Tax Account 002-435-10

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Owners

CAMPBELL, ROSA DIAZ
218 BASTIAN ROAD
BATTLE MOUNTAIN, NV 89820

CAMPBELL, JERRY LEE

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

Account Summary

Account ID	002-435-10
Account Type	Real Estate
Location	218 BASTIAN ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-435-10

Account Type

Real Estate

Location

218 BASTIAN ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$565.29
Total	$571.94
Paid	$571.94
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

$565.29

Total

$571.94

Paid

$571.94

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	$166.29	$6.65	$166.29	$172.94	$0.00
2	10/07/2024	10/17/2024	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
3	01/06/2025	01/16/2025	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
4	03/03/2025	03/13/2025	Paid	$133.00	$0.00	$133.00	$133.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$549.76	$6.51	$556.27	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$522.67	$5.06	$527.73	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$508.03	$4.88	$512.91	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$496.58	$5.57	$502.15	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$476.88	$12.14	$489.02	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$394.54	$7.50	$402.04	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$393.01	$7.46	$400.47	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$392.02	$0.00	$392.02	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$389.06	$0.00	$389.06	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$380.20	$0.00	$380.20	$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
09/18/2024	PAYMENT	SULLIVAN, GENE CHECK 5010	$-571.94	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.65	$571.94
07/15/2024	BILL	SULLIVAN, GENE	$565.29	$565.29
03/13/2024	PAYMENT	DIAZ, ROSA C/S CASH	$-129.00	$0.00
01/10/2024	PAYMENT	DIAZ, ROSA C/S CASH	$-129.00	$129.00
11/14/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1848	$-129.00	$258.00
11/14/2023	AMENDMENT	adj	$-5.16	$387.00
11/14/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1848	$129.00	$392.16
11/09/2023	VOID	DIAZ, ROSA C/S CHECK BANK: 94-7074 NUM: 1848	$-129.00	$263.16
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$5.16	$392.16
09/08/2023	PAYMENT	DIAZ, ROSA C/S CHECK BANK: 94-7074 NUM: 1842	$-169.27	$387.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$6.51	$556.27
07/11/2023	BILL	DIAZ, ROSA C/S	$549.76	$549.76
03/16/2023	PAYMENT	DIAZ, ROSA & JERRY CHECK BANK: 94-7074 NUM: 1822	$-126.35	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.03	$126.35
01/06/2023	PAYMENT	DIAZ, ROSA C/S CASH	$-125.00	$126.32
11/10/2022	PAYMENT	DIAZ, ROSA C/S CHECK BANK: 94-7074 NUM: 1806	$-130.69	$251.32
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.03	$382.01
08/26/2022	PAYMENT	CAMPBELL, ROSA CHECK BANK: 947074 NUM: 1798	$-145.69	$376.98
07/14/2022	BILL	DIAZ, ROSA C/S	$522.67	$522.67
03/08/2022	PAYMENT	CAMBELL, JERRY & ROSA CHECK BANK: 947074 NUM: 1773	$-122.00	$0.00
01/19/2022	PAYMENT	CAMPBELL, ROSA CREDIT: D BANK: CC NUM: CC	$-122.00	$122.00
10/25/2021	PAYMENT	CAMPBELL, ROSA CREDIT: D BANK: CC NUM: CC	$-126.88	$244.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.88	$370.88
08/26/2021	PAYMENT	CAMPBELL, JERRY CREDIT: D BANK: CC NUM: CC	$-142.03	$366.00
07/19/2021	BILL	DIAZ, ROSA C/S	$508.03	$508.03
03/04/2021	PAYMENT	CAMPBELL, ROSA CHECK BANK: 947074 NUM: 1742	$-119.14	$0.00
01/08/2021	PAYMENT	CAMBELL, ROSA CHECK BANK: 947074 NUM: 1731	$-119.14	$119.14
10/02/2020	PAYMENT	CAMPBELL, ROSA CHECK BANK: 947074 NUM: 1714	$-119.14	$238.28
09/08/2020	PAYMENT	CAMPBELL, JERRY CASH	$-5.57	$357.42
09/08/2020	PAYMENT	CAMPBELL, JERRY CHECK BANK: 947074 NUM: 1710	$-139.16	$362.99
09/08/2020	ADJUSTMENT	posted wrong amount jj BANK: 947074 NUM: 1710	$139.46	$502.15
09/08/2020	VOID	CAMPBELL, JERRY CHECK BANK: 947074 NUM: 1710	$-139.46	$362.69
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.57	$502.15
07/08/2020	BILL	DIAZ, ROSA C/S	$496.58	$496.58
04/23/2020	PAYMENT	DIAZ, ROSA C/S CREDIT: D BANK: CC NUM: CC	$-121.79	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$121.79
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.57	$118.79
02/06/2020	PAYMENT	DIAZ, ROSA C/S CASH	$-118.79	$114.22
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.57	$233.01
10/15/2019	PAYMENT	DIAZ, ROSA C/S CHECK BANK: 947074 NUM: 891	$-114.22	$228.44
08/20/2019	PAYMENT	DIAZ, ROSA C/S CHECK BANK: 947074 NUM: 874	$-134.22	$342.66
07/14/2019	BILL	DIAZ, ROSA C/S	$476.88	$476.88
04/18/2019	PAYMENT	DIAZ, ROSA CHECK BANK: 947074 NUM: 860	$-97.38	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.75	$97.38
02/22/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 851	$-97.38	$93.63
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.75	$191.01
10/02/2018	PAYMENT	DIAZ, ROSA CHECK BANK: 947074 NUM: 824	$-93.63	$187.26
08/24/2018	PAYMENT	DIAZ ROSA CHECK BANK: 947074 NUM: 811	$-113.65	$280.89
07/11/2018	BILL	SULLIVAN, GENE	$394.54	$394.54
03/08/2018	PAYMENT	GUADARRAMA ROSA CHECK BANK: 947074 NUM: 780	$-190.23	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.73	$190.23
10/26/2017	PAYMENT	SULLIVAN, GENE CASH	$-96.98	$186.50
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.73	$283.48
08/29/2017	PAYMENT	SULLCAN GENE CHECK BANK: 947074 NUM: 2875	$-113.26	$279.75
07/19/2017	BILL	SULLIVAN, GENE	$393.01	$393.01
03/16/2017	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2864	$-93.00	$0.00
01/09/2017	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2854	$-93.00	$93.00
10/11/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2847	$-93.00	$186.00
08/18/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2843	$-113.02	$279.00
07/14/2016	BILL	SULLIVAN, GENE	$392.02	$392.02
03/14/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2822	$-92.00	$0.00
12/08/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2817	$-92.00	$92.00
10/07/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2813	$-92.00	$184.00
08/28/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2811	$-113.06	$276.00
07/09/2015	BILL	SULLIVAN, GENE	$389.06	$389.06
03/05/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2794	$-90.00	$0.00
01/06/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2786	$-90.00	$90.00
10/10/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2774	$-90.00	$180.00
08/11/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2759	$-110.20	$270.00
07/09/2014	BILL	SULLIVAN, GENE	$380.20	$380.20
03/14/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2738	$-87.00	$0.00
01/07/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2728	$-87.00	$87.00
10/14/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2708	$-87.00	$174.00
08/21/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2700	$-110.31	$261.00
07/11/2013	BILL	SULLIVAN, GENE	$371.31	$371.31
03/05/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2674	$-81.00	$0.00
01/08/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2669	$-81.00	$81.00
10/02/2012	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2645	$-81.00	$162.00
08/22/2012	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2635	$-102.32	$243.00
07/13/2012	BILL	SULLIVAN, GENE	$345.32	$345.32
03/02/2012	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2594	$-75.30	$0.00
01/19/2012	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2583	$-78.31	$75.30
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.01	$153.61
09/30/2011	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2560	$-75.30	$150.60
08/18/2011	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2552	$-95.33	$225.90
07/13/2011	BILL	SULLIVAN, GENE	$321.23	$321.23
03/09/2011	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2522	$-69.00	$0.00
01/10/2011	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2503	$-69.00	$69.00
10/14/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2476	$-69.00	$138.00
08/10/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2459	$-91.91	$207.00
07/08/2010	BILL	SULLIVAN, GENE	$298.91	$298.91
02/26/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2416	$-61.26	$0.00
01/12/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2488	$-61.26	$61.26
09/30/2009	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2448	$-61.26	$122.52
08/05/2009	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2400	$-81.26	$183.78
07/13/2009	BILL	SULLIVAN, GENE	$265.04	$265.04
03/13/2009	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2324	$-56.72	$0.00
01/12/2009	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2279	$-56.72	$56.72
10/29/2008	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2236	$-58.99	$113.44
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.27	$172.43
08/18/2008	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2222	$-76.74	$170.16
07/14/2008	BILL	SULLIVAN, GENE	$246.90	$246.90
12/28/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1668	$-107.22	$0.00
11/08/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1642	$-55.75	$107.22
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.14	$162.97
08/20/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1611	$-73.62	$160.83
07/13/2007	BILL	SULLIVAN, GENE	$234.45	$234.45
01/24/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-176 NUM: 151311368	$-326.52	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.27	$326.52
01/04/2007	INTEREST	Monthly Interest	$0.44	$316.25
12/04/2006	INTEREST	Monthly Interest	$0.44	$315.81
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.04	$315.37
10/17/2006	INTEREST	Monthly Interest	$0.44	$309.33
10/09/2006	INTEREST	Monthly Interest	$0.44	$308.89
09/14/2006	PAYMENT	LIEVANOS,ISAAC/MH IN FULL ONLY CHECK BANK: 94-72 NUM: 4559	$-197.51	$308.45
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.82	$505.96
09/07/2006	INTEREST	Monthly Interest	$1.92	$503.14
08/01/2006	INTEREST	Monthly Interest	$1.92	$501.22
07/16/2006	BILL	LIEVANOS, BRENDA G	$221.55	$499.30
07/16/2006	INTEREST	Monthly Interest	$1.92	$277.75
06/01/2006	INTEREST	Monthly Interest	$1.92	$275.83
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$273.91
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$268.91
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.16	$266.91
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.69	$250.75
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.27	$240.06
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.91	$233.79
07/26/2005	BILL	LIEVANOS, BRENDA G	$230.88	$230.88
02/17/2005	PAYMENT	LIEVANOS, ISAAC CHECK BANK: 94-72 NUM: 3551	$-299.91	$0.00
02/17/2005	PAYMENT	LIEVANOS, ISAAC CHECK BANK: 94-72 NUM: 3550	$-350.00	$299.91
02/07/2005	INTEREST	Monthly Interest	$2.49	$649.91
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.16	$647.42
01/18/2005	INTEREST	Monthly Interest	$2.49	$636.26
01/18/2005	INTEREST	Monthly Interest	$2.49	$633.77
11/04/2004	INTEREST	Monthly Interest	$2.49	$631.28
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.54	$628.79
10/06/2004	INTEREST	Monthly Interest	$2.49	$622.25
09/01/2004	INTEREST	Monthly Interest	$2.49	$619.76
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.01	$617.27
08/02/2004	INTEREST	Monthly Interest	$2.49	$614.26
07/13/2004	BILL	LIEVANOS, BRENDA G	$241.44	$611.77
07/06/2004	INTEREST	Monthly Interest	$2.49	$370.33
06/03/2004	INTEREST	Monthly Interest	$2.49	$367.84
05/06/2004	INTEREST	Monthly Interest	$0.43	$365.35
04/08/2004	INTEREST	Monthly Interest	$0.43	$364.92
03/23/2004	PAYMENT	WILLIAMS, CLAYTON CASH	$-50.00	$364.49
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.32	$414.49
03/08/2004	INTEREST	Monthly Interest	$0.72	$397.17
02/09/2004	INTEREST	Monthly Interest	$0.72	$396.45
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.43	$395.73
01/13/2004	INTEREST	Monthly Interest	$0.72	$384.30
12/03/2003	INTEREST	Monthly Interest	$0.72	$383.58
11/03/2003	INTEREST	Monthly Interest	$0.72	$382.86
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.69	$382.14
10/06/2003	INTEREST	Monthly Interest	$0.72	$375.45
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.08	$374.73
09/08/2003	INTEREST	Monthly Interest	$0.72	$371.65
08/04/2003	INTEREST	Monthly Interest	$0.72	$370.93
08/01/2003	PAYMENT	WILLIAMS, CLAYTON D CHECK BANK: 94-169 NUM: 1622	$-150.00	$370.21
07/22/2003	BILL	OLIVARES, FRANCISCO & MARTHA	$247.43	$520.21
07/02/2003	INTEREST	Monthly Interest	$1.81	$272.78
06/30/2003	PAYMENT	WILLIAMS, CLAYTON CHECK BANK: 94-169 NUM: 1586	$-100.00	$270.97
06/02/2003	INTEREST	Monthly Interest	$2.61	$370.97
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$368.36
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$363.36
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.91	$361.36
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.39	$339.45
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.33	$325.06
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.73	$316.73
07/11/2002	BILL	OLIVARES, FRANCISCO & MARTHA	$313.00	$313.00
05/24/2002	PAYMENT	WILLIAMS, CLAYTON CHECK BANK: 94-169 NUM: 1069	$-151.41	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$151.41
05/06/2002	PAYMENT	WILLIAMS, CLAYTON D CHECK BANK: 94-169 NUM: 1053	$-150.00	$146.41
04/25/2002	PAYMENT	WILLIAMS, CLAYTON D CHECK BANK: 94-169 NUM: 1048	$-100.00	$296.41
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$396.41
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.92	$394.41
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.68	$370.49
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.05	$354.81
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.02	$345.76
07/13/2001	BILL	OLIVARES, FRANCISCO & MARTHA	$341.74	$341.74
08/04/2000	PAYMENT	DELQ PERS PROP TO REAL ROLL CASH	$-561.08	$0.00
07/10/2000	INTEREST	Monthly Interest	$1.56	$561.08
07/10/2000	BILL	LIEVANOS, ISAAC	$353.12	$559.52
06/27/2000	AMENDMENT	PERS PROP ADDED TO REAL ROLL	$206.40	$206.40
05/19/2000	PAYMENT	LIEVANOS, ISAAC CHECK BANK: 94-72 NUM: 2005	$-256.22	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$256.22
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$251.22
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.08	$249.22
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.00	$234.14
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.89	$224.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.76	$218.25
07/17/1999	BILL	LIEVANOS, ISAAC	$215.49	$215.49
10/12/1998	PAYMENT	LIEVANOS, ISAAC CHECK	$-223.36	$0.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.81	$223.36
07/10/1998	BILL	LIEVANOS, ISAAC	$220.55	$220.55
04/27/1998	PAYMENT	LIEVANOS CHECK	$-167.67	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$167.67
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.98	$165.67
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.99	$156.69
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.00	$151.70
08/15/1997	PAYMENT	STEWART TITLE CHECK	$-70.16	$149.70
07/20/1997	BILL	ECHO BAY EXPLORATION	$219.86	$219.86
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-210.76	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$210.76	$210.76