Tax Account 06-0621-03

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Owners

GLOYN BILL & DEBBRA
1920 PETRO RD
CHEWELAH, WA 99109

GLOYN BILL

GLOYN DEBBRA

Account Summary

Account ID	06-0621-03
Account Type	Real Estate
Location	8650 MEMORY LN WINNEMUCCA
Balance	$833.94
Currently Due	$833.94

Account ID

06-0621-03

Account Type

Real Estate

Location

8650 MEMORY LN
WINNEMUCCA

Balance

$833.94

Currently Due

$833.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$372.00
Total	$413.85
Paid	$0.00
Balance	$413.85
Due	$833.94
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$372.00

Total

$413.85

Paid

$0.00

Balance

$413.85

Due

$833.94

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	Past due	$96.00	$2.75	$96.00	$0.00	$518.84
2	10/07/2024	10/17/2024	Past due	$92.00	$6.69	$92.00	$0.00	$617.53
3	01/06/2025	01/16/2025	Past due	$92.00	$11.93	$92.00	$0.00	$721.46
4	03/03/2025	03/13/2025	Past due	$92.00	$20.48	$92.00	$0.00	$833.94

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$352.45	$45.20	$0.00	$420.09	$420.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$334.34	$44.11	$378.45	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$318.68	$49.39	$380.39	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$318.88	$70.73	$401.93	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$310.09	$38.37	$348.46	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$328.46	$67.40	$395.86	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$329.40	$78.80	$408.20	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$336.88	$42.39	$379.27	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$332.66	$48.09	$380.75	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$331.90	$52.52	$384.42	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
2023-2024	S18	Humboldt TV	30.00	.00	30.00	30.00
2023-2024	S29	Landfill	78.00	.00	78.00	78.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	29.86	29.86	.00	.00
2019-2020	S29	Landfill	77.64	77.64	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.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
04/01/2025	INTEREST	INTEREST FOR 04/2025	$2.04	$833.94
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$831.90
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.48	$829.90
03/03/2025	INTEREST	INTEREST FOR 03/2025	$2.04	$811.42
02/03/2025	INTEREST	INTEREST FOR 02/2025	$2.04	$809.38
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.93	$807.34
01/03/2025	INTEREST	INTEREST FOR 01/2025	$2.04	$795.41
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.04	$793.37
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.04	$791.33
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.69	$789.29
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.04	$782.60
09/04/2024	INTEREST	INTEREST FOR 09/2024	$2.04	$780.56
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.75	$778.52
08/01/2024	INTEREST	INTEREST FOR 08/2024	$2.04	$775.77
07/05/2024	BILL	GLOYN BILL & DEBBRA	$372.00	$773.73
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.04	$401.73
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.04	$399.69
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$397.65
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$402.65
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$392.65
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.11	$390.15
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.01	$373.04
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$362.03
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.12	$361.03
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.46	$354.91
07/06/2023	BILL	GLOYN BILL & DEBBRA	$352.45	$352.45
03/31/2023	PAYMENT	LEWIS DOUGLAS CASH	$-1,160.77	$0.00
03/24/2023	AMENDMENT	S90 CERTIFIED MAILING FEE*	$10.00	$1,160.77
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$15.84	$1,150.77
03/01/2023	INTEREST	INTEREST FOR 03/2023	$3.52	$1,134.93
02/13/2023	INTEREST	INTEREST FOR 02/2023	$3.52	$1,131.41
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$10.22	$1,127.89
01/04/2023	INTEREST	INTEREST FOR 01/2023	$3.52	$1,117.67
12/01/2022	INTEREST	INTEREST FOR 12/2022	$3.52	$1,114.15
11/01/2022	INTEREST	INTEREST FOR 11/2022	$3.52	$1,110.63
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.72	$1,107.11
10/12/2022	INTEREST	INTEREST FOR 10/2022	$3.52	$1,101.39
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.52	$1,097.87
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.33	$1,094.35
08/03/2022	INTEREST	Monthly Interest	$3.52	$1,092.02
07/14/2022	INTEREST	Monthly Interest	$3.52	$1,088.50
07/07/2022	BILL	GLOYN BILL & DEBBRA	$334.34	$1,084.98
06/02/2022	INTEREST	Monthly Interest	$3.52	$750.64
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$747.12
05/02/2022	INTEREST	Monthly Interest	$1.76	$737.12
04/06/2022	INTEREST	Monthly Interest	$1.76	$735.36
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$733.60
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.75	$731.10
03/01/2022	INTEREST	Monthly Interest	$1.76	$716.35
02/02/2022	INTEREST	Monthly Interest	$1.76	$714.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.48	$712.83
01/03/2022	INTEREST	Monthly Interest	$1.76	$703.35
12/01/2021	INTEREST	Monthly Interest	$1.76	$701.59
11/01/2021	INTEREST	Monthly Interest	$1.76	$699.83
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.27	$698.07
10/01/2021	INTEREST	Monthly Interest	$1.76	$692.80
09/01/2021	INTEREST	Monthly Interest	$1.76	$691.04
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.11	$689.28
08/02/2021	INTEREST	Monthly Interest	$1.76	$687.17
07/08/2021	BILL	GLOYN BILL & DEBBRA	$318.68	$685.41
07/01/2021	INTEREST	Monthly Interest	$1.76	$366.73
06/01/2021	INTEREST	Monthly Interest	$1.76	$364.97
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$363.21
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$353.21
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.76	$350.71
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.53	$335.95
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.34	$326.42
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.20	$321.08
07/10/2020	BILL	GLOYN BILL & DEBBRA	$318.88	$318.88
05/05/2020	AMENDMENT	remove under $5 balance...pb	$-1.87	$0.00
05/05/2020	PAYMENT	LEWIS, JENNIFER R CREDIT: D BANK: OP INTERNET NUM: 806066	$-752.52	$1.87
05/01/2020	INTEREST	Monthly Interest	$1.87	$754.39
04/01/2020	INTEREST	Monthly Interest	$1.87	$752.52
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$750.65
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.25	$742.65
03/02/2020	INTEREST	Monthly Interest	$1.87	$728.40
02/03/2020	INTEREST	Monthly Interest	$1.87	$726.53
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.21	$724.66
01/08/2020	PAYMENT	JENNIFER LEWIS CASH	$-400.00	$715.45
01/02/2020	INTEREST	Monthly Interest	$3.68	$1,115.45
12/03/2019	INTEREST	Monthly Interest	$3.68	$1,111.77
10/31/2019	INTEREST	Monthly Interest	$3.68	$1,108.09
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.18	$1,104.41
10/01/2019	INTEREST	Monthly Interest	$3.68	$1,099.23
09/03/2019	INTEREST	Monthly Interest	$3.68	$1,095.55
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.14	$1,091.87
08/01/2019	INTEREST	Monthly Interest	$3.68	$1,089.73
07/08/2019	BILL	GLOYN BILL & DEBBRA	$311.55	$1,086.05
07/01/2019	INTEREST	Monthly Interest	$3.68	$774.50
06/01/2019	INTEREST	Monthly Interest	$3.68	$770.82
05/01/2019	INTEREST	Monthly Interest	$1.84	$767.14
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$765.30
04/02/2019	INTEREST	Monthly Interest	$1.84	$755.30
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$753.46
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.43	$751.21
03/04/2019	INTEREST	Monthly Interest	$1.84	$735.78
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.92	$733.94
01/03/2019	INTEREST	Monthly Interest	$1.84	$724.02
12/03/2018	INTEREST	Monthly Interest	$1.84	$722.18
11/02/2018	INTEREST	Monthly Interest	$1.84	$720.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.51	$718.50
10/01/2018	INTEREST	Monthly Interest	$1.84	$712.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.21	$711.15
08/01/2018	INTEREST	Monthly Interest	$1.84	$708.94
07/05/2018	BILL	GLOYN BILL & DEBBRA	$328.46	$707.10
07/02/2018	INTEREST	Monthly Interest	$1.84	$378.64
06/01/2018	INTEREST	Monthly Interest	$1.84	$376.80
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$374.96
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$364.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.50	$362.71
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.98	$347.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.57	$337.23
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.26	$331.66
07/11/2017	BILL	GLOYN BILL & DEBBRA	$329.40	$329.40
04/21/2017	PAYMENT	LEWIS, JENNIFER CREDIT: D NUM: DEBIT 7205	$-674.09	$0.00
04/03/2017	INTEREST	Monthly Interest	$1.40	$674.09
03/24/2017	PENALTY	Certified 3rd Year Delq Letter	$8.00	$672.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.02	$664.69
03/01/2017	INTEREST	Monthly Interest	$1.40	$648.67
02/01/2017	INTEREST	Monthly Interest	$1.40	$647.27
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.31	$645.87
01/03/2017	INTEREST	Monthly Interest	$1.40	$635.56
12/01/2016	INTEREST	Monthly Interest	$1.40	$634.16
11/01/2016	INTEREST	Monthly Interest	$1.40	$632.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.74	$631.36
10/03/2016	INTEREST	Monthly Interest	$1.40	$625.62
09/01/2016	INTEREST	Monthly Interest	$1.40	$624.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.32	$622.82
08/01/2016	INTEREST	Monthly Interest	$1.40	$620.50
07/07/2016	BILL	DELANEY SHIRLEY	$336.88	$619.10
07/01/2016	INTEREST	Monthly Interest	$1.40	$282.22
06/01/2016	INTEREST	Monthly Interest	$1.40	$280.82
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$279.42
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$269.42
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.08	$266.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.60	$256.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.24	$251.24
10/02/2015	PAYMENT	LEWIS JENNIFER CREDIT: D NUM: VISA 7205	$-220.35	$249.00
10/01/2015	INTEREST	Monthly Interest	$0.55	$469.35
09/22/2015	PAYMENT	LEWIS JENNIFER CREDIT: D NUM: VISA 7205	$-250.00	$468.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.27	$718.80
08/03/2015	INTEREST	Monthly Interest	$1.87	$716.53
07/02/2015	BILL	DELANEY SHIRLEY	$332.66	$714.66
07/01/2015	INTEREST	Monthly Interest	$1.87	$382.00
06/01/2015	INTEREST	Monthly Interest	$1.87	$380.13
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$378.26
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$368.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.67	$365.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.13	$350.09
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.70	$339.96
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.36	$334.26
07/03/2014	BILL	DELANEY SHIRLEY	$331.90	$331.90
03/05/2014	PAYMENT	LEWIS, JENNIFER CASH	$-253.70	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.50	$253.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.20	$248.20
09/30/2013	PAYMENT	LEWIS JENNIFER CREDIT: D NUM: VISA 4259	$-87.14	$246.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.31	$333.14
07/02/2013	BILL	DELANEY SHIRLEY	$330.83	$330.83
04/11/2013	PAYMENT	LEWIS DOUGLAS A & JENNIFER CHECK NUM: 1340	$-86.70	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$86.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.20	$84.20
01/18/2013	PAYMENT	LEWIS JENNIFER CREDIT: D NUM: VISA 8257	$-171.70	$82.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.50	$253.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.20	$248.20
09/17/2012	PAYMENT	LEWIS, JENNIFER CREDIT: D NUM: DEBIT 8257	$-87.77	$246.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.34	$333.77
07/10/2012	BILL	DELANEY SHIRLEY	$331.43	$331.43
03/02/2012	PAYMENT	LEWIS, JENNIFER CREDIT: D NUM: VISA 8257	$-250.56	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.40	$250.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.16	$245.16
08/19/2011	PAYMENT	LEWIS, JENNIFER CREDIT: D NUM: DEBIT 8257	$-81.03	$243.00
07/11/2011	BILL	DELANEY SHIRLEY	$324.03	$324.03
06/06/2011	PAYMENT	BEHLOW, HELEN CREDIT: D BANK: OP INTERNET NUM: 105023	$-189.10	$0.00
06/01/2011	INTEREST	Monthly Interest	$1.37	$189.10
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$187.73
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$177.73
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.20	$175.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.28	$167.28
09/20/2010	PAYMENT	HELEN BEHLOW CREDIT: D BANK: CC NUM: 8978	$-167.52	$164.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.29	$331.52
07/09/2010	BILL	DELANEY SHIRLEY	$328.23	$328.23
12/01/2009	PAYMENT	HELEN BEHLOW CASH	$-341.73	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.30	$341.73
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.36	$333.43
07/10/2009	BILL	DELANEY SHIRLEY	$330.07	$330.07
04/17/2009	PAYMENT	BEHLOW HELEN CHECK BANK: 94*72 NUM: 1126	$-333.54	$0.00
04/03/2009	PAYMENT	BILL GLOYN CHECK BANK: 169 NUM: 6133	$-35.00	$333.54
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$368.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.29	$366.29
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.36	$344.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.02	$329.64
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.25	$321.62
07/10/2008	BILL	DELANEY SHIRLEY	$318.37	$318.37
02/22/2008	PAYMENT	HELEN BAHLOW CASH	$-148.92	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.92	$148.92
11/06/2007	PAYMENT	BAHLOW, HELEN CASH	$-75.64	$146.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.91	$221.64
08/20/2007	PAYMENT	BILL GLOYN CHECK BANK: 169 NUM: 5625	$-93.00	$218.73
08/01/2007	INTEREST	Monthly Interest	$0.05	$311.73
07/12/2007	BILL	DELANEY SHIRLEY	$294.65	$311.68
07/02/2007	INTEREST	Monthly Interest	$0.05	$17.03
06/05/2007	INTEREST	Monthly Interest	$0.05	$16.98
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$16.93
04/20/2007	PAYMENT	GLOYN BILL CHECK BANK: 169 NUM: 5540	$-75.00	$6.93
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$81.93
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.79	$79.93
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.31	$76.14
12/14/2006	PAYMENT	GLOYN, BILL CHECK BANK: 166 NUM: 00005463	$-50.00	$75.83
10/06/2006	PAYMENT	BILL GLOYN CHECK BANK: 169 NUM: 5429	$-75.00	$125.83
08/10/2006	PAYMENT	GLOYNE, BILL CHECK BANK: 169 NUM: 00005395	$-75.00	$200.83
07/06/2006	BILL	DELANEY JAMES L & SHIRLEY	$275.83	$275.83
05/15/2006	PAYMENT	DEBRA GLOYN CREDIT: D BANK: CREDITCARD NUM: V8852	$-165.92	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$165.92
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$155.92
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.01	$150.92
03/10/2006	PAYMENT	BILL GLOYN CHECK BANK: 169 NUM: 005309	$-50.00	$142.91
02/10/2006	PAYMENT	BILL GLOYN CHECK BANK: 169 NUM: 0005275	$-35.00	$192.91
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.86	$227.91
12/29/2005	PAYMENT	GLOYN BILL CHECK BANK: 169*1212 NUM: 00005236	$-35.00	$219.05
12/15/2005	PAYMENT	GLOYN BILL CHECK BANK: 1691212 NUM: 000005225	$-35.00	$254.05
12/01/2005	INTEREST	Monthly Interest	$0.10	$289.05
11/17/2005	PAYMENT	GLOYN BILL CHECK BANK: 169 NUM: 000005202	$-35.00	$288.95
11/03/2005	PAYMENT	BILL GLOYN CHECK BANK: 169 NUM: 5195	$-35.00	$323.95
11/01/2005	INTEREST	Monthly Interest	$0.44	$358.95
10/20/2005	PAYMENT	GLOYN BILL CHECK BANK: 169 NUM: 000005186	$-35.00	$358.51
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.58	$393.51
10/06/2005	PAYMENT	BILL GLOYN CHECK BANK: 169 NUM: 5182	$-35.00	$386.93
10/04/2005	INTEREST	Monthly Interest	$0.89	$421.93
09/09/2005	INTEREST	Monthly Interest	$0.89	$421.04
09/08/2005	PAYMENT	GLOYN BILL CHECK BANK: 169 NUM: 000005172	$-35.00	$420.15
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.70	$455.15
08/30/2005	PAYMENT	BILL GLOYN CHECK BANK: 169 NUM: 0005161	$-35.00	$452.45
08/15/2005	PAYMENT	BILL GLOYN CHECK BANK: 169 NUM: 005160	$-35.00	$487.45
08/01/2005	INTEREST	Monthly Interest	$1.71	$522.45
07/18/2005	BILL	DELANEY JAMES L & SHIRLEY	$259.60	$520.74
06/30/2005	INTEREST	Monthly Interest	$1.71	$261.14
06/01/2005	INTEREST	Monthly Interest	$1.71	$259.43
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$257.72
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$232.72
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.34	$231.22
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.27	$216.88
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.55	$208.61
10/11/2004	PAYMENT	GLOYN BILL CHECK BANK: 94-169 NUM: 5587	$-67.00	$205.06
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.73	$272.06
07/06/2004	BILL	DELANEY JAMES L & SHIRLEY	$269.33	$269.33
05/12/2004	PAYMENT	GLOYN BILL CREDIT: D BANK: CREDIT CARD NUM: VISA	$-618.96	$0.00
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$618.96
05/03/2004	INTEREST	Monthly Interest	$2.13	$611.96
04/01/2004	INTEREST	Monthly Interest	$2.13	$609.83
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$607.70
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.99	$602.70
03/01/2004	INTEREST	Monthly Interest	$2.13	$585.71
02/02/2004	INTEREST	Monthly Interest	$2.13	$583.58
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.96	$581.45
12/31/2003	INTEREST	Monthly Interest	$2.13	$570.49
12/02/2003	INTEREST	Monthly Interest	$2.13	$568.36
11/03/2003	INTEREST	Monthly Interest	$2.13	$566.23
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.14	$564.10
10/01/2003	INTEREST	Monthly Interest	$2.13	$557.96
08/29/2003	INTEREST	Monthly Interest	$2.13	$555.83
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.51	$553.70
08/01/2003	INTEREST	Monthly Interest	$2.13	$551.19
07/18/2003	BILL	DELANEY JAMES L & SHIRLEY	$242.70	$549.06
07/01/2003	INTEREST	Monthly Interest	$2.13	$306.36
06/02/2003	INTEREST	Monthly Interest	$2.13	$304.23
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$302.10
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$297.10
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.86	$295.60
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.95	$277.74
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.16	$265.79
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.49	$258.63
07/08/2002	BILL	DELANEY JAMES L & SHIRLEY	$255.14	$255.14
03/05/2002	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3354	$-56.84	$0.00
01/17/2002	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3258	$-56.84	$56.84
10/01/2001	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3053	$-56.84	$113.68
08/20/2001	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2968	$-87.17	$170.52
07/11/2001	BILL	DELANEY JAMES L & SHIRLEY	$257.69	$257.69
04/27/2001	PAYMENT	DELANEY JAMES L. CHECK BANK: 16-37 (MO) NUM: 938328171	$-58.67	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.26	$58.67
01/02/2001	PAYMENT	DELANEY SHIRLEY CHECK BANK: 11-7000 NUM: 2460	$-56.41	$56.41
10/02/2000	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2257	$-56.41	$112.82
08/11/2000	PAYMENT	DELANEY LIVING TRUST CREDIT: B BANK: 11-7000 NUM: 2171	$-86.78	$169.23
07/06/2000	BILL	DELANEY JAMES L & SHIRLEY	$256.01	$256.01
08/12/1999	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 1461	$-74.20	$0.00
07/12/1999	BILL	DELANEY JAMES L & SHIRLEY	$74.20	$74.20
08/05/1998	PAYMENT	JAMES DELANEY CHECK	$-75.93	$0.00
07/09/1998	BILL	DELANEY JAMES L & SHIRLEY	$75.93	$75.93
08/13/1997	PAYMENT		$-40.95	$0.00
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY	$40.95	$40.95
08/21/1996	PAYMENT	DELANEY JAMES & SHIRLEY	$-42.96	$0.00
07/11/1996	BILL	DELANEY JAMES L & SHIRLEY	$42.96	$42.96

Tax Account 06-0621-03

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