Tax Account 003-096-06

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Owners

EYRAUD, DEBRA K.
PO BOX 584
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-096-06
Account Type	Real Estate
Location	534 MAIN STREET CALIENTE
Balance	$382.00
Currently Due	$191.00

Account ID

003-096-06

Account Type

Real Estate

Location

534 MAIN STREET
CALIENTE

Balance

$382.00

Currently Due

$191.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$802.31
Total	$802.31
Paid	$420.31
Balance	$382.00
Due	$191.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$802.31

Total

$802.31

Paid

$420.31

Balance

$382.00

Due

$191.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$229.31	$0.00	$229.31	$229.31	$0.00
2	10/07/2024	10/17/2024	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
3	01/06/2025	01/16/2025	Due	$191.00	$0.00	$191.00	$0.00	$191.00
4	03/03/2025	03/13/2025	Due	$191.00	$0.00	$191.00	$0.00	$382.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$779.95	$0.00	$779.95	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$731.52	$0.00	$731.52	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$710.44	$8.26	$718.70	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$716.71	$137.33	$854.04	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$698.44	$102.90	$801.34	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$679.11	$175.70	$854.81	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$660.33	$108.29	$768.62	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$639.12	$142.69	$781.81	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$621.45	$124.03	$745.48	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$604.26	$25.10	$629.36	$0.00	$0.00	3.6600	3.0
2013/2014 REAL ESTATE TAXES	$587.59	$63.61	$651.20	$0.00	$0.00	3.6252	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00
2013-2014	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-191.00	$382.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-229.31	$573.00
07/03/2024	BILL	EYRAUD, DEBRA K.	$802.31	$802.31
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-186.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-186.00	$186.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-186.00	$372.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-221.95	$558.00
07/13/2023	BILL	EYRAUD, DEBRA K.	$779.95	$779.95
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-174.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-174.00	$174.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-174.00	$348.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-209.52	$522.00
07/07/2022	BILL	EYRAUD, DEBRA K.	$731.52	$731.52
09/23/2021	PAYMENT	EYRAUD, DEBRA K. CHECK NUM: 2873	$-1,572.74	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.26	$1,572.74
09/01/2021	INTEREST	Monthly Interest	$5.97	$1,564.48
08/02/2021	INTEREST	Monthly Interest	$5.97	$1,558.51
07/12/2021	BILL	EYRAUD, DEBRA K.	$710.44	$1,552.54
07/01/2021	INTEREST	Monthly Interest	$5.97	$842.10
06/01/2021	INTEREST	Monthly Interest	$5.97	$836.13
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$830.16
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$827.89
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$50.17	$826.79
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$776.62
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$32.78	$776.60
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$743.82
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.79	$743.77
12/01/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$724.98
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.22	$724.93
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-3.92	$716.71
10/21/2020	BILL	EYRAUD, DEBRA K.	$720.63	$720.63
05/01/2020	PAYMENT	EYRAUD, DEBRA K. CHECK NUM: 29171	$-1,656.15	$0.00
05/01/2020	AMENDMENT	WRITE OFF INTEREST	$-5.66	$1,656.15
05/01/2020	INTEREST	Monthly Interest	$5.66	$1,661.81
04/03/2020	INTEREST	Monthly Interest	$5.66	$1,656.15
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$1,650.49
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$48.89	$1,649.39
03/02/2020	INTEREST	Monthly Interest	$5.66	$1,600.50
02/03/2020	INTEREST	Monthly Interest	$5.66	$1,594.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.01	$1,589.18
01/03/2020	INTEREST	Monthly Interest	$5.66	$1,557.17
12/02/2019	INTEREST	Monthly Interest	$5.66	$1,551.51
11/06/2019	INTEREST	Monthly Interest	$5.66	$1,545.85
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.42	$1,540.19
10/01/2019	INTEREST	Monthly Interest	$5.66	$1,521.77
09/03/2019	INTEREST	Monthly Interest	$5.66	$1,516.11
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.14	$1,510.45
08/01/2019	INTEREST	Monthly Interest	$5.66	$1,502.31
07/03/2019	BILL	EYRAUD, DEBRA K.	$698.44	$1,496.65
07/01/2019	INTEREST	Monthly Interest	$5.66	$798.21
06/03/2019	INTEREST	Monthly Interest	$5.66	$792.55
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$786.89
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$784.54
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$47.54	$783.44
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.09	$735.90
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.86	$704.81
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.84	$686.95
07/03/2018	BILL	EYRAUD, DEBRA K.	$679.11	$679.11
05/01/2018	PAYMENT	EYRAUD, DEBRA K. CASH	$-2,115.46	$0.00
05/01/2018	INTEREST	Monthly Interest	$9.00	$2,115.46
04/02/2018	PENALTY	CERTIFIED MAILING FOR DELINQ	$6.70	$2,106.46
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$46.22	$2,099.76
03/01/2018	INTEREST	Monthly Interest	$9.00	$2,053.54
02/01/2018	INTEREST	Monthly Interest	$9.00	$2,044.54
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.26	$2,035.54
01/02/2018	INTEREST	Monthly Interest	$9.00	$2,005.28
12/01/2017	INTEREST	Monthly Interest	$9.00	$1,996.28
11/01/2017	INTEREST	Monthly Interest	$9.00	$1,987.28
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.42	$1,978.28
10/02/2017	INTEREST	Monthly Interest	$9.00	$1,960.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.69	$1,951.86
09/01/2017	INTEREST	Monthly Interest	$9.00	$1,944.17
07/03/2017	BILL	EYRAUD, DEBRA K.	$660.33	$1,935.17
06/01/2017	INTEREST	Monthly Interest	$9.00	$1,274.84
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$1,265.84
05/08/2017	INTEREST	Monthly Interest	$3.67	$1,263.51
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$1,259.84
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$42.50	$1,258.74
03/01/2017	INTEREST	Monthly Interest	$3.67	$1,216.24
02/01/2017	INTEREST	Monthly Interest	$3.67	$1,212.57
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.37	$1,208.90
12/28/2016	INTEREST	Monthly Interest	$3.67	$1,181.53
12/01/2016	INTEREST	Monthly Interest	$3.67	$1,177.86
11/01/2016	INTEREST	Monthly Interest	$3.67	$1,174.19
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.26	$1,170.52
10/03/2016	INTEREST	Monthly Interest	$3.67	$1,155.26
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.16	$1,151.59
08/29/2016	INTEREST	Monthly Interest	$3.67	$1,145.43
08/01/2016	INTEREST	Monthly Interest	$3.67	$1,141.76
07/01/2016	BILL	EYRAUD, DEBRA K.	$639.12	$1,138.09
07/01/2016	INTEREST	Monthly Interest	$3.67	$498.97
06/01/2016	INTEREST	Monthly Interest	$3.67	$495.30
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$491.63
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$489.13
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.46	$488.04
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.70	$461.58
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.88	$446.88
08/17/2015	PAYMENT	EYRAUD, DEBRA CHECK NUM: 1900	$-180.45	$441.00
07/01/2015	BILL	EYRAUD, DEBRA K.	$621.45	$621.45
05/13/2015	PAYMENT	EYRAUD, DEBRA CASH	$-311.02	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$311.02
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$308.52
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.30	$306.02
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.72	$291.72
10/03/2014	PAYMENT	EYRAUD, DEBRA CREDIT: B NUM: 1718	$-145.38	$286.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.08	$431.38
08/14/2014	PAYMENT	EYRAUD, DEBRA CASH	$-492.93	$431.30
07/31/2014	INTEREST	Monthly Interest	$2.30	$924.23
07/07/2014	BILL	EYRAUD, DEBRA K.	$604.26	$921.93
07/01/2014	INTEREST	Monthly Interest	$2.30	$317.67
06/02/2014	PENALTY	RECORDING FEE	$15.00	$315.37
06/02/2014	INTEREST	Monthly Interest	$2.30	$300.37
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$298.07
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.80	$295.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.52	$281.52
11/21/2013	PAYMENT	AFCU/EYRAUD, DEBRA K. CHECK NUM: CC 422006927	$-331.23	$276.00
11/21/2013	ADJUSTMENT	CORRECT CHECK NUMBER NUM: CC 422006937	$331.23	$607.23
11/21/2013	VOID	AFCU/EYRAUD, DEBRA K CHECK NUM: CC 422006937	$-331.23	$276.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.98	$607.23
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.66	$593.25
07/01/2013	BILL	EYRAUD, JOHN R. & DEBRA K.	$587.59	$587.59
04/09/2013	PAYMENT	EYRAUD, DEBRA K. CHECK NUM: 1338	$-447.70	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.27	$447.70
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.49	$423.43
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.39	$409.94
07/24/2012	PAYMENT	EYRAUD, DEBRA K. CHECK BANK: 94-8441/3224 NUM: 1098	$-166.87	$404.55
07/06/2012	BILL	EYRAUD, JOHN R. & DEBRA K.	$571.42	$571.42
07/25/2011	PAYMENT	EYRUAD, DEBRA CHECK BANK: 94-8441/3224 NUM: 591	$-555.70	$0.00
07/06/2011	BILL	EYRAUD, JOHN R. & DEBRA K.	$555.70	$555.70
08/16/2010	AMENDMENT	removed penalties	$-5.47	$0.00
08/13/2010	PAYMENT	EYRAUD, DEBRA CHECK BANK: 94-8441/3224 NUM: 168	$-1,375.04	$5.47
08/02/2010	INTEREST	Monthly Interest	$5.47	$1,380.51
07/08/2010	BILL	EYRAUD, JOHN R. & DEBRA K.	$547.93	$1,375.04
07/01/2010	INTEREST	Monthly Interest	$5.47	$827.11
06/01/2010	INTEREST	Monthly Interest	$5.47	$821.64
05/03/2010	INTEREST	Monthly Interest	$1.79	$816.17
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$814.38
04/01/2010	INTEREST	Monthly Interest	$1.79	$812.38
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.89	$810.59
03/01/2010	INTEREST	Monthly Interest	$1.79	$779.70
02/01/2010	INTEREST	Monthly Interest	$1.79	$777.91
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.86	$776.12
01/04/2010	INTEREST	Monthly Interest	$1.79	$756.26
12/01/2009	INTEREST	Monthly Interest	$1.79	$754.47
11/02/2009	INTEREST	Monthly Interest	$1.79	$752.68
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.03	$750.89
10/05/2009	INTEREST	Monthly Interest	$1.79	$739.86
09/01/2009	INTEREST	Monthly Interest	$1.79	$738.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.41	$736.28
08/03/2009	INTEREST	Monthly Interest	$1.79	$731.87
07/09/2009	BILL	EYRAUD, JOHN R. & DEBRA K.	$480.29	$730.08
07/02/2009	INTEREST	Monthly Interest	$1.79	$249.79
06/01/2009	PENALTY	recording fee	$15.00	$248.00
06/01/2009	INTEREST	Monthly Interest	$1.79	$233.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$231.21
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.71	$229.21
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.28	$218.50
10/03/2008	PAYMENT	EYRAUD, DEBBIE & JOHN CHECK BANK: 94-156 NUM: 4606	$-107.11	$214.22
08/18/2008	PAYMENT	EYRUAD, JOHN CHECK BANK: 94-156/1242 NUM: 4542	$-146.11	$321.33
07/10/2008	BILL	EYRAUD, JOHN R. & DEBRA K.	$467.44	$467.44
04/10/2008	PAYMENT	EYRAUD, JOHN CHECK BANK: 94-156/1242 NUM: 4333	$-517.36	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.12	$517.36
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.72	$488.24
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.40	$469.52
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.16	$459.12
07/05/2007	BILL	EYRAUD, JOHN R. & DEBRA K.	$454.96	$454.96
05/01/2007	PAYMENT	EYRAUD, JOHN R. & DEBRA K. CHECK BANK: 94-156 NUM: 4341	$-503.41	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.27	$503.41
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.17	$475.14
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.10	$456.97
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.04	$446.87
07/11/2006	BILL	EYRAUD, JOHN R. & DEBRA K.	$442.83	$442.83
04/11/2006	PAYMENT	EYRAUD, JOHN CHECK BANK: 94-156/1242 NUM: 3683	$-471.02	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.30	$471.02
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.91	$444.72
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.39	$427.81
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.76	$418.42
07/15/2005	BILL	EYRAUD, JOHN R. & DEBRA K.	$414.66	$414.66
04/29/2005	PAYMENT	EYRAUD, DEBBIE CHECK BANK: 94-156 NUM: 2868	$-448.87	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.95	$448.87
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.04	$423.92
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.91	$407.88
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.56	$398.97
07/07/2004	BILL	EYRAUD, JOHN R. & DEBRA K.	$395.41	$395.41
03/25/2004	PAYMENT	EYRUAD, JOHN CHECK BANK: 94-156/1242 NUM: 1889	$-406.67	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$24.75	$406.67
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.91	$381.92
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.84	$366.01
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.54	$357.17
07/09/2003	BILL	EYRAUD, JOHN R. & DEBRA K.	$353.63	$353.63
05/12/2003	PAYMENT	EYRAUD, JOHN CHECK BANK: 94-156/1242 NUM: 1050	$-400.93	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$400.93
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$24.31	$399.43
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.63	$375.12
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.68	$359.49
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.47	$350.81
07/08/2002	BILL	EYRAUD, JOHN R. & DEBRA K.	$347.34	$347.34
04/02/2002	PAYMENT	EYRAUD, JOHN CHECK BANK: 94-156/1242 NUM: 305	$-386.79	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.54	$386.79
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.14	$363.25
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.42	$348.11
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.37	$339.69
07/10/2001	BILL	EYRAUD, JOHN R. & DEBRA K.	$336.32	$336.32
04/02/2001	PAYMENT	EYRAUD, JOHN CASH	$-386.79	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.54	$386.79
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.14	$363.25
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.42	$348.11
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.37	$339.69
07/11/2000	BILL	EYRAUD, JOHN R. & DEBRA K.	$336.32	$336.32
05/02/2000	PAYMENT	EYRAUD, JOHN CASH	$-316.94	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.29	$316.94
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.41	$297.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.90	$285.24
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.76	$278.34
07/13/1999	BILL	EYRAUD, JOHN R. & DEBRA K.	$275.58	$275.58
05/26/1999	PAYMENT	EYRAUD, DEBBIE CASH	$-314.66	$0.00
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$314.66
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.06	$313.16
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.26	$294.10
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.82	$281.84
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.74	$275.02
07/14/1998	BILL	EYRAUD, JOHN R. & DEBRA K.	$272.28	$272.28
02/19/1998	PAYMENT	EYRAUD, JOHN R. & DEBRA K. CASH	$-612.36	$0.00
02/02/1998	INTEREST	Monthly Interest	$2.16	$612.36
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.92	$610.20
01/02/1998	INTEREST	Monthly Interest	$2.16	$598.28
12/01/1997	INTEREST	Monthly Interest	$2.16	$596.12
11/03/1997	INTEREST	Monthly Interest	$2.16	$593.96
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.63	$591.80
10/01/1997	INTEREST	Monthly Interest	$2.16	$585.17
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.66	$583.01
09/02/1997	INTEREST	Monthly Interest	$2.16	$580.35
08/04/1997	INTEREST	Monthly Interest	$2.16	$578.19
07/14/1997	BILL	EYRAUD, JOHN R. & DEBRA K.	$264.79	$576.03
07/01/1997	INTEREST	Monthly Interest	$2.16	$311.24
06/02/1997	AMENDMENT	add recording & letter chg	$8.00	$309.08
06/02/1997	INTEREST	Monthly Interest	$2.16	$301.08
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$298.92
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.10	$297.42
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.64	$279.32
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.47	$267.68
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.60	$261.21
07/15/1996	BILL	EYRAUD, JOHN R. & DEBRA K.	$258.61	$258.61