Tax Account 010-280-51

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Owners

MAULDIN, RYAN & STEPHANIE
955 GOLD CREEK AVE
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	010-280-51
Account Type	Real Estate
Location	755 PAINTED SAGE DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-280-51

Account Type

Real Estate

Location

755 PAINTED SAGE DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$475.60
Total	$513.36
Paid	$513.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$475.60

Total

$513.36

Paid

$513.36

Balance

$0.00

Due

$0.00

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	08/19/2024	08/29/2024	Paid	$121.60	$0.00	$121.60	$121.60	$0.00
2	10/07/2024	10/17/2024	Paid	$118.00	$4.72	$118.00	$122.72	$0.00
3	01/06/2025	01/16/2025	Paid	$118.00	$11.80	$118.00	$129.80	$0.00
4	03/03/2025	03/13/2025	Paid	$118.00	$21.24	$118.00	$139.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$440.37	$32.81	$475.01	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$440.37	$36.49	$476.86	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$440.37	$0.00	$440.37	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$440.37	$18.41	$458.78	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$493.22	$0.00	$493.22	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$493.22	$4.94	$498.16	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$246.60	$0.00	$246.60	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$246.60	$0.00	$246.60	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$246.60	$0.00	$246.60	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$246.60	$0.00	$246.60	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/21/2025	PAYMENT	MAULDIN, RYAN & STEPHANIE CASH	$-391.76	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.24	$391.76
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.80	$370.52
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.72	$358.72
08/29/2024	PAYMENT	MAULDIN, STEPHANIE CREDIT CC	$-121.60	$354.00
07/15/2024	BILL	MAULDIN, RYAN & STEPHANIE	$475.60	$475.60
06/04/2024	PAYMENT	MAULDIN, RYAN & STEPHANIE CASH	$-250.23	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.83	$250.23
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$248.40
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$241.40
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$238.40
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.00	$235.40
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.40	$224.40
09/11/2023	PAYMENT	MAULDIN, RYAN & STEPHANIE CREDIT: D BANK: CC NUM: CC	$-355.95	$220.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.41	$575.95
09/01/2023	INTEREST	Monthly Interest	$0.92	$571.54
08/01/2023	INTEREST	Monthly Interest	$0.92	$570.62
07/11/2023	BILL	MAULDIN, RYAN & STEPHANIE	$440.37	$569.70
07/03/2023	INTEREST	Monthly Interest	$0.92	$129.33
06/01/2023	INTEREST	Monthly Interest	$0.92	$128.41
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$127.49
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$120.49
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$117.49
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.40	$114.49
01/17/2023	PAYMENT	MAULDIN, RYAN & STEPHANIE CREDIT: D BANK: CC NUM: CC	$-345.69	$110.09
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.01	$455.78
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.40	$444.77
07/14/2022	BILL	MAULDIN, RYAN & STEPHANIE	$440.37	$440.37
03/02/2022	PAYMENT	MAULDIN, RYAN CREDIT: D BANK: CC NUM: CC	$-110.09	$0.00
01/04/2022	PAYMENT	MAULDIN, RYAN CREDIT: D BANK: CC NUM: CC	$-110.09	$110.09
09/30/2021	PAYMENT	MAULDIN, RYAN & STEPHANIE CREDIT: D BANK: CC NUM: CC	$-110.09	$220.18
08/06/2021	PAYMENT	MAULDIN, RYAN & STEPHANIE CREDIT: D BANK: CC NUM: CC	$-110.10	$330.27
07/19/2021	BILL	MAULDIN, RYAN & STEPHANIE	$440.37	$440.37
04/12/2021	PAYMENT	MAULDIN, STEPHANIE CREDIT: D BANK: CC NUM: CC	$-238.59	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$238.59
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.01	$235.59
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.40	$224.58
09/22/2020	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 23485	$-110.09	$220.18
08/17/2020	PAYMENT	FADED SAGE DEVELOPMENT LLC CHECK BANK: 947074 NUM: 1020	$-110.10	$330.27
07/08/2020	BILL	FADED SAGE DEVELOPMENT, LLC	$440.37	$440.37
07/18/2019	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 1005	$-246.61	$0.00
07/18/2019	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 1005	$-246.61	$246.61
07/14/2019	BILL	FADED SAGE DEVELOPMENT, LLC	$246.61	$493.22
07/14/2019	BILL	FADED SAGE DEVELOPMENT, LLC	$246.61	$246.61
01/14/2019	PAYMENT	WINTLE, JAY A. CHECK BANK: 9477 NUM: 4106	$-187.42	$0.00
01/14/2019	PAYMENT	WINTLE, JAY A. CHECK BANK: 9477 NUM: 4106	$-187.42	$187.42
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.47	$374.84
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.47	$372.37
08/23/2018	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 732	$-61.66	$369.90
08/23/2018	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 732	$-61.66	$431.56
07/11/2018	BILL	WINTLE, JAY	$246.61	$493.22
07/11/2018	BILL	WINTLE, JAY	$246.61	$246.61
03/05/2018	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 723	$-30.82	$0.00
03/05/2018	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 723	$-30.82	$30.82
01/09/2018	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 718	$-30.82	$61.64
01/09/2018	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 718	$-30.82	$92.46
10/10/2017	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 4101	$-30.82	$123.28
10/10/2017	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 4101	$-30.82	$154.10
08/30/2017	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 709	$-30.84	$184.92
08/30/2017	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 709	$-30.84	$215.76
07/19/2017	BILL	WINTLE, JAY	$123.30	$246.60
07/19/2017	BILL	WINTLE, JAY	$123.30	$123.30
03/13/2017	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-77 NUM: 4095	$-30.00	$0.00
03/13/2017	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-77 NUM: 4095	$-30.00	$30.00
01/12/2017	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-77 NUM: 4094	$-30.00	$60.00
01/12/2017	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-77 NUM: 4094	$-30.00	$90.00
10/13/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-77 NUM: 4093	$-13.35	$120.00
10/13/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-77 NUM: 4093	$-13.35	$133.35
08/02/2016	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 1459412804	$-49.95	$146.70
08/02/2016	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 1459412804	$-49.95	$196.65
07/14/2016	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$123.30	$246.60
07/14/2016	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$123.30	$123.30
08/04/2015	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1333	$-123.30	$0.00
08/04/2015	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1333	$-123.30	$123.30
07/09/2015	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$123.30	$246.60
07/09/2015	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$123.30	$123.30
08/19/2014	PAYMENT	SOZO YOUTH CHECK BANK: 82-340 NUM: 1217	$-123.30	$0.00
08/19/2014	PAYMENT	SOZO YOUTH CHECK BANK: 82-340 NUM: 1217	$-123.30	$123.30
07/09/2014	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$123.30	$246.60
07/09/2014	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$123.30	$123.30
01/06/2014	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1172	$-60.00	$0.00
01/06/2014	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1172	$-60.00	$60.00
08/13/2013	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1150	$-63.30	$120.00
08/13/2013	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1150	$-63.30	$183.30
07/11/2013	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$246.60
07/11/2013	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
07/31/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1108	$-123.30	$0.00
07/31/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1108	$-123.30	$123.30
07/13/2012	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$246.60
07/13/2012	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
02/28/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1100	$-30.82	$0.00
02/28/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1100	$-30.82	$30.82
02/14/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIN CHECK BANK: 82-340 NUM: 1099	$-65.95	$61.64
02/14/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIN CHECK BANK: 82-340 NUM: 1099	$-65.95	$127.59
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.08	$193.54
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.08	$190.46
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.23	$187.38
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.23	$186.15
08/24/2011	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1089	$-30.84	$184.92
08/24/2011	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1089	$-30.84	$215.76
07/13/2011	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$246.60
07/13/2011	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
08/24/2010	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1068	$-123.30	$0.00
08/24/2010	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1068	$-123.30	$123.30
07/08/2010	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$246.60
07/08/2010	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
03/04/2010	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1057	$-30.82	$0.00
03/04/2010	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1057	$-30.82	$30.82
12/30/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATOI CHECK BANK: 82-340 NUM: 1053	$-30.82	$61.64
12/30/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATOI CHECK BANK: 82-340 NUM: 1053	$-30.82	$92.46
10/07/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1045	$-30.82	$123.28
10/07/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1045	$-30.82	$154.10
08/10/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1042	$-30.84	$184.92
08/10/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1042	$-30.84	$215.76
07/13/2009	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$246.60
07/13/2009	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
05/04/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1039	$-3.23	$0.00
05/04/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1038	$-30.82	$3.23
05/04/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1039	$-3.23	$34.05
05/04/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1038	$-30.82	$37.28
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$68.10
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.23	$66.10
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$64.87
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.23	$62.87
12/30/2008	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1034	$-30.82	$61.64
12/30/2008	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1034	$-30.82	$92.46
10/08/2008	PAYMENT	SOZO YOUTH SACTUARY FOUNDATION CHECK BANK: 82-340 NUM: 1029	$-30.82	$123.28
10/08/2008	PAYMENT	SOZO YOUTH SACTUARY FOUNDATION CHECK BANK: 82-340 NUM: 1029	$-30.82	$154.10
08/21/2008	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1021	$-30.84	$184.92
08/21/2008	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1021	$-30.84	$215.76
07/14/2008	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$246.60
07/14/2008	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
08/23/2007	PAYMENT	MARSHALL ASHCRAFT CHECK BANK: 99-0268 NUM: 660	$-123.30	$0.00
08/23/2007	PAYMENT	MARSHALL ASHCRAFT CHECK BANK: 99-0268 NUM: 660	$-123.30	$123.30
07/13/2007	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$246.60
07/13/2007	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
08/25/2006	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 90-0268 NUM: 649	$-117.43	$0.00
08/25/2006	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 90-0268 NUM: 649	$-117.43	$117.43
07/16/2006	BILL	ASHCRAFT, MARSHALL S, INC	$117.43	$234.86
07/16/2006	BILL	ASHCRAFT, MARSHALL S, INC	$117.43	$117.43
08/23/2005	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1870	$-117.43	$0.00
08/23/2005	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1870	$-117.43	$117.43
07/26/2005	BILL	ASHCRAFT, MARSHALL S, INC	$117.43	$234.86
07/26/2005	BILL	ASHCRAFT, MARSHALL S, INC	$117.43	$117.43
08/09/2004	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1668	$-117.43	$0.00
08/09/2004	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1668	$-117.43	$117.43
07/13/2004	BILL	ASHCRAFT, MARSHALL S, INC	$117.43	$234.86
07/13/2004	BILL	ASHCRAFT, MARSHALL S, INC	$117.43	$117.43
08/15/2003	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1474	$-88.07	$0.00
08/15/2003	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1474	$-88.07	$88.07
07/22/2003	BILL	ASHCRAFT, MARSHALL S, INC	$88.07	$176.14
07/22/2003	BILL	ASHCRAFT, MARSHALL S, INC	$88.07	$88.07
08/27/2002	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91=527 NUM: 1211	$-82.56	$0.00
08/27/2002	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91=527 NUM: 1211	$-82.56	$82.56
07/11/2002	BILL	ASHCRAFT, MARSHALL S, INC	$82.56	$165.12
07/11/2002	BILL	ASHCRAFT, MARSHALL S, INC	$82.56	$82.56
09/04/2001	PAYMENT	ASHCRAFT, MARSHALL S INC CHECK BANK: 00-00 NUM: 11	$-82.56	$0.00
09/04/2001	PAYMENT	ASHCRAFT, MARSHALL S INC CHECK BANK: 00-00 NUM: 11	$-82.56	$82.56
07/13/2001	BILL	ASHCRAFT, MARSHALL S, INC	$82.56	$165.12
07/13/2001	BILL	ASHCRAFT, MARSHALL S, INC	$82.56	$82.56
08/30/2000	PAYMENT	ASHCRAFT, MARSHALL CHECK BANK: 91-504 NUM: 0001	$-82.54	$0.00
08/30/2000	PAYMENT	ASHCRAFT, MARSHALL CHECK BANK: 91-504 NUM: 0001	$-82.54	$82.54
07/10/2000	BILL	ASHCRAFT, MARSHALL S, INC	$82.54	$165.08
07/10/2000	BILL	ASHCRAFT, MARSHALL S, INC	$82.54	$82.54
08/11/1999	PAYMENT	ASHCRAFT, MARSHALL S. INC. CHECK BANK: 93-538 NUM: 1213	$-82.40	$0.00
08/11/1999	PAYMENT	ASHCRAFT, MARSHALL S. INC. CHECK BANK: 93-538 NUM: 1213	$-82.40	$82.40
07/17/1999	BILL	ASHCRAFT, MARSHALL S, INC	$82.40	$164.80
07/17/1999	BILL	ASHCRAFT, MARSHALL S, INC	$82.40	$82.40
08/07/1998	PAYMENT	MARSHALL ASHCRAFT CHECK	$-101.74	$0.00
08/07/1998	PAYMENT	MARSHALL ASHCRAFT CHECK	$-101.74	$101.74
07/10/1998	BILL	ASHCRAFT, MARSHALL S, INC	$101.74	$203.48
07/10/1998	BILL	ASHCRAFT, MARSHALL S, INC	$101.74	$101.74
09/02/1997	PAYMENT	ASHCRAFT CHECK	$-101.74	$0.00
09/02/1997	PAYMENT	ASHCRAFT CHECK	$-101.74	$101.74
07/20/1997	BILL	ASHCRAFT, MARSHALL S, INC	$101.74	$203.48
07/20/1997	BILL	ASHCRAFT, MARSHALL S, INC	$101.74	$101.74
08/01/1996	PAYMENT	ASHCRAFT, MARSHALL	$-97.05	$0.00
08/01/1996	PAYMENT	ASHCRAFT, MARSHALL	$-97.05	$97.05
07/15/1996	BILL	ASHCRAFT, MARSHALL S, INC	$97.05	$194.10
07/15/1996	BILL	ASHCRAFT, MARSHALL S, INC	$97.05	$97.05