Tax Account 002-435-06

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Owners

VAZQUEZ, DENISE
210 BASTIAN RD
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	002-435-06
Account Type	Real Estate
Location	210 BASTIAN ROAD
Balance	$1,468.99
Currently Due	$391.99

Account ID

002-435-06

Account Type

Real Estate

Location

210 BASTIAN ROAD

Balance

$1,468.99

Currently Due

$391.99

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,468.99
Total	$1,468.99
Paid	$0.00
Balance	$1,468.99
Due	$391.99
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,468.99

Total

$1,468.99

Paid

$0.00

Balance

$1,468.99

Due

$391.99

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	08/18/2025	08/28/2025	Due	$391.99	$0.00	$391.99	$0.00	$391.99
2	10/06/2025	10/16/2025	Due	$359.00	$0.00	$359.00	$0.00	$750.99
3	01/05/2026	01/15/2026	Due	$359.00	$0.00	$359.00	$0.00	$1,109.99
4	03/02/2026	03/12/2026	Due	$359.00	$0.00	$359.00	$0.00	$1,468.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,307.80	$107.13	$1,414.93	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$1,270.64	$104.08	$1,374.72	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,171.40	$95.11	$1,266.51	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,160.67	$107.89	$1,268.56	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,133.94	$40.79	$1,174.73	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,095.23	$37.63	$1,132.86	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,065.57	$58.32	$1,123.89	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,038.99	$0.00	$1,038.99	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,009.32	$0.00	$1,009.32	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$980.49	$0.00	$980.49	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$952.53	$0.00	$952.53	$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	.00	32.00	32.00
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
07/17/2025	BILL	VAZQUEZ, DENISE	$1,468.99	$1,468.99
03/07/2025	PAYMENT	VAZQUEZ, DENISE CASH	$-1,414.93	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$59.39	$1,414.93
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.59	$1,355.54
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.15	$1,321.95
07/15/2024	BILL	VAZQUEZ, DENISE	$1,307.80	$1,307.80
02/23/2024	PAYMENT	VAZQUEZ, DENISE CASH	$-1,374.72	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.70	$1,374.72
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$32.63	$1,317.02
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$13.75	$1,284.39
07/11/2023	BILL	VAZQUEZ, DENISE	$1,270.64	$1,270.64
02/23/2023	PAYMENT	VAZQUEZ, DENISE CASH	$-1,932.51	$0.00
02/01/2023	INTEREST	Monthly Interest	$4.75	$1,932.51
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$53.01	$1,927.76
01/03/2023	INTEREST	Monthly Interest	$4.75	$1,874.75
12/01/2022	INTEREST	Monthly Interest	$4.75	$1,870.00
11/01/2022	INTEREST	Monthly Interest	$4.75	$1,865.25
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$29.79	$1,860.50
10/04/2022	INTEREST	Monthly Interest	$4.75	$1,830.71
09/01/2022	INTEREST	Monthly Interest	$4.75	$1,825.96
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$12.31	$1,821.21
07/14/2022	INTEREST	Monthly Interest	$4.75	$1,808.90
07/14/2022	BILL	VAZQUEZ, DENISE	$1,171.40	$1,804.15
07/01/2022	INTEREST	Monthly Interest	$4.75	$632.75
06/01/2022	INTEREST	Monthly Interest	$4.75	$628.00
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$623.25
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$616.25
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$613.25
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$28.52	$610.25
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.41	$581.73
10/14/2021	PAYMENT	VAZQUEZ, DENISE CASH	$-602.56	$570.32
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.21	$1,172.88
07/19/2021	BILL	VAZQUEZ, DENISE	$1,160.67	$1,160.67
12/07/2020	PAYMENT	MARTINEZ, FELIPE CASH	$-1,174.73	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.85	$1,174.73
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.94	$1,145.88
07/08/2020	BILL	VAZQUEZ, DENISE	$1,133.94	$1,133.94
02/27/2020	PAYMENT	MARTINEZ, ANGELA CHECK BANK: 947074 NUM: 186	$-844.03	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.88	$844.03
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.75	$817.15
07/26/2019	PAYMENT	STEWART TITLE CHECK BANK: 0000 NUM: 11791	$-869.93	$806.40
07/14/2019	BILL	SECRETARY OF HUD	$1,095.23	$1,676.33
07/02/2019	INTEREST	Monthly Interest	$4.36	$581.10
06/04/2019	INTEREST	Monthly Interest	$4.36	$576.74
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$572.38
05/08/2019	PENALTY	2nd warning letter	$3.00	$565.38
05/08/2019	PENALTY	1st warning letter	$3.00	$562.38
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.14	$559.38
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.46	$533.24
10/08/2018	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60186811	$-261.39	$522.78
08/21/2018	PAYMENT	CARRINGTON MORTGAGE CHECK BANK: 8888 NUM: 60179206	$-281.40	$784.17
07/11/2018	BILL	YOUNGBLOOD, GLENN J & QUADA	$1,065.57	$1,065.57
03/01/2018	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60166600	$-254.74	$0.00
01/08/2018	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60156199	$-254.74	$254.74
10/05/2017	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60142436	$-254.74	$509.48
08/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 8888 NUM: 60134286	$-274.77	$764.22
07/19/2017	BILL	YOUNGBLOOD, GLENN J & QUADA	$1,038.99	$1,038.99
02/27/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60121653	$-247.00	$0.00
01/04/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60114125	$-247.00	$247.00
10/04/2016	PAYMENT	CARRINGTON CHECK BANK: 88-88 NUM: 600099625	$-247.00	$494.00
08/18/2016	PAYMENT	CARRINGTON MORTGAGE CHECK BANK: 88-88 NUM: 60092849	$-268.32	$741.00
07/14/2016	BILL	YOUNGBLOOD, GLENN J & QUADA	$1,009.32	$1,009.32
03/07/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60080498	$-240.00	$0.00
01/06/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60067981	$-240.00	$240.00
10/08/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60052226	$-240.00	$480.00
08/24/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60044318	$-260.49	$720.00
07/09/2015	BILL	YOUNGBLOOD, GLENN J & QUADA	$980.49	$980.49
03/02/2015	PAYMENT	CARRINGTON MORTGAGE CHECK BANK: 88-88 NUM: 60034169	$-233.00	$0.00
01/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 600029754	$-233.00	$233.00
10/07/2014	PAYMENT	CARRINGTON CHECK BANK: 88-88 NUM: 60022584	$-233.00	$466.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-253.53	$699.00
07/09/2014	BILL	YOUNGBLOOD, GLENN J & QUADA	$952.53	$952.53
02/06/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006690601	$-226.00	$0.00
12/17/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 6413813	$-226.00	$226.00
10/11/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006090370	$-226.00	$452.00
07/26/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5579699	$-247.39	$678.00
07/11/2013	BILL	YOUNGBLOOD, GLENN J & QUADA	$925.39	$925.39
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-219.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-219.00	$219.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-219.00	$438.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-242.01	$657.00
07/13/2012	BILL	YOUNGBLOOD, GLENN J & QUADA	$899.01	$899.01
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-213.35	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-213.35	$213.35
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-213.35	$426.70
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-233.36	$640.05
07/13/2011	BILL	YOUNGBLOOD, GLENN J & QUADA	$873.41	$873.41
06/30/2011	PAYMENT	YOUNGBLOOD, GLENN-W/S LIEN CASH	$-252.34	$0.00
06/28/2011	AMENDMENT	w/s lien to tax roll	$252.34	$252.34
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-207.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-207.00	$207.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-207.00	$414.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-227.55	$621.00
07/08/2010	BILL	YOUNGBLOOD, GLENN J & QUADA	$848.55	$848.55
03/03/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1263945	$-198.31	$0.00
01/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 356537	$-198.31	$198.31
09/30/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8796505	$-198.31	$396.62
08/03/2009	PAYMENT	TAYLOR, BEAN & WHITAKER MORT CHECK BANK: 70-7445 NUM: 386361	$-218.32	$594.93
07/13/2009	BILL	YOUNGBLOOD, GLENN J & QUADA	$813.25	$813.25
01/20/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445 NUM: 187329	$-191.94	$0.00
01/16/2009	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.59	$191.94
12/19/2008	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.59	$192.53
12/17/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445 NUM: 159174	$-191.94	$193.12
10/03/2008	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.59	$385.06
10/02/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 804799	$-191.94	$385.65
08/01/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 755230	$-212.55	$577.59
07/14/2008	BILL	YOUNGBLOOD, GLENN J & QUADA	$790.14	$790.14
03/05/2008	PAYMENT	LANDAMERICA & LLC CHECK BANK: 94-7074 NUM: 2557	$-158.64	$0.00
10/04/2007	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 527980	$-186.93	$158.64
09/20/2007	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 568186	$-215.22	$345.57
09/20/2007	PAYMENT	GREAT AMERICAN TITLE CHECK BANK: 91-499 NUM: 47256	$-215.22	$560.79
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.28	$776.01
07/13/2007	BILL	YOUNGBLOOD, GLENN J & QUADA	$767.73	$767.73
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-181.48	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-181.48	$181.48
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-181.48	$362.96
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-201.51	$544.44
07/16/2006	BILL	YOUNGBLOOD, GLENN J & QUADA	$745.95	$745.95
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-176.20	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-176.20	$176.20
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-176.20	$352.40
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-196.21	$528.60
07/26/2005	BILL	YOUNGBLOOD, GLENN J & QUADA	$724.81	$724.81
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-165.47	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-165.47	$165.47
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517104	$-165.47	$330.94
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148184	$-185.49	$496.41
07/13/2004	BILL	YOUNGBLOOD, GLENN J & QUADA	$681.90	$681.90
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 058361	$-134.87	$0.00
02/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 927183	$-5.39	$134.87
02/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 13464	$-134.87	$140.26
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.39	$275.13
10/23/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 20-13791	$-310.44	$269.74
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.49	$580.18
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.20	$565.69
07/22/2003	BILL	YOUNGBLOOD, GLENN J & QUADA	$559.49	$559.49
05/27/2003	PAYMENT	YOUNGBLOOD, GLENN J CHECK BANK: 94-7074 NUM: 5573	$-467.66	$0.00
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$467.66
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$462.66
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$24.98	$460.66
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.88	$435.68
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.55	$421.80
08/27/2002	PAYMENT	YOUNGBLOOD, GLEN J CHECK BANK: 94-7074 NUM: 5354	$-158.76	$416.25
07/11/2002	BILL	YOUNGBLOOD, GLENN J & QUADA	$575.01	$575.01
09/13/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 1826	$-457.25	$0.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.13	$457.25
07/23/2001	PAYMENT	YOUNGBLOOD, GLENN J & QUADA CHECK BANK: 94-7074 NUM: 4979	$-252.02	$452.12
07/13/2001	BILL	YOUNGBLOOD, GLENN J & QUADA	$452.12	$704.14
07/11/2001	INTEREST	Monthly Interest	$1.88	$252.02
06/04/2001	INTEREST	Monthly Interest	$1.88	$250.14
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$248.26
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$243.26
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.27	$241.26
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.51	$229.99
10/24/2000	PAYMENT	YOUNGBLOOD, GLENN J & QUADA CHECK BANK: 94-7074 NUM: 4731	$-263.27	$225.48
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.28	$488.75
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.32	$476.47
07/10/2000	BILL	YOUNGBLOOD, GLENN J & QUADA	$471.15	$471.15
05/12/2000	PAYMENT	YOUNGBLOOD, GLENN J. & QUADA CHECK BANK: 94-7074 NUM: 4584	$-252.39	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$252.39
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$247.39
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.85	$245.39
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.85	$230.54
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.81	$220.69
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.73	$214.88
07/17/1999	BILL	YOUNGBLOOD, GLENN J. & QUADA	$212.15	$212.15
08/05/1998	PAYMENT	YOUNGBLOOD, GLENN J. & QUADA CHECK	$-217.12	$0.00
07/10/1998	BILL	YOUNGBLOOD, GLENN J. & QUADA	$217.12	$217.12
03/03/1998	PAYMENT	ANDERSON, CHARLES E & VENNA M CHECK	$-49.07	$0.00
01/06/1998	PAYMENT	ANDERSON, CHARLES E & VENNA M CHECK	$-49.07	$49.07
10/14/1997	PAYMENT	ANDERSON, CHARLES E & VENNA M CHECK	$-49.07	$98.14
08/26/1997	PAYMENT	ANDERSON, CHARLES E & VENNA M CHECK	$-69.22	$147.21
07/20/1997	BILL	ANDERSON, CHARLES E & VENNA M	$216.43	$216.43
03/14/1997	PAYMENT	VENNA ANDERSON	$-46.83	$0.00
01/08/1997	PAYMENT	VENNA ANDERSON	$-46.83	$46.83
10/22/1996	PAYMENT	CHARLES ANDERSON	$-46.83	$93.66
08/30/1996	PAYMENT	CHARLES ANDERSON	$-66.99	$140.49
07/15/1996	BILL	ECHO BAY EXPLORATION	$207.48	$207.48