Tax Account 011-330-13

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Owners

DROWN, JEREMY K
PO BOX 253
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	011-330-13
Account Type	Real Estate
Location	1765 2500 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-330-13

Account Type

Real Estate

Location

1765 2500 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,522.83
Total	$1,522.83
Paid	$1,522.83
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

$1,522.83

Total

$1,522.83

Paid

$1,522.83

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	$406.83	$0.00	$406.83	$406.83	$0.00
2	10/07/2024	10/17/2024	Paid	$372.00	$0.00	$372.00	$372.00	$0.00
3	01/06/2025	01/16/2025	Paid	$372.00	$0.00	$372.00	$372.00	$0.00
4	03/03/2025	03/13/2025	Paid	$372.00	$0.00	$372.00	$372.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,465.17	$0.00	$1,465.17	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,378.39	$0.00	$1,378.39	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,384.46	$0.00	$1,384.46	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,390.57	$0.00	$1,390.57	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,351.07	$0.00	$1,351.07	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,394.02	$0.00	$1,394.02	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,388.42	$0.00	$1,388.42	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,382.85	$0.00	$1,382.85	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,379.63	$0.00	$1,379.63	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,385.70	$0.00	$1,385.70	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-372.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-372.00	$372.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-372.00	$744.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-406.83	$1,116.00
07/15/2024	BILL	DROWN, JEREMY K	$1,522.83	$1,522.83
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-358.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-358.00	$358.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-358.00	$716.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-391.17	$1,074.00
07/11/2023	BILL	DROWN, JEREMY K	$1,465.17	$1,465.17
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-339.59	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-339.59	$339.59
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-339.59	$679.18
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-359.62	$1,018.77
07/14/2022	BILL	DROWN, JEREMY K	$1,378.39	$1,378.39
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-341.11	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-341.11	$341.11
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-341.11	$682.22
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-361.13	$1,023.33
07/19/2021	BILL	DROWN, JEREMY K	$1,384.46	$1,384.46
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-342.64	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-342.64	$342.64
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-342.64	$685.28
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-362.65	$1,027.92
07/08/2020	BILL	DROWN, JEREMY K	$1,390.57	$1,390.57
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-332.76	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-332.76	$332.76
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-332.76	$665.52
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-352.79	$998.28
07/14/2019	BILL	DROWN, JEREMY K	$1,351.07	$1,351.07
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-343.50	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-343.50	$343.50
09/05/2018	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 5114	$-343.50	$687.00
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-363.52	$1,030.50
07/11/2018	BILL	WEBSTER, BRYAN D	$1,394.02	$1,394.02
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-342.10	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-342.10	$342.10
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-342.10	$684.20
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-362.12	$1,026.30
07/19/2017	BILL	WEBSTER, BRYAN D	$1,388.42	$1,388.42
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-340.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-340.00	$340.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-340.00	$680.00
08/11/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 299156	$-362.85	$1,020.00
07/14/2016	BILL	WEBSTER, BRYAN D	$1,382.85	$1,382.85
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-339.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-339.00	$339.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-339.00	$678.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-362.63	$1,017.00
07/09/2015	BILL	WEBSTER, BRYAN D	$1,379.63	$1,379.63
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-341.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-341.00	$341.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-341.00	$682.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-362.70	$1,023.00
07/09/2014	BILL	WEBSTER, BRYAN D	$1,385.70	$1,385.70
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-346.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-346.00	$346.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-346.00	$692.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-368.44	$1,038.00
07/11/2013	BILL	WEBSTER, BRYAN D	$1,406.44	$1,406.44
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-342.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-342.00	$342.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-342.00	$684.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-363.02	$1,026.00
07/13/2012	BILL	WEBSTER, BRYAN D	$1,389.02	$1,389.02
08/22/2011	PAYMENT	PRUETT, JASON CHECK BANK: 94-7074 NUM: 20108	$-937.48	$0.00
07/13/2011	BILL	PRUETT, JASON	$937.48	$937.48
04/28/2011	PAYMENT	PRUETT, JASON CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS	$-480.22	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$480.22
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.30	$477.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.92	$454.92
11/01/2010	PAYMENT	PRUETT, JASON CHECK BANK: 94-72 NUM: 1076	$-501.01	$446.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.39	$947.01
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.79	$923.62
07/08/2010	BILL	PRUETT, JASON	$913.83	$913.83
06/23/2010	PAYMENT	PRUETT, JASON C CHECK BANK: 94-72 NUM: 1049	$-257.36	$0.00
06/01/2010	INTEREST	Monthly Interest	$1.97	$257.36
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$255.39
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$248.39
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.44	$245.39
01/04/2010	PAYMENT	PRUETT, JASON CREDIT: D BANK: OFF PAYMENTS NUM: OFFPAYMEN	$-762.71	$235.95
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.60	$998.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.24	$974.06
07/13/2009	BILL	PRUETT, JASON	$963.82	$963.82
03/27/2009	PAYMENT	PRUETT, JASON CHECK BANK: 94-71074 NUM: 2937	$-401.44	$0.00
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.90	$401.44
01/29/2009	PAYMENT	PRUETT, JASON CHECK BANK: 56-382 NUM: 60349680	$-150.00	$382.54
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.40	$532.54
01/12/2009	PAYMENT	PRUETT, JASON CHECK BANK: 56-382 NUM: 59538894	$-150.00	$522.14
12/19/2008	PAYMENT	PRUETT, JASON CHECK BANK: 56-382 NUM: 58434965	$-100.00	$672.14
11/17/2008	PAYMENT	PRUETT, JASON CHECK BANK: 56-382 NUM: 56902622	$-200.00	$772.14
11/06/2008	PAYMENT	PRUETT, JASON CHECK BANK: 56-382 NUM: 56179257	$-150.00	$972.14
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.22	$1,122.14
10/21/2008	PAYMENT	PRUETT, JASON CHECK BANK: 56-382 NUM: 433200	$-150.00	$1,094.92
10/02/2008	INTEREST	Monthly Interest	$0.99	$1,244.92
09/22/2008	PAYMENT	PRUETT, JASON CHECK BANK: 56-382 NUM: 53871465	$-150.00	$1,243.93
09/10/2008	PAYMENT	PRUETT, JASON CHECK BANK: 56-382 NUM: 53149247	$-150.00	$1,393.93
09/02/2008	INTEREST	Monthly Interest	$2.90	$1,543.93
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.29	$1,541.03
08/11/2008	PAYMENT	PRUETT, JASON CHECK BANK: 56-382 NUM: 51620384	$-150.00	$1,529.74
08/01/2008	INTEREST	Monthly Interest	$3.95	$1,679.74
07/29/2008	PAYMENT	PRUETT, JASON CHECK BANK: 56-382 NUM: 51054977	$-250.00	$1,675.79
07/14/2008	BILL	PRUETT, JASON	$1,068.77	$1,925.79
07/01/2008	INTEREST	Monthly Interest	$5.81	$857.02
06/02/2008	INTEREST	Monthly Interest	$5.81	$851.21
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$845.40
05/05/2008	PAYMENT	PRUETT, JASON CHECK BANK: 94-7074 NUM: 2844	$-400.00	$840.40
03/17/2008	PENALTY	warning letter fee	$2.00	$1,240.40
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$75.30	$1,238.40
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$48.70	$1,163.10
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.39	$1,114.40
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.36	$1,087.01
07/13/2007	BILL	PRUETT, JASON	$1,075.65	$1,075.65
01/05/2007	PAYMENT	PRUETT, JASON CASH	$-2,053.63	$0.00
12/04/2006	INTEREST	Monthly Interest	$6.55	$2,053.63
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.80	$2,047.08
10/17/2006	INTEREST	Monthly Interest	$6.55	$2,019.28
10/09/2006	INTEREST	Monthly Interest	$6.55	$2,012.73
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.52	$2,006.18
09/07/2006	INTEREST	Monthly Interest	$6.55	$1,994.66
08/01/2006	INTEREST	Monthly Interest	$6.55	$1,988.11
07/16/2006	BILL	PRUETT, JASON	$1,092.09	$1,981.56
07/16/2006	INTEREST	Monthly Interest	$6.55	$889.47
06/01/2006	INTEREST	Monthly Interest	$6.55	$882.92
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$876.37
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$871.37
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$47.13	$869.37
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.19	$822.24
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.47	$796.05
08/26/2005	PAYMENT	PRUETT, TAWNYA CHECK BANK: 94-7074 NUM: 1167	$-281.88	$785.58
07/26/2005	BILL	PRUETT, JASON	$1,067.46	$1,067.46
03/15/2005	PAYMENT	PRUETT, JASON CHECK BANK: 94-7074 NUM: 2100	$-270.26	$0.00
01/18/2005	PAYMENT	PRUETT, JASON CHECK BANK: 94-7074 NUM: 2137	$-270.26	$270.26
10/08/2004	PAYMENT	PRUETT, JASON CHECK BANK: 94-7074 NUM: 2004	$-270.26	$540.52
08/16/2004	PAYMENT	PRUETT, JASON CHECK BANK: 94-7074 NUM: 1934	$-290.27	$810.78
07/13/2004	BILL	PRUETT, JASON	$1,101.05	$1,101.05
03/01/2004	PAYMENT	PRUETT, JASON CHECK BANK: 94-7074 NUM: 1746	$-277.03	$0.00
01/20/2004	PAYMENT	PRUETT, JASON CHECK BANK: 94-7074 NUM: 1714	$-277.03	$277.03
10/17/2003	PAYMENT	PRUETT, JASON CHECK BANK: 94-7074 NUM: 1597	$-277.03	$554.06
09/02/2003	PAYMENT	PRUETT, JASON CHECK BANK: 94-7074 NUM: 1557	$-297.03	$831.09
07/22/2003	BILL	PRUETT, JASON	$1,128.12	$1,128.12
03/05/2003	PAYMENT	PRUETT, JASON CHECK BANK: 94-7074 NUM: 745	$-263.61	$0.00
01/02/2003	PAYMENT	PRUETT, JASON CHECK BANK: 94-7074 NUM: 691	$-263.61	$263.61
10/17/2002	PAYMENT	PRUETT, TAWNYA CHECK BANK: 94-7074 NUM: 595	$-263.61	$527.22
08/19/2002	PAYMENT	PRUETT, TAWNYA CHECK BANK: 94-7074 NUM: 512	$-283.63	$790.83
07/11/2002	BILL	PRUETT, JASON	$1,074.46	$1,074.46
11/26/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-176 NUM: 1511834	$-11.73	$0.00
09/13/2001	PAYMENT	CONSECO FINANCE SERVICING CORP CHECK BANK: 75-1592 NUM: 2765303	$-1,112.26	$11.73
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.73	$1,123.99
07/13/2001	BILL	CONSECO FINANCE SERVICING CORP	$1,112.26	$1,112.26
03/14/2001	PAYMENT	BARBIER, LOUIS G & RUTH D CHECK BANK: 75-1592 NUM: 2533742	$-2,638.51	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$50.40	$2,638.51
01/19/2001	INTEREST	Monthly Interest	$9.70	$2,588.11
01/19/2001	INTEREST	Monthly Interest	$9.70	$2,578.41
12/06/2000	INTEREST	Monthly Interest	$9.70	$2,568.71
12/06/2000	INTEREST	Monthly Interest	$9.70	$2,559.01
10/23/2000	INTEREST	Monthly Interest	$9.70	$2,549.31
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$28.34	$2,539.61
09/08/2000	INTEREST	Monthly Interest	$9.70	$2,511.27
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.74	$2,501.57
08/17/2000	INTEREST	Monthly Interest	$9.70	$2,489.83
07/10/2000	INTEREST	Monthly Interest	$9.70	$2,480.13
07/10/2000	BILL	BARBIER, LOUIS G & RUTH D	$1,113.31	$2,470.43
06/06/2000	INTEREST	Monthly Interest	$9.70	$1,357.12
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,347.42
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$1,342.42
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$81.50	$1,340.42
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$52.70	$1,258.92
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$29.62	$1,206.22
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.25	$1,176.60
07/17/1999	BILL	BARBIER, LOUIS G. & RUTH D.	$1,164.35	$1,164.35
01/07/1999	PAYMENT	BARBIER, LOUIS G. & RUTH D. CHECK	$-425.14	$0.00
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.75	$425.14
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.71	$414.39
07/10/1998	BILL	BARBIER, LOUIS G. & RUTH D.	$409.68	$409.68
04/17/1998	PAYMENT	BARBIER, LOUIS G. & RUTH D. CHECK	$-408.02	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$408.02
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$24.63	$406.02
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.14	$381.39
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.30	$365.25
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.12	$355.95
07/20/1997	BILL	BARBIER, LOUIS G. & RUTH D.	$351.83	$351.83
05/02/1997	PAYMENT	BARBIER, LOUIS G & RUTH D, C/ CHECK	$-340.64	$0.00
05/02/1997	PAYMENT	BARBIER, LOUIS G & RUTH D, C/ CHECK	$-340.57	$340.64
04/07/1997	INTEREST	Monthly Interest	$2.24	$681.21
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.65	$678.97
03/05/1997	INTEREST	Monthly Interest	$2.24	$658.32
02/05/1997	INTEREST	Monthly Interest	$2.24	$656.08
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.58	$653.84
12/02/1996	INTEREST	Monthly Interest	$2.24	$640.26
12/02/1996	INTEREST	Monthly Interest	$2.24	$638.02
11/20/1996	INTEREST	Monthly Interest	$2.24	$635.78
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.88	$633.54
10/02/1996	INTEREST	Monthly Interest	$2.24	$625.66
09/10/1996	INTEREST	Monthly Interest	$2.24	$623.42
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.56	$621.18
08/12/1996	INTEREST	Monthly Interest	$2.24	$617.62
08/12/1996	INTEREST	Monthly Interest	$2.24	$615.38
07/15/1996	BILL	BARBIER, LOUIS G & RUTH D, C/	$294.97	$613.14
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$48.80	$318.17
07/01/1995	BILL	BARBIER, LOUIS G & RUTH D, C/	$269.37	$269.37