Tax Account 03-0572-08

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Owners

DEXTER ROBERT R & WENDY
13377 CARSON HWY
FALLON, NV 89406

DEXTER ROBERT R

DEXTER WENDY

Account Summary

Account ID	03-0572-08
Account Type	Real Estate
Location	9605 CANE SPRINGS RD OROVADA
Balance	$1,490.00
Currently Due	$0.00

Account ID

03-0572-08

Account Type

Real Estate

Location

9605 CANE SPRINGS RD
OROVADA

Balance

$1,490.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,980.54
Total	$2,980.54
Paid	$1,490.54
Balance	$1,490.00
Due	$0.00
Ad Valorem Tax Rate	2.5490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,980.54

Total

$2,980.54

Paid

$1,490.54

Balance

$1,490.00

Due

$0.00

Ad Valorem Tax Rate

2.5490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$745.54	$0.00	$0.00	$745.54	$745.54	$0.00
2	10/06/2025	10/16/2025	Paid	$745.00	$0.00	$0.00	$745.00	$745.00	$0.00
3	01/05/2026	01/15/2026	Due	$745.00	$0.00	$0.00	$745.00	$0.00	$745.00
4	03/02/2026	03/12/2026	Due	$745.00	$0.00	$0.00	$745.00	$0.00	$1,490.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,920.88	$0.00	$0.00	$2,920.88	$0.00	$0.00	2.4490	7.0
2023/2024 REAL ESTATE TAXES	$2,745.95	$92.28	$0.00	$2,838.23	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$2,555.49	$0.00	$0.00	$2,555.49	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$2,533.20	$0.00	$0.00	$2,533.20	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$2,588.80	$24.79	$0.00	$2,613.59	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$2,520.84	$0.00	$0.00	$2,520.84	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$2,491.35	$0.00	$0.00	$2,491.35	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$2,511.58	$0.00	$0.00	$2,511.58	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$2,599.03	$0.00	$0.00	$2,599.03	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$2,584.05	$0.00	$0.00	$2,584.05	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$2,277.06	$0.00	$0.00	$2,277.06	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S19	Quinn River TV	34.00	17.02	16.98	.00
2025-2026	S29	Landfill	78.00	39.02	38.98	.00
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S49	Quinn Rvr Vly Grndwt	12.27	12.27	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S49	Quinn Rvr Vly Grndwt	12.27	12.27	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S49	Quinn Rvr Vly Grndwt	12.27	12.27	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S49	Quinn Rvr Vly Grndwt	12.27	12.27	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2025	PAYMENT	DEXTER, ROBERT R & WENDY CHECK 0038375943	$-745.00	$1,490.00
08/15/2025	PAYMENT	DEXTER, ROBERT R & WENDY CHECK 0020051413	$-745.54	$2,235.00
07/03/2025	BILL	DEXTER ROBERT R & WENDY	$2,980.54	$2,980.54
02/28/2025	PAYMENT	DEXTER, ROBERT R & WENDY CHECK 0000007794	$-730.00	$0.00
01/06/2025	PAYMENT	DEXTER, ROBERT R & WENDY CHECK 0000007793	$-730.00	$730.00
10/21/2024	PAYMENT	DEXTER ROBERT R & WENDY CHECK 7790	$-730.00	$1,460.00
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK	$-28.08	$2,190.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.08	$2,218.08
09/03/2024	PAYMENT	DEXTER, ROBERT R & WENDY CHECK 0000007765	$-730.88	$2,190.00
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PYMT PENDING	$-28.11	$2,920.88
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.11	$2,948.99
07/05/2024	BILL	DEXTER ROBERT R & WENDY	$2,920.88	$2,920.88
11/13/2023	PAYMENT	DEXTER, ROBERT R & WENDY CHECK 0000007601	$-2,838.23	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.89	$2,838.23
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.39	$2,772.34
07/06/2023	BILL	DEXTER ROBERT R & WENDY	$2,745.95	$2,745.95
03/01/2023	PAYMENT	DEXTER ROBERT R & WENDY CHECK 7378	$-638.00	$0.00
12/29/2022	PAYMENT	DEXTER ROBERT R & WENDY CHECK 7377	$-638.00	$638.00
09/30/2022	PAYMENT	DETER, ROBERT R CHECK 0000007370	$-638.00	$1,276.00
08/24/2022	PAYMENT	DEXTER ROBERT R & WENDY CHECK 7362	$-641.49	$1,914.00
07/07/2022	BILL	DEXTER ROBERT R & WENDY	$2,555.49	$2,555.49
03/09/2022	PAYMENT	DEXTER ROBERT R & WENDY CHECK NUM: 7232	$-633.00	$0.00
01/03/2022	PAYMENT	DEXTER ROBERT R & WENDY CHECK NUM: 7166	$-633.00	$633.00
10/01/2021	PAYMENT	DEXTER ROBERT R & WENDY CHECK NUM: 7131	$-633.00	$1,266.00
08/17/2021	PAYMENT	DEXTER ROBERT R & WENDY CHECK NUM: 7124	$-634.20	$1,899.00
07/08/2021	BILL	DEXTER ROBERT R & WENDY	$2,533.20	$2,533.20
03/01/2021	PAYMENT	DEXTER, ROBERT R & WENDY CHECK NUM: 0000006919	$-284.48	$0.00
03/01/2021	PAYMENT	ROBERT R DEXTER CHECK BANK: WF INTERNET NUM: 021030103206781	$-47.14	$284.48
03/01/2021	PAYMENT	ROBERT R DEXTER CHECK BANK: WF INTERNET NUM: 021030103206780	$-81.43	$331.62
01/04/2021	PAYMENT	DEXTER ROBERT R & WENDY CHECK NUM: 6916	$-647.80	$413.05
01/04/2021	PAYMENT	ROBERT R DEXTER CHECK BANK: WF INTERNET NUM: 021010403183819	$-47.14	$1,060.85
01/04/2021	PAYMENT	ROBERT R DEXTER CHECK BANK: WF INTERNET NUM: 021010403183818	$-81.43	$1,107.99
10/05/2020	PAYMENT	DEXTER ROBERT R & WENDY CHECK NUM: 6913	$-647.80	$1,189.42
10/05/2020	PAYMENT	ROBERT R DEXTER CHECK BANK: WF INTERNET NUM: 020100503156317	$-47.14	$1,837.22
10/05/2020	PAYMENT	ROBERT R DEXTER CHECK BANK: WF INTERNET NUM: 020100503156316	$-81.43	$1,884.36
08/31/2020	PAYMENT	DEXTER ROBERT R & WENDY CHECK NUM: 6895	$-647.80	$1,965.79
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$24.79	$2,613.59
07/10/2020	BILL	DEXTER ROBERT R & WENDY	$2,588.80	$2,588.80
03/03/2020	PAYMENT	DEXTER ROBERT R & WENDY CHECK NUM: 6662	$-630.00	$0.00
01/06/2020	PAYMENT	DEXTER ROBERT R & WENDY CHECK NUM: 6659	$-630.00	$630.00
10/07/2019	PAYMENT	DEXTER ROBERT R & WENDY CHECK NUM: 6656	$-630.00	$1,260.00
08/19/2019	PAYMENT	DEXTER ROBERT R & WENDY CHECK NUM: 6653	$-630.84	$1,890.00
07/08/2019	BILL	DEXTER ROBERT R & WENDY	$2,520.84	$2,520.84
03/05/2019	PAYMENT	ROBERT DEXTER CHECK NUM: 6542	$-619.00	$0.00
01/07/2019	PAYMENT	DEXTER, ROBERT R & WENDY CHECK NUM: 0000006505	$-619.00	$619.00
10/02/2018	PAYMENT	DEXTER ROBERT R & WENDY CHECK NUM: 6468	$-619.00	$1,238.00
08/20/2018	PAYMENT	DEXTER ROBERT R & WENDY CHECK NUM: 6434	$-634.35	$1,857.00
07/05/2018	BILL	DEXTER ROBERT R & WENDY	$2,491.35	$2,491.35
03/05/2018	PAYMENT	ROBERT R DEXTER CHECK NUM: 6205	$-424.00	$0.00
01/09/2018	PAYMENT	ROBERT DEXTER CHECK NUM: 6204	$-624.00	$424.00
10/02/2017	PAYMENT	ROBERT R DEXTER CHECK NUM: 6203	$-624.00	$1,048.00
09/01/2017	PAYMENT	ROBERT R DEXTER CHECK NUM: 6202	$-839.58	$1,672.00
09/01/2017	AMENDMENT	remove penalty/paid timely..pb	$-24.46	$2,511.58
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$24.46	$2,536.04
07/11/2017	BILL	DEXTER ROBERT R & WENDY	$2,511.58	$2,511.58
03/06/2017	PAYMENT	DEXTER ROBERT R & WENDY CHECK NUM: 5958	$-646.00	$0.00
01/03/2017	PAYMENT	DEXTER, ROBERT R & WENDY CHECK NUM: 0000005957	$-646.00	$646.00
10/03/2016	PAYMENT	ROBERT R DEXTER CHECK BANK: WF INTERNET NUM: 016100303104942	$-646.00	$1,292.00
08/15/2016	PAYMENT	DEXTER, ROBERT R & WENDY CHECK NUM: 0000005954	$-661.03	$1,938.00
07/07/2016	BILL	DEXTER ROBERT R & WENDY	$2,599.03	$2,599.03
03/07/2016	PAYMENT	DEXTER ROBERT R & WENDY CHECK NUM: 5675	$-642.00	$0.00
01/04/2016	PAYMENT	DEXTER, ROBERT R & WENDY CHECK NUM: 0000005674	$-642.00	$642.00
10/05/2015	PAYMENT	DEXTER, ROBERT R & WENDY CHECK NUM: 0000005673	$-642.00	$1,284.00
08/17/2015	PAYMENT	DEXTER ROBERT R & WENDY CHECK NUM: 5671	$-658.05	$1,926.00
07/02/2015	BILL	DEXTER ROBERT R & WENDY	$2,584.05	$2,584.05
03/02/2015	PAYMENT	DEXTER ROBERT R & WENDY CHECK NUM: 5386	$-569.00	$0.00
01/02/2015	PAYMENT	DEXTER ROBERT R CHECK NUM: 5385	$-569.00	$569.00
10/03/2014	PAYMENT	DEXTER ROBERT R & WENDY CHECK NUM: 5384	$-569.00	$1,138.00
08/15/2014	PAYMENT	DEXTER, ROBERT R & WENDY CHECK NUM: 0000005382	$-570.06	$1,707.00
07/03/2014	BILL	DEXTER ROBERT R & WENDY	$2,277.06	$2,277.06
03/03/2014	PAYMENT	DEXTER ROBERT R & WENDY CHECK NUM: 5094	$-563.00	$0.00
01/06/2014	PAYMENT	DEXTER ROBERT R & WENDY CHECK NUM: 5093	$-563.00	$563.00
10/07/2013	PAYMENT	DEXTER ROBERT R & WENDY CHECK NUM: 5092	$-563.00	$1,126.00
08/16/2013	PAYMENT	DEXTER ROBERT R & WENDY CHECK NUM: 5090	$-564.16	$1,689.00
07/02/2013	BILL	DEXTER ROBERT R & WENDY	$2,253.16	$2,253.16
04/15/2013	PAYMENT	DEXTER ROBERT R & WENDY CHECK NUM: 9970	$-580.78	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$580.78
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.12	$578.28
03/04/2013	PAYMENT	DEXTER, ROBERT R & WENDY CHECK NUM: 0000009727	$-532.00	$552.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.16	$1,084.16
10/01/2012	PAYMENT	DEXTER ROBERT R & WENDY CHECK NUM: 9725	$-532.00	$1,064.00
08/22/2012	PAYMENT	DEXTER, ROBERT R & WENDY CHECK NUM: 0000009724	$-534.83	$1,596.00
07/10/2012	BILL	DEXTER ROBERT R & WENDY	$2,130.83	$2,130.83
07/25/2011	PAYMENT	HEITMAN, DENNIS OTTO JR, ESTAT CHECK NUM: 1053	$-2,072.03	$0.00
07/11/2011	BILL	HEITMAN DENNIS ESTATE	$2,072.03	$2,072.03
04/06/2011	PAYMENT	HEITMAN, ESTATE OF DENNIS OTTO CHECK NUM: 1031	$-58.27	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$58.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.15	$56.02
02/09/2011	PAYMENT	ESTATE OF DENNIS OTTO HEITMAN CHECK NUM: 1005	$-1,172.00	$53.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.43	$1,225.87
10/19/2010	PAYMENT	HEITMAN DENNIS CHECK NUM: 11756	$-586.00	$1,195.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.44	$1,781.44
08/20/2010	PAYMENT	HEITMAN EXPLORATION CHECK NUM: 11732	$-587.07	$1,758.00
07/09/2010	BILL	HEITMAN DENNIS	$2,345.07	$2,345.07
03/03/2010	PAYMENT	HEITMAN EXPLORATION CHECK NUM: 11665	$-549.00	$0.00
01/05/2010	PAYMENT	HEITMAN EXPLORATION CHECK NUM: 11646	$-549.00	$549.00
10/07/2009	PAYMENT	HEITMAN EXPLORATION CHECK NUM: 11612	$-549.00	$1,098.00
08/17/2009	PAYMENT	JEITMAN EXPLORATION CHECK BANK: 94*72 NUM: 11588	$-552.21	$1,647.00
07/10/2009	BILL	HEITMAN DENNIS	$2,199.21	$2,199.21
03/05/2009	PAYMENT	HEITMAN EXPLORATION CHECK BANK: 94 72 NUM: 11515	$-538.00	$0.00
01/07/2009	PAYMENT	HEITMAN EXPLORATION CHECK BANK: 94 72 NUM: 11494	$-538.00	$538.00
10/07/2008	PAYMENT	HEITMAN DENNIS CHECK BANK: 94*72 NUM: 11452	$-538.00	$1,076.00
08/21/2008	PAYMENT	HEITMAN EXPLORATION CHECK BANK: 94 72 NUM: 11424	$-541.87	$1,614.00
07/10/2008	BILL	HEITMAN DENNIS	$2,155.87	$2,155.87
03/04/2008	PAYMENT	HEITMAN DENNIS CHECK BANK: 94*72 NUM: 11332	$-528.00	$0.00
01/07/2008	PAYMENT	HEITMAN EXPLORATION CHECK BANK: 94 72 NUM: 11300	$-528.00	$528.00
11/29/2007	PAYMENT	HEITMAN EXPLORATION CHECK BANK: 94*72 NUM: 11274	$-549.12	$1,056.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.12	$1,605.12
08/28/2007	PAYMENT	HEITMAN EXPLORATION CHECK BANK: 94*72 NUM: 11211	$-529.59	$1,584.00
07/12/2007	BILL	HEITMAN DENNIS	$2,113.59	$2,113.59
03/06/2007	PAYMENT	HEITMAN EXPLORATION CHECK BANK: 94*72 NUM: 11058	$-521.00	$0.00
12/21/2006	PAYMENT	HEITMAN EXPLORATION CHECK BANK: 94*72 NUM: 10981	$-521.00	$521.00
10/24/2006	PAYMENT	HEITMAN EXPLORATION CHECK BANK: 94 72 NUM: 8403	$-541.84	$1,042.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.84	$1,583.84
08/24/2006	PAYMENT	HEITMAN EXPLORATION CHECK BANK: 94*72 NUM: 8339	$-521.86	$1,563.00
07/06/2006	BILL	HEITMAN DENNIS & KATHY	$2,084.86	$2,084.86
03/14/2006	PAYMENT	HEITMAN EXPLORATION CHECK BANK: 9472 NUM: 8087	$-524.97	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.81	$524.97
01/03/2006	PAYMENT	HEITMAN EXPLORATION CHECK BANK: 94*72 NUM: 7992	$-504.00	$524.16
11/15/2005	PAYMENT	HEITMAN EXPLORATION CHECK BANK: 9472 NUM: 7936	$-504.00	$1,028.16
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.16	$1,532.16
08/17/2005	PAYMENT	HEITMAN EXPLORATION CHECK BANK: 94*72 NUM: 10834	$-506.13	$1,512.00
07/18/2005	BILL	HEITMAN DENNIS & KATHY	$2,018.13	$2,018.13
04/06/2005	PAYMENT	HEITMAN EXPLORATION CHECK BANK: 9472 NUM: 10687	$-1,644.90	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$1,644.90
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$89.10	$1,643.40
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$49.50	$1,554.30
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.80	$1,504.80
08/27/2004	PAYMENT	HEITMAN EXPLORATION CHECK BANK: 94-72 NUM: 10421	$-498.09	$1,485.00
07/06/2004	BILL	HEITMAN DENNIS & KATHY	$1,983.09	$1,983.09
08/22/2003	PAYMENT	HEITMAM EXPLORATION CHECK BANK: 94-72 NUM: 10031	$-1,728.59	$0.00
07/18/2003	BILL	HEITMAN DENNIS & KATHY	$1,728.59	$1,728.59
03/07/2003	PAYMENT	HEITMAN EXPLORATION CHECK BANK: 94-72 NUM: 9895	$-403.00	$0.00
01/14/2003	PAYMENT	HEITMAN EXPLORATION CHECK BANK: 94-72 NUM: 9841	$-403.00	$403.00
10/02/2002	PAYMENT	HEITMAN EXPLORATION CHECK BANK: 94-72 NUM: 9730	$-403.00	$806.00
08/21/2002	PAYMENT	HEITMAN EXPLORATION CHECK BANK: 94-72 NUM: 9697	$-440.84	$1,209.00
07/08/2002	BILL	HEITMAN DENNIS & KATHY	$1,649.84	$1,649.84
03/14/2002	PAYMENT	HEITMAN EXPLORATION CHECK BANK: 94-72 NUM: 9520	$-803.80	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.76	$803.80
10/08/2001	PAYMENT	HEITMAN EXPLORATION CHECK BANK: 94-72 NUM: 9346	$-394.02	$788.04
08/23/2001	PAYMENT	HEITMAN EXPLORATION CREDIT: B BANK: 94-72 NUM: 9300	$-428.25	$1,182.06
07/11/2001	BILL	HEITMAN DENNIS & KATHY	$1,610.31	$1,610.31
03/13/2001	PAYMENT	HEITMAN EXPLORATION CHECK BANK: 94-72 NUM: 9137	$-389.65	$0.00
01/03/2001	PAYMENT	HEITMAN DENNIS & KATHY CHECK BANK: 94-72 NUM: 9032	$-389.65	$389.65
09/28/2000	PAYMENT	HEITMAN EXPLORATION CHECK BANK: 94-72 NUM: 8882	$-389.65	$779.30
08/22/2000	PAYMENT	HEITMAN EXPLORATION CHECK BANK: 94-72 NUM: 8810	$-423.86	$1,168.95
07/06/2000	BILL	HEITMAN DENNIS & KATHY	$1,592.81	$1,592.81
08/18/1999	PAYMENT	HEITMAN EXPLORATION CHECK BANK: 94-72 NUM: 8116	$-1,663.83	$0.00
07/12/1999	BILL	HEITMAN DENNIS & KATHY	$1,663.83	$1,663.83
08/14/1998	PAYMENT	HEITMAN EXCAVATION CHECK	$-1,671.32	$0.00
07/09/1998	BILL	HEITMAN DENNIS & KATHY	$1,671.32	$1,671.32
08/21/1997	PAYMENT	HEITMAN EXPLORATION	$-1,595.42	$0.00
07/23/1997	BILL	HEITMAN DENNIS & KATHY	$1,595.42	$1,595.42
08/27/1996	PAYMENT	HEITMAN EXPLORATION	$-1,665.51	$0.00
07/11/1996	BILL	HEITMAN DENNIS & KATHY	$1,665.51	$1,665.51