Tax Account 011-230-05

Print Page · · Payments Cart · New Search

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	011-230-05
Account Type	Real Estate
Location	2020 AIRPORT WAY
Balance	$71.61
Currently Due	$36.61

Account ID

011-230-05

Account Type

Real Estate

Location

2020 AIRPORT WAY

Balance

$71.61

Currently Due

$36.61

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$143.82
Total	$145.43
Paid	$73.82
Balance	$71.61
Due	$36.61
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$143.82

Total

$145.43

Paid

$73.82

Balance

$71.61

Due

$36.61

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

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	$38.82	$1.55	$0.00	$38.82	$40.37	$0.00
2	10/06/2025	10/16/2025	Past due	$35.00	$0.06	$0.00	$35.00	$33.45	$1.61
3	01/05/2026	01/15/2026	Due	$35.00	$0.00	$0.00	$35.00	$0.00	$36.61
4	03/02/2026	03/12/2026	Due	$35.00	$0.00	$0.00	$35.00	$0.00	$71.61

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$133.16	$0.00	$0.00	$133.16	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$123.30	$22.60	$0.00	$145.90	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$123.30	$0.00	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$123.30	$17.31	$0.00	$140.61	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$123.30	$8.54	$0.00	$131.84	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$123.30	$12.75	$0.00	$136.05	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$123.30	$33.55	$0.00	$156.85	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$123.30	$3.66	$0.00	$126.96	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$123.30	$21.95	$0.00	$145.25	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$123.30	$31.32	$0.00	$154.62	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$123.30	$43.43	$0.00	$166.73	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.06	$71.61
10/08/2025	PAYMENT	LOCKLIN, WILLIAM EUGENE CHECK 1913	$-73.82	$71.55
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.55	$145.37
07/17/2025	BILL	LOCKLIN, WILLIAM EUGENE	$143.82	$143.82
03/05/2025	PAYMENT	LOCKLIN, WILLIAM EUGENE CHECK 1773	$-33.00	$0.00
01/06/2025	PAYMENT	LOCKLIN, WILLIAM EUGENE CHECK 1728	$-33.00	$33.00
10/09/2024	PAYMENT	LOCKLIN, WILLIAM EUGENE CHECK 1627	$-33.00	$66.00
08/23/2024	PAYMENT	LOCKLIN, WILLIAM EUGENE CHECK 1700	$-34.16	$99.00
07/15/2024	BILL	LOCKLIN, WILLIAM EUGENE	$133.16	$133.16
05/29/2024	PAYMENT	LOCKLIN, WILLIAM EUGENE CHECK 1596	$-112.60	$0.00
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$112.60
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$105.60
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$102.60
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.40	$99.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.00	$94.20
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.20	$91.20
08/24/2023	PAYMENT	LOCKLIN, WILLIAM & DEBORAH CHECK BANK: 84-205 NUM: 1441	$-33.30	$90.00
07/11/2023	BILL	LOCKLIN, WILLIAM EUGENE	$123.30	$123.30
03/10/2023	PAYMENT	LOCKLIN, WILLIAM & DEBORAH CHECK BANK: 84-205 NUM: 1359	$-30.00	$0.00
01/05/2023	PAYMENT	LOCKLIN,WILLIAM EUGENE CHECK BANK: 84-205 NUM: 1321	$-30.00	$30.00
10/13/2022	PAYMENT	LOCKLIN, WILLIAM & DEBORAH CHECK BANK: 84-205 NUM: 1279	$-30.00	$60.00
08/17/2022	PAYMENT	LOCKLIN, WILLIAM CHECK BANK: 84205 NUM: 1249	$-33.30	$90.00
07/14/2022	BILL	LOCKLIN, WILLIAM EUGENE	$123.30	$123.30
07/08/2022	PAYMENT	LOCKLIN, WILLIAM & DEBORAH CHECK BANK: 84205 NUM: 1218	$-10.00	$0.00
07/06/2022	AMENDMENT	ADJ PMT JJ	$-0.10	$10.00
07/01/2022	INTEREST	Monthly Interest	$0.05	$10.10
06/01/2022	INTEREST	Monthly Interest	$0.05	$10.05
05/17/2022	PAYMENT	LOCKLIN, WILLIAM & DEBORAH CHECK BANK: 84-205 NUM: 1186	$-68.93	$10.00
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$78.93
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$71.93
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$68.93
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.08	$65.93
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.23	$62.85
10/06/2021	PAYMENT	LOCKLIN, WILLIAM CHECK BANK: 84205 NUM: 1072	$-30.84	$61.62
08/18/2021	PAYMENT	LOCKLIN, WILLIAM CHECK BANK: 85205 NUM: 1042	$-30.84	$92.46
07/19/2021	BILL	LOCKLIN, WILLIAM EUGENE	$123.30	$123.30
05/05/2021	PAYMENT	LOCKLIN, WILLIAM EUGENE CREDIT: D BANK: CC NUM: CC	$-68.95	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$68.95
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.08	$65.95
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.23	$62.87
11/30/2020	PAYMENT	LOCKLIN, WILLIAM EUGENE CHECK BANK: 84205 NUM: 1020	$-1.23	$61.64
10/26/2020	PAYMENT	LOCKLIN, WILLIAM CHECK BANK: 84205 NUM: 1019	$-30.82	$62.87
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.23	$93.69
08/07/2020	PAYMENT	LOCKLIN, WILLIAM CHECK BANK: 84205 NUM: 1017	$-135.02	$92.46
08/06/2020	AMENDMENT	adj pmt jj	$0.76	$227.48
08/03/2020	INTEREST	Monthly Interest	$0.76	$226.72
07/08/2020	BILL	LOCKLIN, WILLIAM EUGENE	$123.30	$225.96
07/01/2020	INTEREST	Monthly Interest	$0.76	$102.66
06/02/2020	INTEREST	Monthly Interest	$0.76	$101.90
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.49	$101.14
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.03	$95.65
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.19	$92.62
08/20/2019	PAYMENT	LOCKLIN, WILLIAM CHECK BANK: 84205 NUM: 1005	$-30.84	$91.43
07/23/2019	PAYMENT	LOCKLIN, WILLIAM CHECK BANK: 84205 NUM: 1001	$-157.88	$122.27
07/14/2019	BILL	STEVENS, AURORA	$123.30	$280.15
07/02/2019	INTEREST	Monthly Interest	$1.03	$156.85
06/04/2019	INTEREST	Monthly Interest	$1.03	$155.82
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$154.79
05/08/2019	PENALTY	2nd warning letter	$3.00	$147.79
05/08/2019	PENALTY	1st warning letter	$3.00	$144.79
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.63	$141.79
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.55	$133.16
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.08	$127.61
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.23	$124.53
07/11/2018	BILL	STEVENS, AURORA	$123.30	$123.30
05/10/2018	PAYMENT	STEVENS, AURORA CASH	$-32.05	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.23	$32.05
03/19/2018	PAYMENT	STEVENS AURORA CHECK BANK: 00 NUM: 24789084131	$-31.28	$30.82
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.20	$62.10
10/11/2017	PAYMENT	STEVENS AURORA CASH	$-30.82	$60.90
09/07/2017	PAYMENT	STEVENS AURORA CASH	$-54.41	$91.72
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.23	$146.13
09/06/2017	INTEREST	Monthly Interest	$0.13	$144.90
08/18/2017	PAYMENT	STEVENS AURORA CASH	$-50.00	$144.77
08/16/2017	PAYMENT	STEVENS AURORA CASH	$-100.00	$194.77
08/03/2017	INTEREST	Monthly Interest	$1.16	$294.77
08/03/2017	INTEREST	Monthly Interest	$1.16	$293.61
07/19/2017	BILL	STEVENS, AURORA	$123.30	$292.45
06/13/2017	PAYMENT	STEVENS, AURORA CASH	$-100.00	$169.15
06/13/2017	PAYMENT	DUPLICATE BILLING LIST CASH	$-25.00	$269.15
06/02/2017	INTEREST	Monthly Interest	$2.03	$294.15
05/17/2017	PAYMENT	STEVENS, AURORA CASH	$-25.00	$292.12
05/03/2017	INTEREST	Monthly Interest	$1.12	$317.12
04/10/2017	PAYMENT	STEVENS, AURORA CASH	$-25.00	$316.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.63	$341.00
03/24/2017	INTEREST	Monthly Interest	$1.21	$332.37
03/24/2017	INTEREST	Monthly Interest	$1.21	$331.16
01/19/2017	PAYMENT	STEVENS, AURORA CASH	$-25.00	$329.95
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.60	$354.95
01/10/2017	PAYMENT	STEVENS, AURORA CASH	$-25.00	$349.35
01/04/2017	INTEREST	Monthly Interest	$1.51	$374.35
12/06/2016	INTEREST	Monthly Interest	$1.51	$372.84
11/04/2016	INTEREST	Monthly Interest	$1.51	$371.33
10/19/2016	INTEREST	Monthly Interest	$1.51	$369.82
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.17	$368.31
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.33	$365.14
08/30/2016	INTEREST	Monthly Interest	$1.51	$363.81
08/02/2016	INTEREST	Monthly Interest	$1.51	$362.30
08/01/2016	INTEREST	Monthly Interest	$1.51	$360.79
07/14/2016	BILL	STEVENS, AURORA	$123.30	$359.28
06/02/2016	INTEREST	Monthly Interest	$1.51	$235.98
05/09/2016	INTEREST	Monthly Interest	$0.48	$234.47
03/29/2016	PAYMENT	STEVENS, AURORA CASH	$-20.00	$233.99
03/21/2016	INTEREST	Monthly Interest	$0.63	$253.99
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.63	$253.36
03/03/2016	INTEREST	Monthly Interest	$0.63	$244.73
02/02/2016	INTEREST	Monthly Interest	$0.63	$244.10
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.60	$243.47
01/07/2016	INTEREST	Monthly Interest	$0.63	$237.87
12/16/2015	INTEREST	Monthly Interest	$0.63	$237.24
12/16/2015	INTEREST	Monthly Interest	$0.63	$236.61
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.17	$235.98
10/13/2015	INTEREST	Monthly Interest	$0.63	$232.81
09/01/2015	INTEREST	Monthly Interest	$0.63	$232.18
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.33	$231.55
08/03/2015	INTEREST	Monthly Interest	$0.63	$230.22
07/09/2015	INTEREST	Monthly Interest	$0.63	$229.59
07/09/2015	BILL	STEVENS, AURORA	$123.30	$228.96
06/01/2015	INTEREST	Monthly Interest	$0.63	$105.66
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$105.03
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$98.03
04/16/2015	PAYMENT	STEVENS, AURORA CASH	$-50.00	$95.03
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$145.03
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.63	$142.03
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.60	$133.40
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.17	$127.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.33	$124.63
07/09/2014	BILL	STEVENS, AURORA	$123.30	$123.30
05/06/2014	PAYMENT	STEVENS, AURORA CASH	$-53.00	$0.00
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$53.00
04/21/2014	PAYMENT	STEVENS, AURORA CASH	$-34.00	$50.00
04/07/2014	PAYMENT	STEVENS, AURORA CASH	$-25.49	$84.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$109.49
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.39	$106.49
02/13/2014	PAYMENT	STEVENS, AURORA CASH	$-33.30	$100.10
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.60	$133.40
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.17	$127.80
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.33	$124.63
07/11/2013	BILL	STEVENS, AURORA	$123.30	$123.30
02/27/2013	PAYMENT	STEVENS, AURORA CASH	$-133.40	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.60	$133.40
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.17	$127.80
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.33	$124.63
07/20/2012	PAYMENT	TODD A PLIMPTON CHECK BANK: 94-7074 NUM: 3491	$-32.34	$123.30
07/20/2012	AMENDMENT	honored quote gp	$-0.18	$155.64
07/13/2012	INTEREST	Monthly Interest	$0.18	$155.82
07/13/2012	BILL	STEVENS, KEITH & AURORA C/S	$123.30	$155.64
06/01/2012	INTEREST	Monthly Interest	$0.18	$32.34
05/29/2012	PAYMENT	STEVENS,AURORA CASH	$-20.00	$32.16
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$52.16
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$47.16
05/14/2012	PAYMENT	STEVENS,AURORA CASH	$-40.00	$44.16
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$84.16
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.39	$81.16
02/22/2012	PAYMENT	STEVENS,AURORA CASH	$-20.00	$76.77
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.08	$96.77
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.23	$93.69
08/19/2011	PAYMENT	STEVENS,AURORA CASH	$-74.05	$92.46
08/03/2011	INTEREST	Monthly Interest	$0.25	$166.51
07/22/2011	PAYMENT	STEVENS, AURORA CASH	$-2.00	$166.26
07/22/2011	PAYMENT	STEVENS, AURORA CASH	$-10.00	$168.26
07/13/2011	INTEREST	Monthly Interest	$0.34	$178.26
07/13/2011	BILL	STEVENS, KEITH & AURORA C/S	$123.30	$177.92
06/22/2011	PAYMENT	STEVENS, AURORA CASH	$-10.00	$54.62
06/01/2011	INTEREST	Monthly Interest	$0.42	$64.62
06/01/2011	PAYMENT	STEVENS, AURORA CASH	$-10.00	$64.20
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$74.20
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$67.20
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.00	$64.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.20	$61.20
11/24/2010	PAYMENT	BELANGER & PLIMPTON CHECK BANK: 94-7074 NUM: 17414	$-1.20	$60.00
11/01/2010	PAYMENT	PLIMPTON, TODD A ESQ CHECK BANK: 94-7074 NUM: 3127	$-30.00	$61.20
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.20	$91.20
08/26/2010	PAYMENT	PLIMPTON, TODD A ESQ CHECK BANK: 94-7074 NUM: 3075	$-33.30	$90.00
07/08/2010	BILL	STEVENS, KEITH & AURORA C/S	$123.30	$123.30
08/18/2009	PAYMENT	PLIMPTON, TODD A ESQ CHECK BANK: 94-7074 NUM: 2829	$-431.38	$0.00
08/17/2009	AMENDMENT	adj pmt gp	$-0.01	$431.38
08/03/2009	INTEREST	Monthly Interest	$2.06	$431.39
07/13/2009	BILL	STEVENS, KEITH & AURORA C/S	$123.30	$429.33
07/01/2009	INTEREST	Monthly Interest	$2.06	$306.03
06/01/2009	INTEREST	Monthly Interest	$2.06	$303.97
05/06/2009	INTEREST	Monthly Interest	$1.03	$301.91
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.63	$300.88
03/18/2009	INTEREST	Monthly Interest	$1.03	$292.25
03/09/2009	INTEREST	Monthly Interest	$1.03	$291.22
02/04/2009	INTEREST	Monthly Interest	$1.03	$290.19
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.55	$289.16
01/15/2009	INTEREST	Monthly Interest	$1.03	$283.61
12/01/2008	INTEREST	Monthly Interest	$1.03	$282.58
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.08	$281.55
10/02/2008	INTEREST	Monthly Interest	$1.03	$278.47
09/02/2008	INTEREST	Monthly Interest	$1.03	$277.44
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.23	$276.41
08/01/2008	INTEREST	Monthly Interest	$1.03	$275.18
07/14/2008	BILL	STEVENS, KEITH & AURORA C/S	$123.30	$274.15
07/01/2008	INTEREST	Monthly Interest	$1.03	$150.85
06/02/2008	INTEREST	Monthly Interest	$1.03	$149.82
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$148.79
03/17/2008	PENALTY	warning letter fee	$2.00	$143.79
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.63	$141.79
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.55	$133.16
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.08	$127.61
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.23	$124.53
07/13/2007	BILL	STEVENS, KEITH & AURORA C/S	$123.30	$123.30
12/19/2006	PAYMENT	PLIMPTON, TODD A ESQ CHECK BANK: 94-7074 NUM: 2153	$-423.15	$0.00
12/04/2006	INTEREST	Monthly Interest	$1.96	$423.15
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.94	$421.19
10/17/2006	INTEREST	Monthly Interest	$1.96	$418.25
10/09/2006	INTEREST	Monthly Interest	$1.96	$416.29
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.18	$414.33
09/07/2006	INTEREST	Monthly Interest	$1.96	$413.15
08/01/2006	INTEREST	Monthly Interest	$1.96	$411.19
07/16/2006	BILL	STEVENS, KEITH & AURORA C/S	$117.43	$409.23
07/16/2006	INTEREST	Monthly Interest	$1.96	$291.80
06/01/2006	INTEREST	Monthly Interest	$1.96	$289.84
05/15/2006	INTEREST	Monthly Interest	$0.98	$287.88
04/06/2006	INTEREST	Monthly Interest	$0.98	$286.90
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.22	$285.92
03/07/2006	INTEREST	Monthly Interest	$0.98	$277.70
02/06/2006	INTEREST	Monthly Interest	$0.98	$276.72
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.28	$275.74
01/06/2006	INTEREST	Monthly Interest	$0.98	$270.46
12/05/2005	INTEREST	Monthly Interest	$0.98	$269.48
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.94	$268.50
10/11/2005	INTEREST	Monthly Interest	$0.98	$265.56
08/31/2005	INTEREST	Monthly Interest	$0.98	$264.58
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.18	$263.60
07/26/2005	INTEREST	Monthly Interest	$0.98	$262.42
07/26/2005	INTEREST	Monthly Interest	$0.98	$261.44
07/26/2005	BILL	STEVENS, KEITH & AURORA C/S	$117.43	$260.46
06/01/2005	INTEREST	Monthly Interest	$0.98	$143.03
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$142.05
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$137.05
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.22	$135.05
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.28	$126.83
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.94	$121.55
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.18	$118.61
07/13/2004	BILL	STEVENS, KEITH & AURORA C/S	$117.43	$117.43
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	LANDER COUNTY TREASURER	$195.00	$195.00
06/27/2002	PAYMENT	LANDER COUNTY/TAX SALE CHECK BANK: 94-7074 NUM: 1935	$-755.33	$0.00
06/04/2002	AMENDMENT	advertising for tax sale 6/02	$13.00	$755.33
06/03/2002	INTEREST	Monthly Interest	$4.86	$742.33
05/01/2002	INTEREST	Monthly Interest	$3.24	$737.47
04/05/2002	INTEREST	Monthly Interest	$3.24	$734.23
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.65	$730.99
03/07/2002	INTEREST	Monthly Interest	$3.24	$717.34
02/08/2002	INTEREST	Monthly Interest	$3.24	$714.10
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.78	$710.86
01/09/2002	INTEREST	Monthly Interest	$3.24	$702.08
12/05/2001	INTEREST	Monthly Interest	$3.24	$698.84
11/05/2001	INTEREST	Monthly Interest	$3.24	$695.60
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.88	$692.36
10/04/2001	INTEREST	Monthly Interest	$3.24	$687.48
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.95	$684.24
09/06/2001	INTEREST	Monthly Interest	$3.24	$682.29
08/01/2001	INTEREST	Monthly Interest	$3.24	$679.05
07/13/2001	BILL	LOCKLIN, WILLIAM JR	$194.94	$675.81
07/11/2001	INTEREST	Monthly Interest	$3.24	$480.87
06/04/2001	INTEREST	Monthly Interest	$3.24	$477.63
05/08/2001	INTEREST	Monthly Interest	$1.62	$474.39
03/30/2001	INTEREST	Monthly Interest	$1.62	$472.77
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.64	$471.15
03/13/2001	INTEREST	Monthly Interest	$1.62	$457.51
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.77	$455.89
01/19/2001	INTEREST	Monthly Interest	$1.62	$447.12
01/19/2001	INTEREST	Monthly Interest	$1.62	$445.50
12/06/2000	INTEREST	Monthly Interest	$1.62	$443.88
12/06/2000	INTEREST	Monthly Interest	$1.62	$442.26
10/23/2000	INTEREST	Monthly Interest	$1.62	$440.64
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.88	$439.02
09/08/2000	INTEREST	Monthly Interest	$1.62	$434.14
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.95	$432.52
08/17/2000	INTEREST	Monthly Interest	$1.62	$430.57
07/10/2000	INTEREST	Monthly Interest	$1.62	$428.95
07/10/2000	BILL	LOCKLIN, WILLIAM JR	$194.90	$427.33
06/06/2000	INTEREST	Monthly Interest	$1.62	$232.43
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$230.81
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$225.81
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.62	$223.81
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.76	$210.19
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.87	$201.43
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.95	$196.56
07/17/1999	BILL	LOCKLIN, WILLIAM JR.	$194.61	$194.61
04/21/1999	PAYMENT	LAMBERT CONSTRUCTION COMPANY CHECK BANK: 94-7074 NUM: 2160	$-90.52	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$90.52
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.80	$88.52
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.67	$83.72
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.07	$81.05
09/01/1998	PAYMENT	LAMBERT CHECK BANK: 94-7074 NUM: 2047	$-26.88	$79.98
07/10/1998	BILL	LAMBERT, VICTOR &/OR PAULINE	$106.86	$106.86
08/29/1997	PAYMENT	LAMBERT CHECK	$-106.84	$0.00
07/20/1997	BILL	LAMBERT, VICTOR &/OR PAULINE	$106.84	$106.84
03/13/1997	PAYMENT	LAMBERT, VICTOR	$-25.44	$0.00
01/16/1997	PAYMENT	VICTOR LAMBERT	$-25.44	$25.44
10/21/1996	PAYMENT	VICTOR LAMBERT	$-25.44	$50.88
09/05/1996	PAYMENT	PAULINE LAMBERT	$-25.59	$76.32
07/15/1996	BILL	LAMBERT, VICTOR &/OR PAULINE	$101.91	$101.91