Tax Account 011-455-16

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Owners

PALMER, CHASE & MISTY
2895 HORSESHOE ROAD
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	011-455-16
Account Type	Real Estate
Location	2895 HORSESHOE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-455-16

Account Type

Real Estate

Location

2895 HORSESHOE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,687.81
Total	$1,687.81
Paid	$1,687.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,687.81

Total

$1,687.81

Paid

$1,687.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$448.81	$0.00	$448.81	$448.81	$0.00
2	10/07/2024	10/17/2024	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
3	01/06/2025	01/16/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
4	03/03/2025	03/13/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,639.59	$0.00	$1,639.59	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,580.77	$0.00	$1,580.77	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,587.88	$0.00	$1,587.88	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,569.60	$0.00	$1,569.60	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,524.46	$0.00	$1,524.46	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,451.06	$0.00	$1,451.06	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,445.19	$0.00	$1,445.19	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,259.88	$0.00	$1,259.88	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,265.35	$0.00	$1,265.35	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,270.82	$0.00	$1,270.82	$0.00	$0.00	3.3552	8.0

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
02/24/2025	PAYMENT	CORELOGIC WT	$-413.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-413.00	$413.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-413.00	$826.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-448.81	$1,239.00
07/15/2024	BILL	PALMER, CHASE & MISTY	$1,687.81	$1,687.81
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-401.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-401.00	$401.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-401.00	$802.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-436.59	$1,203.00
07/11/2023	BILL	PALMER, CHASE & MISTY	$1,639.59	$1,639.59
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-390.19	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-390.19	$390.19
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-390.19	$780.38
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-410.20	$1,170.57
07/14/2022	BILL	PALMER, CHASE & MISTY	$1,580.77	$1,580.77
02/04/2022	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 37470	$-391.97	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-391.97	$391.97
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-391.97	$783.94
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-411.97	$1,175.91
07/19/2021	BILL	LINDSAY, WILLIAM	$1,587.88	$1,587.88
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-387.40	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-387.40	$387.40
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-387.40	$774.80
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-407.40	$1,162.20
07/08/2020	BILL	LINDSAY, WILLIAM	$1,569.60	$1,569.60
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-376.11	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-376.11	$376.11
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-376.11	$752.22
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-396.13	$1,128.33
07/14/2019	BILL	LINDSAY, WILLIAM	$1,524.46	$1,524.46
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-357.76	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-357.76	$357.76
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-357.76	$715.52
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-377.78	$1,073.28
07/11/2018	BILL	LINDSAY, WILLIAM	$1,451.06	$1,451.06
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-356.29	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-356.29	$356.29
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-356.29	$712.58
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-376.32	$1,068.87
07/19/2017	BILL	LINDSAY, WILLIAM	$1,445.19	$1,445.19
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-309.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-309.00	$309.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-309.00	$618.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-332.88	$927.00
07/14/2016	BILL	LINDSAY, WILLIAM	$1,259.88	$1,259.88
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-311.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-311.00	$311.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-311.00	$622.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-332.35	$933.00
07/09/2015	BILL	LINDSAY, WILLIAM	$1,265.35	$1,265.35
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-312.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-312.00	$312.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-312.00	$624.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-334.82	$936.00
07/09/2014	BILL	LINDSAY, WILLIAM	$1,270.82	$1,270.82
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-318.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-318.00	$318.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-318.00	$636.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-340.37	$954.00
07/11/2013	BILL	LINDSAY, WILLIAM	$1,294.37	$1,294.37
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-314.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-314.00	$314.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-314.00	$628.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-336.57	$942.00
07/13/2012	BILL	LINDSAY, WILLIAM	$1,278.57	$1,278.57
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-298.41	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-298.41	$298.41
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-298.41	$596.82
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-318.42	$895.23
07/13/2011	BILL	LINDSAY, WILLIAM	$1,213.65	$1,213.65
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-290.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-290.00	$290.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-290.00	$580.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-311.57	$870.00
07/08/2010	BILL	LINDSAY, WILLIAM	$1,181.57	$1,181.57
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-294.34	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-294.34	$294.34
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-294.34	$588.68
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-314.35	$883.02
07/13/2009	BILL	LINDSAY, WILLIAM B & KRISTI E	$1,197.37	$1,197.37
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-288.21	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-288.21	$288.21
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-288.21	$576.42
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-308.22	$864.63
07/14/2008	BILL	LINDSAY, WILLIAM B & KRISTI E	$1,172.85	$1,172.85
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-279.67	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-279.67	$279.67
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-279.67	$559.34
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-299.68	$839.01
07/13/2007	BILL	LINDSAY, WILLIAM B & KRISTI E	$1,138.69	$1,138.69
02/26/2007	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 5315	$-107.45	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.11	$107.45
11/17/2006	PAYMENT	LINDSAY, WILLIAM & KRISTI CHECK BANK: 94-7074 NUM: 809	$-409.33	$105.34
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.27	$514.67
10/17/2006	INTEREST	Monthly Interest	$1.85	$508.40
10/09/2006	INTEREST	Monthly Interest	$1.85	$506.55
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.91	$504.70
09/07/2006	INTEREST	Monthly Interest	$1.85	$501.79
08/01/2006	INTEREST	Monthly Interest	$1.85	$499.94
07/16/2006	BILL	LINDSAY, WILLIAM & KRISTI	$230.71	$498.09
07/16/2006	INTEREST	Monthly Interest	$1.85	$267.38
06/01/2006	INTEREST	Monthly Interest	$1.85	$265.53
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$263.68
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$258.68
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.54	$256.68
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.29	$241.14
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.05	$230.85
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.82	$224.80
07/26/2005	BILL	LINDSAY, WILLIAM & KRISTI	$221.98	$221.98
05/23/2005	PAYMENT	LINDSAY, WILLIAM & KRISTI CHECK BANK: 94-7074 NUM: 641	$-114.84	$0.00
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$114.84
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$109.84
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.04	$107.84
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.02	$102.80
12/27/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9352	$-107.86	$100.78
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.04	$208.64
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.02	$203.60
07/13/2004	BILL	MOBILE REPO, INC	$201.58	$201.58
04/30/2004	PAYMENT	MOBILE REPO INC, MEXICO ACCT CHECK BANK: 11-35 NUM: 484	$-247.06	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.04	$247.06
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.67	$232.02
10/27/2003	PAYMENT	SOUTHWEST ESCROW COMPANY CHECK BANK: 94-169 NUM: 44463	$-244.87	$222.35
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.37	$467.22
10/06/2003	INTEREST	Monthly Interest	$1.66	$461.85
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.15	$460.19
09/08/2003	INTEREST	Monthly Interest	$1.66	$458.04
08/04/2003	INTEREST	Monthly Interest	$1.66	$456.38
07/22/2003	BILL	ASSOCIATES HOUSING FINANCE, LL	$214.83	$454.72
07/02/2003	INTEREST	Monthly Interest	$1.66	$239.89
06/02/2003	INTEREST	Monthly Interest	$1.66	$238.23
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$236.57
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$231.57
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.97	$229.57
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.98	$215.60
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.99	$206.62
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.00	$201.63
07/11/2002	BILL	ASSOCIATES HOUSING FINANCE, LL	$199.63	$199.63
09/04/2001	PAYMENT	MOBILE REPO,INC/ASSOC HOUSING CHECK BANK: 11-35 NUM: 10443	$-1,294.36	$0.00
08/01/2001	INTEREST	Monthly Interest	$5.00	$1,294.36
07/13/2001	BILL	ASSOCIATES HOUSING FINANCE, LL	$581.09	$1,289.36
07/11/2001	INTEREST	Monthly Interest	$5.00	$708.27
06/04/2001	INTEREST	Monthly Interest	$5.00	$703.27
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$698.27
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$693.27
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$41.99	$691.27
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$27.30	$649.28
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.50	$621.98
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.61	$606.48
07/10/2000	BILL	ASSOCIATES HOUSING FINANCE, LL	$599.87	$599.87
03/17/2000	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 44256	$-236.34	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.09	$236.34
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.94	$226.25
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.78	$220.31
07/17/1999	BILL	DOWNING, FLINT D. AND DEBORAH	$217.53	$217.53
04/15/1999	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 00326	$-116.67	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$116.67
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.33	$114.67
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.69	$108.34
12/22/1998	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 00947	$-51.79	$105.65
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.07	$157.44
09/09/1998	PAYMENT	DOWNING, FLINT D. AND DEBORAH CASH	$-74.88	$155.37
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.88	$230.25
07/10/1998	BILL	DOWNING, FLINT D. AND DEBORAH	$227.37	$227.37
03/02/1998	PAYMENT	DOWNING, FLINT D. AND DEBORAH CASH	$-26.67	$0.00
01/23/1998	PAYMENT	DOWNING, FLINT D. AND DEBORAH CASH	$-27.74	$26.67
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.07	$54.41
10/20/1997	PAYMENT	DOWNING, FLINT D. AND DEBORAH CHECK	$-26.67	$53.34
09/30/1997	PAYMENT	DOWNING, FLINT D. AND DEBORAH CASH	$-27.90	$80.01
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.07	$107.91
07/20/1997	BILL	DOWNING, FLINT D. AND DEBORAH	$106.84	$106.84
08/22/1996	PAYMENT	BATLE MOUNTAIN ENTERPRISES	$-50.81	$0.00
07/15/1996	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$50.81	$50.81