Tax Account 011-440-16

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Owners

MEACHUM, EDWARD L
1885 TINA CT
BATTLE MOUNTAIN, NV 89820

MEACHUM, CATHERINE E

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

Account Summary

Account ID	011-440-16
Account Type	Real Estate
Location	1885 TINA COURT
Balance	$0.00
Currently Due	$0.00

Account ID

011-440-16

Account Type

Real Estate

Location

1885 TINA COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$876.29
Total	$905.83
Paid	$905.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$876.29

Total

$905.83

Paid

$905.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$243.29	$0.00	$243.29	$243.29	$0.00
2	10/07/2024	10/17/2024	Paid	$211.00	$8.44	$211.00	$219.44	$0.00
3	01/06/2025	01/16/2025	Paid	$211.00	$21.10	$211.00	$232.10	$0.00
4	03/03/2025	03/13/2025	Paid	$211.00	$0.00	$211.00	$211.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$725.90	$104.33	$832.33	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$693.69	$82.62	$776.31	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$678.60	$138.73	$817.33	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$663.16	$140.87	$804.03	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$640.81	$154.01	$794.82	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$598.57	$211.62	$810.19	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$596.69	$21.99	$618.68	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$594.81	$93.82	$688.63	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$596.86	$87.25	$684.11	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$598.91	$6.68	$605.59	$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
02/27/2025	PAYMENT	MEACHUM, CATHERINE CREDIT	$-662.54	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.10	$662.54
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.44	$641.44
07/25/2024	PAYMENT	MEACHUM, CATHERINE CREDIT CC	$-355.62	$633.00
07/15/2024	BILL	WATKINS, TED & JOHNSON, C	$876.29	$988.62
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.70	$112.33
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.70	$111.63
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.70	$110.93
05/08/2024	AMENDMENT	BILL ADJUSTMENT FOR S97 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - PUB/LETTER COSTS ADDED	$7.00	$110.23
05/08/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - 2ND WARNING LETTER* - 2023/2024 REAL ESTATE TAXES - PUB/LETTER COSTS ADDED	$3.00	$103.23
04/19/2024	PAYMENT	IAN CASH	$-300.00	$100.23
04/05/2024	PAYMENT	WATKINS, TED & JOHNSON, C CASH	$-200.00	$400.23
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$600.23
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.88	$597.23
02/16/2024	PAYMENT	WATKINS, TED & JOHNSON, C CASH	$-220.00	$566.35
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.17	$786.35
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$19.00	$753.18
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$8.28	$734.18
07/11/2023	BILL	WATKINS, TED & JOHNSON, C	$725.90	$725.90
05/30/2023	PAYMENT	WATKINS, TED CREDIT: D BANK: CC NUM: CC	$-593.64	$0.00
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$36.26	$593.64
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$20.98	$557.38
11/08/2022	PAYMENT	WATKINS, TED & JOHNSON, C CHECK BANK: MO NUM: 28182838307	$-500.00	$536.40
11/01/2022	INTEREST	Monthly Interest	$1.86	$1,036.40
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.84	$1,034.54
10/04/2022	INTEREST	Monthly Interest	$1.86	$1,016.70
09/01/2022	INTEREST	Monthly Interest	$1.86	$1,014.84
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.54	$1,012.98
07/19/2022	PAYMENT	WATKINS, TED CREDIT: D BANK: CC NUM: CC	$-500.00	$1,005.44
07/14/2022	INTEREST	Monthly Interest	$5.65	$1,505.44
07/14/2022	BILL	WATKINS, TED & JOHNSON, C	$693.69	$1,499.79
07/01/2022	INTEREST	Monthly Interest	$5.65	$806.10
06/01/2022	INTEREST	Monthly Interest	$5.65	$800.45
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$794.80
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$787.80
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$784.80
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$47.50	$781.80
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$30.84	$734.30
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.47	$703.46
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.39	$685.99
07/19/2021	BILL	WATKINS, TED & JOHNSON, C	$678.60	$678.60
05/24/2021	PAYMENT	WATKINS, TED S. CREDIT: D BANK: CC NUM: CC	$-807.81	$0.00
05/03/2021	INTEREST	Monthly Interest	$0.02	$807.81
04/21/2021	PAYMENT	JOHNSON, CHELLIEGH CREDIT: D BANK: CC NUM: CC	$-500.00	$807.79
04/01/2021	INTEREST	Monthly Interest	$3.06	$1,307.79
03/22/2021	PAYMENT	JOHNSON, CHELLIEGH CREDIT: D BANK: CC NUM: CC	$-300.00	$1,304.73
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$46.42	$1,604.73
03/01/2021	PAYMENT	JOHNSON, CHELLIEGH CREDIT: D BANK: CC NUM: CC	$-500.00	$1,558.31
03/01/2021	INTEREST	Monthly Interest	$7.98	$2,058.31
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$40.00	$2,050.33
02/01/2021	PAYMENT	JOHNSON, CHELLIEGH CREDIT: D BANK: CC NUM: CC	$-301.23	$2,010.33
02/01/2021	INTEREST	Monthly Interest	$10.33	$2,311.56
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$30.14	$2,301.23
01/04/2021	INTEREST	Monthly Interest	$10.33	$2,271.09
12/01/2020	INTEREST	Monthly Interest	$10.33	$2,260.76
11/03/2020	INTEREST	Monthly Interest	$10.33	$2,250.43
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.08	$2,240.10
10/01/2020	INTEREST	Monthly Interest	$10.33	$2,223.02
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.23	$2,212.69
08/12/2020	INTEREST	Monthly Interest	$10.33	$2,205.46
08/03/2020	INTEREST	Monthly Interest	$10.33	$2,195.13
07/08/2020	BILL	WATKINS, TED & JOHNSON, C	$663.16	$2,184.80
07/01/2020	INTEREST	Monthly Interest	$10.33	$1,521.64
06/02/2020	INTEREST	Monthly Interest	$10.33	$1,511.31
05/04/2020	INTEREST	Monthly Interest	$4.99	$1,500.98
04/01/2020	INTEREST	Monthly Interest	$4.99	$1,495.99
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$44.86	$1,491.00
03/02/2020	INTEREST	Monthly Interest	$4.99	$1,446.14
02/03/2020	INTEREST	Monthly Interest	$4.99	$1,441.15
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.14	$1,436.16
01/06/2020	INTEREST	Monthly Interest	$4.99	$1,407.02
12/02/2019	INTEREST	Monthly Interest	$4.99	$1,402.03
11/06/2019	INTEREST	Monthly Interest	$4.99	$1,397.04
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.52	$1,392.05
10/01/2019	INTEREST	Monthly Interest	$4.99	$1,375.53
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.01	$1,370.54
09/03/2019	INTEREST	Monthly Interest	$4.99	$1,363.53
08/01/2019	INTEREST	Monthly Interest	$4.99	$1,358.54
07/14/2019	BILL	WATKINS, TED & JOHNSON, C	$640.81	$1,353.55
07/02/2019	INTEREST	Monthly Interest	$4.99	$712.74
06/04/2019	INTEREST	Monthly Interest	$4.99	$707.75
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$702.76
05/08/2019	PENALTY	2nd warning letter	$3.00	$695.76
05/08/2019	PENALTY	1st warning letter	$3.00	$692.76
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$41.90	$689.76
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.24	$647.86
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.46	$620.62
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.59	$605.16
07/11/2018	BILL	WATKINS, TED & JOHNSON, C	$598.57	$598.57
01/18/2018	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 11045312	$-618.68	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.42	$618.68
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.57	$603.26
07/19/2017	BILL	KOHLMEYER, WILLIAM & HEATHER	$596.69	$596.69
04/13/2017	PAYMENT	KOHLMEYER, WILLIAM W. & HEATHE CHECK BANK: 24-22 NUM: 2161	$-688.63	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$688.63
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$41.64	$685.63
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.11	$643.99
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.44	$616.88
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.63	$601.44
07/14/2016	BILL	KOHLMEYER, WILLIAM & HEATHER	$594.81	$594.81
04/14/2016	PAYMENT	KOHLMEYER, WILLIAM W.II & HEAT CHECK BANK: 24-22 NUM: 2144	$-584.11	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$584.11
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$35.05	$581.11
03/07/2016	PAYMENT	KOHLMEYER, WILLIAM & HEATHER CHECK BANK: 24-22 NUM: 2141	$-100.00	$546.06
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.17	$646.06
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.44	$618.89
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.59	$603.45
07/09/2015	BILL	KOHLMEYER, WILLIAM & HEATHER	$596.86	$596.86
10/06/2014	PAYMENT	KOHLMEYER, HEATHER CHECK BANK: 93-38 NUM: 3754004413	$-605.59	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.68	$605.59
07/09/2014	BILL	KOHLMEYER, WILLIAM & HEATHER	$598.91	$598.91
02/14/2014	PAYMENT	STEWART TITLE CHECK BANK: 00-00 NUM: 11016261	$-139.00	$0.00
02/10/2014	PAYMENT	CRAIG, MICHAEL S & NICOLE P CHECK BANK: 94-7074 NUM: 3654	$-488.94	$139.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.45	$627.94
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.09	$601.49
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.52	$586.40
07/11/2013	BILL	CRAIG, MICHAEL S & NICOLE P	$579.88	$579.88
02/26/2013	PAYMENT	DOLNEY, COURTNEY CASH	$-512.50	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.52	$512.50
01/15/2013	PAYMENT	CRAIG, MICHAEL S & NICOLE P CHECK BANK: 94-7074 NUM: 3486	$-210.00	$492.98
01/04/2013	AMENDMENT	3 year certification cost12-13	$20.00	$702.98
01/04/2013	INTEREST	Monthly Interest	$0.84	$682.98
12/06/2012	INTEREST	Monthly Interest	$0.84	$682.14
12/03/2012	INTEREST	Monthly Interest	$0.84	$681.30
11/09/2012	PAYMENT	DOLNEY, COURTNEY CASH	$-134.65	$680.46
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.12	$815.11
10/01/2012	INTEREST	Monthly Interest	$1.81	$800.99
09/04/2012	INTEREST	Monthly Interest	$1.81	$799.18
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.05	$797.37
08/01/2012	INTEREST	Monthly Interest	$1.81	$791.32
07/13/2012	INTEREST	Monthly Interest	$1.81	$789.51
07/13/2012	BILL	CRAIG, MICHAEL S & NICOLE P	$544.32	$787.70
06/01/2012	INTEREST	Monthly Interest	$1.81	$243.38
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.89	$241.57
02/22/2012	PAYMENT	CRAIG, MICHAEL S & NICOLE P CHECK BANK: 94-7074 NUM: 3418	$-235.00	$230.68
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.27	$465.68
12/07/2011	PAYMENT	CRAIG, MICHAEL S & NICOLE P CHECK BANK: 94-7074 NUM: 3394	$-200.00	$447.41
12/06/2011	INTEREST	Monthly Interest	$0.56	$647.41
11/17/2011	PAYMENT	CRAIG, MICHAEL S & NICOLE P CHECK BANK: 94-7074 NUM: 3385	$-331.68	$646.85
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.73	$978.53
10/14/2011	INTEREST	Monthly Interest	$2.97	$964.80
10/04/2011	INTEREST	Monthly Interest	$2.97	$961.83
09/08/2011	INTEREST	Monthly Interest	$2.97	$958.86
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.89	$955.89
08/03/2011	INTEREST	Monthly Interest	$2.97	$950.00
07/13/2011	INTEREST	Monthly Interest	$2.97	$947.03
07/13/2011	BILL	CRAIG, MICHAEL S & NICOLE P	$529.05	$944.06
06/01/2011	INTEREST	Monthly Interest	$2.97	$415.01
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$412.04
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$405.04
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.95	$402.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.36	$377.09
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.12	$362.73
09/16/2010	PAYMENT	CRAIG, MICHAEL S & NICOLE P CHECK BANK: 94-7074 NUM: 3255	$-140.35	$356.61
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.61	$496.96
07/08/2010	BILL	CRAIG, MICHAEL S & NICOLE P	$491.35	$491.35
02/10/2010	PAYMENT	CRAIG, MICHAEL & NICCOLE CASH	$-3,190.68	$0.00
02/01/2010	INTEREST	Monthly Interest	$14.68	$3,190.68
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.79	$3,176.00
01/05/2010	AMENDMENT	tax sale notice:cert mail09-10	$50.00	$3,154.21
01/04/2010	INTEREST	Monthly Interest	$14.68	$3,104.21
12/01/2009	INTEREST	Monthly Interest	$14.68	$3,089.53
11/12/2009	INTEREST	Monthly Interest	$14.68	$3,074.85
10/21/2009	AMENDMENT	preliminary title search fee	$100.00	$3,060.17
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.44	$2,960.17
10/08/2009	INTEREST	Monthly Interest	$14.68	$2,947.73
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.38	$2,933.05
08/28/2009	INTEREST	Monthly Interest	$14.68	$2,927.67
08/03/2009	INTEREST	Monthly Interest	$14.68	$2,912.99
07/13/2009	BILL	LANDER COUNTY TREASURER	$477.60	$2,898.31
07/01/2009	INTEREST	Monthly Interest	$14.68	$2,420.71
06/01/2009	INTEREST	Monthly Interest	$14.68	$2,406.03
05/06/2009	INTEREST	Monthly Interest	$11.27	$2,391.35
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.67	$2,380.08
03/18/2009	INTEREST	Monthly Interest	$11.27	$2,351.41
03/09/2009	INTEREST	Monthly Interest	$11.27	$2,340.14
02/04/2009	INTEREST	Monthly Interest	$11.27	$2,328.87
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.73	$2,317.60
01/15/2009	INTEREST	Monthly Interest	$11.27	$2,298.87
12/01/2008	INTEREST	Monthly Interest	$11.27	$2,287.60
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.74	$2,276.33
10/02/2008	INTEREST	Monthly Interest	$11.27	$2,265.59
09/02/2008	INTEREST	Monthly Interest	$11.27	$2,254.32
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.70	$2,243.05
08/01/2008	INTEREST	Monthly Interest	$11.27	$2,238.35
07/14/2008	BILL	LANDER COUNTY TREASURER	$409.62	$2,227.08
07/01/2008	INTEREST	Monthly Interest	$11.27	$1,817.46
06/02/2008	INTEREST	Monthly Interest	$11.27	$1,806.19
05/12/2008	INTEREST	Monthly Interest	$7.95	$1,794.92
04/01/2008	INTEREST	Monthly Interest	$7.95	$1,786.97
03/17/2008	INTEREST	Monthly Interest	$7.95	$1,779.02
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.88	$1,771.07
02/11/2008	INTEREST	Monthly Interest	$7.95	$1,743.19
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.22	$1,735.24
01/03/2008	INTEREST	Monthly Interest	$7.95	$1,717.02
12/10/2007	INTEREST	Monthly Interest	$7.95	$1,709.07
12/10/2007	INTEREST	Monthly Interest	$7.95	$1,701.12
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.46	$1,693.17
10/03/2007	PAYMENT	CRAIG, NICKIE CHECK BANK: 94-7074 NUM: 883	$-100.00	$1,682.71
10/01/2007	INTEREST	Monthly Interest	$8.71	$1,782.71
09/05/2007	INTEREST	Monthly Interest	$8.71	$1,774.00
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.58	$1,765.29
08/01/2007	INTEREST	Monthly Interest	$8.71	$1,760.71
07/13/2007	INTEREST	Monthly Interest	$8.71	$1,752.00
07/13/2007	BILL	LANDER COUNTY TREASURER	$398.28	$1,743.29
06/04/2007	INTEREST	Monthly Interest	$8.71	$1,345.01
05/14/2007	PAYMENT	CRAIG, MICHAEL S & NICCOLE P CHECK BANK: 94-7074 NUM: 2765	$-58.39	$1,336.30
05/04/2007	INTEREST	Monthly Interest	$5.95	$1,394.69
04/05/2007	INTEREST	Monthly Interest	$5.95	$1,388.74
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.11	$1,382.79
03/05/2007	INTEREST	Monthly Interest	$5.95	$1,355.68
02/05/2007	INTEREST	Monthly Interest	$5.95	$1,349.73
01/22/2007	AMENDMENT	3yr certified mailing fee06-07	$10.00	$1,343.78
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.73	$1,333.78
01/04/2007	INTEREST	Monthly Interest	$5.95	$1,316.05
12/04/2006	INTEREST	Monthly Interest	$5.95	$1,310.10
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.18	$1,304.15
10/17/2006	INTEREST	Monthly Interest	$5.95	$1,293.97
10/09/2006	INTEREST	Monthly Interest	$5.95	$1,288.02
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.47	$1,282.07
09/07/2006	INTEREST	Monthly Interest	$5.95	$1,277.60
08/01/2006	INTEREST	Monthly Interest	$5.95	$1,271.65
07/16/2006	BILL	CRAIG, MICHAEL S & NICCOLE P	$387.26	$1,265.70
07/16/2006	INTEREST	Monthly Interest	$5.95	$878.44
06/01/2006	INTEREST	Monthly Interest	$5.95	$872.49
05/15/2006	INTEREST	Monthly Interest	$2.81	$866.54
05/02/2006	PAYMENT	CRAIG, MICHAEL S & NICCOLE P CHECK BANK: 94-7074 NUM: 2562	$-5.23	$863.73
04/06/2006	INTEREST	Monthly Interest	$2.85	$868.96
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.36	$866.11
03/07/2006	INTEREST	Monthly Interest	$2.85	$839.75
02/06/2006	INTEREST	Monthly Interest	$2.85	$836.90
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.25	$834.05
01/06/2006	INTEREST	Monthly Interest	$2.85	$816.80
12/05/2005	INTEREST	Monthly Interest	$2.85	$813.95
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.91	$811.10
10/11/2005	INTEREST	Monthly Interest	$2.85	$801.19
08/31/2005	INTEREST	Monthly Interest	$2.85	$798.34
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.37	$795.49
08/08/2005	PAYMENT	CRAIG, MICHAEL S & NICCOLE P CHECK BANK: 94-7074 NUM: 2424	$-35.00	$791.12
07/26/2005	INTEREST	Monthly Interest	$3.13	$826.12
07/26/2005	INTEREST	Monthly Interest	$3.13	$822.99
07/26/2005	BILL	CRAIG, MICHAEL S & NICCOLE P	$376.56	$819.86
06/01/2005	INTEREST	Monthly Interest	$3.13	$443.30
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$440.17
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$435.17
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$26.28	$433.17
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.20	$406.89
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.89	$389.69
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.35	$379.80
07/13/2004	BILL	CRAIG, MICHAEL S & NICCOLE P	$375.45	$375.45
05/21/2004	PAYMENT	CRAIG, MICHAEL S & NICCOLE P CHECK BANK: 94-7074 NUM: 2090	$-187.81	$0.00
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$187.81
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$182.81
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.80	$180.81
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.45	$171.01
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.18	$165.56
09/02/2003	PAYMENT	CRAIG, MICHAEL S & NICCOLE P CHECK BANK: 94-7074 NUM: 1778	$-74.47	$163.38
07/22/2003	BILL	CRAIG, MICHAEL S & NICCOLE P	$237.85	$237.85
05/29/2003	PAYMENT	CRAIG, NICCOLE P CHECK BANK: 94-7074 NUM: 2102	$-575.16	$0.00
05/06/2003	INTEREST	Monthly Interest	$2.00	$575.16
04/03/2003	INTEREST	Monthly Interest	$2.00	$573.16
03/26/2003	AMENDMENT	3 yr delq certification costs	$10.00	$571.16
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.57	$561.16
03/05/2003	INTEREST	Monthly Interest	$2.00	$545.59
02/06/2003	INTEREST	Monthly Interest	$2.00	$543.59
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.31	$541.59
01/06/2003	INTEREST	Monthly Interest	$2.00	$531.28
12/11/2002	INTEREST	Monthly Interest	$2.00	$529.28
12/11/2002	INTEREST	Monthly Interest	$2.00	$527.28
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.06	$525.28
10/07/2002	INTEREST	Monthly Interest	$2.00	$519.22
09/09/2002	INTEREST	Monthly Interest	$2.00	$517.22
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.83	$515.22
08/06/2002	INTEREST	Monthly Interest	$2.00	$512.39
07/11/2002	INTEREST	Monthly Interest	$2.00	$510.39
07/11/2002	BILL	CRAIG, MICHAEL S & NICCOLE P	$222.43	$508.39
06/03/2002	INTEREST	Monthly Interest	$2.00	$285.96
05/01/2002	INTEREST	Monthly Interest	$0.16	$283.96
04/05/2002	INTEREST	Monthly Interest	$0.16	$283.80
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.44	$283.64
03/07/2002	INTEREST	Monthly Interest	$0.16	$268.20
02/08/2002	INTEREST	Monthly Interest	$0.16	$268.04
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.23	$267.88
01/09/2002	INTEREST	Monthly Interest	$0.16	$257.65
12/05/2001	INTEREST	Monthly Interest	$0.16	$257.49
11/05/2001	INTEREST	Monthly Interest	$0.16	$257.33
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.02	$257.17
10/04/2001	INTEREST	Monthly Interest	$0.16	$251.15
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.81	$250.99
09/06/2001	INTEREST	Monthly Interest	$0.16	$248.18
08/01/2001	INTEREST	Monthly Interest	$0.16	$248.02
07/13/2001	BILL	CRAIG, MICHAEL S & NICCOLE P	$220.61	$247.86
07/11/2001	INTEREST	Monthly Interest	$0.16	$27.25
06/04/2001	INTEREST	Monthly Interest	$0.16	$27.09
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$26.93
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$21.93
03/14/2001	PAYMENT	CRAIG, MICHAEL S & NICCOLE P CHECK BANK: 94-7074 NUM: 670	$-100.06	$19.93
03/14/2001	PAYMENT	CRAIG, MICHAEL S & NICCOLE P CHECK BANK: 94-7074 NUM: 669	$-120.40	$119.99
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.77	$240.39
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.23	$239.62
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.02	$229.39
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.81	$223.37
07/10/2000	BILL	CRAIG, MICHAEL S & NICCOLE P	$220.56	$220.56
02/10/2000	PAYMENT	CRAIG, MICHAEL S. & NICCOLE P. CHECK BANK: 94-72 NUM: 1296	$-7.00	$0.00
01/26/2000	PAYMENT	CRAIG, MICHAEL S. & NICCOLE P. CHECK BANK: 94-72 NUM: 1275	$-150.00	$7.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.00	$157.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.00	$152.00
09/10/1999	PAYMENT	CRAIG, MICHAEL S. & NICCOLE P. CHECK BANK: 94-72 NUM: 1054	$-73.07	$150.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.81	$223.07
07/17/1999	BILL	CRAIG, MICHAEL S. & NICCOLE P.	$220.26	$220.26
03/05/1999	PAYMENT	CRAIG CHECK	$-54.39	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.07	$54.39
11/18/1998	PAYMENT	BISIAUX, JON S & TINA MARIE CHECK	$-27.73	$53.32
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.07	$81.05
09/24/1998	PAYMENT	BIXIAUX CHECK	$-27.96	$79.98
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.08	$107.94
07/10/1998	BILL	BISIAUX, JON S & TINA MARIE	$106.86	$106.86
04/24/1998	PAYMENT	BISIAUX CHECK	$-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	$-54.41	$26.67
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.07	$81.08
09/15/1997	PAYMENT	BISIAUX CHECK	$-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