Tax Account 02-0061-42

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Owners

CLIFTON CLAY GORDON
3700 PALMER CANYON RD
WHEATLAND, WY 82201

Account Summary

Account ID	02-0061-42
Account Type	Real Estate
Location	200 PUEBLO BLVD DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0061-42

Account Type

Real Estate

Location

200 PUEBLO BLVD
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$589.60
Total	$668.44
Paid	$668.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5516
Tax District	6.0 (Pueblo Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$589.60

Total

$668.44

Paid

$668.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5516

Tax District

6.0 (Pueblo Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$148.60	$5.16	$148.60	$153.76	$0.00
2	10/07/2024	10/17/2024	Paid	$147.00	$12.83	$147.00	$159.83	$0.00
3	01/06/2025	01/16/2025	Paid	$147.00	$23.04	$147.00	$170.04	$0.00
4	03/03/2025	03/13/2025	Paid	$147.00	$37.81	$147.00	$184.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$551.71	$0.00	$551.71	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$516.62	$17.83	$534.45	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$502.46	$6.72	$509.18	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$503.50	$0.00	$503.50	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$491.36	$0.00	$491.36	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$475.75	$19.80	$495.55	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$479.06	$55.84	$534.90	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$477.45	$0.00	$477.45	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$471.33	$26.95	$498.28	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$465.69	$19.94	$485.63	$0.00	$0.00	2.5516	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S29	Landfill	77.18	77.18	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/10/2025	PAYMENT	CLIFTON CLAY GORDON CHECK 299	$-668.44	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$668.44
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.81	$666.44
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.04	$630.63
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.83	$607.59
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.16	$594.76
07/05/2024	BILL	CLIFTON CLAY GORDON	$589.60	$589.60
08/07/2023	PAYMENT	CLIFTON CLAY CHECK 274	$-551.71	$0.00
07/06/2023	BILL	CLIFTON CLAY GORDON	$551.71	$551.71
04/21/2023	PAYMENT	CLIFTON CLAY GORDON CHECK 231	$-275.83	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$275.83
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$10.95	$273.33
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.38	$262.38
10/06/2022	PAYMENT	CLIFTON CLAY CHECK 203	$-129.00	$258.00
07/25/2022	PAYMENT	CLIFTON, CLAY G CHECK NUM: 194	$-129.62	$387.00
07/07/2022	BILL	CLIFTON CLAY GORDON	$516.62	$516.62
04/18/2022	PAYMENT	CLIFTON CLAY CHECK NUM: 178	$-131.72	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$131.72
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.22	$129.22
12/27/2021	PAYMENT	CLAY G CLIFTON CHECK NUM: 171	$-125.00	$125.00
09/14/2021	PAYMENT	CLIFTON CLAY CHECK NUM: 162	$-125.00	$250.00
08/16/2021	PAYMENT	CLIFTON CLAY G CHECK NUM: 1006	$-127.46	$375.00
07/08/2021	BILL	CLIFTON CLAY GORDON	$502.46	$502.46
02/09/2021	PAYMENT	CLIFTON CLAY GORDON CHECK NUM: 122	$-125.00	$0.00
12/31/2020	PAYMENT	CLAY GORDON CLIFTON CHECK NUM: 116	$-125.00	$125.00
09/28/2020	PAYMENT	CLIFTON CLAY CHECK NUM: 1002	$-125.00	$250.00
07/31/2020	PAYMENT	CLIFTON CLAY CHECK NUM: 1883	$-128.50	$375.00
07/10/2020	BILL	CLIFTON CLAY GORDON	$503.50	$503.50
03/03/2020	PAYMENT	CLIFTON, CLAY G CREDIT: D BANK: OP INTERNET NUM: 027953	$-122.00	$0.00
01/07/2020	PAYMENT	CLIFTON, CLAY CHECK NUM: OP V/MC 01/02	$-122.00	$122.00
10/17/2019	PAYMENT	CLIFTON, CLAY GORDON CREDIT: D BANK: OP INTERNET NUM: 027473	$-122.00	$244.00
08/19/2019	PAYMENT	CLAY CLIFTON CHECK NUM: 1814	$-125.36	$366.00
07/08/2019	BILL	CLIFTON CLAY GORDON	$491.36	$491.36
05/01/2019	AMENDMENT	remove under $5 balance...pb	$-5.69	$0.00
03/29/2019	PAYMENT	CLAY CLIFTON CHECK NUM: 1782	$-249.79	$5.69
03/27/2019	PENALTY	1st year delq letters	$2.25	$255.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.04	$253.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.00	$243.19
10/02/2018	PAYMENT	CLIFTON CLAY G CHECK NUM: 1742	$-245.76	$239.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.03	$484.95
07/05/2018	BILL	CLIFTON CLAY GORDON	$480.92	$480.92
04/23/2018	PAYMENT	HOUSE, KAY CHECK BANK: WF INTERNET NUM: 018042023024158	$-415.90	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$415.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.30	$413.65
02/21/2018	PAYMENT	HOUSE, KAY CHECK BANK: WF INTERNET NUM: 018022123071376	$-119.00	$392.35
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.09	$511.35
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.10	$493.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.10	$483.16
07/11/2017	BILL	CLIFTON CLAY GORDON	$479.06	$479.06
02/14/2017	PAYMENT	HOUSE, KAY CHECK BANK: WF INTERNET NUM: 017021423059829	$-117.11	$0.00
10/20/2016	PAYMENT	HOUSE, KAY CHECK BANK: WF INTERNET NUM: 016102023028148	$-119.00	$117.11
08/05/2016	PAYMENT	KAY HOUSE CHECK BANK: WF INTERNET NUM: 016080523031195	$-251.40	$236.11
08/01/2016	INTEREST	Monthly Interest	$0.06	$487.51
07/07/2016	PAYMENT	KAY HOUSE CHECK BANK: WF INTERNET NUM: 016070623090647	$-120.95	$487.45
07/07/2016	BILL	CLIFTON CLAY GORDON	$477.45	$608.40
07/01/2016	INTEREST	Monthly Interest	$0.79	$130.95
06/01/2016	INTEREST	Monthly Interest	$0.79	$130.16
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$129.37
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$119.37
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.80	$116.87
01/27/2016	PAYMENT	CLIFTON BROTHERS INC CHECK NUM: 3574	$-129.94	$113.07
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.08	$243.01
12/28/2015	PAYMENT	CLIFTON BROTHERS INC CHECK NUM: 3570	$-117.00	$237.93
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.93	$354.93
08/19/2015	PAYMENT	KAY HOUSE CHECK BANK: WF INTERNET NUM: 015081923024409	$-120.33	$351.00
07/02/2015	BILL	CLIFTON CLAY GORDON	$471.33	$471.33
04/13/2015	PAYMENT	HOUSE, KAY CREDIT: D BANK: OP INTERNET NUM: 813670	$-248.01	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$248.01
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.65	$245.51
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.86	$235.86
10/21/2014	PAYMENT	CLIFTON, CLAY GORDON CREDIT: D BANK: OP INTERNET NUM: 501103	$-237.62	$232.00
10/20/2014	AMENDMENT	remove penalty/paid timely..pb	$-9.73	$469.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.73	$479.35
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.93	$469.62
07/03/2014	BILL	CLIFTON CLAY GORDON	$465.69	$465.69
06/26/2014	PAYMENT	CLIFTON BROTHERS INCORPORATED CHECK NUM: 3493	$-110.12	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.62	$110.12
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$109.50
04/09/2014	PAYMENT	CLIFOTN BROTHERS INCORPORATED CHECK NUM: 3475	$-133.49	$99.50
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$232.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.04	$230.49
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.45	$221.45
10/01/2013	PAYMENT	CLIFTON BROTHERS INCORPORATED CHECK NUM: 3431	$-119.00	$218.00
09/17/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3419	$-120.14	$337.00
09/17/2013	AMENDMENT	REMOVE TV ASSESSMENT...GSR	$-20.00	$457.14
09/17/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3419	$120.14	$477.14
08/15/2013	VOID	CLIFTON BROTHERS INCORPORATED CHECK NUM: 3419	$-120.14	$357.00
07/02/2013	BILL	CLIFTON CLAY GORDON	$477.14	$477.14
03/05/2013	PAYMENT	CLOFTON BROTHERS INCORPORATED CHECK NUM: 3375	$-227.50	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.50	$227.50
09/21/2012	PAYMENT	CLIFTON BROTHERS INCORPORATED CHECK NUM: 3348	$-112.00	$224.00
08/27/2012	PAYMENT	CLIFTON BROTHERS INC CHECK NUM: 3337	$-113.48	$336.00
07/10/2012	BILL	CLIFTON CLAY GORDON	$449.48	$449.48
03/30/2012	PAYMENT	CLIFTON BROTHERS INC CHECK NUM: 3300	$-126.94	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$126.94
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.64	$124.44
02/23/2012	PAYMENT	CLIFTON BROTHERS INC CHECK NUM: 3290	$-216.00	$119.80
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.43	$335.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.37	$327.37
08/09/2011	PAYMENT	CLIFTON BROTHERS INCORPORATED CHECK NUM: 3227	$-108.19	$324.00
07/11/2011	BILL	CLIFTON CLAY GORDON	$432.19	$432.19
04/18/2011	PAYMENT	CLIFTON BROTHERS INC CHECK NUM: 3187	$-12.01	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$12.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.38	$9.76
03/16/2011	PAYMENT	CLIFTON BROTHERS INCORPORATED CHECK NUM: 3171	$-102.00	$9.38
01/24/2011	PAYMENT	CLIFTON BROTHERS INCORP CHECK NUM: 3153	$-102.00	$111.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.30	$213.38
11/02/2010	PAYMENT	CLIFTON BROTHERS INCORP CHECK NUM: 3116	$-102.00	$208.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.08	$310.08
08/03/2010	PAYMENT	CLIFTON BROTHERS INCORPORATED CHECK NUM: 3085	$-104.15	$306.00
07/09/2010	BILL	CLIFTON CLAY GORDON	$410.15	$410.15
04/01/2010	PAYMENT	CLIFTON BROTHERS INCORP CHECK NUM: 3022	$-107.29	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$107.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.04	$105.04
12/18/2009	PAYMENT	CLIFTON BROTHERS INCORPORATED CHECK NUM: 2975	$-101.00	$101.00
09/22/2009	PAYMENT	CLIFTON BROTHERS INCORP CHECK NUM: 2913	$-101.00	$202.00
07/30/2009	PAYMENT	CLIFTON BROTHERS, INC. CHECK BANK: 94 7074 NUM: 2886	$-102.91	$303.00
07/10/2009	BILL	CLIFTON CLAY GORDON	$405.91	$405.91
02/19/2009	PAYMENT	CLIFTON CLAY GORDON CHECK BANK: 94*7074 NUM: 2791	$-139.76	$0.00
01/12/2009	PAYMENT	CLIFTON BROTHERS INCORP CHECK BANK: 94*7074 NUM: 2768	$-139.76	$139.76
10/06/2008	PAYMENT	CLIFTON BROTHERS INCORPORATED CHECK BANK: 94 7074 NUM: 2705	$-114.04	$279.52
09/03/2008	PAYMENT	RP SLUSH...GSR CASH	$-19.83	$393.56
09/03/2008	AMENDMENT	Remove PP - gsr	$-18.61	$413.39
07/29/2008	PAYMENT	CLIFTON BROS INC CHECK BANK: 94 7074 NUM: 2640	$-145.66	$432.00
07/10/2008	BILL	CLIFTON CLAY GORDON	$577.66	$577.66
04/17/2008	PAYMENT	CLIFTON BROTHERS INC CHECK BANK: 94*7074 NUM: 2573	$-467.05	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$467.05
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.20	$464.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.00	$439.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.60	$425.60
08/07/2007	PAYMENT	CLIFTON, WILLIAM CHECK BANK: 94 7074 NUM: 3683	$-143.96	$420.00
07/12/2007	BILL	CLIFTON CLAY GORDON	$563.96	$563.96
05/25/2007	PAYMENT	HOUSE KAY CASH	$-1,658.76	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$1,658.76
05/02/2007	INTEREST	Monthly Interest	$2.88	$1,648.76
04/02/2007	PENALTY	3rd yr delq letter cert/gsr	$7.00	$1,645.88
04/02/2007	INTEREST	Monthly Interest	$2.88	$1,638.88
03/19/2007	PAYMENT	HOUSE KAY CHECK BANK: 94*7074 NUM: 2514	$-400.00	$1,636.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$68.59	$2,036.00
03/01/2007	INTEREST	Monthly Interest	$5.91	$1,967.41
02/01/2007	INTEREST	Monthly Interest	$5.91	$1,961.50
01/18/2007	PAYMENT	CLIFTON CLAY GORDON CHECK BANK: 94 7074 NUM: 1934	$-400.00	$1,955.59
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$44.15	$2,355.59
01/02/2007	INTEREST	Monthly Interest	$8.44	$2,311.44
12/04/2006	INTEREST	Monthly Interest	$8.44	$2,303.00
11/01/2006	INTEREST	Monthly Interest	$8.44	$2,294.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.59	$2,286.12
10/03/2006	INTEREST	Monthly Interest	$8.44	$2,261.53
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.91	$2,253.09
09/05/2006	INTEREST	Monthly Interest	$8.44	$2,243.18
08/01/2006	INTEREST	Monthly Interest	$8.44	$2,234.74
07/06/2006	BILL	CLIFTON CLAY GORDON	$979.84	$2,226.30
07/03/2006	INTEREST	Monthly Interest	$8.44	$1,246.46
06/01/2006	INTEREST	Monthly Interest	$8.44	$1,238.02
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$1,229.58
04/28/2006	INTEREST	Monthly Interest	$1.65	$1,219.58
04/27/2006	PAYMENT	CLIFTON CLAY CHECK BANK: 15800 NUM: 932636868	$-25.00	$1,217.93
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$1,242.93
03/28/2006	INTEREST	Monthly Interest	$1.82	$1,237.93
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$57.01	$1,236.11
03/07/2006	INTEREST	Monthly Interest	$1.82	$1,179.10
02/23/2006	PAYMENT	DIAMOND INN BAR CHECK BANK: 94 169 NUM: 5298	$-203.00	$1,177.28
01/31/2006	INTEREST	Monthly Interest	$3.45	$1,380.28
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$36.69	$1,376.83
01/04/2006	INTEREST	Monthly Interest	$3.45	$1,340.14
12/01/2005	INTEREST	Monthly Interest	$3.45	$1,336.69
11/01/2005	INTEREST	Monthly Interest	$3.45	$1,333.24
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.42	$1,329.79
10/04/2005	INTEREST	Monthly Interest	$3.45	$1,309.37
09/09/2005	INTEREST	Monthly Interest	$3.45	$1,305.92
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.22	$1,302.47
08/01/2005	INTEREST	Monthly Interest	$3.45	$1,294.25
07/18/2005	BILL	CLIFTON CLAY GORDON	$814.42	$1,290.80
06/30/2005	INTEREST	Monthly Interest	$3.45	$476.38
06/01/2005	INTEREST	Monthly Interest	$3.45	$472.93
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$469.48
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$444.48
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.70	$442.98
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.28	$422.28
11/05/2004	PAYMENT	DIAMOND INN BAR CHECK BANK: 94*169 NUM: 10144	$-443.60	$414.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.73	$857.60
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.30	$836.87
07/06/2004	BILL	CLIFTON CLAY GORDON	$828.57	$828.57
05/11/2004	PAYMENT	DIAMOND INN BAR (KAY HOUSE) CASH	$-232.48	$0.00
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$232.48
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$225.48
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.48	$220.48
01/15/2004	PAYMENT	CLIFTON CHECK BANK: 94*169 NUM: 9853	$-432.48	$212.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.48	$644.48
08/20/2003	PAYMENT	DIAMOND INN BAR CHECK BANK: 94F169 NUM: 9691	$-215.26	$636.00
07/18/2003	BILL	CLIFTON CLAY GORDON	$851.26	$851.26
04/04/2003	PAYMENT	DIAMOND INN BAR CHECK BANK: 94-169 NUM: 9449	$-160.41	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$160.41
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.11	$158.91
01/03/2003	PAYMENT	CLIFTON CLAY GORDON CHECK BANK: 94-169 NUM: 9306	$-207.40	$152.80
10/16/2002	PAYMENT	DIAMOND INN BAR CHECK BANK: 94-169 NUM: 9183	$-262.00	$360.20
10/15/2002	AMENDMENT	Per Assessor's Request - bb	$-163.80	$622.20
08/15/2002	PAYMENT	DIAMOND INN BAR CHECK BANK: 94F169 NUM: 9070	$-337.21	$786.00
07/08/2002	BILL	CLIFTON CLAY GORDON	$1,123.21	$1,123.21
03/05/2002	PAYMENT	DIAMOND INN BAR CHECK BANK: 94-169 NUM: 8428	$-152.42	$0.00
01/10/2002	PAYMENT	DIAMOND INN BAR CHECK BANK: 4-169 NUM: 8350	$-152.42	$152.42
09/26/2001	PAYMENT	DIAMOND INN BAR CHECK BANK: 94-169 NUM: 8163	$-152.42	$304.84
08/20/2001	PAYMENT	DIAMOND INN BAR CHECK BANK: 94-169 NUM: 8104	$-227.69	$457.26
07/11/2001	BILL	CLIFTON CLAY GORDON	$684.95	$684.95
03/02/2001	PAYMENT	DIAMOND INN BAR CHECK BANK: 94-169 NUM: 7776	$-179.47	$0.00
01/12/2001	PAYMENT	DIAMOND INN BAR CHECK BANK: 94-169 NUM: 7682	$-179.47	$179.47
09/28/2000	PAYMENT	DIAMOND INN BAR CHECK BANK: 94-169 NUM: 7452	$-179.47	$358.94
08/18/2000	PAYMENT	DIAMOND INN BAR CHECK BANK: 94-169 NUM: 7308	$-254.80	$538.41
07/06/2000	BILL	CLIFTON CLAY GORDON	$793.21	$793.21
03/10/2000	PAYMENT	DIAMOND INN BAR CHECK BANK: 94-169 NUM: 7048	$-186.71	$0.00
09/27/1999	PAYMENT	DIAMOND INN BAR CHECK BANK: 94-169 NUM: 6676	$-374.46	$186.71
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.04	$561.17
08/18/1999	PAYMENT	DIAMOND INN BAR CHECK BANK: 94-169 NUM: 6582	$-260.99	$561.13
07/12/1999	BILL	CLIFTON CLAY GORDON	$822.12	$822.12
02/26/1999	PAYMENT	DIAMOND INN BAR CHECK	$-167.26	$0.00
12/30/1998	PAYMENT	DIAMOND INN BAR CHECK	$-167.26	$167.26
10/06/1998	PAYMENT	DIAMOND INN BAR CHECK	$-167.26	$334.52
08/13/1998	PAYMENT	DIAMOND BAR INN CHECK	$-290.21	$501.78
07/09/1998	BILL	CLIFTON CLAY GORDON	$791.99	$791.99
03/31/1998	PAYMENT	DIAMOND BAR INN	$-9.00	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$9.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.27	$7.00
03/04/1998	PAYMENT	DIAMOND BAR	$-168.31	$6.73
01/23/1998	PAYMENT	DIAMOND BAR	$-168.31	$175.04
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.73	$343.35
09/26/1997	PAYMENT	DIAMOND INN BAR	$-168.31	$336.62
08/01/1997	PAYMENT	DIAMOND BAR INN	$-285.05	$504.93
07/23/1997	BILL	CLIFTON CLAY GORDON	$789.98	$789.98
04/01/1997	PAYMENT	DIAMOND INN BAR	$-374.64	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$374.64
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.41	$372.64
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.97	$355.23
10/09/1996	PAYMENT	CLIFTON CLAY GORDON	$-174.13	$348.26
08/26/1996	PAYMENT	CLIFTON CLAY GORDON	$-289.87	$522.39
07/11/1996	BILL	CLIFTON CLAY GORDON	$812.26	$812.26

Tax Account 02-0061-42

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