Tax Account 06-0157-04
Owners
GRIER JAMES E ET AL
2923 REYNOLDS PARK BLVD #1420
LODI, CA 95240
GRIER JAMES E
THORNESBERRY ARLON
WILLIAMS ELVERA
Account Summary
| Account ID | 06-0157-04 |
|---|---|
| Account Type | Real Estate |
| Location | 4550 CHEYENNE DR WINNEMUCCA |
| Balance | $3.64 |
| Currently Due | $3.64 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $53.56 |
| Total | $54.22 |
| Paid | $50.58 |
| Balance | $3.64 |
| Due | $3.64 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $49.60 | $8.44 | $58.04 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $45.93 | $12.62 | $58.55 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $42.54 | $0.00 | $42.54 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $40.64 | $19.96 | $60.60 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $76.22 | $31.58 | $107.80 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $28.86 | $66.28 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $31.96 | $69.38 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $10.49 | $47.91 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $4.50 | $54.40 | $0.00 | $0.00 | 2.3761 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2019-2020 | S52 | Recording Fees | 37.00 | 37.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.21 | $3.64 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.18 | $3.43 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.15 | $3.25 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.12 | $3.10 |
| 07/30/2024 | PAYMENT | THORNESBERRY, ARLON M /MARTIN, MARGIE A CHECK 1918 | $-53.56 | $2.98 |
| 07/05/2024 | BILL | GRIER JAMES E ET AL | $53.56 | $56.54 |
| 01/22/2024 | PAYMENT | THORNESBERRY, ARLON M/MARTIN, MARGIA A CHECK 1897 | $-55.06 | $2.98 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.98 | $58.04 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $55.06 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.48 | $54.06 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.98 | $51.58 |
| 07/06/2023 | BILL | GRIER JAMES E ET AL | $49.60 | $49.60 |
| 04/07/2023 | PAYMENT | THORNESBERRY ARLON/MARTIN MARGIE CHECK 1860 | $-58.55 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $58.55 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $3.22 | $56.05 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.76 | $52.83 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.30 | $50.07 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.84 | $47.77 |
| 07/07/2022 | BILL | GRIER JAMES E ET AL | $45.93 | $45.93 |
| 08/23/2021 | PAYMENT | THORNESBERRY, ARLON M/MARTIN, CHECK NUM: 1754 | $-346.60 | $0.00 |
| 08/02/2021 | INTEREST | Monthly Interest | $1.29 | $346.60 |
| 07/08/2021 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $42.54 | $345.31 |
| 07/01/2021 | INTEREST | Monthly Interest | $1.29 | $302.77 |
| 06/01/2021 | INTEREST | Monthly Interest | $1.29 | $301.48 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $300.19 |
| 05/04/2021 | INTEREST | Monthly Interest | $0.95 | $290.19 |
| 04/01/2021 | INTEREST | Monthly Interest | $0.95 | $289.24 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.84 | $288.29 |
| 03/01/2021 | INTEREST | Monthly Interest | $0.95 | $285.45 |
| 02/01/2021 | INTEREST | Monthly Interest | $0.95 | $284.50 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.44 | $283.55 |
| 01/04/2021 | INTEREST | Monthly Interest | $0.95 | $281.11 |
| 12/01/2020 | INTEREST | Monthly Interest | $0.95 | $280.16 |
| 11/02/2020 | INTEREST | Monthly Interest | $0.95 | $279.21 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.03 | $278.26 |
| 10/01/2020 | INTEREST | Monthly Interest | $0.95 | $276.23 |
| 09/01/2020 | INTEREST | Monthly Interest | $0.95 | $275.28 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.63 | $274.33 |
| 08/04/2020 | INTEREST | Monthly Interest | $0.95 | $272.70 |
| 07/10/2020 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $40.64 | $271.75 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.95 | $231.11 |
| 06/03/2020 | AMENDMENT | DEED RECORDING FEE - 2020 | $37.00 | $230.16 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.95 | $193.16 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $192.21 |
| 05/01/2020 | INTEREST | Monthly Interest | $0.62 | $182.21 |
| 04/01/2020 | INTEREST | Monthly Interest | $0.62 | $181.59 |
| 03/16/2020 | PENALTY | CERTIFIED 3RD YEAR DELQ LETTER | $8.00 | $180.97 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.75 | $172.97 |
| 03/02/2020 | INTEREST | Monthly Interest | $0.62 | $170.22 |
| 02/03/2020 | INTEREST | Monthly Interest | $0.62 | $169.60 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.35 | $168.98 |
| 01/02/2020 | INTEREST | Monthly Interest | $0.62 | $166.63 |
| 12/03/2019 | INTEREST | Monthly Interest | $0.62 | $166.01 |
| 10/31/2019 | INTEREST | Monthly Interest | $0.62 | $165.39 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.96 | $164.77 |
| 10/01/2019 | INTEREST | Monthly Interest | $0.62 | $162.81 |
| 09/03/2019 | INTEREST | Monthly Interest | $0.62 | $162.19 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.57 | $161.57 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.62 | $160.00 |
| 07/08/2019 | BILL | GRIER JAMES E ETAL | $39.22 | $159.38 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.62 | $120.16 |
| 06/01/2019 | INTEREST | Monthly Interest | $0.62 | $119.54 |
| 05/01/2019 | INTEREST | Monthly Interest | $0.31 | $118.92 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $118.61 |
| 04/02/2019 | INTEREST | Monthly Interest | $0.31 | $108.61 |
| 03/27/2019 | PENALTY | 2nd Year Delq Letter | $2.25 | $108.30 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.62 | $106.05 |
| 03/04/2019 | INTEREST | Monthly Interest | $0.31 | $103.43 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.25 | $103.12 |
| 01/03/2019 | INTEREST | Monthly Interest | $0.31 | $100.87 |
| 12/03/2018 | INTEREST | Monthly Interest | $0.31 | $100.56 |
| 11/02/2018 | INTEREST | Monthly Interest | $0.31 | $100.25 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.87 | $99.94 |
| 10/01/2018 | INTEREST | Monthly Interest | $0.31 | $98.07 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.50 | $97.76 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.31 | $96.26 |
| 07/05/2018 | BILL | GRIER JAMES E ETAL | $37.42 | $95.95 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.31 | $58.53 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.31 | $58.22 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $57.91 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $47.91 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.62 | $45.66 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.25 | $43.04 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.87 | $40.79 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.50 | $38.92 |
| 07/11/2017 | BILL | GRIER JAMES E ETAL | $37.42 | $37.42 |
| 04/05/2017 | PAYMENT | WILLIAMS ELVERA CHECK NUM: 1220 | $-47.91 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $47.91 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.62 | $45.66 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.25 | $43.04 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.87 | $40.79 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.50 | $38.92 |
| 07/07/2016 | BILL | GRIER JAMES E ETAL | $37.42 | $37.42 |
| 08/12/2015 | PAYMENT | WILLIAMS, ELVERA CHECK NUM: 1059 | $-10.00 | $0.00 |
| 07/31/2015 | PAYMENT | WILLIAMS ELVERA CHECK NUM: 1056 | $-39.90 | $10.00 |
| 07/02/2015 | BILL | GRIER JAMES E ETAL | $49.90 | $49.90 |
| 12/22/2014 | PAYMENT | WILLIAMS ELVERA CHECK NUM: 1694 | $-54.40 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.50 | $54.40 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.00 | $51.90 |
| 07/03/2014 | BILL | GRIER JAMES E ETAL | $49.90 | $49.90 |
| 08/07/2013 | PAYMENT | WILLIAMS, ELVERA CHECK NUM: 1531 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | GRIER JAMES E ETAL | $49.90 | $49.90 |
| 08/13/2012 | PAYMENT | WILLIAMS, ELVERA CHECK NUM: 1699 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | GRIER JAMES E ETAL | $49.90 | $49.90 |
| 09/09/2011 | PAYMENT | ELVERA WILLIAMS CHECK NUM: 1597 | $-51.90 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.00 | $51.90 |
| 07/11/2011 | BILL | GRIER JAMES E ETAL | $49.90 | $49.90 |
| 04/11/2011 | PAYMENT | WILLIAMS, ELVERA CHECK NUM: 1013 | $-7.01 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $7.01 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.14 | $4.76 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.12 | $4.62 |
| 12/29/2010 | PAYMENT | WILLIAMS ELVERA CHECK NUM: 1338 | $-49.90 | $4.50 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.50 | $54.40 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.00 | $51.90 |
| 07/09/2010 | BILL | GRIER JAMES E ETAL | $49.90 | $49.90 |
| 07/30/2009 | PAYMENT | WILLIAMS, ELVERA CHECK BANK: 90 4300 NUM: 1304 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | GRIER JAMES E ETAL | $47.37 | $47.37 |
| 08/04/2008 | PAYMENT | THORNESBERRY, ARLON M & CATHER CHECK BANK: 96 7030 NUM: 3630 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | GRIER JAMES E ETAL | $45.49 | $45.49 |
| 09/17/2007 | PAYMENT | ELVERA WILLIAMS CHECK BANK: 90*4300 NUM: 1035 | $-44.80 | $0.00 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.72 | $44.80 |
| 07/12/2007 | BILL | GRIER JAMES E ETAL | $43.08 | $43.08 |
| 09/27/2006 | PAYMENT | WILLIAMS ELVERA CHECK BANK: 904300 NUM: 707 | $-45.02 | $0.00 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.73 | $45.02 |
| 07/06/2006 | BILL | GRIER JAMES E ETAL | $43.29 | $43.29 |
| 02/09/2006 | PAYMENT | WILLIAMS, ELVERA CHECK BANK: 90 4300 NUM: 7046 | $-741.67 | $0.00 |
| 01/31/2006 | INTEREST | Monthly Interest | $2.39 | $741.67 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.60 | $739.28 |
| 01/04/2006 | INTEREST | Monthly Interest | $2.39 | $736.68 |
| 12/01/2005 | INTEREST | Monthly Interest | $2.39 | $734.29 |
| 11/15/2005 | AMENDMENT | Sale letter mailing costs - PB | $39.00 | $731.90 |
| 11/01/2005 | INTEREST | Monthly Interest | $2.39 | $692.90 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.16 | $690.51 |
| 10/04/2005 | INTEREST | Monthly Interest | $2.39 | $688.35 |
| 09/09/2005 | INTEREST | Monthly Interest | $2.39 | $685.96 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.73 | $683.57 |
| 08/01/2005 | INTEREST | Monthly Interest | $2.39 | $681.84 |
| 07/18/2005 | BILL | HUMBOLDT COUNTY TREASURER | $43.29 | $679.45 |
| 06/30/2005 | INTEREST | Monthly Interest | $2.39 | $636.16 |
| 06/01/2005 | INTEREST | Monthly Interest | $2.39 | $633.77 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $631.38 |
| 05/02/2005 | INTEREST | Monthly Interest | $2.03 | $606.38 |
| 04/01/2005 | INTEREST | Monthly Interest | $2.03 | $604.35 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $3.01 | $602.32 |
| 03/08/2005 | INTEREST | Monthly Interest | $2.03 | $599.31 |
| 02/02/2005 | INTEREST | Monthly Interest | $2.03 | $597.28 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.98 | $595.25 |
| 01/03/2005 | INTEREST | Monthly Interest | $2.03 | $593.27 |
| 12/01/2004 | INTEREST | Monthly Interest | $2.03 | $591.24 |
| 11/01/2004 | INTEREST | Monthly Interest | $2.03 | $589.21 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.15 | $587.18 |
| 10/01/2004 | INTEREST | Monthly Interest | $2.03 | $586.03 |
| 09/22/2004 | INTEREST | Monthly Interest | $2.03 | $584.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.52 | $581.97 |
| 08/03/2004 | INTEREST | Monthly Interest | $2.03 | $581.45 |
| 07/06/2004 | BILL | HUMBOLDT COUNTY TREASURER | $218.00 | $579.42 |
| 07/01/2004 | INTEREST | Monthly Interest | $2.03 | $361.42 |
| 06/01/2004 | INTEREST | Monthly Interest | $2.03 | $359.39 |
| 05/07/2004 | PENALTY | Publication Cost for May 2004 | $7.00 | $357.36 |
| 05/03/2004 | INTEREST | Monthly Interest | $1.37 | $350.36 |
| 04/01/2004 | PENALTY | 'Certified' Fees -2003-2004 | $5.00 | $348.99 |
| 04/01/2004 | INTEREST | Monthly Interest | $1.37 | $343.99 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $342.62 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $5.54 | $337.62 |
| 03/01/2004 | INTEREST | Monthly Interest | $1.37 | $332.08 |
| 02/02/2004 | INTEREST | Monthly Interest | $1.37 | $330.71 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $4.75 | $329.34 |
| 12/31/2003 | INTEREST | Monthly Interest | $1.37 | $324.59 |
| 12/02/2003 | INTEREST | Monthly Interest | $1.37 | $323.22 |
| 11/03/2003 | INTEREST | Monthly Interest | $1.37 | $321.85 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.96 | $320.48 |
| 10/01/2003 | INTEREST | Monthly Interest | $1.37 | $316.52 |
| 08/29/2003 | INTEREST | Monthly Interest | $1.37 | $315.15 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.16 | $313.78 |
| 08/01/2003 | INTEREST | Monthly Interest | $1.37 | $310.62 |
| 07/18/2003 | BILL | GRIER/THORNESBERRY/WILLIAMS | $79.10 | $309.25 |
| 07/01/2003 | INTEREST | Monthly Interest | $1.37 | $230.15 |
| 06/02/2003 | INTEREST | Monthly Interest | $1.37 | $228.78 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $227.41 |
| 05/01/2003 | INTEREST | Monthly Interest | $0.69 | $222.41 |
| 04/01/2003 | PENALTY | 2nd Year Mailing Cost | $1.50 | $221.72 |
| 04/01/2003 | INTEREST | Monthly Interest | $0.69 | $220.22 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $5.75 | $219.53 |
| 03/03/2003 | INTEREST | Monthly Interest | $0.69 | $213.78 |
| 02/04/2003 | INTEREST | Monthly Interest | $0.69 | $213.09 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.93 | $212.40 |
| 01/02/2003 | INTEREST | Monthly Interest | $0.69 | $207.47 |
| 12/03/2002 | INTEREST | Monthly Interest | $0.69 | $206.78 |
| 11/01/2002 | INTEREST | Monthly Interest | $0.69 | $206.09 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.11 | $205.40 |
| 10/02/2002 | INTEREST | Monthly Interest | $0.69 | $201.29 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.29 | $200.60 |
| 09/03/2002 | INTEREST | Monthly Interest | $0.69 | $197.31 |
| 07/31/2002 | INTEREST | Monthly Interest | $0.69 | $196.62 |
| 07/08/2002 | BILL | GRIER/THORNESBERRY/WILLIAMS | $82.20 | $195.93 |
| 07/01/2002 | INTEREST | Monthly Interest | $0.69 | $113.73 |
| 06/03/2002 | INTEREST | Monthly Interest | $0.69 | $113.04 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $112.35 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $102.35 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $5.82 | $101.35 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $4.98 | $95.53 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.15 | $90.55 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.32 | $86.40 |
| 07/11/2001 | BILL | GRIER/THORNESBERRY/WILLIAMS | $83.08 | $83.08 |
| 08/11/2000 | PAYMENT | GOLD BEACH APPLIANCE CHECK BANK: 96-455 NUM: 6609 | $-81.86 | $0.00 |
| 07/06/2000 | BILL | GRIER/THORNESBERRY/WILLIAMS | $81.86 | $81.86 |
| 08/13/1999 | PAYMENT | GOLD BEACH APPLIANCE CHECK BANK: 96-455 NUM: 6048 | $-89.44 | $0.00 |
| 07/12/1999 | BILL | GRIER/THORNESBERRY/WILLIAMS | $89.44 | $89.44 |
| 08/11/1998 | PAYMENT | GRIER/THORNESBERRY/WILLIAMS CHECK | $-91.46 | $0.00 |
| 07/09/1998 | BILL | GRIER/THORNESBERRY/WILLIAMS | $91.46 | $91.46 |
| 08/04/1997 | PAYMENT | GRIER/THORNESBERRY/WILLIAMS | $-90.62 | $0.00 |
| 07/23/1997 | BILL | GRIER/THORNESBERRY/WILLIAMS | $90.62 | $90.62 |
| 08/02/1996 | PAYMENT | GRIER JAMES | $-94.70 | $0.00 |
| 07/11/1996 | BILL | THORNESBERRY MORTON L & ETHELY | $94.70 | $94.70 |