Tax Account 011-440-13

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Owners

STEWART, CURTIS R
2820 PRESIDENTIAL BLVD
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	011-440-13
Account Type	Real Estate
Location	2820 PRESIDENTIAL BLVD
Balance	$1,524.00
Currently Due	$762.00

Account ID

011-440-13

Account Type

Real Estate

Location

2820 PRESIDENTIAL BLVD

Balance

$1,524.00

Currently Due

$762.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,084.09
Total	$3,084.09
Paid	$1,560.09
Balance	$1,524.00
Due	$762.00
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

$3,084.09

Total

$3,084.09

Paid

$1,560.09

Balance

$1,524.00

Due

$762.00

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	$798.09	$0.00	$0.00	$798.09	$798.09	$0.00
2	10/06/2025	10/16/2025	Paid	$762.00	$0.00	$0.00	$762.00	$762.00	$0.00
3	01/05/2026	01/15/2026	Due	$762.00	$0.00	$0.00	$762.00	$0.00	$762.00
4	03/02/2026	03/12/2026	Due	$762.00	$0.00	$0.00	$762.00	$0.00	$1,524.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,904.17	$0.00	$0.00	$2,904.17	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$2,594.70	$0.00	$0.00	$2,594.70	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,398.77	$0.00	$0.00	$2,398.77	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,410.08	$0.00	$0.00	$2,410.08	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,421.42	$0.00	$0.00	$2,421.42	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,347.84	$0.00	$0.00	$2,347.84	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,243.66	$0.00	$0.00	$2,243.66	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,234.10	$0.00	$0.00	$2,234.10	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,224.57	$0.00	$0.00	$2,224.57	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,234.97	$0.00	$0.00	$2,234.97	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,238.00	$25.16	$0.00	$2,263.16	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	32.00	.00	.00
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
10/03/2025	PAYMENT	CORE LOGIC ACH	$-762.00	$1,524.00
08/19/2025	PAYMENT	CORELOGIC ACH	$-798.09	$2,286.00
07/17/2025	BILL	STEWART, CURTIS R	$3,084.09	$3,084.09
02/24/2025	PAYMENT	CORELOGIC WT	$-717.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-717.00	$717.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-717.00	$1,434.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-753.17	$2,151.00
07/15/2024	BILL	STEWART, CURTIS R	$2,904.17	$2,904.17
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-640.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-640.00	$640.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-640.00	$1,280.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-674.70	$1,920.00
07/11/2023	BILL	STEWART, CURTIS R	$2,594.70	$2,594.70
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-594.69	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-594.69	$594.69
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-594.69	$1,189.38
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-614.70	$1,784.07
07/14/2022	BILL	STEWART, CURTIS R	$2,398.77	$2,398.77
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-597.52	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-597.52	$597.52
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-597.52	$1,195.04
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-617.52	$1,792.56
07/19/2021	BILL	STEWART, CURTIS R	$2,410.08	$2,410.08
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-600.35	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-600.35	$600.35
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-600.35	$1,200.70
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-620.37	$1,801.05
07/08/2020	BILL	STEWART, CURTIS R	$2,421.42	$2,421.42
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-581.96	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-581.96	$581.96
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-581.96	$1,163.92
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-601.96	$1,745.88
07/14/2019	BILL	STEWART, CURTIS R	$2,347.84	$2,347.84
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-555.91	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-555.91	$555.91
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-555.91	$1,111.82
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-575.93	$1,667.73
07/11/2018	BILL	STEWART, CURTIS R	$2,243.66	$2,243.66
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-553.52	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-553.52	$553.52
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-553.52	$1,107.04
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-573.54	$1,660.56
07/19/2017	BILL	STEWART, CURTIS R	$2,234.10	$2,234.10
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-551.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-551.00	$551.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-551.00	$1,102.00
08/09/2016	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 056-0382 NUM: 2016479658	$-571.57	$1,653.00
07/14/2016	BILL	STEWART, CURTIS R	$2,224.57	$2,224.57
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-553.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-553.00	$553.00
10/15/2015	PAYMENT	LENDERLIVE NETWORK, INC. CHECK BANK: 74-347 NUM: 70474	$-553.00	$1,106.00
09/01/2015	PAYMENT	LENDERLIVE NETWORK, INC. CHECK BANK: 74-347 NUM: 57885	$-575.97	$1,659.00
07/09/2015	BILL	STEWART, CURTIS R	$2,234.97	$2,234.97
05/19/2015	PAYMENT	LENDERLIVE NETWORK, INC. CHECK BANK: 74-347 NUM: 42626	$-579.16	$0.00
05/14/2015	AMENDMENT	reverse letter fee/ad fee gp	$-10.00	$579.16
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$589.16
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$582.16
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$579.16
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.16	$576.16
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-554.00	$554.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-554.00	$1,108.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-576.00	$1,662.00
07/09/2014	BILL	KROPF, KALI N	$2,238.00	$2,238.00
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-497.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-497.00	$497.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-497.00	$994.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-517.06	$1,491.00
07/11/2013	BILL	KROPF, KALI N	$2,008.06	$2,008.06
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-460.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-460.00	$460.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-460.00	$920.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-480.80	$1,380.00
07/13/2012	BILL	KROPF, KALI N	$1,860.80	$1,860.80
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-426.11	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-426.11	$426.11
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-426.11	$852.22
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-446.12	$1,278.33
07/13/2011	BILL	KROPF, KALI N	$1,724.45	$1,724.45
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-394.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-394.00	$394.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-394.00	$788.00
08/03/2010	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 17915	$-416.19	$1,182.00
07/22/2010	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 17746	$-3,422.48	$1,598.19
07/08/2010	BILL	BISIAUX, TINA MARIE	$1,598.19	$5,020.67
07/01/2010	INTEREST	Monthly Interest	$23.42	$3,422.48
06/01/2010	INTEREST	Monthly Interest	$23.42	$3,399.06
05/03/2010	INTEREST	Monthly Interest	$11.08	$3,375.64
04/05/2010	INTEREST	Monthly Interest	$11.08	$3,364.56
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$103.69	$3,353.48
03/01/2010	INTEREST	Monthly Interest	$11.08	$3,249.79
02/01/2010	INTEREST	Monthly Interest	$11.08	$3,238.71
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$66.96	$3,227.63
01/04/2010	INTEREST	Monthly Interest	$11.08	$3,160.67
12/01/2009	INTEREST	Monthly Interest	$11.08	$3,149.59
11/12/2009	INTEREST	Monthly Interest	$11.08	$3,138.51
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.53	$3,127.43
10/08/2009	INTEREST	Monthly Interest	$11.08	$3,089.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.41	$3,078.82
08/28/2009	INTEREST	Monthly Interest	$11.08	$3,063.41
08/03/2009	INTEREST	Monthly Interest	$11.08	$3,052.33
07/13/2009	BILL	BISIAUX, TINA MARIE	$1,481.29	$3,041.25
07/01/2009	INTEREST	Monthly Interest	$11.08	$1,559.96
06/01/2009	INTEREST	Monthly Interest	$11.08	$1,548.88
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$1,537.80
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$1,532.80
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$93.09	$1,530.80
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$60.15	$1,437.71
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.75	$1,377.56
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.90	$1,343.81
07/14/2008	BILL	BISIAUX, TINA MARIE	$1,329.91	$1,329.91
04/17/2008	PAYMENT	FIS TAX SERVICE CHECK BANK: 1-108 NUM: 30467449	$-1,461.99	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$1,461.99
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$88.78	$1,459.99
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$57.38	$1,371.21
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.21	$1,313.83
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.28	$1,281.62
07/13/2007	BILL	BARBER, TINA MARIE	$1,268.34	$1,268.34
02/28/2007	PAYMENT	BISIAUX, TINA MARIE CHECK BANK: 90-7626 NUM: 4451	$-1,290.78	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$54.02	$1,290.78
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.35	$1,236.76
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.54	$1,206.41
07/16/2006	BILL	SMITH, ROBERT C & LINDA M	$1,193.87	$1,193.87
03/09/2006	PAYMENT	SMITH, ROBERT C & LINDA M CHECK BANK: 28-8270 NUM: 9148	$-274.95	$0.00
01/05/2006	PAYMENT	SMITH, ROBERT C & LINDA M CHECK BANK: 28-8270 NUM: 9078	$-274.95	$274.95
10/03/2005	PAYMENT	SMITH, ROBERT C & LINDA M CHECK BANK: 28-8270 NUM: 9093	$-274.95	$549.90
08/17/2005	PAYMENT	SMITH, ROBERT C & LINDA M CHECK BANK: 28-8270 NUM: 8844	$-294.95	$824.85
07/26/2005	BILL	SMITH, ROBERT C & LINDA M	$1,119.80	$1,119.80
03/01/2005	PAYMENT	SMITH, ROBERT C & LINDA M CHECK BANK: 28-8270 NUM: 8962	$-256.00	$0.00
01/05/2005	PAYMENT	SMITH, ROBERT C & LINDA M CHECK BANK: 28-8270 NUM: 8728	$-256.00	$256.00
10/01/2004	PAYMENT	SMITH, ROBERT C & LINDA M CHECK BANK: 28-8270 NUM: 8619	$-256.00	$512.00
09/13/2004	PAYMENT	SMITH, ROBERT C & LINDA M CHECK BANK: 28-8270 NUM: 8593	$-287.05	$768.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.04	$1,055.05
07/13/2004	BILL	SMITH, ROBERT C & LINDA M	$1,044.01	$1,044.01
02/13/2004	PAYMENT	SMITH, ROBERT C & LINDA M CHECK BANK: 28-8270 NUM: 8427	$-319.37	$0.00
01/16/2004	PAYMENT	SMITH, ROBERT C & LINDA M CHECK BANK: 53-292 NUM: 2044	$-332.14	$319.37
01/13/2004	PAYMENT	SMITH, ROBERT C & LINDA M CHECK BANK: 28-8270 NUM: 8443	$-319.37	$651.51
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.77	$970.88
08/28/2003	PAYMENT	SMITH, ROBERT C & LINDA M CHECK BANK: 28-8270 NUM: 8346	$-339.38	$958.11
07/22/2003	BILL	SMITH, ROBERT C & LINDA M	$1,297.49	$1,297.49
01/07/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 20-11500	$-641.72	$0.00
09/19/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061-1110 NUM: 472923	$-320.86	$641.72
08/13/2002	PAYMENT	INDYMAC BANK CHECK BANK: 61-1110 NUM: 443561	$-3,872.17	$962.58
08/06/2002	INTEREST	Monthly Interest	$23.96	$4,834.75
07/11/2002	INTEREST	Monthly Interest	$23.96	$4,810.79
07/11/2002	BILL	BANKERS TRUST COMPANY	$1,303.46	$4,786.83
06/03/2002	INTEREST	Monthly Interest	$23.96	$3,483.37
05/01/2002	INTEREST	Monthly Interest	$11.98	$3,459.41
04/05/2002	INTEREST	Monthly Interest	$11.98	$3,447.43
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$100.62	$3,435.45
03/07/2002	INTEREST	Monthly Interest	$11.98	$3,334.83
02/08/2002	INTEREST	Monthly Interest	$11.98	$3,322.85
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$64.99	$3,310.87
01/09/2002	INTEREST	Monthly Interest	$11.98	$3,245.88
12/05/2001	INTEREST	Monthly Interest	$11.98	$3,233.90
11/05/2001	INTEREST	Monthly Interest	$11.98	$3,221.92
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$36.44	$3,209.94
10/04/2001	INTEREST	Monthly Interest	$11.98	$3,173.50
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.98	$3,161.52
09/06/2001	INTEREST	Monthly Interest	$11.98	$3,146.54
08/01/2001	INTEREST	Monthly Interest	$11.98	$3,134.56
07/13/2001	BILL	BISIAUX, JON S & TINA MARIE	$1,437.48	$3,122.58
07/11/2001	INTEREST	Monthly Interest	$11.98	$1,685.10
06/04/2001	INTEREST	Monthly Interest	$11.98	$1,673.12
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,661.14
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$1,656.14
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$100.60	$1,654.14
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$64.97	$1,553.54
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$36.43	$1,488.57
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.98	$1,452.14
07/10/2000	BILL	BISIAUX, JON S & TINA MARIE	$1,437.16	$1,437.16
07/03/2000	PAYMENT	BISIAUX, TINA MARIE CHECK BANK: 90-7626 NUM: 2769	$-769.86	$0.00
06/06/2000	INTEREST	Monthly Interest	$5.90	$769.86
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$763.96
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$758.96
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$35.37	$756.96
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.15	$721.59
12/30/1999	PAYMENT	BISIAUX, TINA MARIE CHECK BANK: 90-7626 NUM: 2224	$-1,167.63	$707.44
12/13/1999	INTEREST	Monthly Interest	$2.90	$1,875.07
12/13/1999	INTEREST	Monthly Interest	$2.90	$1,872.17
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$36.38	$1,869.27
10/21/1999	INTEREST	Monthly Interest	$2.90	$1,832.89
09/02/1999	INTEREST	Monthly Interest	$2.90	$1,829.99
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.95	$1,827.09
08/03/1999	INTEREST	Monthly Interest	$2.90	$1,812.14
07/25/1999	INTEREST	Monthly Interest	$2.90	$1,809.24
07/17/1999	BILL	BISIAUX, JON S & TINA MARIE	$1,435.03	$1,806.34
06/08/1999	INTEREST	Monthly Interest	$2.90	$371.31
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$368.41
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$363.41
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.90	$361.41
01/13/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-72 NUM: 06968	$-708.92	$347.51
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.90	$1,056.43
09/24/1998	PAYMENT	BIXIAUX CHECK BANK: 90-7626 NUM: 1718	$-382.49	$1,042.53
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.71	$1,425.02
07/10/1998	BILL	BISIAUX, JON S & TINA MARIE	$1,410.31	$1,410.31
04/24/1998	PAYMENT	BISIAUX CHECK BANK: 90-7626 NUM: 1500	$-29.74	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$29.74
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.07	$27.74
01/08/1998	PAYMENT	BISIAUX CHECK BANK: 90-7626 NUM: 1359	$-54.41	$26.67
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.07	$81.08
09/15/1997	PAYMENT	BISIAUX CHECK BANK: 90-7626 NUM: 1206	$-27.90	$80.01
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.07	$107.91
07/20/1997	BILL	BISIAUX, JON S & TINA MARIE	$106.84	$106.84
03/05/1997	PAYMENT	BISIAUX, JON	$-79.88	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.54	$79.88
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.02	$77.34
10/03/1996	PAYMENT	JON BISIAUX	$-26.61	$76.32
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.02	$102.93
07/15/1996	BILL	BISIAUX, JON S & TINA MARIE	$101.91	$101.91