Tax Account 003-181-10

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Owners

MOUNTAIN MERCANTILE INC
PO BOX 808
CALIENTE, NV 89008

Account Summary

Account ID	003-181-10
Account Type	Real Estate
Location	169 CLOVER STREET CALIENTE
Balance	$2,733.67
Currently Due	$1,427.67

Account ID

003-181-10

Account Type

Real Estate

Location

169 CLOVER STREET
CALIENTE

Balance

$2,733.67

Currently Due

$1,427.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,262.58
Total	$5,384.25
Paid	$2,650.58
Balance	$2,733.67
Due	$1,427.67
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,262.58

Total

$5,384.25

Paid

$2,650.58

Balance

$2,733.67

Due

$1,427.67

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$1,344.58	$53.78	$1,344.58	$1,398.36	$0.00
2	10/07/2024	10/17/2024	Past due	$1,306.00	$67.89	$1,306.00	$1,252.22	$121.67
3	01/06/2025	01/16/2025	Due	$1,306.00	$0.00	$1,306.00	$0.00	$1,427.67
4	03/03/2025	03/13/2025	Due	$1,306.00	$0.00	$1,306.00	$0.00	$2,733.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,840.37	$98.05	$4,938.42	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$4,481.82	$0.00	$4,481.82	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$4,352.54	$43.52	$4,396.06	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$4,161.13	$41.60	$4,202.73	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$4,371.83	$0.00	$4,371.83	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$4,168.74	$41.68	$4,210.42	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$4,182.94	$0.00	$4,182.94	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$4,051.47	$0.00	$4,051.47	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$4,062.05	$0.00	$4,062.05	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$3,944.60	$0.00	$3,944.60	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/06/2024	PAYMENT	MOUNTAIN MERCANTILE, INC. CHECK 5489	$-1,306.00	$2,733.67
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$67.89	$4,039.67
09/23/2024	PAYMENT	MOUNTAIN MERCANTILE INC CHECK 5478	$-1,344.58	$3,971.78
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$53.78	$5,316.36
07/03/2024	BILL	MOUNTAIN MERCANTILE INC	$5,262.58	$5,262.58
04/10/2024	PAYMENT	MOUNTAIN MERCANTILE INC CHECK 5429	$-1,259.65	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,259.65
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.40	$1,258.40
12/18/2023	PAYMENT	MOUNTAIN MERCANTILE INC CHECK 5407	$-1,258.40	$1,210.00
10/26/2023	PAYMENT	MOUNTAIN MERCANTILE, INC. CHECK 5390	$-1,210.00	$2,468.40
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.40	$3,678.40
08/21/2023	PAYMENT	MOUNTAIN MERCANTILE INC CHECK 5376	$-1,210.37	$3,630.00
07/13/2023	BILL	MOUNTAIN MERCANTILE INC	$4,840.37	$4,840.37
02/16/2023	PAYMENT	MOUNTAIN MERCANTILE INC CHECK NUM: 5323	$-1,120.00	$0.00
12/28/2022	PAYMENT	MOUNTAIN MERCANTILE INC CHECK NUM: 5310	$-1,120.00	$1,120.00
10/05/2022	PAYMENT	MOUNTAIN MERCANTILE INC CHECK NUM: 5282	$-1,120.00	$2,240.00
08/29/2022	PAYMENT	MOUNTAIN MERCANTILE INC CHECK NUM: 5269	$-1,121.82	$3,360.00
07/07/2022	BILL	MOUNTAIN MERCANTILE INC	$4,481.82	$4,481.82
02/25/2022	PAYMENT	MOUNTAIN MERCANTILE INC CHECK NUM: 5200	$-1,088.00	$0.00
12/08/2021	PAYMENT	MOUNTAIN MERCANTILE, INC CHECK NUM: 5174	$-1,131.52	$1,088.00
11/01/2021	PAYMENT	MOUNTAIN MERCANTILE INC CHECK NUM: 5158	$-1,088.00	$2,219.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$43.52	$3,307.52
08/06/2021	PAYMENT	MOUNTAIN MERCANTILE INC CHECK NUM: 5123	$-1,088.54	$3,264.00
07/12/2021	BILL	MOUNTAIN MERCANTILE INC	$4,352.54	$4,352.54
02/26/2021	PAYMENT	LC REFUND/MOUNTAIN MERC CHECK NUM: 1562	$-1,040.00	$0.00
01/06/2021	PAYMENT	MOUNTAIN MERCANTILE INC CHECK NUM: 4911	$-1,040.00	$1,040.00
12/14/2020	PAYMENT	MOUNTAIN MERCANTILE CHECK NUM: 4935	$-1,081.60	$2,080.00
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$3,161.60
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$41.58	$3,161.58
11/17/2020	PAYMENT	MOUNTAIN MERCANTILE INC CHECK NUM: 4870	$-1,041.13	$3,120.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$147.46	$4,161.13
10/21/2020	BILL	MOUNTAIN MERCANTILE INC	$4,013.67	$4,013.67
03/02/2020	PAYMENT	MOUNTAIN MERCANTILE CHECK NUM: 4750	$-1,092.00	$0.00
01/06/2020	PAYMENT	MOUNTAIN MERCANTILE INC CHECK NUM: 4705	$-1,092.00	$1,092.00
10/07/2019	PAYMENT	MOUNTAIN MERCANTILE CHECK NUM: 4626	$-1,092.00	$2,184.00
08/19/2019	PAYMENT	MOUNTAIN MERCANTILE, INC CHECK NUM: 4592	$-1,095.83	$3,276.00
07/03/2019	BILL	MOUNTAIN MERCANTILE INC	$4,371.83	$4,371.83
02/26/2019	PAYMENT	MOUNTAIN MERCANTILE INC CHECK NUM: 4454	$-1,042.00	$0.00
02/04/2019	PAYMENT	MOUNTAIN MERCANTILE INC CHECK NUM: 4429	$-41.68	$1,042.00
02/04/2019	PAYMENT	MOUNTAIN MERCANTILE INC CHECK NUM: 4422	$-1,042.00	$1,083.68
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$41.68	$2,125.68
09/20/2018	PAYMENT	MOUNTAIN MERCANTILE CHECK NUM: 4283	$-1,042.00	$2,084.00
08/21/2018	PAYMENT	MOUNTAIN MERCANTILE INC CHECK NUM: 4243	$-1,042.74	$3,126.00
08/15/2018	ADJUSTMENT	REV PYMNT CK UNSIGNED NUM: 4243	$1,042.74	$4,168.74
08/15/2018	VOID	MOUNTAIN MERCANTILE INC CHECK NUM: 4243	$-1,042.74	$3,126.00
07/03/2018	BILL	MOUNTAIN MERCANTILE INC	$4,168.74	$4,168.74
03/12/2018	PAYMENT	MOUNTAIN MERCANTILE, INC CHECK NUM: 4079	$-1,045.00	$0.00
01/02/2018	PAYMENT	MOUNTAIN MERCANTILE INC CHECK NUM: 4011	$-1,045.00	$1,045.00
10/02/2017	PAYMENT	MOUNTAIN MERCANTILE, INC CHECK NUM: 3026	$-1,045.00	$2,090.00
08/21/2017	PAYMENT	MOUNTAIN MERCANTILE CHECK NUM: 2981	$-1,047.94	$3,135.00
07/03/2017	BILL	MOUNTAIN MERCANTILE INC	$4,182.94	$4,182.94
03/06/2017	PAYMENT	MOUNTAIN MERCANTILE CHECK NUM: 2767	$-1,012.00	$0.00
01/03/2017	PAYMENT	MOUNTAIN MERCANTILE, INC CHECK NUM: 2685	$-1,012.00	$1,012.00
10/03/2016	PAYMENT	MOUNTAIN MERCANTILE, INC CHECK NUM: 2523	$-1,012.00	$2,024.00
08/15/2016	PAYMENT	MOUNTAIN MERCANTILE CHECK NUM: 2440	$-1,015.47	$3,036.00
07/01/2016	BILL	MOUNTAIN MERCANTILE INC	$4,051.47	$4,051.47
03/07/2016	PAYMENT	MOUNTAIN MERCANTILE CHECK NUM: 2206	$-1,015.00	$0.00
01/04/2016	PAYMENT	MOUNTAIN MERCANTILE, INC CHECK NUM: 2106	$-1,015.00	$1,015.00
09/30/2015	PAYMENT	MOUNTAIN MERCANTILE, INC CHECK NUM: 1995	$-1,015.00	$2,030.00
08/17/2015	PAYMENT	MOUNTAIN MERCANTILE, INC CHECK NUM: 1943	$-1,017.05	$3,045.00
07/01/2015	BILL	MOUNTAIN MERCANTILE INC	$4,062.05	$4,062.05
03/02/2015	PAYMENT	MOUNTAIN MERCANTILE, INC. CHECK NUM: 1721	$-986.00	$0.00
01/05/2015	PAYMENT	MOUNTAIN MERCANTILE, INC. CHECK NUM: 1646	$-986.00	$986.00
10/03/2014	PAYMENT	MOUNTAIN MERCANTILE CHECK NUM: 1524	$-986.00	$1,972.00
08/26/2014	PAYMENT	MOUNTAIN MERCANTILE, INC CHECK NUM: 1455	$-986.60	$2,958.00
07/07/2014	BILL	MOUNTAIN MERCANTILE INC	$3,944.60	$3,944.60
03/03/2014	PAYMENT	MOUNTAIN MERCANTILE CHECK NUM: 1148	$-1,091.00	$0.00
01/06/2014	PAYMENT	MOUNTAIN MERCANTILE, INC CHECK NUM: 1032	$-1,091.00	$1,091.00
10/07/2013	PAYMENT	MOUNTAIN MERCANTILE INC CHECK NUM: 850	$-1,091.00	$2,182.00
08/19/2013	PAYMENT	MOUNTAIN MERCANTILE, INC. CHECK NUM: 747	$-1,124.32	$3,273.00
07/01/2013	BILL	MOUNTAIN MERCANTILE INC	$4,397.32	$4,397.32
03/11/2013	PAYMENT	MOUNTAIN MERCANTILE, INC. CHECK NUM: 418	$-1,084.41	$0.00
01/04/2013	PAYMENT	MOUNTAIN MERCANTILE, INC. CHECK BANK: 94-156/1242 NUM: 276	$-1,084.41	$1,084.41
10/05/2012	PAYMENT	MOUNTAIN MERCANTILE, INC. CHECK BANK: 94-156/1242 NUM: 119	$-1,084.41	$2,168.82
08/20/2012	PAYMENT	MOUNTAIN MERCANTILE, INC. CHECK BANK: 94-156/1224 NUM: 6778	$-1,116.42	$3,253.23
07/06/2012	BILL	MOUNTAIN MERCANTILE INC	$4,369.65	$4,369.65
03/05/2012	PAYMENT	MOUNTAIN MERCANTILE CREDIT: B BANK: 94-156/1242 NUM: 6470	$-1,019.26	$0.00
01/03/2012	PAYMENT	MOUNTAIN MERC CHECK BANK: 94-156/1242 NUM: 6411	$-1,019.26	$1,019.26
10/10/2011	PAYMENT	MOUNTAIN MERC CHECK BANK: 94-156/1242 NUM: 6298	$-1,019.26	$2,038.52
08/15/2011	PAYMENT	MOUNTAIN MERCANTILE CHECK BANK: 94-156 NUM: 6221	$-1,051.28	$3,057.78
07/06/2011	BILL	MOUNTAIN MERCANTILE INC	$4,109.06	$4,109.06
03/07/2011	PAYMENT	MOUNTAIN MERCANTILE CHECK BANK: 94-156 NUM: 6022	$-1,105.03	$0.00
01/31/2011	PAYMENT	MT MERC CHECK BANK: 94-156/1242 NUM: 5972	$-1,012.00	$1,105.03
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$52.55	$2,117.03
10/21/2010	PAYMENT	MT MERC CHECK BANK: 94-156/1242 NUM: 5814	$-1,012.00	$2,064.48
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$40.48	$3,076.48
08/16/2010	PAYMENT	MT MERC CHECK BANK: 94-156/1242 NUM: 5739	$-1,046.03	$3,036.00
07/08/2010	BILL	MOUNTAIN MERCANTILE INC	$4,082.03	$4,082.03
03/30/2010	PAYMENT	MOUNTAIN MERCANTILE INC CHECK BANK: 94-156/1242 NUM: 14929	$-1,081.82	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$51.31	$1,081.82
03/01/2010	PAYMENT	MT MERC CHECK BANK: 94-156/1242 NUM: 14919	$-943.76	$1,030.51
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$49.00	$1,974.27
11/02/2009	PAYMENT	MOUNTAIN MERC CHECK BANK: 94-156/1242 NUM: 14900	$-943.76	$1,925.27
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.75	$2,869.03
08/21/2009	PAYMENT	MOUNTAIN MERCANTILE, INC CHECK BANK: 94-156 NUM: 14860	$-982.79	$2,831.28
07/09/2009	BILL	MOUNTAIN MERCANTILE INC	$3,814.07	$3,814.07
03/10/2009	PAYMENT	MOUNTAIN MERC CHECK BANK: 94-156/1242 NUM: 14802	$-914.90	$0.00
01/07/2009	PAYMENT	MT MERCANTILE CHECK BANK: 94-156/1242 NUM: 14763	$-914.90	$914.90
01/07/2009	PAYMENT	MT MERCANTILE CHECK BANK: 94-156/1242 NUM: 5046	$-36.60	$1,829.80
10/23/2008	PAYMENT	MOUNTAIN MERCANTILE, INC CHECK BANK: 94-156 NUM: 14714	$-914.90	$1,866.40
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$36.60	$2,781.30
08/27/2008	PAYMENT	MT MERCANTILE CHECK BANK: 94-156/1242 NUM: 14693	$-953.90	$2,744.70
07/10/2008	BILL	MOUNTAIN MERCANTILE INC	$3,698.60	$3,698.60
03/24/2008	PAYMENT	MOUNTAIN MERCANTILE INC CHECK BANK: 94-156/1242 NUM: 4804	$-10.40	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.40	$10.40
03/10/2008	PAYMENT	MT MERC CHECK BANK: 94-156/1242 NUM: 4791	$-70.90	$10.00
03/10/2008	PAYMENT	MT MERC CHECK BANK: 94-156/1242 NUM: 14567	$-880.05	$80.90
03/10/2008	PAYMENT	MT MERC CHECK BANK: 94-156/1242 NUM: 14589	$-880.05	$960.95
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$45.70	$1,841.00
01/08/2008	PAYMENT	MOUNTAIN MERC CHECK BANK: 94-156/1242 NUM: 14556	$-880.05	$1,795.30
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$35.20	$2,675.35
08/21/2007	PAYMENT	MOUNTAIN MERCANTILE INC CHECK BANK: 94-156/1242 NUM: 14474	$-919.07	$2,640.15
07/05/2007	BILL	MOUNTAIN MERCANTILE INC	$3,559.22	$3,559.22
04/04/2007	PAYMENT	MOUNTAIN MERC CHECK BANK: 94-156/1242 NUM: 14370	$-32.23	$0.00
03/20/2007	PAYMENT	MOUNTAIN MERC CHECK BANK: 94-156/1242 NUM: 14339	$-805.67	$32.23
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$32.23	$837.90
01/04/2007	PAYMENT	MOUNTAIN MERCANTILE CHECK BANK: 94-156/1242 NUM: 14301	$-805.67	$805.67
10/06/2006	PAYMENT	MOUNTAIN MERCANTILE CHECK BANK: 94-156 NUM: 14243	$-805.67	$1,611.34
09/01/2006	PAYMENT	MOUNTAIN MERCANTILE CHECK BANK: 94-156/1242 NUM: 14224	$-844.67	$2,417.01
07/11/2006	BILL	MOUNTAIN MERCANTILE INC	$3,261.68	$3,261.68
03/08/2006	PAYMENT	MOUNTAIN MERCANTILE INC CHECK BANK: 94-156/1242 NUM: 14058	$-739.09	$0.00
01/04/2006	PAYMENT	MOUNTAIN MERCANTILE INC CHECK BANK: 94-156/1242 NUM: 13999	$-739.09	$739.09
10/12/2005	PAYMENT	MOUNTAIN MERCANTILE INC CHECK BANK: 94-156/1242 NUM: 13894	$-739.09	$1,478.18
08/16/2005	PAYMENT	MOUNTAIN MERCANTILE CHECK BANK: 94-156/1242 NUM: 3802	$-778.10	$2,217.27
07/15/2005	BILL	MOUNTAIN MERCANTILE INC	$2,995.37	$2,995.37
03/01/2005	PAYMENT	MOUNTAIN MERCANTILE INC CHECK BANK: 94-156/1242 NUM: 13680	$-737.76	$0.00
01/04/2005	PAYMENT	MOUNTAIN MERCANTILE INC CHECK BANK: 94-156/1242 NUM: 13624	$-737.76	$737.76
10/13/2004	PAYMENT	MOUNTAIN MERCANTILE INC CHECK BANK: 94-156/1242 NUM: 13525	$-737.76	$1,475.52
08/19/2004	PAYMENT	MOUNTAIN MERCANTILE CHECK BANK: 94-158/1242 NUM: 13492	$-776.78	$2,213.28
07/07/2004	BILL	MOUNTAIN MERCANTILE INC	$2,990.06	$2,990.06
03/02/2004	PAYMENT	MOUNTAIN MERCANTILE INC CHECK BANK: 94-156/1242 NUM: 13309	$-744.43	$0.00
01/05/2004	PAYMENT	MOUNTAIN MERCANTILE INC CHECK BANK: 94-156/1242 NUM: 13259	$-744.43	$744.43
10/07/2003	PAYMENT	MOUNTAIN MERCANTILE INC CHECK BANK: 94-156/1242 NUM: 13183	$-744.43	$1,488.86
08/21/2003	PAYMENT	MOUNTAIN MERCANTILE CHECK BANK: 94-156/1242 NUM: 13157	$-744.45	$2,233.29
07/09/2003	BILL	MOUNTAIN MERCANTILE INC	$2,977.74	$2,977.74
03/03/2003	PAYMENT	MOUNTAIN MERCANTILE INC CHECK BANK: 94-156 NUM: 12995	$-718.06	$0.00
01/06/2003	PAYMENT	MOUNTAIN MERCANTILE INC CHECK BANK: 94-156/1242 NUM: 12951	$-718.06	$718.06
10/08/2002	PAYMENT	MOUNTAIN MERCANTILE INC CHECK BANK: 94-156/1242 NUM: 12868	$-718.06	$1,436.12
08/27/2002	PAYMENT	MOUNTAIN MERCANTILE CHECK BANK: 94-156/1242 NUM: 12838	$-718.06	$2,154.18
07/08/2002	BILL	MOUNTAIN MERCANTILE INC	$2,872.24	$2,872.24
03/12/2002	PAYMENT	MOUNTAIN MERCANTILE INC CHECK BANK: 94-156/1242 NUM: 12639	$-697.03	$0.00
12/26/2001	PAYMENT	MOUNTAIN MERCANTILE INC CHECK BANK: 94-156/1242 NUM: 12575	$-697.03	$697.03
10/01/2001	PAYMENT	MOUNTAIN MERCANTILE INC CHECK BANK: 94-156/1242 NUM: 12508	$-697.03	$1,394.06
08/31/2001	PAYMENT	MOUNTAIN MERCANTILE, INC CHECK BANK: 94-156 NUM: 12482	$-697.43	$2,091.09
08/23/2001	ADJUSTMENT	check unsigned BANK: 94-156/1242 NUM: 12482	$697.43	$2,788.52
08/22/2001	VOID	TRUE VALUE HARDWARE CHECK BANK: 94-156/1242 NUM: 12482	$-697.43	$2,091.09
07/10/2001	BILL	MOUNTAIN MERCANTILE INC	$2,788.52	$2,788.52
02/28/2001	PAYMENT	MOUNTAIN MERCANTILE INC CHECK BANK: 94-156/1242 NUM: 12322	$-796.49	$0.00
12/26/2000	PAYMENT	MOUNTAIN MERCANTILE INC CHECK BANK: 94-156/1242 NUM: 12279	$-796.49	$796.49
10/04/2000	PAYMENT	MOUNTAIN MERCANTILE INC CHECK BANK: 94-156/1242 NUM: 12213	$-796.49	$1,592.98
08/21/2000	PAYMENT	MOUNTAIN MERC CHECK BANK: 94-156/1242 NUM: 12194	$-796.92	$2,389.47
07/11/2000	BILL	MOUNTAIN MERCANTILE INC	$3,186.39	$3,186.39
03/20/2000	PAYMENT	MOUNTAIN MERCANTILE INC CHECK BANK: 94-156/1242 NUM: 12103	$-823.82	$0.00
01/24/2000	PAYMENT	MOUNTAIN MERCANTILE INC CHECK BANK: 94-156/1242 NUM: 12052	$-754.47	$823.82
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$39.17	$1,578.29
10/25/1999	PAYMENT	MOUNTAIN MERCANTILE INC CHECK BANK: 94-156/1242 NUM: 11993	$-754.47	$1,539.12
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$30.18	$2,293.59
08/30/1999	PAYMENT	MOUNTAIN MERCANTILE, INC. CHECK BANK: 94-156/1242 NUM: 11959	$-754.88	$2,263.41
07/13/1999	BILL	MOUNTAIN MERCANTILE INC	$3,018.29	$3,018.29
01/15/1999	PAYMENT	MOUNTAIN MERCANTILE INC CHECK	$-728.94	$0.00
10/13/1998	PAYMENT	MOUNTAIN MERCANTILE INC CHECK	$-728.94	$728.94
08/21/1998	PAYMENT	MOUNTAIN MERCANTILE, INC. CHECK	$-1,458.13	$1,457.88
07/14/1998	BILL	MOUNTAIN MERCANTILE INC	$2,916.01	$2,916.01
03/11/1998	PAYMENT	MOUNTAIN MERCANTILE, INC. CHECK	$-685.26	$0.00
01/05/1998	PAYMENT	MOUNTAIN MERCANTILE, INC. CHECK	$-685.26	$685.26
10/16/1997	PAYMENT	MOUNTAIN MERCANTILE, INC. CHECK	$-685.26	$1,370.52
08/29/1997	PAYMENT	MOUNTAIN MERCANTILE, INC. CHECK	$-685.60	$2,055.78
07/14/1997	BILL	MOUNTAIN MERCANTILE INC	$2,741.38	$2,741.38
03/04/1997	PAYMENT	MOUNTAIN MERCANTILE, INC.	$-644.55	$0.00
01/08/1997	PAYMENT	MOUNTAIN MERCANTILE	$-644.55	$644.55
10/08/1996	PAYMENT	MOUNTAIN MERCANTILE, INC.	$-644.55	$1,289.10
08/22/1996	PAYMENT	MOUNTAIN MERCANTITLE, INC.	$-644.80	$1,933.65
07/15/1996	BILL	MOUNTAIN MERCANTILE INC	$2,578.45	$2,578.45