIDI H	$358.12	$994.64
07/08/2024	INTEREST	INTEREST FOR 07/2024	$4.24	$636.52
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.24	$632.28
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.91	$628.04
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.33	$625.13
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.33	$623.80
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.33	$622.47
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.40	$621.14
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.33	$596.74
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.33	$595.41
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.18	$594.08
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.33	$577.90
12/11/2023	INTEREST	INTEREST FOR 12/2023	$1.33	$576.57
11/01/2023	INTEREST	Monthly Interest	$1.33	$575.24
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$9.53	$573.91
10/02/2023	INTEREST	Monthly Interest	$1.33	$564.38
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.46	$563.05
09/01/2023	INTEREST	Monthly Interest	$1.33	$558.59
08/01/2023	INTEREST	Monthly Interest	$1.33	$557.26
07/11/2023	BILL	KALLOCH, HEIDI H	$348.61	$555.93
07/03/2023	INTEREST	Monthly Interest	$1.33	$207.32
06/01/2023	INTEREST	Monthly Interest	$1.33	$205.99
05/31/2023	PAYMENT	KALLOCH, HEIDI H CASH	$-30.00	$204.66
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$234.66
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$227.66
05/01/2023	PAYMENT	KALLOCH, HEIDI CREDIT: D BANK: CC NUM: CC	$-100.00	$224.66
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$324.66
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$19.55	$321.66
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.15	$302.11
12/05/2022	PAYMENT	KALLOCH, HEIDI H CREDIT: D BANK: CC NUM: CC	$-50.00	$289.96
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.69	$339.96
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.87	$331.27
07/14/2022	BILL	KALLOCH, HEIDI H	$327.40	$327.40
06/06/2022	PAYMENT	KALLOCH, HEIDI H CASH	$-185.24	$0.00
06/01/2022	INTEREST	Monthly Interest	$1.29	$185.24
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$183.95
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$176.95
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$173.95
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.27	$170.95
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.15	$161.68
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.06	$156.53
08/04/2021	PAYMENT	KALLOCH, HEIDI H CASH	$-71.51	$154.47
07/19/2021	BILL	KALLOCH, HEIDI H	$225.98	$225.98
04/06/2021	PAYMENT	KALLOCH, HEIDI H CASH	$-110.60	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$110.60
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.03	$107.60
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.01	$102.57
10/29/2020	PAYMENT	KALLOCH, HEIDI H CASH	$-52.29	$100.56
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.01	$152.85
08/04/2020	PAYMENT	KALLOCH, HEIDI H CASH	$-70.31	$150.84
07/08/2020	BILL	KALLOCH, HEIDI H	$221.15	$221.15
05/04/2020	PAYMENT	KALLOCH, HEIDI H CHECK BANK: 947074 NUM: 116	$-53.77	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$53.77
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.95	$50.77
11/26/2019	PAYMENT	KALLOCH, HEIDI H CASH	$-175.11	$48.82
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.88	$223.93
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.75	$218.05
07/14/2019	BILL	KALLOCH, HEIDI H	$215.30	$215.30
02/26/2019	PAYMENT	SANDERS, MICHAEL & AMY CHECK BANK: 327885 NUM: 1026	$-45.50	$0.00
01/14/2019	PAYMENT	SANDERS, MICHAL & AMY CHECK BANK: 327885 NUM: 1120	$-45.50	$45.50
10/02/2018	PAYMENT	SANDERS, MICHAEL & AMY CHECK BANK: 327885 NUM: 1117	$-45.50	$91.00
08/09/2018	PAYMENT	SANDERS, MICHAEL & AMY CHECK BANK: 327885 NUM: 1116	$-65.50	$136.50
07/11/2018	BILL	SANDERS FAMILY TRUST, M & A	$202.00	$202.00
02/20/2018	PAYMENT	SANDERS MICHAEL & AMY CHECK BANK: 327885 NUM: 1110	$-39.64	$0.00
02/20/2018	ADJUSTMENT	posted wrong BANK: 327885 NUM: 1110	$39.64	$39.64
02/20/2018	VOID	SANDERS MICHAEL & AMY CHECK BANK: 327885 NUM: 1110	$-39.64	$0.00
01/03/2018	PAYMENT	SANDERS MICHAEL & AMY CHECK BANK: 327885 NUM: 1108	$-42.13	$39.64
09/15/2017	PAYMENT	SANDERS MICHAEL CHECK BANK: 327885 NUM: 1107	$-42.13	$81.77
09/07/2017	PAYMENT	SANDERS MICHAEL CHECK BANK: 317955 NUM: 2550	$-67.12	$123.90
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.49	$191.02
07/19/2017	BILL	SANDERS FAMILY TRUST, M & A	$188.53	$188.53
08/29/2016	PAYMENT	SANDERS FAMILY TRUST, M & A CHECK BANK: 94-7074 NUM: 157	$-183.62	$0.00
07/14/2016	BILL	SANDERS FAMILY TRUST, M & A	$183.62	$183.62
07/30/2015	PAYMENT	SANDERS FAMILY TRUST, M & A CHECK BANK: 91-7955 NUM: 2519	$-171.51	$0.00
07/09/2015	BILL	SANDERS FAMILY TRUST, M & A	$171.51	$171.51
10/10/2014	PAYMENT	SANDERS FAMILY TRUST, M & A CHECK BANK: 94-7074 NUM: 111	$-108.00	$0.00
08/11/2014	PAYMENT	SANDERS, MICHAEL & AMY CHECK BANK: 94-7074 NUM: 104	$-59.09	$108.00
07/09/2014	BILL	SANDERS FAMILY TRUST, M & A	$167.09	$167.09
08/14/2013	PAYMENT	SANDERS FAMILY TRUST, M & A CHECK BANK: 94-72 NUM: 6651	$-162.80	$0.00
07/11/2013	BILL	SANDERS FAMILY TRUST, M & A	$162.80	$162.80
08/15/2012	PAYMENT	SANDERS FAMILY TRUST, M & A CHECK BANK: 94-72 NUM: 6625	$-152.23	$0.00
07/13/2012	BILL	SANDERS FAMILY TRUST, M & A	$152.23	$152.23
08/03/2011	PAYMENT	SANDERS, MICHAEL H & AMY S CHECK BANK: 32-7885 NUM: 7947	$-148.37	$0.00
07/13/2011	BILL	SANDERS, MICHAEL H & AMY S	$148.37	$148.37
07/28/2010	PAYMENT	SANDERS, MICHAEL H & AMY S CHECK BANK: 32-7885 NUM: 7916	$-144.62	$0.00
07/08/2010	BILL	SANDERS, MICHAEL H & AMY S	$144.62	$144.62
08/05/2009	PAYMENT	SANDERS, MICHAEL H & AMY S CHECK BANK: 32-7885 NUM: 7883	$-140.97	$0.00
07/13/2009	BILL	SANDERS, MICHAEL H & AMY S	$140.97	$140.97
08/01/2008	PAYMENT	SANDERS, MICHAEL H & AMY S CHECK BANK: 32-7885 NUM: 7837	$-137.43	$0.00
07/14/2008	BILL	SANDERS, MICHAEL H & AMY S	$137.43	$137.43
08/07/2007	PAYMENT	SANDERS, MICHAEL H & AMY S CHECK BANK: 94-72 NUM: 6618	$-134.02	$0.00
07/13/2007	BILL	SANDERS, MICHAEL H & AMY S	$134.02	$134.02
08/08/2006	PAYMENT	SANDERS, MICHAEL H & AMY S CHECK BANK: 32-7885 NUM: 7633	$-127.16	$0.00
07/16/2006	BILL	SANDERS, MICHAEL H & AMY S	$127.16	$127.16
12/28/2005	PAYMENT	SANDERS, MICHAEL H & AMY S CHECK BANK: 94-72 NUM: 6423	$-25.97	$0.00
11/28/2005	PAYMENT	SANDERS, MICHAEL H & AMY S CHECK BANK: 32-7885 NUM: 7514	$-25.97	$25.97
09/28/2005	PAYMENT	SANDERS, MICHAEL H & AMY S CHECK BANK: 32-7885 NUM: 7488	$-25.97	$51.94
08/10/2005	PAYMENT	SANDERS, MICHAEL H & AMY S CHECK BANK: 32-7885 NUM: 7455	$-45.98	$77.91
07/26/2005	BILL	SANDERS, MICHAEL H & AMY S	$123.89	$123.89
02/08/2005	PAYMENT	SANDERS, MICHAEL H & AMY S CHECK BANK: 32-7885 NUM: 7232	$-27.79	$0.00
11/16/2004	PAYMENT	SANDERS, MICHAEL H & AMY S CHECK BANK: 32-7885 NUM: 7154	$-27.79	$27.79
10/15/2004	PAYMENT	SANDERS, MICHAEL H & AMY S CHECK BANK: 94-72 NUM: 6232	$-27.79	$55.58
09/23/2004	PAYMENT	SANDERS, MICHAEL H & AMY S CHECK BANK: 32-7885 NUM: 7095	$-49.72	$83.37
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.91	$133.09
07/13/2004	BILL	SANDERS, MICHAEL H & AMY S	$131.18	$131.18
10/23/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 20-13781	$-156.22	$0.00
10/23/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 20-13776	$-69.32	$156.22
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.47	$225.54
10/06/2003	INTEREST	Monthly Interest	$0.41	$221.07
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.19	$220.66
09/08/2003	INTEREST	Monthly Interest	$0.41	$218.47
08/04/2003	INTEREST	Monthly Interest	$0.41	$218.06
07/22/2003	BILL	CONSECO FINANCE SERVICING, COR	$158.66	$217.65
07/02/2003	INTEREST	Monthly Interest	$0.41	$58.99
06/02/2003	INTEREST	Monthly Interest	$0.41	$58.58
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$58.17
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$53.17
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.97	$51.17
11/05/2002	PAYMENT	DUNN, VICTOR L & CATRINA D CHECK BANK: 75-1592 NUM: 3269167	$-176.31	$49.20
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.92	$225.51
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.77	$219.59
07/11/2002	BILL	DUNN, VICTOR L & CATRINA D	$216.82	$216.82
04/15/2002	PAYMENT	CONSECO FINANCE CORP/LCT CHECK BANK: 94-7074 NUM: 1896	$-1,154.69	$0.00
04/05/2002	INTEREST	Monthly Interest	$5.99	$1,154.69
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.09	$1,148.70
03/07/2002	INTEREST	Monthly Interest	$5.99	$1,133.61
02/08/2002	INTEREST	Monthly Interest	$5.99	$1,127.62
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.00	$1,121.63
01/09/2002	INTEREST	Monthly Interest	$5.99	$1,111.63
12/05/2001	INTEREST	Monthly Interest	$5.99	$1,105.64
11/05/2001	INTEREST	Monthly Interest	$5.99	$1,099.65
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.89	$1,093.66
10/04/2001	INTEREST	Monthly Interest	$5.99	$1,087.77
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.76	$1,081.78
09/06/2001	INTEREST	Monthly Interest	$5.99	$1,079.02
08/01/2001	INTEREST	Monthly Interest	$5.99	$1,073.03
07/13/2001	BILL	DUNN, VICTOR L & CATRINA D	$215.58	$1,067.04
07/11/2001	INTEREST	Monthly Interest	$5.99	$851.46
06/04/2001	INTEREST	Monthly Interest	$5.99	$845.47
05/08/2001	INTEREST	Monthly Interest	$1.62	$839.48
05/02/2001	AMENDMENT	pers prop added to roll/MH2816	$339.13	$837.86
03/30/2001	INTEREST	Monthly Interest	$1.62	$498.73
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$497.11
03/13/2001	INTEREST	Monthly Interest	$1.62	$482.02
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.00	$480.40
01/19/2001	INTEREST	Monthly Interest	$1.62	$470.40
01/19/2001	INTEREST	Monthly Interest	$1.62	$468.78
12/06/2000	INTEREST	Monthly Interest	$1.62	$467.16
12/06/2000	INTEREST	Monthly Interest	$1.62	$465.54
10/23/2000	INTEREST	Monthly Interest	$1.62	$463.92
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.89	$462.30
09/08/2000	INTEREST	Monthly Interest	$1.62	$456.41
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.76	$454.79
08/17/2000	INTEREST	Monthly Interest	$1.62	$452.03
07/10/2000	INTEREST	Monthly Interest	$1.62	$450.41
07/10/2000	BILL	DUNN, VICTOR L & CATRINA D	$215.53	$448.79
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	DUNN, VICTOR L. AND CATRINA D.	$194.10	$194.10
05/10/1999	PAYMENT	DUNN, VICTOR L. AND CATRINA D. CHECK BANK: 94-72 NUM: 6168	$-97.62	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$97.62
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.47	$95.62
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.79	$91.15
10/21/1998	PAYMENT	DUNN, VICTOR L. AND CATRINA D. CHECK BANK: 94-72 NUM: 5851	$-44.68	$89.36
08/18/1998	PAYMENT	DUNN, VICTOR L. AND CATRINA D. CHECK BANK: 94-72 NUM: 5772	$-64.83	$134.04
07/10/1998	BILL	DUNN, VICTOR L. AND CATRINA D.	$198.87	$198.87
08/25/1997	PAYMENT	DUNN, VICTOR L. AND CATRINA D. CHECK	$-198.54	$0.00
07/20/1997	BILL	DUNN, VICTOR L. AND CATRINA D.	$198.54	$198.54
03/26/1997	PAYMENT	ECHO BAY EXPLORATION	$-44.26	$0.00
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.70	$44.26
01/10/1997	PAYMENT	VICTOR DUNN	$-42.56	$42.56
10/17/1996	PAYMENT	VICTOR AND TRENA DUNN	$-42.56	$85.12
09/03/1996	PAYMENT	ECHO BAY EXPLORATION	$-62.73	$127.68
07/15/1996	BILL	ECHO BAY EXPLORATION	$190.41	$190.41