Tax Account 010-140-01

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Owners

LAND OF LAND, INC
PO BOX 66
SWEDESBORO, NJ 08085

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

Account Summary

Account ID	010-140-01
Account Type	Real Estate
Location	0 BATTLE MTN
Balance	$186.90
Currently Due	$48.90

Account ID

010-140-01

Account Type

Real Estate

Location

0
BATTLE MTN

Balance

$186.90

Currently Due

$48.90

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$186.90
Total	$186.90
Paid	$0.00
Balance	$186.90
Due	$48.90
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$186.90

Total

$186.90

Paid

$0.00

Balance

$186.90

Due

$48.90

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$48.90	$0.00	$48.90	$0.00	$48.90
2	10/06/2025	10/16/2025	Due	$46.00	$0.00	$46.00	$0.00	$94.90
3	01/05/2026	01/15/2026	Due	$46.00	$0.00	$46.00	$0.00	$140.90
4	03/02/2026	03/12/2026	Due	$46.00	$0.00	$46.00	$0.00	$186.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$173.06	$376.02	$549.08	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$160.24	$24.05	$200.37	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$160.24	$32.08	$216.44	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$160.24	$48.16	$232.52	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$160.24	$121.24	$305.60	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$160.24	$80.32	$264.68	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$160.24	$54.46	$214.70	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$160.24	$16.92	$177.16	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$160.24	$0.00	$160.24	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$160.24	$15.80	$176.04	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$160.24	$27.05	$187.29	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	LAND OF LAND, INC	$186.90	$186.90
05/08/2025	PAYMENT	LANDER COUNTY TREASURER TAX SALE APRIL 2025 ACH	$-1,768.69	$0.00
05/01/2025	INTEREST	INTEREST FOR 05/2025	$6.70	$1,768.69
04/01/2025	INTEREST	INTEREST FOR 04/2025	$6.70	$1,761.99
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.11	$1,755.29
03/03/2025	INTEREST	INTEREST FOR 03/2025	$6.70	$1,743.18
02/03/2025	INTEREST	INTEREST FOR 02/2025	$6.70	$1,736.48
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.80	$1,729.78
01/13/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$50.00	$1,721.98
01/02/2025	INTEREST	INTEREST FOR 01/2025	$6.70	$1,671.98
12/02/2024	INTEREST	INTEREST FOR 12/2024	$6.70	$1,665.28
11/01/2024	INTEREST	INTEREST FOR 11/2024	$6.70	$1,658.58
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.35	$1,651.88
10/01/2024	INTEREST	INTEREST FOR 10/2024	$6.70	$1,647.53
09/18/2024	AMENDMENT	S94 TITLE SEARCH FEE*	$300.00	$1,640.83
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.76	$1,340.83
09/03/2024	INTEREST	INTEREST FOR 09/2024	$6.70	$1,339.07
07/15/2024	BILL	LANDER COUNTY TREASURER	$173.06	$1,332.37
07/08/2024	INTEREST	INTEREST FOR 07/2024	$6.70	$1,159.31
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.70	$1,152.61
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.34	$1,145.91
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.36	$1,144.57
05/01/2024	INTEREST	INTEREST FOR 05/2024	$5.36	$1,139.21
04/01/2024	INTEREST	INTEREST FOR 04/2024	$5.36	$1,133.85
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.22	$1,128.49
03/01/2024	INTEREST	INTEREST FOR 03/2024	$5.36	$1,117.27
02/01/2024	INTEREST	INTEREST FOR 02/2024	$5.36	$1,111.91
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.21	$1,106.55
01/02/2024	INTEREST	INTEREST FOR 01/2024	$5.36	$1,099.34
12/11/2023	INTEREST	INTEREST FOR 12/2023	$5.36	$1,093.98
11/01/2023	INTEREST	Monthly Interest	$5.36	$1,088.62
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.01	$1,083.26
10/02/2023	INTEREST	Monthly Interest	$5.36	$1,079.25
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.61	$1,073.89
09/01/2023	INTEREST	Monthly Interest	$5.36	$1,072.28
08/01/2023	INTEREST	Monthly Interest	$5.36	$1,066.92
07/11/2023	BILL	LANDER COUNTY TREASURER	$160.24	$1,061.56
07/03/2023	INTEREST	Monthly Interest	$5.36	$901.32
06/01/2023	INTEREST	Monthly Interest	$5.36	$895.96
05/01/2023	INTEREST	Monthly Interest	$4.02	$890.60
04/03/2023	INTEREST	Monthly Interest	$4.02	$886.58
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.22	$882.56
03/01/2023	INTEREST	Monthly Interest	$4.02	$871.34
02/01/2023	INTEREST	Monthly Interest	$4.02	$867.32
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.21	$863.30
01/03/2023	INTEREST	Monthly Interest	$4.02	$856.09
12/01/2022	INTEREST	Monthly Interest	$4.02	$852.07
11/01/2022	INTEREST	Monthly Interest	$4.02	$848.05
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.01	$844.03
10/04/2022	INTEREST	Monthly Interest	$4.02	$840.02
09/01/2022	INTEREST	Monthly Interest	$4.02	$836.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.60	$831.98
07/14/2022	INTEREST	Monthly Interest	$4.02	$830.38
07/14/2022	BILL	LANDER COUNTY TREASURER	$160.24	$826.36
07/01/2022	INTEREST	Monthly Interest	$4.02	$666.12
06/01/2022	INTEREST	Monthly Interest	$4.02	$662.10
05/02/2022	INTEREST	Monthly Interest	$2.68	$658.08
04/01/2022	INTEREST	Monthly Interest	$2.68	$655.40
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.22	$652.72
03/01/2022	INTEREST	Monthly Interest	$2.68	$641.50
02/01/2022	INTEREST	Monthly Interest	$2.68	$638.82
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.21	$636.14
01/03/2022	INTEREST	Monthly Interest	$2.68	$628.93
12/01/2021	INTEREST	Monthly Interest	$2.68	$626.25
11/01/2021	INTEREST	Monthly Interest	$2.68	$623.57
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.01	$620.89
10/01/2021	INTEREST	Monthly Interest	$2.68	$616.88
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.60	$614.20
09/01/2021	INTEREST	Monthly Interest	$2.68	$612.60
08/01/2021	INTEREST	Monthly Interest	$2.68	$609.92
07/19/2021	BILL	LANDER COUNTY TREASURER	$160.24	$607.24
07/12/2021	INTEREST	Monthly Interest	$2.68	$447.00
06/07/2021	PENALTY	RECONVEYANCE RECORDER FEE JJ	$37.00	$444.32
06/01/2021	INTEREST	Monthly Interest	$2.68	$407.32
05/03/2021	INTEREST	Monthly Interest	$1.34	$404.64
04/01/2021	INTEREST	Monthly Interest	$1.34	$403.30
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.22	$401.96
03/01/2021	INTEREST	Monthly Interest	$1.34	$390.74
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$20.00	$389.40
02/01/2021	INTEREST	Monthly Interest	$1.34	$369.40
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.21	$368.06
01/04/2021	INTEREST	Monthly Interest	$1.34	$360.85
12/01/2020	INTEREST	Monthly Interest	$1.34	$359.51
11/03/2020	INTEREST	Monthly Interest	$1.34	$358.17
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.01	$356.83
10/01/2020	INTEREST	Monthly Interest	$1.34	$352.82
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.60	$351.48
08/12/2020	INTEREST	Monthly Interest	$1.34	$349.88
08/03/2020	INTEREST	Monthly Interest	$1.34	$348.54
07/08/2020	BILL	GRIFFIN, GLENN O & PEGGY A	$160.24	$347.20
07/01/2020	INTEREST	Monthly Interest	$1.34	$186.96
06/12/2020	PAYMENT	GRIFFIN, GLENN CREDIT: D BANK: CC NUM: CC	$-214.70	$185.62
06/02/2020	INTEREST	Monthly Interest	$2.68	$400.32
05/04/2020	INTEREST	Monthly Interest	$1.34	$397.64
04/01/2020	INTEREST	Monthly Interest	$1.34	$396.30
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.22	$394.96
03/02/2020	INTEREST	Monthly Interest	$1.34	$383.74
02/03/2020	INTEREST	Monthly Interest	$1.34	$382.40
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.21	$381.06
01/06/2020	INTEREST	Monthly Interest	$1.34	$373.85
12/02/2019	INTEREST	Monthly Interest	$1.34	$372.51
11/06/2019	INTEREST	Monthly Interest	$1.34	$371.17
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.01	$369.83
10/01/2019	INTEREST	Monthly Interest	$1.34	$365.82
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.60	$364.48
09/03/2019	INTEREST	Monthly Interest	$1.34	$362.88
08/01/2019	INTEREST	Monthly Interest	$1.34	$361.54
07/14/2019	BILL	GRIFFIN, GLENN O & PEGGY A	$160.24	$360.20
07/02/2019	INTEREST	Monthly Interest	$1.34	$199.96
06/04/2019	INTEREST	Monthly Interest	$1.34	$198.62
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$197.28
05/08/2019	PENALTY	2nd warning letter	$3.00	$190.28
05/08/2019	PENALTY	1st warning letter	$3.00	$187.28
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.22	$184.28
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.21	$173.06
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.01	$165.85
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.60	$161.84
07/11/2018	BILL	GRIFFIN, GLENN O & PEGGY A	$160.24	$160.24
06/29/2018	PAYMENT	MATTHEWS-GRIFFIN, SHIRLEY CREDIT: D BANK: CC NUM: CC	$-44.15	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$44.15
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$41.15
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.31	$34.15
01/18/2018	PAYMENT	GRIFFIN, GLENN O & PEGGY A CHECK BANK: 907162 NUM: 1082	$-133.01	$32.84
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.01	$165.85
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.60	$161.84
07/19/2017	BILL	GRIFFIN, GLENN O & PEGGY A	$160.24	$160.24
09/22/2016	PAYMENT	GRIFFIN, GLENN O & PEGGY A CHECK BANK: 19-10 NUM: 3808	$-40.00	$0.00
09/22/2016	PAYMENT	GRIFFIN, GLENN O & PEGGY A CHECK BANK: 19-10 NUM: 3807	$-40.00	$40.00
09/22/2016	PAYMENT	GRIFFIN, GLENN O & PEGGY A CHECK BANK: 19-10 NUM: 3806	$-40.00	$80.00
08/08/2016	PAYMENT	GRIFFIN, GLENN O CHECK BANK: 11-4288 NUM: 2104	$-40.24	$120.00
07/14/2016	BILL	GRIFFIN, GLENN O & PEGGY A	$160.24	$160.24
04/12/2016	PAYMENT	GRIFFIN, GLENN O. CHECK BANK: 19-10 NUM: 3752	$-135.80	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$135.80
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.20	$132.80
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.00	$125.60
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.60	$121.60
07/09/2015	PAYMENT	GRIFFIN, GLEN O CHECK BANK: 19-10 NUM: 3689	$-40.24	$120.00
07/09/2015	BILL	GRIFFIN, GLENN O & PEGGY A	$160.24	$160.24
05/28/2015	PAYMENT	GRIFFIN, GLENN O & PEGGY A CHECK BANK: 11-4288 NUM: 1792	$-27.05	$0.00
05/27/2015	AMENDMENT	honored postmark g	$-3.00	$27.05
05/21/2015	AMENDMENT	not advertised gp	$-7.00	$30.05
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$37.05
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$30.05
04/14/2015	PAYMENT	GRIFFIN, GLENN O CHECK BANK: 11-4288 NUM: 1771	$-160.24	$27.05
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$187.29
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.22	$184.29
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.21	$173.07
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.01	$165.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.61	$161.85
07/09/2014	BILL	GRIFFIN, GLENN O & PEGGY A	$160.24	$160.24
03/28/2014	PAYMENT	GRIFFIN, GLENN O & PEGGY A CHECK BANK: 19-10 NUM: 3576	$-187.29	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$187.29
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.22	$184.29
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.21	$173.07
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.01	$165.86
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.61	$161.85
07/11/2013	BILL	GRIFFIN, GLENN O & PEGGY A	$160.24	$160.24
08/07/2012	PAYMENT	GRIFFIN, GLENN O & PEGGY A CHECK BANK: 19-10 NUM: 3464	$-160.24	$0.00
07/13/2012	BILL	GRIFFIN, GLENN O & PEGGY A	$160.24	$160.24
02/08/2012	PAYMENT	GRIFFIN, GLENN O & PEGGY A CHECK BANK: 90-8717 NUM: 2857	$-125.79	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.01	$125.79
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.60	$121.78
08/22/2011	PAYMENT	GRIFFIN, GLENN O & PEGGY A CHECK BANK: 19-10 NUM: 3382	$-40.06	$120.18
07/13/2011	BILL	GRIFFIN, GLENN O & PEGGY A	$160.24	$160.24
02/25/2011	PAYMENT	GRIFFIN, GLENN O CHECK BANK: 90-8717 NUM: 2694	$-81.60	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.60	$81.60
08/03/2010	PAYMENT	GRIFFIN, GLENN O CHECK BANK: 90-8717 NUM: 2579	$-40.00	$80.00
08/03/2010	PAYMENT	GRIFFIN, GLENN O CHECK BANK: 90-8717 NUM: 2578	$-40.24	$120.00
07/08/2010	BILL	GRIFFIN, GLENN O & PEGGY A	$160.24	$160.24
01/20/2010	PAYMENT	GRIFFIN, GLENN O/GRIFF CONST CHECK BANK: 19-10 NUM: 3301	$-40.06	$0.00
01/20/2010	PAYMENT	GRIFFIN, GLENN O/GRIFF CONST CHECK BANK: 19-10 NUM: 3300	$-40.06	$40.06
01/15/2010	AMENDMENT	ADJ PMT GP	$-1.60	$80.12
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.60	$81.72
08/17/2009	PAYMENT	GRIFFIN, GLENN O/GRIFF CONSTRU CHECK BANK: 19-10 NUM: 3279	$-40.06	$80.12
08/17/2009	PAYMENT	GRIFFIN, GLENN O/GRIFF CONSTRU CHECK BANK: 19-10 NUM: 3278	$-40.06	$120.18
07/13/2009	BILL	GRIFFIN, GLENN O & PEGGY A	$160.24	$160.24
02/09/2009	PAYMENT	GRIFFIN, GLENN O CHECK BANK: 90-8186 NUM: 2302	$-233.52	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.44	$233.52
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.97	$226.08
08/06/2008	PAYMENT	GRIFFIN, GLENN O & PEGGY A CHECK BANK: 90-8186 NUM: 235	$-74.40	$223.11
07/14/2008	BILL	GRIFFIN, GLENN O & PEGGY A	$297.51	$297.51
01/15/2008	PAYMENT	GRIFFIN, GLENN/GRIFF CONSTRUCT CHECK BANK: 19-10 NUM: 3181	$-151.71	$0.00
10/18/2007	PAYMENT	GRIFFIN, GLENN O & PEGGY A CHECK BANK: 90-8186 NUM: 2016	$-74.37	$151.71
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.97	$226.08
08/28/2007	PAYMENT	GRIFFIN, GLENN O/GRIFF CONSTRU CHECK BANK: 19-10 NUM: 3156	$-74.40	$223.11
07/13/2007	BILL	GRIFFIN, GLENN O & PEGGY A	$297.51	$297.51
04/11/2007	PAYMENT	GRIFFIN, GLENN O CHECK BANK: 90-8186 NUM: 1894	$-75.66	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$75.66
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.83	$73.66
01/09/2007	PAYMENT	GRIFFIN, GLENN O CHECK BANK: 90-8186 NUM: 1801	$-70.83	$70.83
10/10/2006	PAYMENT	GRIFFIN, GLENN O CHECK BANK: 90-8186 NUM: 1728	$-70.83	$141.66
08/01/2006	PAYMENT	GRIFFIN, GLENN O CHECK BANK: 90-8186 NUM: 1660	$-70.86	$212.49
07/16/2006	BILL	GRIFFIN, GLENN O & PEGGY A	$283.35	$283.35
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-6.98	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$6.98	$6.98
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-6.98	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$6.98	$6.98
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-6.98	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$6.98	$6.98
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-6.54	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$6.54	$6.54
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-6.52	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$6.52	$6.52
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-6.52	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$6.52	$6.52
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-6.52	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$6.52	$6.52
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-7.05	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$7.05	$7.05
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-31.46	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$31.46	$31.46
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-30.01	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$30.01	$30.01