Tax Account 07-0181-04
Owners
CRAWFORD E&B TTE/CRAWFORD K&E
2924 STUART ST
WINNEMUCCA, NV 89445
CRAWFORD ELDON G TRUSTEE
CRAWFORD BRENDA D TRUSTEE
CRAWFORD KADE
CRAWFORD ELIZABETH
Account Summary
| Account ID | 07-0181-04 |
|---|---|
| Account Type | Real Estate |
| Location | ADAMS PEAK FARM RD VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,068.87 |
| Total | $4,398.54 |
| Paid | $4,398.54 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,050.16 | $320.68 | $4,370.84 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $4,032.01 | $0.00 | $4,032.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $4,016.11 | $319.39 | $4,335.50 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $4,026.83 | $554.56 | $4,581.39 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $3,252.31 | $277.26 | $3,529.57 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $3,357.23 | $430.02 | $3,787.25 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $3,366.04 | $5.96 | $3,372.00 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $3,377.43 | $256.97 | $3,634.40 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $1,838.06 | $46.88 | $1,884.94 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $1,661.81 | $0.00 | $1,661.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2024-2025 | S39 | Kelly Cr Groundwater | 3318.87 | 3318.87 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2023-2024 | S39 | Kelly Cr Groundwater | 3318.87 | 3318.87 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2022-2023 | S39 | Kelly Cr Groundwater | 3318.87 | 3318.87 | .00 | .00 |
| 2021-2022 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2021-2022 | S39 | Kelly Cr Groundwater | 3318.87 | 3318.87 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2020-2021 | S39 | Kelly Cr Groundwater | 3318.87 | 3318.87 | .00 | .00 |
| 2019-2020 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2019-2020 | S39 | Kelly Cr Groundwater | 2552.98 | 2552.98 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2018-2019 | S39 | Kelly Cr Groundwater | 2552.98 | 2552.98 | .00 | .00 |
| 2017-2018 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2017-2018 | S39 | Kelly Cr Groundwater | 2552.98 | 2552.98 | .00 | .00 |
| 2016-2017 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2016-2017 | S39 | Kelly Cr Groundwater | 2549.00 | 2549.00 | .00 | .00 |
| 2015-2016 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2015-2016 | S39 | Kelly Cr Groundwater | 1019.60 | 1019.60 | .00 | .00 |
| 2014-2015 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 234.00 | 234.00 | .00 | .00 |
| 2014-2015 | S39 | Kelly Cr Groundwater | 764.70 | 764.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2025 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 2588 | $-195.40 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $195.40 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.40 | $193.40 |
| 01/13/2025 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 2424 | $-187.00 | $187.00 |
| 11/26/2024 | PAYMENT | GOLCONDA BUTTE FARMS CHECK 9906520363 | $-4,016.14 | $374.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $182.04 | $4,390.14 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $139.23 | $4,208.10 |
| 07/05/2024 | BILL | CRAWFORD E&B TTE/CRAWFORD K&E | $4,068.87 | $4,068.87 |
| 01/02/2024 | PAYMENT | GOLDONCA BUTTE FARMS INC CHECK 2141 | $-4,370.84 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $181.60 | $4,370.84 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $139.08 | $4,189.24 |
| 07/06/2023 | BILL | CRAWFORD E&B TTE/CRAWFORD K&E | $4,050.16 | $4,050.16 |
| 03/13/2023 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 1332 | $-178.00 | $0.00 |
| 01/09/2023 | ADJUSTMENT | GOLCONDA BUTTE FARMS INC CHECK 1198 VOIDED PAYMENT: 290244. REASON: DUPLICATE POST .... PB | $178.00 | $178.00 |
| 01/09/2023 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 1198 | $-178.00 | $0.00 |
| 01/09/2023 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 1198 | $-178.00 | $178.00 |
| 10/06/2022 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 972 | $-178.00 | $356.00 |
| 08/12/2022 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 844 | $-3,498.01 | $534.00 |
| 07/07/2022 | BILL | CRAWFORD E&B TRS/CRAWFORD K&E | $4,032.01 | $4,032.01 |
| 12/14/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 6181 | $-95.29 | $0.00 |
| 12/14/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 6180 | $-141.90 | $95.29 |
| 12/14/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 6176 | $-291.52 | $237.19 |
| 12/13/2021 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK NUM: 230 | $-174.00 | $528.71 |
| 12/06/2021 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK NUM: 221 | $-3,632.79 | $702.71 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $180.71 | $4,335.50 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $138.68 | $4,154.79 |
| 07/08/2021 | BILL | CRAWFORD E&B TRS/CRAWFORD K&E | $4,016.11 | $4,016.11 |
| 04/26/2021 | PAYMENT | CRAWFORD FARMS CHECK NUM: 6238 | $-184.46 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $184.46 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $5.96 | $181.96 |
| 02/01/2021 | PAYMENT | CRAWFORD FARMS CHECK NUM: 5989 | $-4,396.93 | $176.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $226.19 | $4,572.93 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $181.04 | $4,346.74 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $138.87 | $4,165.70 |
| 07/10/2020 | BILL | CRAWFORD E&B TRS/CRAWFORD K&E | $4,026.83 | $4,026.83 |
| 04/21/2020 | PAYMENT | STEWART TITLE GUARANTY CO CHECK NUM: 110110896 | $-169.13 | $0.00 |
| 03/26/2020 | PAYMENT | ELDON CRAWFORD/CRAWFORD FARMS CHECK NUM: 6917 | $-174.00 | $169.13 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $343.13 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $13.45 | $340.63 |
| 01/23/2020 | PAYMENT | CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6756 | $-174.00 | $327.18 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $10.66 | $501.18 |
| 12/26/2019 | PAYMENT | CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6668 | $-174.00 | $490.52 |
| 11/26/2019 | PAYMENT | ELDON CRAWFORD/CRAWFORD CATTLE CHECK NUM: 6632 | $-2,838.44 | $664.52 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $142.52 | $3,502.96 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $108.13 | $3,360.44 |
| 07/08/2019 | BILL | CRAWFORD FAM TR/CRAWFORD K&E | $3,252.31 | $3,252.31 |
| 02/15/2019 | PAYMENT | ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 6079 | $-3,787.25 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $179.65 | $3,787.25 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $142.36 | $3,607.60 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $108.01 | $3,465.24 |
| 07/05/2018 | BILL | CRAWFORD FAM TR/CRAWFORD K&E | $3,357.23 | $3,357.23 |
| 02/27/2018 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 6911 | $-203.00 | $0.00 |
| 01/09/2018 | PAYMENT | CRAWFORD FARMS CHECK NUM: 5704 | $-203.00 | $203.00 |
| 10/19/2017 | PAYMENT | ELDON CRAWFOD-CRAWFORD FARMS CHECK NUM: 4278 | $-208.96 | $406.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $5.96 | $614.96 |
| 08/28/2017 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4182 | $-2,757.04 | $609.00 |
| 07/11/2017 | BILL | CRAWFORD FAM TR/CRAWFORD K&E | $3,366.04 | $3,366.04 |
| 03/10/2017 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4927 | $-213.12 | $0.00 |
| 02/06/2017 | PAYMENT | CRAWFORD ELDON CHECK NUM: 4862 | $-207.00 | $213.12 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $6.12 | $420.12 |
| 12/01/2016 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3761 | $-3,214.28 | $414.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $142.76 | $3,628.28 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $108.09 | $3,485.52 |
| 07/07/2016 | BILL | CRAWFORD FAM TR/CRAWFORD K&E | $3,377.43 | $3,377.43 |
| 03/07/2016 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3259 | $-204.00 | $0.00 |
| 12/23/2015 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3066 | $-204.00 | $204.00 |
| 10/07/2015 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2856 | $-204.00 | $408.00 |
| 09/14/2015 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2775 | $-1,272.94 | $612.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $46.88 | $1,884.94 |
| 07/02/2015 | BILL | CRAWFORD FAM TR/CRAWFORD K&E | $1,838.06 | $1,838.06 |
| 03/05/2015 | PAYMENT | CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 1680 | $-224.00 | $0.00 |
| 01/08/2015 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 1578 | $-224.00 | $224.00 |
| 09/29/2014 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 1341 | $-224.00 | $448.00 |
| 07/30/2014 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 1227 | $-989.81 | $672.00 |
| 07/03/2014 | BILL | CRAWFORD FAM TR/CRAWFORD K&E | $1,661.81 | $1,661.81 |
| 03/03/2014 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2415 | $-224.00 | $0.00 |
| 01/06/2014 | PAYMENT | CRAWFORD FARMS CHECK NUM: 2316 | $-224.00 | $224.00 |
| 10/11/2013 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2150 | $-224.00 | $448.00 |
| 08/16/2013 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2052 | $-989.83 | $672.00 |
| 07/02/2013 | BILL | CRAWFORD FAM TR/CRAWFORD K&E | $1,661.83 | $1,661.83 |
| 03/04/2013 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 10728 | $-224.00 | $0.00 |
| 12/27/2012 | PAYMENT | CRAWFORD ELDON CRAWFORD FARMS CHECK NUM: 10611 | $-224.00 | $224.00 |
| 10/01/2012 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 10423 | $-224.00 | $448.00 |
| 08/20/2012 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 10275 | $-991.15 | $672.00 |
| 07/10/2012 | BILL | CRAWFORD FAM TR/CRAWFORD K&E | $1,663.15 | $1,663.15 |
| 01/17/2012 | PAYMENT | ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 9735 | $-448.00 | $0.00 |
| 01/17/2012 | AMENDMENT | remove penalty/postmarked...pb | $-6.02 | $448.00 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $6.02 | $454.02 |
| 10/14/2011 | PAYMENT | ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 9570 | $-224.00 | $448.00 |
| 10/14/2011 | AMENDMENT | remove penalty/postmarked...pb | $-6.02 | $672.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $6.02 | $678.02 |
| 08/15/2011 | PAYMENT | CRAWFORD FARMS CHECK NUM: 9443 | $-903.28 | $672.00 |
| 07/11/2011 | BILL | CRAWFORD FAM TR/CRAWFORD K&E | $1,575.28 | $1,575.28 |
| 04/05/2011 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 9137 | $-419.86 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $419.86 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $17.70 | $417.61 |
| 02/04/2011 | PAYMENT | ELDON CRAWFORD/CRAWFORD FARMS CHECK NUM: 9014 | $-1,355.28 | $399.91 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $81.32 | $1,755.19 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $56.46 | $1,673.87 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $36.13 | $1,617.41 |
| 07/09/2010 | BILL | CRAWFORD FAM TR/CRAWFORD K&E | $1,581.28 | $1,581.28 |
| 04/02/2010 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 8347 | $-237.29 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $237.29 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $9.04 | $235.04 |
| 01/12/2010 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 8180 | $-226.00 | $226.00 |
| 01/12/2010 | ADJUSTMENT | posted wrong check amount...pb NUM: 8180 | $226.00 | $452.00 |
| 01/11/2010 | VOID | CRAWFORD, FARM/CRAWFORD, ELDON CHECK NUM: 8180 | $-226.00 | $226.00 |
| 10/13/2009 | PAYMENT | CRAWFORD FARMS CHECK NUM: 7871 | $-226.00 | $452.00 |
| 08/17/2009 | PAYMENT | ELIZABETH CRAWFORD CHECK BANK: 94*169 NUM: 7734 | $-903.28 | $678.00 |
| 07/10/2009 | BILL | CRAWFORD FAM TR/K&E CRAWFORD | $1,581.28 | $1,581.28 |
| 02/25/2009 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 7318 | $-201.00 | $0.00 |
| 01/02/2009 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK BANK: 94 169 NUM: 7167 | $-201.00 | $201.00 |
| 10/03/2008 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6947 | $-201.00 | $402.00 |
| 08/12/2008 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6774 | $-3,238.67 | $603.00 |
| 07/10/2008 | BILL | CRAWFORD FAMILY LIVING TRUST | $3,841.67 | $3,841.67 |
| 08/20/2007 | PAYMENT | NEWMONT CHECK BANK: 62 20 NUM: 258322 | $-781.48 | $0.00 |
| 07/12/2007 | BILL | NEWMONT MINING CORPORATION | $781.48 | $781.48 |
| 08/14/2006 | PAYMENT | NEWMONT MINING CHECK BANK: 62-203 NUM: 247637 | $-1,015.56 | $0.00 |
| 07/06/2006 | BILL | NEWMONT MINING CORPORATION | $1,015.56 | $1,015.56 |
| 03/06/2006 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 6220 NUM: 240398 | $-535.00 | $0.00 |
| 01/10/2006 | PAYMENT | NEWMONT MINING CORP CHECK BANK: 62*20 NUM: 238473 | $-535.00 | $535.00 |
| 10/03/2005 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 6220 NUM: 235438 | $-535.00 | $1,070.00 |
| 08/19/2005 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 234086 | $-536.16 | $1,605.00 |
| 07/18/2005 | BILL | NEWMONT MINING CORPORATION | $2,141.16 | $2,141.16 |
| 03/10/2005 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62*20 NUM: 229164 | $-530.00 | $0.00 |
| 12/29/2004 | PAYMENT | NEWMONT CHECK BANK: 62*20 NUM: 226771 | $-530.00 | $530.00 |
| 10/07/2004 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62*20 NUM: 224479 | $-530.00 | $1,060.00 |
| 08/16/2004 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100650623 | $-532.71 | $1,590.00 |
| 07/06/2004 | BILL | NEWMONT MINING CORPORATION | $2,122.71 | $2,122.71 |
| 08/20/2003 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62F26 NUM: 100628796 | $-3,190.83 | $0.00 |
| 07/18/2003 | BILL | NEWMONT MINING CORPORATION | $3,190.83 | $3,190.83 |
| 08/20/2002 | PAYMENT | NEWMONT MINING CORP/CARLIN OP CHECK BANK: 62F26 NUM: 100602804 | $-2,903.40 | $0.00 |
| 07/08/2002 | BILL | NEWMONT MINING CORPORATION | $2,903.40 | $2,903.40 |
| 08/20/2001 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62*26 NUM: 100585153 | $-2,884.55 | $0.00 |
| 07/11/2001 | BILL | NEWMONT MINING CORPORATION | $2,884.55 | $2,884.55 |
| 03/05/2001 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100577092 | $-705.29 | $0.00 |
| 01/02/2001 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 574490 | $-705.29 | $705.29 |
| 10/02/2000 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100570720 | $-705.29 | $1,410.58 |
| 08/21/2000 | PAYMENT | NEWMONT MINING CORP/CARLIN OPE CHECK BANK: 62-26 NUM: 100569040 | $-1,532.25 | $2,115.87 |
| 07/06/2000 | BILL | SANTA FE PACIFIC GOLD CORP | $3,648.12 | $3,648.12 |
| 03/06/2000 | PAYMENT | NEWMONT GOLD COMPANY CHECK BANK: 62-26 NUM: 100550320 | $-768.12 | $0.00 |
| 01/04/2000 | PAYMENT | NEWMONT GOLD COMPANY CHECK BANK: 62*26 NUM: 100546611 | $-768.12 | $768.12 |
| 10/05/1999 | PAYMENT | NEWMONT GOLD COMPANY CHECK BANK: 62-26 NUM: 100543212 | $-768.12 | $1,536.24 |
| 08/17/1999 | PAYMENT | NEWMONT GOLD CO CHECK BANK: 62-26 NUM: 100540516 | $-1,595.10 | $2,304.36 |
| 07/12/1999 | BILL | SANTA FE PACIFIC GOLD CORP | $3,899.46 | $3,899.46 |
| 03/02/1999 | PAYMENT | SANTA FE PACIFIC GOLD CHECK | $-749.87 | $0.00 |
| 01/06/1999 | PAYMENT | NEWMONT GOLD CHECK | $-749.87 | $749.87 |
| 10/01/1998 | PAYMENT | NEWMONT GOLD COMPANY CHECK | $-749.87 | $1,499.74 |
| 08/19/1998 | PAYMENT | NEWMONT GOLD COMPANY CHECK | $-918.26 | $2,249.61 |
| 07/09/1998 | BILL | SANTA FE PACIFIC GOLD CORP | $3,167.87 | $3,167.87 |
| 03/05/1998 | PAYMENT | NEWMONT GOLD | $-777.63 | $0.00 |
| 01/06/1998 | PAYMENT | NEWMONT GOLD | $-777.63 | $777.63 |
| 10/06/1997 | PAYMENT | NEWMONT GOLD CO | $-777.63 | $1,555.26 |
| 08/20/1997 | PAYMENT | NEWMONT GOLD COMPANY | $-943.81 | $2,332.89 |
| 07/23/1997 | BILL | SANTA FE PACIFIC GOLD CORP | $3,276.70 | $3,276.70 |
| 08/30/1996 | PAYMENT | ADAMS PEAK PROPERTIES | $-4,415.75 | $0.00 |
| 07/11/1996 | BILL | ADAMS PEAK PROPERTIES | $4,415.75 | $4,415.75 |