Tax Account 011-230-04

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Owners

LOCKLIN, WILLIAM EUGENE
280 ERNEST BROUSSARD ROAD
RAGLEY, LA 70657

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-230-04
Account Type	Real Estate
Location	1030 1900 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-230-04

Account Type

Real Estate

Location

1030 1900 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$317.43
Total	$317.43
Paid	$317.43
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

$317.43

Total

$317.43

Paid

$317.43

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	$80.43	$0.00	$80.43	$80.43	$0.00
2	10/07/2024	10/17/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
3	01/06/2025	01/16/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
4	03/03/2025	03/13/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$293.92	$36.36	$330.28	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$284.45	$0.00	$284.45	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$285.02	$22.97	$307.99	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$285.59	$15.86	$301.45	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$279.91	$28.98	$308.89	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$260.87	$56.47	$317.34	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$260.43	$10.41	$270.84	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$260.03	$41.17	$301.20	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$260.50	$60.97	$321.47	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$260.97	$73.59	$334.56	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	LOCKLIN, WILLIAM EUGENE CHECK 1773	$-79.00	$0.00
01/06/2025	PAYMENT	LOCKLIN, WILLIAM EUGENE CHECK 1728	$-79.00	$79.00
10/09/2024	PAYMENT	LOCKLIN, WILLIAM EUGENE CHECK 1627	$-79.00	$158.00
08/23/2024	PAYMENT	LOCKLIN, WILLIAM EUGENE CHECK 1700	$-80.43	$237.00
07/15/2024	BILL	LOCKLIN, WILLIAM EUGENE	$317.43	$317.43
05/29/2024	PAYMENT	LOCKLIN, WILLIAM EUGENE CHECK 1596	$-255.36	$0.00
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$255.36
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$248.36
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$245.36
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.14	$242.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.30	$229.22
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.92	$221.92
08/24/2023	PAYMENT	LOCKLIN, WILLIAM & DEBORAH CHECK BANK: 84-205 NUM: 1441	$-74.92	$219.00
07/11/2023	BILL	LOCKLIN, WILLIAM EUGENE	$293.92	$293.92
03/10/2023	PAYMENT	LOCKLIN, WILLIAM & DEBORAH CHECK BANK: 84-205 NUM: 1359	$-71.00	$0.00
01/05/2023	PAYMENT	LOCKLIN,WILLIAM EUGENE CHECK BANK: 84-205 NUM: 1321	$-71.00	$71.00
10/13/2022	PAYMENT	LOCKLIN, WILLIAM & DEBORAH CHECK BANK: 84-205 NUM: 1279	$-71.00	$142.00
08/17/2022	PAYMENT	LOCKLIN, WILLIAM CHECK BANK: 84205 NUM: 1249	$-71.45	$213.00
07/14/2022	BILL	LOCKLIN, WILLIAM EUGENE	$284.45	$284.45
07/08/2022	PAYMENT	LOCKLIN, WILLIAM & DEBORAH CHECK BANK: 84205 NUM: 1218	$-10.00	$0.00
07/06/2022	AMENDMENT	ADJ PMT JJ	$-0.12	$10.00
07/01/2022	INTEREST	Monthly Interest	$0.06	$10.12
06/01/2022	INTEREST	Monthly Interest	$0.06	$10.06
05/17/2022	PAYMENT	LOCKLIN, WILLIAM & DEBORAH CHECK BANK: 84-205 NUM: 1186	$-155.45	$10.00
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$165.45
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$158.45
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$155.45
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.12	$152.45
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.85	$145.33
10/06/2021	PAYMENT	LOCKLIN, WILLIAM CHECK BANK: 84205 NUM: 1072	$-71.27	$142.48
08/18/2021	PAYMENT	LOCKLIN, WILLIAM CHECK BANK: 85205 NUM: 1042	$-71.27	$213.75
07/19/2021	BILL	LOCKLIN, WILLIAM EUGENE	$285.02	$285.02
05/05/2021	PAYMENT	LOCKLIN, WILLIAM EUGENE CREDIT: D BANK: CC NUM: CC	$-155.78	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$155.78
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.14	$152.78
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.86	$145.64
11/30/2020	PAYMENT	LOCKLIN, WILLIAM EUGENE CHECK BANK: 84205 NUM: 1020	$-2.86	$142.78
10/26/2020	PAYMENT	LOCKLIN, WILLIAM CHECK BANK: 84205 NUM: 1019	$-71.39	$145.64
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.86	$217.03
08/07/2020	PAYMENT	LOCKLIN, WILLIAM CHECK BANK: 84205 NUM: 1017	$-308.14	$214.17
08/06/2020	AMENDMENT	adj pmt jj	$1.73	$522.31
08/03/2020	INTEREST	Monthly Interest	$1.73	$520.58
07/08/2020	BILL	LOCKLIN, WILLIAM EUGENE	$285.59	$518.85
07/01/2020	INTEREST	Monthly Interest	$1.73	$233.26
06/02/2020	INTEREST	Monthly Interest	$1.73	$231.53
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.46	$229.80
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.89	$217.34
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.71	$210.45
08/20/2019	PAYMENT	LOCKLIN, WILLIAM CHECK BANK: 84205 NUM: 1005	$-70.00	$207.74
07/23/2019	PAYMENT	LOCKLIN, WILLIAM CHECK BANK: 84205 NUM: 1001	$-319.51	$277.74
07/14/2019	BILL	STEVENS, AURORA	$279.91	$597.25
07/02/2019	INTEREST	Monthly Interest	$2.17	$317.34
06/04/2019	INTEREST	Monthly Interest	$2.17	$315.17
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$313.00
05/08/2019	PENALTY	2nd warning letter	$3.00	$306.00
05/08/2019	PENALTY	1st warning letter	$3.00	$303.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.26	$300.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.74	$281.74
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.52	$270.00
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.61	$263.48
07/11/2018	BILL	STEVENS, AURORA	$260.87	$260.87
05/10/2018	PAYMENT	STEVENS, AURORA CASH	$-67.70	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.60	$67.70
03/19/2018	PAYMENT	STEVENS AURORA CREDIT: B BANK: 00 NUM: 24789084131	$-67.70	$65.10
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.60	$132.80
10/26/2017	PAYMENT	AURORA STEVENS CASH	$-67.70	$130.20
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.60	$197.90
10/11/2017	PAYMENT	STEVENS AURORA CASH	$-67.74	$195.30
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.61	$263.04
07/19/2017	BILL	STEVENS, AURORA	$260.43	$260.43
06/13/2017	PAYMENT	DUPLICATE BILLING LIST CASH	$-307.23	$0.00
06/13/2017	PAYMENT	DUPLICATE BILLING LIST CASH	$-50.00	$307.23
06/02/2017	INTEREST	Monthly Interest	$2.46	$357.23
05/17/2017	PAYMENT	STEVENS, AURORA CASH	$-100.00	$354.77
05/03/2017	INTEREST	Monthly Interest	$0.90	$454.77
04/10/2017	PAYMENT	STEVENS, AURORA CASH	$-100.00	$453.87
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.20	$553.87
03/24/2017	INTEREST	Monthly Interest	$1.65	$535.67
03/24/2017	INTEREST	Monthly Interest	$1.65	$534.02
01/19/2017	PAYMENT	STEVENS, AURORA CASH	$-50.00	$532.37
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.70	$582.37
01/10/2017	PAYMENT	STEVENS, AURORA CASH	$-100.00	$570.67
01/04/2017	INTEREST	Monthly Interest	$2.55	$670.67
12/06/2016	INTEREST	Monthly Interest	$2.55	$668.12
11/04/2016	INTEREST	Monthly Interest	$2.55	$665.57
10/19/2016	INTEREST	Monthly Interest	$2.55	$663.02
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.50	$660.47
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.60	$653.97
08/30/2016	INTEREST	Monthly Interest	$2.55	$651.37
08/02/2016	INTEREST	Monthly Interest	$2.55	$648.82
08/01/2016	INTEREST	Monthly Interest	$2.55	$646.27
07/14/2016	BILL	STEVENS, AURORA	$260.03	$643.72
06/02/2016	INTEREST	Monthly Interest	$2.55	$383.69
05/09/2016	INTEREST	Monthly Interest	$0.38	$381.14
03/29/2016	PAYMENT	STEVENS, AURORA CASH	$-100.00	$380.76
03/21/2016	INTEREST	Monthly Interest	$1.01	$480.76
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.24	$479.75
03/03/2016	INTEREST	Monthly Interest	$1.01	$461.51
02/22/2016	PAYMENT	STEVENS, AURORA CASH	$-100.00	$460.50
02/02/2016	INTEREST	Monthly Interest	$1.77	$560.50
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.73	$558.73
01/07/2016	INTEREST	Monthly Interest	$1.77	$547.00
12/16/2015	INTEREST	Monthly Interest	$1.77	$545.23
12/16/2015	INTEREST	Monthly Interest	$1.77	$543.46
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.53	$541.69
10/13/2015	INTEREST	Monthly Interest	$1.77	$535.16
09/01/2015	INTEREST	Monthly Interest	$1.77	$533.39
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.62	$531.62
08/03/2015	INTEREST	Monthly Interest	$1.77	$529.00
07/09/2015	INTEREST	Monthly Interest	$1.77	$527.23
07/09/2015	BILL	STEVENS, AURORA	$260.50	$525.46
06/01/2015	INTEREST	Monthly Interest	$1.77	$264.96
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$263.19
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$256.19
04/16/2015	PAYMENT	STEVENS, AURORA CASH	$-50.00	$253.19
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$303.19
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.27	$300.19
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.76	$281.92
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.55	$270.16
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.64	$263.61
07/09/2014	BILL	STEVENS, AURORA	$260.97	$260.97
03/31/2014	PAYMENT	STEVENS, AURORA CASH	$-233.20	$0.00
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.05	$233.20
02/13/2014	PAYMENT	STEVENS, AURORA CASH	$-165.01	$219.15
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.74	$384.16
01/03/2014	INTEREST	Monthly Interest	$0.65	$372.42
12/02/2013	INTEREST	Monthly Interest	$0.65	$371.77
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.53	$371.12
10/28/2013	INTEREST	Monthly Interest	$0.65	$364.59
10/02/2013	INTEREST	Monthly Interest	$0.65	$363.94
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.63	$363.29
09/03/2013	INTEREST	Monthly Interest	$0.65	$360.66
08/14/2013	INTEREST	Monthly Interest	$0.65	$360.01
07/11/2013	BILL	STEVENS, AURORA	$260.67	$359.36
07/03/2013	INTEREST	Monthly Interest	$0.65	$98.69
06/03/2013	INTEREST	Monthly Interest	$0.65	$98.04
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$97.39
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$92.39
04/08/2013	PAYMENT	STEVENS, AURORA CASH	$-50.00	$89.39
03/27/2013	PENALTY	Warning letter cost	$3.00	$139.39
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.01	$136.39
02/27/2013	PAYMENT	STEVENS, AURORA CASH	$-150.00	$130.38
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.72	$280.38
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.57	$268.66
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.70	$262.09
07/20/2012	PAYMENT	TODD A PLIMPTON CHECK BANK: 94-7074 NUM: 3491	$-339.06	$259.39
07/20/2012	AMENDMENT	honored quote gp	$-2.38	$598.45
07/13/2012	INTEREST	Monthly Interest	$2.38	$600.83
07/13/2012	BILL	STEVENS, KEITH & AURORA	$259.39	$598.45
06/01/2012	INTEREST	Monthly Interest	$2.38	$339.06
05/29/2012	PAYMENT	STEVENS,AURORA CASH	$-20.00	$336.68
05/14/2012	PAYMENT	STEVENS,AURORA CASH	$-40.00	$356.68
05/02/2012	INTEREST	Monthly Interest	$0.65	$396.68
04/02/2012	INTEREST	Monthly Interest	$0.65	$396.03
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.79	$395.38
03/02/2012	INTEREST	Monthly Interest	$0.65	$377.59
02/22/2012	PAYMENT	STEVENS,AURORA CASH	$-20.00	$376.94
02/01/2012	INTEREST	Monthly Interest	$0.81	$396.94
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.43	$396.13
01/06/2012	INTEREST	Monthly Interest	$0.81	$384.70
12/06/2011	INTEREST	Monthly Interest	$0.81	$383.89
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.35	$383.08
10/14/2011	INTEREST	Monthly Interest	$0.81	$376.73
10/04/2011	INTEREST	Monthly Interest	$0.81	$375.92
09/08/2011	INTEREST	Monthly Interest	$0.81	$375.11
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.54	$374.30
08/03/2011	INTEREST	Monthly Interest	$0.81	$371.76
07/22/2011	PAYMENT	STEVENS, AURORA CASH	$-2.00	$370.95
07/22/2011	PAYMENT	STEVENS, AURORA CASH	$-10.00	$372.95
07/13/2011	INTEREST	Monthly Interest	$0.91	$382.95
07/13/2011	BILL	STEVENS, KEITH & AURORA	$254.09	$382.04
06/22/2011	PAYMENT	STEVENS, AURORA CASH	$-10.00	$127.95
06/01/2011	INTEREST	Monthly Interest	$0.99	$137.95
06/01/2011	PAYMENT	STEVENS, AURORA CASH	$-10.00	$136.96
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$146.96
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$139.96
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.40	$136.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.56	$130.56
11/24/2010	PAYMENT	BELANGER & PLIMPTON CHECK BANK: 94-7074 NUM: 17414	$-2.56	$128.00
11/01/2010	PAYMENT	PLIMPTON, TODD A ESQ CHECK BANK: 94-7074 NUM: 3127	$-64.00	$130.56
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.56	$194.56
08/26/2010	PAYMENT	PLIMPTON, TODD A ESQ CHECK BANK: 94-7074 NUM: 3075	$-65.08	$192.00
07/08/2010	BILL	STEVENS, KEITH & AURORA	$257.08	$257.08
06/10/2010	PAYMENT	WILLIAMS, JAYSON CHECK BANK: 30-1 NUM: 3855769	$-600.00	$0.00
06/08/2010	PAYMENT	STEVENS, KEITH CASH	$-128.66	$600.00
06/01/2010	INTEREST	Monthly Interest	$4.61	$728.66
05/03/2010	INTEREST	Monthly Interest	$2.46	$724.05
04/05/2010	INTEREST	Monthly Interest	$2.46	$721.59
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.09	$719.13
03/01/2010	INTEREST	Monthly Interest	$2.46	$701.04
02/01/2010	INTEREST	Monthly Interest	$2.46	$698.58
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.63	$696.12
01/04/2010	INTEREST	Monthly Interest	$2.46	$684.49
12/29/2009	AMENDMENT	3 yr delinquent certified09-10	$30.00	$682.03
12/01/2009	INTEREST	Monthly Interest	$2.46	$652.03
11/12/2009	INTEREST	Monthly Interest	$2.46	$649.57
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.46	$647.11
10/08/2009	INTEREST	Monthly Interest	$2.46	$640.65
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$638.19
08/28/2009	INTEREST	Monthly Interest	$2.46	$635.61
08/18/2009	PAYMENT	PLIMPTON, TODD A ESQ CHECK BANK: 94-7074 NUM: 2829	$-250.00	$633.15
08/03/2009	INTEREST	Monthly Interest	$4.22	$883.15
07/13/2009	BILL	STEVENS, KEITH & AURORA	$258.38	$878.93
07/01/2009	INTEREST	Monthly Interest	$4.22	$620.55
06/01/2009	INTEREST	Monthly Interest	$4.22	$616.33
05/06/2009	INTEREST	Monthly Interest	$2.10	$612.11
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.81	$610.01
03/18/2009	INTEREST	Monthly Interest	$2.10	$592.20
03/09/2009	INTEREST	Monthly Interest	$2.10	$590.10
02/04/2009	INTEREST	Monthly Interest	$2.10	$588.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.45	$585.90
01/15/2009	INTEREST	Monthly Interest	$2.10	$574.45
12/01/2008	INTEREST	Monthly Interest	$2.10	$572.35
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.36	$570.25
10/02/2008	INTEREST	Monthly Interest	$2.10	$563.89
09/02/2008	INTEREST	Monthly Interest	$2.10	$561.79
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.54	$559.69
08/01/2008	INTEREST	Monthly Interest	$2.10	$557.15
07/14/2008	BILL	STEVENS, KEITH & AURORA C/S	$254.42	$555.05
07/01/2008	INTEREST	Monthly Interest	$2.10	$300.63
06/02/2008	INTEREST	Monthly Interest	$2.10	$298.53
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$296.43
03/17/2008	PENALTY	warning letter fee	$2.00	$291.43
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.62	$289.43
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.33	$271.81
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.29	$260.48
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.52	$254.19
07/13/2007	BILL	STEVENS, KEITH & AURORA C/S	$251.67	$251.67
12/19/2006	PAYMENT	PLIMPTON, TODD A ESQ CHECK BANK: 94-7074 NUM: 2153	$-846.89	$0.00
12/04/2006	INTEREST	Monthly Interest	$3.92	$846.89
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.06	$842.97
10/17/2006	INTEREST	Monthly Interest	$3.92	$836.91
10/09/2006	INTEREST	Monthly Interest	$3.92	$832.99
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.42	$829.07
09/07/2006	INTEREST	Monthly Interest	$3.92	$826.65
08/01/2006	INTEREST	Monthly Interest	$3.92	$822.73
07/16/2006	BILL	STEVENS, KEITH & AURORA C/S	$242.38	$818.81
07/16/2006	INTEREST	Monthly Interest	$3.92	$576.43
06/01/2006	INTEREST	Monthly Interest	$3.92	$572.51
05/15/2006	INTEREST	Monthly Interest	$1.96	$568.59
04/06/2006	INTEREST	Monthly Interest	$1.96	$566.63
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.45	$564.67
03/07/2006	INTEREST	Monthly Interest	$1.96	$548.22
02/06/2006	INTEREST	Monthly Interest	$1.96	$546.26
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.57	$544.30
01/06/2006	INTEREST	Monthly Interest	$1.96	$533.73
12/05/2005	INTEREST	Monthly Interest	$1.96	$531.77
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.87	$529.81
10/11/2005	INTEREST	Monthly Interest	$1.96	$523.94
08/31/2005	INTEREST	Monthly Interest	$1.96	$521.98
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.35	$520.02
07/26/2005	INTEREST	Monthly Interest	$1.96	$517.67
07/26/2005	INTEREST	Monthly Interest	$1.96	$515.71
07/26/2005	BILL	STEVENS, KEITH & AURORA C/S	$234.96	$513.75
06/01/2005	INTEREST	Monthly Interest	$1.96	$278.79
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$276.83
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$271.83
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.42	$269.83
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.56	$253.41
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.87	$242.85
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.35	$236.98
07/13/2004	BILL	STEVENS, KEITH & AURORA C/S	$234.63	$234.63
02/18/2004	PAYMENT	LOCKLIN, WILLIAM JR CHECK BANK: 94-72 NUM: 748	$-224.66	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.36	$224.66
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.20	$215.30
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.08	$210.10
07/22/2003	BILL	LOCKLIN, WILLIAM	$208.02	$208.02
05/29/2003	PAYMENT	LOCKLIN, WILLIAM JR CHECK BANK: 94-72 NUM: 739	$-231.26	$0.00
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$231.26
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$226.26
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.65	$224.26
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.78	$210.61
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.88	$201.83
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.95	$196.95
07/11/2002	BILL	LOCKLIN, WILLIAM	$195.00	$195.00
06/21/2002	PAYMENT	LOCKLIN, WILLIAM JR CHECK BANK: 94-72 NUM: 728	$-112.01	$0.00
06/03/2002	INTEREST	Monthly Interest	$0.81	$112.01
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$111.20
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$106.20
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.87	$104.20
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.95	$99.33
10/11/2001	PAYMENT	LOCKLIN, WILLIAM JR CHECK BANK: 94-72 NUM: 724	$-520.64	$97.38
10/04/2001	INTEREST	Monthly Interest	$2.83	$618.02
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.95	$615.19
09/06/2001	INTEREST	Monthly Interest	$2.83	$613.24
08/01/2001	INTEREST	Monthly Interest	$2.83	$610.41
07/13/2001	BILL	LOCKLIN, WILLIAM	$194.94	$607.58
07/11/2001	INTEREST	Monthly Interest	$2.83	$412.64
06/04/2001	INTEREST	Monthly Interest	$2.83	$409.81
05/08/2001	INTEREST	Monthly Interest	$1.21	$406.98
03/30/2001	INTEREST	Monthly Interest	$1.21	$405.77
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.64	$404.56
03/13/2001	INTEREST	Monthly Interest	$1.21	$390.92
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.77	$389.71
01/19/2001	INTEREST	Monthly Interest	$1.21	$380.94
01/19/2001	INTEREST	Monthly Interest	$1.21	$379.73
12/06/2000	INTEREST	Monthly Interest	$1.21	$378.52
12/06/2000	INTEREST	Monthly Interest	$1.21	$377.31
10/23/2000	INTEREST	Monthly Interest	$1.21	$376.10
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.88	$374.89
09/08/2000	INTEREST	Monthly Interest	$1.21	$370.01
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.95	$368.80
08/17/2000	INTEREST	Monthly Interest	$1.21	$366.85
07/10/2000	INTEREST	Monthly Interest	$1.21	$365.64
07/10/2000	BILL	LOCKLIN, WILLIAM	$194.90	$364.43
06/06/2000	INTEREST	Monthly Interest	$1.21	$169.53
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$168.32
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$163.32
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.75	$161.32
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.86	$152.57
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.94	$147.71
08/30/1999	PAYMENT	T G SHEPHERD CONSTRUCTION, INC CHECK BANK: 94-169 NUM: 002428	$-404.91	$145.77
08/03/1999	INTEREST	Monthly Interest	$2.38	$550.68
07/25/1999	INTEREST	Monthly Interest	$2.38	$548.30
07/17/1999	BILL	T G SHEPHERD CONSTRUCTION, INC	$194.61	$545.92
06/08/1999	INTEREST	Monthly Interest	$2.38	$351.31
05/03/1999	INTEREST	Monthly Interest	$1.19	$348.93
04/07/1999	INTEREST	Monthly Interest	$1.19	$347.74
03/17/1999	INTEREST	Monthly Interest	$1.19	$346.55
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.97	$345.36
02/08/1999	INTEREST	Monthly Interest	$1.19	$335.39
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.41	$334.20
01/20/1999	INTEREST	Monthly Interest	$1.19	$327.79
12/08/1998	INTEREST	Monthly Interest	$1.19	$326.60
11/04/1998	INTEREST	Monthly Interest	$1.19	$325.41
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.57	$324.22
10/02/1998	INTEREST	Monthly Interest	$1.19	$320.65
09/16/1998	INTEREST	Monthly Interest	$1.19	$319.46
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.43	$318.27
09/08/1998	INTEREST	Monthly Interest	$1.19	$316.84
07/16/1998	INTEREST	Monthly Interest	$1.19	$315.65
07/10/1998	BILL	T G SHEPHERD CONSTRUCTION, INC	$142.45	$314.46
06/01/1998	INTEREST	Monthly Interest	$1.19	$172.01
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$170.82
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$165.82
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.97	$163.82
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.41	$153.85
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.57	$147.44
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.43	$143.87
07/20/1997	BILL	T G SHEPHERD CONSTRUCTION, INC	$142.44	$142.44
05/02/1997	PAYMENT	T G SHEPHERD CONSTRUCTION, INC CHECK BANK: 94-169 NUM: 014162	$-158.26	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$158.26
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.51	$156.26
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.12	$146.75
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.40	$140.63
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.36	$137.23
07/15/1996	BILL	T G SHEPHERD CONSTRUCTION, INC	$135.87	$135.87