Tax Account 002-436-12

Print Page · · Payments Cart · New Search

Owners

BOLTZ FAMILY TRUST, JOHN G
BOLTZ, JOHN G TRUSTEE
302 BASTIAN RD
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	002-436-12
Account Type	Real Estate
Location	302 BASTIAN ROAD
Balance	$447.67
Currently Due	$447.67

Account ID

002-436-12

Account Type

Real Estate

Location

302 BASTIAN ROAD

Balance

$447.67

Currently Due

$447.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$549.05
Total	$616.20
Paid	$168.53
Balance	$447.67
Due	$447.67
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

$549.05

Total

$616.20

Paid

$168.53

Balance

$447.67

Due

$447.67

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	$162.05	$6.48	$162.05	$168.53	$0.00
2	10/07/2024	10/17/2024	Past due	$129.00	$14.55	$129.00	$0.00	$143.55
3	01/06/2025	01/16/2025	Past due	$129.00	$12.90	$129.00	$0.00	$285.45
4	03/03/2025	03/13/2025	Past due	$129.00	$33.22	$129.00	$0.00	$447.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$536.96	$36.20	$579.46	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$510.25	$27.90	$538.15	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$511.20	$64.39	$575.59	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$512.19	$34.34	$546.53	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$558.74	$18.86	$577.60	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$552.74	$0.00	$552.74	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$551.93	$0.00	$551.93	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$551.11	$0.00	$551.11	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$300.99	$0.00	$300.99	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$469.38	$0.00	$469.38	$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
03/17/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$10.00	$447.67
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.22	$437.67
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.90	$414.45
01/02/2025	PAYMENT	BOLTZ FAMILY TRUST, JOHN G CREDIT	$-107.45	$401.55
11/05/2024	PAYMENT		$-200.65	$509.00
11/01/2024	INTEREST	INTEREST FOR 11/2024	$1.05	$709.65
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.55	$708.60
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.05	$694.05
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.48	$693.00
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.05	$686.52
07/15/2024	BILL	BOLTZ FAMILY TRUST, JOHN G	$549.05	$685.47
07/08/2024	INTEREST	INTEREST FOR 07/2024	$1.05	$136.42
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.05	$135.37
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.05	$134.32
04/15/2024	PAYMENT	BOLTZ, HOLLIE CREDIT CC	$-21.75	$133.27
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.27	$155.02
01/31/2024	PAYMENT	BOLTZ FAMILY TRUST, JOHN G CREDIT CC	$-143.70	$147.75
01/31/2024	PAYMENT	BOLTZ FAMILY TRUST, JOHN G CREDIT CC	$-120.00	$291.45
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.75	$411.45
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$6.82	$395.70
10/10/2023	PAYMENT	BOLTZ FAMILY TRUST, JOHN G CREDIT: D BANK: CC NUM: CC	$-300.00	$388.88
10/02/2023	INTEREST	Monthly Interest	$1.02	$688.88
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$6.36	$687.86
09/01/2023	INTEREST	Monthly Interest	$1.02	$681.50
08/01/2023	INTEREST	Monthly Interest	$1.02	$680.48
07/11/2023	BILL	BOLTZ FAMILY TRUST, JOHN G	$536.96	$679.46
07/03/2023	INTEREST	Monthly Interest	$1.02	$142.50
06/01/2023	INTEREST	Monthly Interest	$1.02	$141.48
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$140.46
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$133.46
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$130.46
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.90	$127.46
01/05/2023	PAYMENT	BOLTZ FAMILY TRUST, JOHN G CREDIT: D BANK: CC NUM: CC	$-122.56	$122.56
11/10/2022	PAYMENT	DAHL, HOLLIE CREDIT: D BANK: CC NUM: CC	$-127.46	$245.12
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.90	$372.58
08/25/2022	PAYMENT	HOLLIE BOLTZ FAMILY CREDIT: D BANK: CC NUM: CC	$-142.57	$367.68
07/14/2022	BILL	BOLTZ FAMILY TRUST, JOHN G	$510.25	$510.25
05/03/2022	PAYMENT	BOLTZ FAMILY CREDIT: D BANK: CC NUM: CC	$-144.90	$0.00
04/01/2022	PAYMENT	HOLLIE BOLTZ FAMILY CREDIT: D BANK: CC NUM: CC	$-282.18	$144.90
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.10	$427.08
03/08/2022	PAYMENT	HOLLIE BOLTZ FAMILY CREDIT: D BANK: CC NUM: CC	$-148.51	$404.98
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.30	$553.49
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.28	$530.19
09/07/2021	PAYMENT	HOLLIE BOLTZ FAMILY TRUST CREDIT: D BANK: CC NUM: CC	$-152.46	$516.91
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.71	$669.37
09/01/2021	INTEREST	Monthly Interest	$1.03	$663.66
08/01/2021	INTEREST	Monthly Interest	$1.03	$662.63
07/19/2021	BILL	BOLTZ FAMILY TRUST, JOHN G	$511.20	$661.60
07/12/2021	INTEREST	Monthly Interest	$1.03	$150.40
06/01/2021	INTEREST	Monthly Interest	$1.03	$149.37
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$148.34
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$141.34
04/12/2021	PAYMENT	BOLTZ FAMILY TRUST, HOLLIE CREDIT: D BANK: CC NUM: CC	$-127.96	$138.34
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$266.30
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.30	$263.30
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.92	$251.00
10/12/2020	PAYMENT	BOLTS FAMILY TRUST, HOLLIE CREDIT: D BANK: CC NUM: CC	$-123.04	$246.08
08/19/2020	PAYMENT	BOLTZ. HOLLIE CREDIT: D BANK: CC NUM: CC	$-143.07	$369.12
07/08/2020	BILL	BOLTZ FAMILY TRUST, JOHN G	$512.19	$512.19
03/05/2020	PAYMENT	BOLTZ FAMILY TRUST, JOHN G CASH	$-134.68	$0.00
03/02/2020	PAYMENT	BOLTZ FAMILY TRUST, JOHN G CASH	$-288.22	$134.68
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.47	$422.90
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.39	$409.43
08/20/2019	PAYMENT	BOLTZ, HOLLIE CASH	$-154.70	$404.04
07/14/2019	BILL	BOLTZ FAMILY TRUST, JOHN G	$558.74	$558.74
08/13/2018	PAYMENT	BOLTZ, JOHN CHECK BANK: 947074 NUM: 3233	$-552.74	$0.00
07/11/2018	BILL	BOLTZ FAMILY TRUST, JOHN G	$552.74	$552.74
08/08/2017	PAYMENT	BOLTZ JOHN CHECK BANK: 947074 NUM: 3116	$-551.93	$0.00
07/19/2017	BILL	BOLTZ FAMILY TRUST, JOHN G	$551.93	$551.93
08/02/2016	PAYMENT	BOLTZ, JOHN CHECK BANK: 94-7074 NUM: 3004	$-551.11	$0.00
07/14/2016	BILL	BOLTZ, JOHN	$551.11	$551.11
08/19/2015	PAYMENT	BOLTZ, JOHN CHECK BANK: 94-7074 NUM: 2876	$-33.06	$0.00
08/19/2015	PAYMENT	BOLTZ, JOHN CHECK BANK: 94-7074 NUM: 2876	$-267.93	$33.06
07/09/2015	BILL	BOLTZ, JOHN	$33.06	$300.99
07/09/2015	BILL	BOLTZ, JOHN	$267.93	$267.93
07/29/2014	PAYMENT	BOLTZ, JOHN CHECK BANK: 94-7074 NUM: 2719	$-208.67	$0.00
07/29/2014	PAYMENT	BOLTZ, JOHN CHECK BANK: 94-7074 NUM: 2719	$-260.71	$208.67
07/09/2014	BILL	BOLTZ, JOHN	$208.67	$469.38
07/09/2014	BILL	BOLTZ, JOHN	$260.71	$260.71
08/30/2013	PAYMENT	BOLTZ, JOHN CHECK BANK: 94-7074 NUM: 2571	$-193.22	$0.00
08/30/2013	PAYMENT	BOLTZ, JOHN CHECK BANK: 94-7074 NUM: 2571	$-5.47	$193.22
08/30/2013	PAYMENT	BOLTZ, JOHN CHECK BANK: 94-7074 NUM: 2572	$-213.22	$198.69
07/11/2013	BILL	BOLTZ, JOHN	$193.22	$411.91
07/11/2013	BILL	BOLTZ, JOHN	$218.69	$218.69
08/07/2012	PAYMENT	BOLTZ,JOHN CHECK BANK: 94-7074 NUM: 2389	$-178.91	$0.00
08/07/2012	PAYMENT	BOLTZ,JOHN CHECK BANK: 94-7074 NUM: 2389	$-212.91	$178.91
07/13/2012	BILL	BOLTZ, JOHN	$178.91	$391.82
07/13/2012	BILL	BOLTZ, JOHN	$212.91	$212.91
08/16/2011	PAYMENT	BOLTZ,JOHN CHECK BANK: 94-7074 NUM: 2241	$-165.67	$0.00
08/16/2011	PAYMENT	BOLTZ,JOHN CHECK BANK: 94-7074 NUM: 2241	$-207.30	$165.67
07/13/2011	BILL	BOLTZ, JOHN	$165.67	$372.97
07/13/2011	BILL	BOLTZ, JOHN	$207.30	$207.30
08/11/2010	PAYMENT	BOLTZ, JOHN CHECK BANK: 94-7074 NUM: 1941	$-153.42	$0.00
08/11/2010	PAYMENT	BOLTZ, JOHN CHECK BANK: 94-7074 NUM: 1941	$-201.84	$153.42
07/08/2010	BILL	BOLTZ, JOHN	$153.42	$355.26
07/08/2010	BILL	BOLTZ, JOHN	$201.84	$201.84
08/03/2009	PAYMENT	BOLTZ, JOHN CHECK BANK: 94-7074 NUM: 1884	$-140.56	$0.00
08/03/2009	PAYMENT	BOLTZ, JOHN CHECK BANK: 94-7074 NUM: 1885	$-178.95	$140.56
07/13/2009	BILL	BOLTZ, JOHN	$140.56	$319.51
07/13/2009	BILL	BOLTZ, JOHN G & LISA	$178.95	$178.95
08/25/2008	PAYMENT	BOLTZ, JOHN CHECK BANK: 94-7074 NUM: 1702	$-130.13	$0.00
08/25/2008	PAYMENT	BOLTZ, JOHN CHECK BANK: 94-7074 NUM: 1702	$-174.32	$130.13
07/14/2008	BILL	BOLTZ, JOHN	$130.13	$304.45
07/14/2008	BILL	BOLTZ, JOHN G & LISA	$174.32	$174.32
08/13/2007	PAYMENT	BOLTZ, JOHN CHECK BANK: 94-7074 NUM: 2001	$-123.01	$0.00
08/13/2007	PAYMENT	BOLTZ, JOHN G CHECK BANK: 94-7074 NUM: 2002	$-169.82	$123.01
07/13/2007	BILL	BOLTZ, JOHN	$123.01	$292.83
07/13/2007	BILL	BOLTZ, JOHN G & LISA	$169.82	$169.82
08/25/2006	PAYMENT	BOLTZ, JOHN CHECK BANK: 94-7074 NUM: 1366	$-115.61	$0.00
08/25/2006	PAYMENT	BOLTZ, JOHN G CHECK BANK: 94-7074 NUM: 1367	$-120.52	$115.61
07/16/2006	BILL	BOLTZ, JOHN	$115.61	$236.13
07/16/2006	BILL	BOLTZ, JOHN G & LISA	$120.52	$120.52
08/10/2005	PAYMENT	BOLTZ, JOHN CHECK BANK: 94-7074 NUM: 1172	$-111.55	$0.00
08/10/2005	PAYMENT	BOLTZ, JOHN CHECK BANK: 94-7074 NUM: 1172	$-117.90	$111.55
07/26/2005	BILL	BOLTZ, JOHN	$111.55	$229.45
07/26/2005	BILL	BOLTZ, JOHN G & LISA	$117.90	$117.90
04/27/2005	PAYMENT	BOLTZ, JOHN CHECK BANK: 94-7074 NUM: 1108	$-79.04	$0.00
04/27/2005	PAYMENT	BOLTZ, JOHN CHECK BANK: 94-7074 NUM: 1108	$-54.43	$79.04
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$133.47
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$131.47
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.60	$129.47
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.45	$125.87
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.44	$123.42
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.98	$121.98
09/23/2004	PAYMENT	BOLTZ, JOHN CHECK BANK: 94-7074 NUM: 903	$-73.45	$121.00
09/23/2004	PAYMENT	BOLTZ, JOHN CHECK BANK: 94-7074 NUM: 903	$-70.78	$194.45
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.44	$265.23
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.78	$263.79
07/13/2004	BILL	BOLTZ, JOHN	$144.01	$262.01
07/13/2004	BILL	BOLTZ, JOHN G & LISA	$118.00	$118.00
10/14/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 20-13710	$-107.46	$0.00
09/02/2003	PAYMENT	BOLTZ, JOHN G CHECK BANK: 94-7074 NUM: 589	$-117.76	$107.46
08/27/2003	PAYMENT	HUERTA, F & M/MOBLIE ONLY CHECK BANK: 94-7074 NUM: 1190	$-125.79	$225.22
08/20/2003	PAYMENT	HUERTA, FRANCISCO A & MARIA C CHECK BANK: 94-7074 NUM: 1176	$-97.78	$351.01
07/22/2003	BILL	HUERTA, FRANCISCO A & MARIA C	$331.03	$448.79
07/22/2003	BILL	BOLTZ, JOHN G & LISA	$117.76	$117.76
02/20/2003	PAYMENT	HUERTA, FRANCISCO A & MARIA C CHECK BANK: 94-7074 NUM: 1033	$-94.09	$0.00
01/14/2003	PAYMENT	HUERTA, FRANCISCO A & MARIA C CHECK BANK: 94-7074 NUM: 998	$-94.09	$94.09
10/10/2002	PAYMENT	HUERTA, FRANCISCO A & MARIA C CHECK BANK: 94-7074 NUM: 935	$-94.09	$188.18
09/16/2002	PAYMENT	BOLTZ, JOHN G & LISA CHECK BANK: 94-7074 NUM: 216	$-181.57	$282.27
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.39	$463.84
08/26/2002	PAYMENT	HUERTA, FRANCISCO A & MARIA C CHECK BANK: 94-7074 NUM: 901	$-114.09	$461.45
07/11/2002	BILL	HUERTA, FRANCISCO A & MARIA C	$396.36	$575.54
07/11/2002	BILL	BOLTZ, JOHN G & LISA	$179.18	$179.18
03/20/2002	PAYMENT	BOLTZ, JOHN G & LISA CHECK BANK: 94-72 NUM: 2146	$-39.61	$0.00
01/16/2002	PAYMENT	BOLTZ, JOHN G & LISA CHECK BANK: 94-72 NUM: 2068	$-41.19	$39.61
12/17/2001	PAYMENT	HUERTA, FRANCISCO A & MARIA C CHECK BANK: 94-7074 NUM: 701	$-208.74	$80.80
10/19/2001	PAYMENT	BOLTZ, JOHN CHECK BANK: 94-72 NUM: 1971	$-39.61	$289.54
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.58	$329.15
09/13/2001	PAYMENT	HUERTA, FRANCISCO A & MARIA C CHECK BANK: 94-7074 NUM: 602	$-104.37	$327.57
08/27/2001	PAYMENT	BOLTZ, JOHN G & LISA CHECK BANK: 94-72 NUM: 1905	$-59.85	$431.94
08/15/2001	PAYMENT	HUERTA, FRANCISCO A & MARIA C CHECK BANK: 94-7074 NUM: 586	$-124.49	$491.79
07/13/2001	BILL	HUERTA, FRANCISCO A & MARIA C	$437.60	$616.28
07/13/2001	BILL	BOLTZ, JOHN G & LISA	$178.68	$178.68
03/13/2001	PAYMENT	HUERTA, FRANCISCO A & MARIA C CHECK BANK: 94-7074 NUM: 375	$-49.89	$0.00
01/18/2001	PAYMENT	HUERTA, FRANCISCO A & MARIA C CHECK BANK: 94-7074 NUM: 329	$-49.89	$49.89
10/09/2000	PAYMENT	HUERTA, FRANCISCO A & MARIA C CHECK BANK: 94-7074 NUM: 267	$-49.89	$99.78
08/29/2000	PAYMENT	BOLTZ, JOHN G & LISA CHECK BANK: 94-72 NUM: 1476	$-178.64	$149.67
08/21/2000	PAYMENT	HUERTA, FRANCISCO A & MARIA C CHECK BANK: 94-7074 NUM: 221	$-70.09	$328.31
07/10/2000	BILL	HUERTA, FRANCISCO A & MARIA C	$219.76	$398.40
07/10/2000	BILL	BOLTZ, JOHN G & LISA	$178.64	$178.64
06/16/2000	PAYMENT	BOLTZ, ERIC CASH	$-233.26	$0.00
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
03/08/2000	PAYMENT	HUERTA, FRANCISCO A. & MARIA C CHECK BANK: 97-72 NUM: 2101	$-47.22	$211.05
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.04	$258.27
01/10/2000	PAYMENT	HUERTA, FRANCISCO A. & MARIA C CHECK BANK: 94-72 NUM: 2061	$-47.22	$249.23
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.36	$296.45
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.55	$291.09
08/18/1999	PAYMENT	HUERTA, FRANCISCO A. & MARIA C CHECK BANK: 94-72 NUM: 1985	$-114.70	$288.54
07/17/1999	BILL	HUERTA, FRANCISCO A. & MARIA C	$209.14	$403.24
07/17/1999	BILL	BOLTZ, JOHN G & LISA	$194.10	$194.10
04/05/1999	PAYMENT	BOLTZ, JOHN G & LISA CHECK BANK: 94-72 NUM: 956	$-48.47	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$48.47
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.79	$46.47
02/02/1999	PAYMENT	BOLTZ, JOHN G CHECK BANK: 94-72 NUM: 895	$-46.47	$44.68
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.79	$91.15
01/07/1999	PAYMENT	HUERTA CHECK	$-97.08	$89.36
10/29/1998	PAYMENT	BOLTZ, JOHN CREDIT: B BANK: 94-72 NUM: 784	$-46.47	$186.44
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.79	$232.91
08/28/1998	PAYMENT	BOLTZ, JOHN G CHECK BANK: 94-72 NUM: 719	$-64.83	$231.12
08/18/1998	PAYMENT	HUERTA CHECK	$-117.29	$295.95
07/10/1998	BILL	HUERTA, FRANCISCO A. & MARIA C	$214.37	$413.24
07/10/1998	BILL	BOLTZ, JOHN G & LISA	$198.87	$198.87
04/07/1998	PAYMENT	BOLTZ, JOHN G CREDIT: B BANK: 94-72 NUM: 577	$-48.38	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$48.38
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.78	$46.38
01/13/1998	PAYMENT	BOLTZ, JOHN G & LISA CHECK BANK: 94-72 NUM: 506	$-44.60	$44.60
10/07/1997	PAYMENT	BOLTZ, JOHN G & LISA CHECK BANK: 94-72 NUM: 422	$-44.60	$89.20
08/29/1997	PAYMENT	BOLTZ, JOHN G CASH	$-64.74	$133.80
08/20/1997	PAYMENT	ECHO BAY EXPLORATION CHECK	$-214.02	$198.54
07/20/1997	BILL	ECHO BAY EXPLORATION	$214.02	$412.56
07/20/1997	BILL	BOLTZ, JOHN G & LISA	$198.54	$198.54
03/12/1997	PAYMENT	BOLTZ, JOHN G & LISA	$-42.56	$0.00
01/10/1997	PAYMENT	BOLTZ, JOHN G & LISA	$-42.56	$42.56
10/09/1996	PAYMENT	BOLTZ, JOHN G & LISA	$-42.56	$85.12
08/29/1996	PAYMENT	BOLTZ, JOHN G & LISA	$-62.73	$127.68
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-205.19	$190.41
07/15/1996	BILL	ECHO BAY EXPLORATION	$205.19	$395.60
07/15/1996	BILL	BOLTZ, JOHN G & LISA	$190.41	$190.41