Tax Account 002-434-04

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Owners

HALL, MELISSA JO
106 BASTIAN ROAD
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	002-434-04
Account Type	Real Estate
Location	106 BASTIAN RD BATTLE MTN
Balance	$156.00
Currently Due	$0.00

Account ID

002-434-04

Account Type

Real Estate

Location

106 BASTIAN RD
BATTLE MTN

Balance

$156.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$658.28
Total	$658.28
Paid	$502.28
Balance	$156.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$658.28

Total

$658.28

Paid

$502.28

Balance

$156.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$190.28	$0.00	$0.00	$190.28	$190.28	$0.00
2	10/06/2025	10/16/2025	Paid	$156.00	$0.00	$0.00	$156.00	$156.00	$0.00
3	01/05/2026	01/15/2026	Paid	$156.00	$0.00	$0.00	$156.00	$156.00	$0.00
4	03/02/2026	03/12/2026	Due	$156.00	$0.00	$0.00	$156.00	$0.00	$156.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$526.58	$0.00	$0.00	$526.58	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$512.16	$0.00	$0.00	$512.16	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$486.17	$0.00	$0.00	$486.17	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$451.65	$8.64	$0.00	$460.29	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$441.54	$22.87	$0.00	$464.41	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$407.10	$17.10	$0.00	$424.20	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$401.21	$17.95	$0.00	$419.16	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$399.44	$3.79	$0.00	$403.23	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$398.32	$9.40	$0.00	$407.72	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$395.49	$0.00	$0.00	$395.49	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$390.04	$63.04	$0.00	$453.08	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	32.00	.00	.00
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
09/12/2025	PAYMENT	21ST MORTGAGE CORP CHECK 2579142	$-156.00	$156.00
08/19/2025	PAYMENT	21ST MORTGAGE CORP. CHECK 2569150	$-156.00	$312.00
07/30/2025	PAYMENT	21ST MORTGAGE CORP CHECK 2555758	$-190.28	$468.00
07/17/2025	BILL	HALL, MELISSA JO	$658.28	$658.28
01/28/2025	PAYMENT	21ST MORTGAGE CORP CHECK 2479619	$-123.00	$0.00
09/10/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2333409	$-123.00	$123.00
08/13/2024	PAYMENT	21ST MORGAGE CORP CHECK 2325694	$-123.00	$246.00
07/22/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2312605	$-157.58	$369.00
07/15/2024	BILL	HALL, MELISSA JO	$526.58	$526.58
02/05/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241445	$-120.00	$0.00
09/12/2023	PAYMENT	21ST MORGAGE CORP CHECK BANK: 87-803 NUM: 2109158	$-120.00	$120.00
08/10/2023	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 2089418	$-120.00	$240.00
07/27/2023	PAYMENT	21ST MORTAGE CORP CHECK BANK: 87-803 NUM: 2086815	$-152.16	$360.00
07/11/2023	BILL	HALL, MELISSA JO	$512.16	$512.16
08/05/2022	PAYMENT	DAVENPORT, LISA M CHECK BANK: 56382 NUM: 20938686	$-486.17	$0.00
07/14/2022	BILL	DAVENPORT, JUSTIN O & LISA M	$486.17	$486.17
03/15/2022	PAYMENT	DAVENPORT, LISA CHECK BANK: 56382 NUM: 7309639	$-107.91	$0.00
03/08/2022	PAYMENT	DAVENPORT, LISA CHECK BANK: 56382 NUM: 5671792	$-4.32	$107.91
01/21/2022	PAYMENT	DAVENPORT, LISA M CHECK BANK: 56382 NUM: 1083484	$-107.91	$112.23
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.32	$220.14
11/12/2021	PAYMENT	DAVENPORT, JUSTIN O & LISA M CHECK BANK: 947074 NUM: 1938	$-112.23	$215.82
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.32	$328.05
08/06/2021	PAYMENT	DAVENPORT, JUSTIN O & LISA M CHECK BANK: 947074 NUM: 611	$-127.92	$323.73
07/19/2021	BILL	DAVENPORT, JUSTIN O & LISA M	$451.65	$451.65
05/21/2021	PAYMENT	DAVENPORT, JUSTIN O & LISA M CHECK BANK: 947074 NUM: 607	$-22.87	$0.00
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$22.87
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$15.87
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$12.87
03/18/2021	PAYMENT	DAVENPORT, JUSTIN O & LISA M CHECK BANK: 947074 NUM: 604	$-105.38	$9.87
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.48	$115.25
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.17	$109.77
01/13/2021	PAYMENT	DAVENPORT, JUSTIN O & LISA M CHECK BANK: 947074 NUM: 2039	$-105.38	$109.60
12/01/2020	PAYMENT	DAVENPORT, JUSTIN O & LISA M CHECK BANK: 947074 NUM: 600	$-105.38	$214.98
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.22	$320.36
08/17/2020	PAYMENT	DAVENPORT, JUSTIN O & LISA M CHECK BANK: 947074 NUM: 2031	$-125.40	$316.14
07/08/2020	BILL	DAVENPORT, JUSTIN O & LISA M	$441.54	$441.54
06/12/2020	PAYMENT	DAVENPORT, JUSTIN O & LISA M CHECK BANK: 947074 NUM: 2029	$-110.00	$0.00
06/09/2020	AMENDMENT	adj pmt jj	$-4.45	$110.00
06/02/2020	INTEREST	Monthly Interest	$0.81	$114.45
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$113.64
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$106.64
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$103.64
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.87	$100.64
01/30/2020	PAYMENT	DAVENPORT, JUSTIN O & LISA M CASH	$-100.64	$96.77
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.87	$197.41
09/20/2019	PAYMENT	DAVENPORT, JUSTIN O & LISA M CASH	$-96.77	$193.54
08/23/2019	PAYMENT	DAVENPORT, JUSTIN O & LISA M CHECK BANK: 947074 NUM: 2019	$-116.79	$290.31
07/14/2019	BILL	DAVENPORT, JUSTIN O & LISA M	$407.10	$407.10
05/13/2019	PAYMENT	DAVENPORT, JUSTIN O & LISA M CHECK BANK: 947074 NUM: 2011	$-203.94	$0.00
05/08/2019	AMENDMENT	adj pmt jj	$-13.00	$203.94
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$216.94
05/08/2019	PENALTY	2nd warning letter	$3.00	$209.94
05/08/2019	PENALTY	1st warning letter	$3.00	$206.94
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.53	$203.94
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.81	$194.41
09/18/2018	PAYMENT	DAVENPORT, JUSTIN O & LISA M CHECK BANK: 947074 NUM: 554	$-215.22	$190.60
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.61	$405.82
07/11/2018	BILL	DAVENPORT, JUSTIN O & LISA M	$401.21	$401.21
04/20/2018	PAYMENT	DAVENPORT, JUSTIN O & LISA M CHECK BANK: 947074 NUM: 1984	$-98.65	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.79	$98.65
01/09/2018	PAYMENT	DAVENPORT, JUSTIN O & LISA M CHECK BANK: 947074 NUM: 1977	$-94.86	$94.86
10/06/2017	PAYMENT	DAVENPORT, JUSTIN O & LISA M CHECK BANK: 947074 NUM: 1972	$-94.86	$189.72
08/28/2017	PAYMENT	DAVENPORT, LISA CHECK BANK: 947074 NUM: 1966	$-114.86	$284.58
07/19/2017	BILL	DAVENPORT, JUSTIN O & LISA M	$399.44	$399.44
03/29/2017	PAYMENT	DAVENPORT, JUSTIN O & LISA M CREDIT: B BANK: 94-7074 NUM: 1958	$-197.40	$0.00
03/29/2017	AMENDMENT	adj pmt jj	$-3.76	$197.40
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.40	$201.16
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.76	$191.76
09/30/2016	PAYMENT	DAVENPORT, JUSTIN O & LISA M CHECK BANK: 94-7074 NUM: 518	$-94.00	$188.00
08/12/2016	PAYMENT	DAVENPORT, JUSTIN O & LISA M CHECK BANK: 94-7074 NUM: 1934	$-116.32	$282.00
07/14/2016	BILL	DAVENPORT, JUSTIN O & LISA M	$398.32	$398.32
03/01/2016	PAYMENT	DAVENPORT, JUSTIN O & LISA M CHECK BANK: 94-7074 NUM: 588	$-93.00	$0.00
12/28/2015	PAYMENT	DAVENPORT, JUSTIN O & LISA M CHECK BANK: 94-7074 NUM: 1719	$-186.00	$93.00
12/28/2015	AMENDMENT	adj pmt gp	$-3.72	$279.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.72	$282.72
08/20/2015	PAYMENT	DAVENPORT, JUSTIN O & LISA M CHECK BANK: 94-7074 NUM: 1904	$-116.49	$279.00
07/09/2015	BILL	DAVENPORT, JUSTIN O & LISA M	$395.49	$395.49
03/30/2015	PAYMENT	DAVENPORT, JUSTIN O & LISA M CHECK BANK: 94-7074 NUM: 1730	$-453.08	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$453.08
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.30	$450.08
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.88	$422.78
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.30	$404.90
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.56	$394.60
07/09/2014	BILL	DAVENPORT, JUSTIN O & LISA M	$390.04	$390.04
03/31/2014	PAYMENT	DAVENPORT, JUSTIN O & LISA M CREDIT: B BANK: 94-7074 NUM: 1677	$-96.60	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$96.60
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.60	$93.60
12/30/2013	PAYMENT	DAVENPORT, JUSTIN O & LISA M CHECK BANK: 94-7074 NUM: 1657	$-90.00	$90.00
10/07/2013	PAYMENT	DAVENPORT, JUSTIN O & LISA M CHECK BANK: 94-7074 NUM: 1637	$-90.00	$180.00
08/20/2013	PAYMENT	DAVENPORT, JUSTIN O & LISA M CHECK BANK: 94-7074 NUM: 1627	$-111.67	$270.00
07/11/2013	BILL	DAVENPORT, JUSTIN O & LISA M	$381.67	$381.67
03/04/2013	PAYMENT	DAVENPORT, JUSTIN O & LISA M CHECK BANK: 94-7074 NUM: 1840	$-89.00	$0.00
01/08/2013	PAYMENT	DAVENPORT, JUSTIN O & LISA M CHECK BANK: 94-7074 NUM: 1829	$-89.00	$89.00
10/01/2012	PAYMENT	DAVENPORT, JUSTIN O & LISA M CHECK BANK: 94-7074 NUM: 1807	$-89.00	$178.00
08/20/2012	PAYMENT	DAVENPORT, JUSTIN O & LISA M CHECK BANK: 94-7074 NUM: 1798	$-112.04	$267.00
07/13/2012	BILL	DAVENPORT, JUSTIN O & LISA M	$379.04	$379.04
11/28/2011	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 20837	$-174.84	$0.00
10/03/2011	PAYMENT	SULLIVAN,SADIE CHECK BANK: 94-7074 NUM: 5075	$-87.42	$174.84
08/26/2011	PAYMENT	SULLIVAN,SADIE CHECK BANK: 94-7074 NUM: 5062	$-107.45	$262.26
07/13/2011	BILL	GARCICEA, RICK C/S	$369.71	$369.71
04/07/2011	PAYMENT	SULLIVAN, SADIE CHECK BANK: 94-7074 NUM: 5163	$-87.24	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$87.24
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.24	$84.24
02/07/2011	PAYMENT	SULLIVAN, SADIE CHECK BANK: 94-7074 NUM: 5041	$-33.28	$81.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.28	$114.28
10/12/2010	PAYMENT	GARCICEA, RICK C/S CHECK BANK: 94-7074 NUM: 2113	$-130.00	$113.00
08/09/2010	PAYMENT	GARCICEA, RICK C/S CHECK BANK: 94-7074 NUM: 2109	$-103.05	$243.00
07/08/2010	BILL	GARCICEA, RICK C/S	$346.05	$346.05
02/17/2010	PAYMENT	GARCICEA, RICK CHECK BANK: 94-7074 NUM: 2132	$-79.13	$0.00
12/31/2009	PAYMENT	WIEST, JUSTIN FRANK CHECK BANK: 94-7074 NUM: 1714	$-79.13	$79.13
10/05/2009	PAYMENT	WIEST, JUSTIN FRANK CHECK BANK: 94-7074 NUM: 1692	$-79.13	$158.26
08/17/2009	PAYMENT	WIEST, JUSTIN FRANK CHECK BANK: 94-7074 NUM: 1674	$-99.16	$237.39
07/13/2009	BILL	WIEST, JUSTIN FRANK	$336.55	$336.55
03/02/2009	PAYMENT	WIEST, JUSTIN F CHECK BANK: 94-7074 NUM: 1611	$-85.32	$0.00
12/29/2008	PAYMENT	WIEST, JUSTIN F CHECK BANK: 94-7074 NUM: 1589	$-85.32	$85.32
10/06/2008	PAYMENT	WIEST, JUSTIN F CHECK BANK: 94-7074 NUM: 1559	$-34.71	$170.64
08/07/2008	PAYMENT	WIEST, JUSTIN/MH PAID IN FULL CHECK BANK: 94-7074 NUM: 1537	$-155.95	$205.35
07/14/2008	BILL	EUSTACE, DALE P	$361.30	$361.30
01/15/2008	PAYMENT	EUSTACE, DALE P & FRANCINE D CHECK BANK: 94-7074 NUM: 5976	$-86.87	$0.00
11/29/2007	PAYMENT	EUSTACE, DALE P & FRANCINE D CHECK BANK: 94-7074 NUM: 5945	$-86.87	$86.87
09/17/2007	PAYMENT	EUSTACE, DALE P & FRANCINE D CHECK BANK: 94-7074 NUM: 5892	$-86.87	$173.74
07/26/2007	PAYMENT	EUSTACE, DALE P & FRANCINE D CHECK BANK: 94-7074 NUM: 5869	$-106.88	$260.61
07/13/2007	BILL	EUSTACE, DALE P	$367.49	$367.49
01/10/2007	PAYMENT	EUSTACE, DALE P & FRANCINE D CHECK BANK: 94-7074 NUM: 5738	$-81.64	$0.00
11/17/2006	PAYMENT	EUSTACE, DALE P & FRANCINE D CHECK BANK: 94-7074 NUM: 5702	$-81.64	$81.64
10/05/2006	PAYMENT	EUSTACE, DALE P & FRANCINE D CHECK BANK: 94-7074 NUM: 5675	$-81.64	$163.28
08/01/2006	PAYMENT	EUSTACE, DALE P & FRANCINE D CHECK BANK: 94-7074 NUM: 5628	$-101.67	$244.92
07/16/2006	BILL	EUSTACE, DALE P	$346.59	$346.59
12/28/2005	PAYMENT	EUSTACE, DALE P & FRANCINE D CHECK BANK: 94-7074 NUM: 5467	$-82.05	$0.00
11/03/2005	PAYMENT	EUSTACE, DALE P & FRANCINE D CHECK BANK: 94-7074 NUM: 5429	$-82.05	$82.05
09/08/2005	PAYMENT	EUSTACE, DALE P & FRANCINE D CHECK BANK: 94-7074 NUM: 5387	$-82.05	$164.10
08/10/2005	PAYMENT	EUSTACE, DALE P & FRNACINE D CHECK BANK: 94-7074 NUM: 5363	$-102.08	$246.15
07/26/2005	BILL	EUSTACE, DALE P	$348.23	$348.23
01/12/2005	PAYMENT	EUSTACE, DALE P CHECK BANK: 94-7074 NUM: 5180	$-85.65	$0.00
11/16/2004	PAYMENT	EUSTACE, DALE P CHECK BANK: 94-7074 NUM: 5143	$-85.65	$85.65
09/08/2004	PAYMENT	EUSTACE, DALE P CHECK BANK: 94-7074 NUM: 5089	$-85.65	$171.30
08/12/2004	PAYMENT	EUSTACE, DALE P CHECK BANK: 94-7074 NUM: 5059	$-105.68	$256.95
07/13/2004	BILL	EUSTACE, DALE P	$362.63	$362.63
01/16/2004	PAYMENT	EUSTACE, DALE P CHECK BANK: 94-7074 NUM: 4907	$-86.67	$0.00
12/03/2003	PAYMENT	EUSTACE, DALE P CHECK BANK: 94-7074 NUM: 4869	$-86.67	$86.67
09/24/2003	PAYMENT	EUSTACE, DALE P CHECK BANK: 94-7074 NUM: 4813	$-86.67	$173.34
08/06/2003	PAYMENT	EUSTACE, DALE P CHECK BANK: 94-7074 NUM: 3587	$-106.67	$260.01
07/22/2003	BILL	EUSTACE, DALE P	$366.68	$366.68
11/19/2002	PAYMENT	EUSTACE, DALE P CHECK BANK: 94-7074 NUM: 4691	$-202.18	$0.00
09/19/2002	PAYMENT	EUSTACE, DALE P CHECK BANK: 94-7074 NUM: 4625	$-101.09	$202.18
08/06/2002	PAYMENT	EUSTACE, DALE P CHECK BANK: 94-7074 NUM: 4579	$-121.11	$303.27
07/11/2002	BILL	EUSTACE, DALE P	$424.38	$424.38
01/22/2002	PAYMENT	EUSTACE, DALE P CHECK BANK: 94-7074 NUM: 4361	$-105.27	$0.00
12/17/2001	PAYMENT	EUSTACE, DALE P CHECK BANK: 94-7074 NUM: 4319	$-105.27	$105.27
09/24/2001	PAYMENT	EUSTACE, DALE P CHECK BANK: 94-7074 NUM: 4197	$-105.27	$210.54
08/02/2001	PAYMENT	EUSTACE, DALE P CHECK BANK: 94-7074 NUM: 4132	$-125.54	$315.81
07/13/2001	BILL	EUSTACE, DALE P	$441.35	$441.35
02/06/2001	PAYMENT	EUSTACE, DALE P CHECK BANK: 94-7074 NUM: 3870	$-110.47	$0.00
11/22/2000	PAYMENT	EUSTACE, DALE P CHECK BANK: 94-7074 NUM: 3789	$-110.47	$110.47
09/11/2000	PAYMENT	EUSTACE, DALE P CHECK BANK: 94-7074 NUM: 3679	$-110.47	$220.94
08/14/2000	PAYMENT	EUSTACE, DALE P CHECK BANK: 94-7074 NUM: 3628	$-130.73	$331.41
07/10/2000	BILL	EUSTACE, DALE P	$462.14	$462.14
01/13/2000	PAYMENT	EUSTACE, DALE P CHECK BANK: 94-7074 NUM: 3030	$-110.65	$0.00
12/06/1999	PAYMENT	EUSTACE, DALE P CHECK BANK: 94-7074 NUM: 2965	$-110.65	$110.65
09/21/1999	PAYMENT	EUSTACE, DALE P CHECK BANK: 94-7074 NUM: 2850	$-110.65	$221.30
08/11/1999	PAYMENT	EUSTACE, DALE P CHECK BANK: 94-7074 NUM: 2768	$-130.94	$331.95
07/17/1999	BILL	EUSTACE, DALE P	$462.89	$462.89
12/17/1998	PAYMENT	EUSTACE, DALE P CHECK	$-115.96	$0.00
11/24/1998	PAYMENT	EUSTACE, DALE P CHECK	$-115.96	$115.96
09/10/1998	PAYMENT	EUSTACE, DALE P CHECK	$-115.96	$231.92
07/29/1998	PAYMENT	EUSTACE, DALE P CHECK	$-136.27	$347.88
07/10/1998	BILL	EUSTACE, DALE P	$484.15	$484.15
01/14/1998	PAYMENT	EUSTACE, DALE P CHECK	$-120.11	$0.00
10/29/1997	PAYMENT	EUSTACE, DALE P CHECK	$-120.11	$120.11
10/13/1997	PAYMENT	EUSTACE, DALE P CHECK	$-120.11	$240.22
08/19/1997	PAYMENT	EUSTACE, DALE P CHECK	$-140.33	$360.33
07/20/1997	BILL	EUSTACE, DALE P	$500.66	$500.66
02/10/1997	PAYMENT	EUSTACE, DALE P	$-118.65	$0.00
11/15/1996	PAYMENT	EUSTACE, DALE P	$-118.65	$118.65
10/09/1996	PAYMENT	EUSTACE, DALE P	$-118.65	$237.30
08/26/1996	PAYMENT	EUSTACE, DALE P	$-138.90	$355.95
07/15/1996	BILL	EUSTACE, DALE P	$494.85	$494.85