Tax Account 08-0103-14

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Owners

HAYDEN CLIFFORD H III & JEWELL
PO BOX 223
GRAND COULEE, WA 99133-0223

HAYDEN CLIFFORD H III

HEYDEN JEWELL

Account Summary

Account ID	08-0103-14
Account Type	Real Estate
Location	30 N SIBBALD AVE GOLCONDA
Balance	$493.74
Currently Due	$493.74

Account ID

08-0103-14

Account Type

Real Estate

Location

30 N SIBBALD AVE
GOLCONDA

Balance

$493.74

Currently Due

$493.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$441.60
Total	$493.74
Paid	$0.00
Balance	$493.74
Due	$493.74
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$441.60

Total

$493.74

Paid

$0.00

Balance

$493.74

Due

$493.74

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda 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	$111.60	$3.38	$111.60	$0.00	$114.98
2	10/07/2024	10/17/2024	Past due	$110.00	$8.38	$110.00	$0.00	$233.36
3	01/06/2025	01/16/2025	Past due	$110.00	$15.03	$110.00	$0.00	$358.39
4	03/03/2025	03/13/2025	Past due	$110.00	$25.35	$110.00	$0.00	$493.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$416.91	$49.88	$466.79	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$394.03	$45.54	$439.57	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$386.56	$54.46	$441.02	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$738.12	$96.47	$834.59	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$719.98	$138.78	$858.76	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$709.41	$185.00	$894.41	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$733.09	$81.82	$814.91	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$718.67	$129.31	$847.98	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$747.04	$91.04	$838.08	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$738.99	$81.16	$820.15	$0.00	$0.00	2.2306	4.0

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	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.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	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S60	Returned Check Fees	25.00	25.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$493.74
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.35	$491.74
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.03	$468.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.38	$453.36
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.38	$444.98
07/05/2024	BILL	HAYDEN CLIFFORD H III & JEWELL	$441.60	$441.60
05/01/2024	PAYMENT	PNP PNP - 155476903	$-466.79	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$466.79
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.62	$464.29
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.91	$442.67
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$428.76
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.74	$427.76
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.11	$420.02
07/06/2023	BILL	HAYDEN CLIFFORD H III & JEWELL	$416.91	$416.91
05/02/2023	PAYMENT	PNP PNP - 134856531	$-219.79	$0.00
04/06/2023	PAYMENT	PNP PNP - 133053523	$-219.78	$219.79
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$439.57
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$20.02	$437.07
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$12.90	$417.05
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.20	$404.15
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.92	$396.95
07/07/2022	BILL	HAYDEN CLIFFORD H III & JEWELL	$394.03	$394.03
05/18/2022	PAYMENT	HAYDEN, CLIFFORD CREDIT: D BANK: PNP INTERNET NUM: 114535483	$-339.60	$0.00
05/05/2022	PAYMENT	HAYDEN, CLIFFORD CREDIT: D BANK: PNP INTERNET NUM: 113932557	$-101.42	$339.60
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$441.02
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$431.02
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.50	$428.52
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.57	$409.02
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.03	$396.45
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.86	$389.42
07/08/2021	BILL	HAYDEN CLIFFORD H III & JEWELL	$386.56	$386.56
05/28/2021	PAYMENT	LEE FRANCES CREDIT: D NUM: DEBIT 1532	$-2,587.76	$0.00
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$2,587.76
05/04/2021	INTEREST	Monthly Interest	$8.31	$2,577.76
04/01/2021	INTEREST	Monthly Interest	$8.31	$2,569.45
03/22/2021	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$2,561.14
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$36.55	$2,553.14
03/01/2021	INTEREST	Monthly Interest	$8.31	$2,516.59
02/01/2021	INTEREST	Monthly Interest	$8.31	$2,508.28
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$23.53	$2,499.97
01/04/2021	INTEREST	Monthly Interest	$8.31	$2,476.44
12/01/2020	INTEREST	Monthly Interest	$8.31	$2,468.13
11/02/2020	INTEREST	Monthly Interest	$8.31	$2,459.82
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.11	$2,451.51
10/01/2020	INTEREST	Monthly Interest	$8.31	$2,438.40
09/01/2020	INTEREST	Monthly Interest	$8.31	$2,430.09
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.28	$2,421.78
08/04/2020	INTEREST	Monthly Interest	$8.31	$2,416.50
07/10/2020	BILL	HAYDEN CLIFFORD H III & JEWELL	$738.12	$2,408.19
07/01/2020	INTEREST	Monthly Interest	$8.31	$1,670.07
06/01/2020	INTEREST	Monthly Interest	$8.31	$1,661.76
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$1,653.45
05/01/2020	INTEREST	Monthly Interest	$4.11	$1,643.45
04/01/2020	INTEREST	Monthly Interest	$4.11	$1,639.34
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$1,635.23
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.28	$1,632.73
03/02/2020	INTEREST	Monthly Interest	$4.11	$1,597.45
02/03/2020	INTEREST	Monthly Interest	$4.11	$1,593.34
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.74	$1,589.23
01/02/2020	INTEREST	Monthly Interest	$4.11	$1,566.49
12/03/2019	INTEREST	Monthly Interest	$4.11	$1,562.38
10/31/2019	INTEREST	Monthly Interest	$4.11	$1,558.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.70	$1,554.16
10/01/2019	INTEREST	Monthly Interest	$4.11	$1,541.46
09/03/2019	INTEREST	Monthly Interest	$4.11	$1,537.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.16	$1,533.24
08/01/2019	INTEREST	Monthly Interest	$4.11	$1,528.08
07/08/2019	BILL	HAYDEN CLIFFORD H III & JEWELL	$719.98	$1,523.97
07/01/2019	INTEREST	Monthly Interest	$4.11	$803.99
06/01/2019	INTEREST	Monthly Interest	$4.11	$799.88
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$795.77
03/27/2019	PENALTY	1st year delq letters	$2.25	$785.77
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.54	$783.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.22	$748.98
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.37	$726.76
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.98	$714.39
07/05/2018	BILL	HAYDEN CLIFFORD H III & JEWELL	$709.41	$709.41
05/03/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 012670	$-3.77	$0.00
05/02/2018	AMENDMENT	remove pub costs/paid timely	$-10.00	$3.77
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$13.77
04/16/2018	PAYMENT	LANETTE HAYDEN CHECK NUM: 1190	$-1,585.39	$3.77
04/03/2018	INTEREST	Monthly Interest	$3.77	$1,589.16
03/28/2018	AMENDMENT	3rd Yr Delq Letter - Certified	$8.00	$1,585.39
03/28/2018	AMENDMENT	RETURNED CHECK FEE...PB	$25.00	$1,577.39
03/28/2018	ADJUSTMENT	Rmv post/ck returned by bank NUM: 1186	$1,552.39	$1,552.39
03/23/2018	VOID	HAYDEN, LANETTE J & CLIFFORD CHECK NUM: 1186	$-1,552.39	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.45	$1,552.39
03/01/2018	INTEREST	Monthly Interest	$3.77	$1,517.94
02/01/2018	INTEREST	Monthly Interest	$3.77	$1,514.17
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.15	$1,510.40
01/02/2018	INTEREST	Monthly Interest	$3.77	$1,488.25
12/01/2017	INTEREST	Monthly Interest	$3.77	$1,484.48
11/01/2017	INTEREST	Monthly Interest	$3.77	$1,480.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.30	$1,476.94
10/02/2017	INTEREST	Monthly Interest	$3.77	$1,464.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.92	$1,460.87
09/01/2017	INTEREST	Monthly Interest	$3.77	$1,455.95
08/01/2017	INTEREST	Monthly Interest	$3.77	$1,452.18
07/11/2017	BILL	HAYDEN CLIFFORD H III & JEWELL	$708.09	$1,448.41
07/03/2017	INTEREST	Monthly Interest	$3.77	$740.32
06/01/2017	INTEREST	Monthly Interest	$3.77	$736.55
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$732.78
05/02/2017	PAYMENT	HAYDEN, LANETTE CASH	$-722.77	$722.78
04/03/2017	INTEREST	Monthly Interest	$3.30	$1,445.55
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$1,442.25
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$35.19	$1,440.00
03/01/2017	INTEREST	Monthly Interest	$3.30	$1,404.81
02/01/2017	INTEREST	Monthly Interest	$3.30	$1,401.51
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.66	$1,398.21
01/03/2017	INTEREST	Monthly Interest	$3.30	$1,375.55
12/01/2016	INTEREST	Monthly Interest	$3.30	$1,372.25
11/01/2016	INTEREST	Monthly Interest	$3.30	$1,368.95
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.63	$1,365.65
10/03/2016	INTEREST	Monthly Interest	$3.30	$1,353.02
09/01/2016	INTEREST	Monthly Interest	$3.30	$1,349.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.11	$1,346.42
08/01/2016	INTEREST	Monthly Interest	$3.30	$1,341.31
07/07/2016	BILL	HAYDEN CLIFFORD H III & JEWELL	$718.67	$1,338.01
07/01/2016	INTEREST	Monthly Interest	$3.30	$619.34
06/01/2016	INTEREST	Monthly Interest	$3.30	$616.04
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$612.74
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$602.74
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.76	$600.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.20	$576.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.28	$563.28
08/17/2015	PAYMENT	SHARR JERRY B CHECK NUM: 252	$-189.04	$558.00
07/02/2015	BILL	HAYDEN CLIFFORD H III & JEWELL	$747.04	$747.04
04/06/2015	PAYMENT	HAYDEN, JEWELL CASH	$-820.15	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$820.15
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.61	$817.65
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.58	$781.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.15	$757.46
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.32	$744.31
07/03/2014	BILL	HAYDEN CLIFFORD H III & JEWELL	$738.99	$738.99
03/28/2014	PAYMENT	HAYDEN LANETTE SHARR CREDIT: D NUM: VISA 1799	$-1,421.63	$0.00
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$1,421.63
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$35.85	$1,419.13
03/03/2014	INTEREST	Monthly Interest	$3.10	$1,383.28
02/03/2014	INTEREST	Monthly Interest	$3.10	$1,380.18
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.05	$1,377.08
01/02/2014	INTEREST	Monthly Interest	$3.10	$1,354.03
12/02/2013	INTEREST	Monthly Interest	$3.10	$1,350.93
11/01/2013	INTEREST	Monthly Interest	$3.10	$1,347.83
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.81	$1,344.73
10/01/2013	INTEREST	Monthly Interest	$3.10	$1,331.92
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.13	$1,328.82
08/01/2013	INTEREST	Monthly Interest	$3.10	$1,323.69
07/02/2013	BILL	HAYDEN CLIFFORD H III & JEWELL	$728.21	$1,320.59
07/01/2013	INTEREST	Monthly Interest	$3.10	$592.38
06/03/2013	INTEREST	Monthly Interest	$3.10	$589.28
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$586.18
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$576.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.32	$573.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.40	$551.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.96	$538.96
08/17/2012	PAYMENT	HAYDE, LANETTE SHAR CREDIT: D NUM: DEBIT 7865	$-181.18	$534.00
07/10/2012	BILL	HAYDEN CLIFFORD H III & JEWELL	$715.18	$715.18
05/30/2012	PAYMENT	HAYDEN, LANETTE JEWELL CHECK BANK: OP INTERNET NUM: 99958129	$-1,481.92	$0.00
05/18/2012	PAYMENT	HAYDEN, LANETTE JEWELL CREDIT: D BANK: OP INTERNET NUM: 024774	$-841.83	$1,481.92
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$2,323.75
05/01/2012	INTEREST	Monthly Interest	$6.88	$2,313.75
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$2,306.87
04/02/2012	INTEREST	Monthly Interest	$6.88	$2,299.12
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.56	$2,292.24
03/01/2012	INTEREST	Monthly Interest	$6.88	$2,263.68
02/06/2012	INTEREST	Monthly Interest	$6.88	$2,256.80
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.36	$2,249.92
01/03/2012	INTEREST	Monthly Interest	$6.88	$2,231.56
12/01/2011	INTEREST	Monthly Interest	$6.88	$2,224.68
11/01/2011	INTEREST	Monthly Interest	$6.88	$2,217.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.20	$2,210.92
10/03/2011	INTEREST	Monthly Interest	$6.88	$2,200.72
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.08	$2,193.84
08/01/2011	INTEREST	Monthly Interest	$10.48	$2,189.76
07/11/2011	BILL	HAYDEN CLIFFORD H III & JEWELL	$624.02	$2,179.28
07/01/2011	INTEREST	Monthly Interest	$10.48	$1,555.26
06/01/2011	INTEREST	Monthly Interest	$10.48	$1,544.78
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$1,534.30
05/03/2011	INTEREST	Monthly Interest	$5.24	$1,524.30
04/01/2011	INTEREST	Monthly Interest	$5.24	$1,519.06
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$1,513.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$44.03	$1,511.57
03/01/2011	INTEREST	Monthly Interest	$5.24	$1,467.54
02/01/2011	INTEREST	Monthly Interest	$5.24	$1,462.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.32	$1,457.06
01/03/2011	INTEREST	Monthly Interest	$5.24	$1,428.74
12/01/2010	INTEREST	Monthly Interest	$5.24	$1,423.50
11/01/2010	INTEREST	Monthly Interest	$5.24	$1,418.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.75	$1,413.02
10/01/2010	INTEREST	Monthly Interest	$5.24	$1,397.27
09/01/2010	INTEREST	Monthly Interest	$5.24	$1,392.03
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.32	$1,386.79
08/02/2010	INTEREST	Monthly Interest	$5.24	$1,380.47
07/09/2010	BILL	HAYDEN CLIFFORD H III & JEWELL	$629.04	$1,375.23
07/01/2010	INTEREST	Monthly Interest	$5.24	$746.19
06/01/2010	INTEREST	Monthly Interest	$5.24	$740.95
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$735.71
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$725.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$44.03	$723.46
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.32	$679.43
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.75	$651.11
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.32	$635.36
07/10/2009	BILL	HAYDEN CLIFFORD H III & JEWELL	$629.04	$629.04
05/29/2009	PAYMENT	HAYDEN, LYNETTE CREDIT: D BANK: CREDIT CARD NUM: VISA 1032	$-335.39	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$335.39
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$325.39
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.10	$323.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.04	$308.04
09/29/2008	PAYMENT	MATHENY SAMUEL H & SAUNDRA L CHECK BANK: 94*72 NUM: 1487	$-151.00	$302.00
08/18/2008	PAYMENT	MATHENY, SAMUEL H & SAUNDRA L CHECK BANK: 94 72 NUM: 1480	$-153.34	$453.00
07/10/2008	BILL	MATHENY SAMUEL H & SAUNDRA L	$606.34	$606.34
02/04/2008	PAYMENT	MATHENY SAMUEL H & SAUNDRA L CHECK BANK: 94*72 NUM: 1443	$-147.00	$0.00
01/04/2008	PAYMENT	MATHENY SAMUEL H & SAUNDRA L CHECK BANK: 94*72 NUM: 1438	$-147.00	$147.00
09/04/2007	PAYMENT	MATHENY, SAMUEL H & SAUNDRA L CHECK BANK: 94 72 NUM: 1414	$-147.00	$294.00
08/07/2007	PAYMENT	MATHENY, SAMUEL H & SAUNDRA L CHECK BANK: 94 72 NUM: 1406	$-147.80	$441.00
07/12/2007	BILL	MATHENY SAMUEL H & SAUNDRA L	$588.80	$588.80
03/30/2007	PAYMENT	MATHENY SAMUEL H & SAUNDRA L CHECK BANK: 94*72 NUM: 1375	$-155.10	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$155.10
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.28	$153.10
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.22	$145.82
01/08/2007	PAYMENT	MATHENY SAMUEL H & SAUNDRA L CHECK BANK: 94 72 NUM: 1357	$-140.00	$145.60
10/16/2006	PAYMENT	MATHENY SAMUEL H & SAUNDRA L CHECK BANK: 94*72 NUM: 1340	$-140.00	$285.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.60	$425.60
07/24/2006	PAYMENT	MATHENY SAMUEL H & SAUNDRA L CHECK BANK: 9472 NUM: 1322	$-142.59	$420.00
07/06/2006	BILL	MATHENY SAMUEL H & SAUNDRA L	$562.59	$562.59
01/09/2006	PAYMENT	MATHENY SAMUEL H & SAUNDRA L CHECK BANK: 94*72 NUM: 1284	$-110.00	$0.00
12/27/2005	PAYMENT	MATHENY SAMUEL H & SAUNDRA L CHECK BANK: 94*72 NUM: 1278	$-110.00	$110.00
12/27/2005	ADJUSTMENT	month end in progress BANK: 94*72 NUM: 1278	$110.00	$220.00
12/27/2005	VOID	MATHENY SAMUEL H & SAUNDRA L CHECK BANK: 94*72 NUM: 1278	$-110.00	$110.00
09/19/2005	PAYMENT	MATHENY SAMUEL H & SAUNDRA L CHECK BANK: 94*72 NUM: 1264	$-110.00	$220.00
08/05/2005	PAYMENT	MATHENY SAMUEL H & SAUNDRA L CHECK BANK: 9472 NUM: 1257	$-113.96	$330.00
07/18/2005	BILL	MATHENY SAMUEL H & SAUNDRA L	$443.96	$443.96
02/04/2005	PAYMENT	MATHENY SAMUEL H & SAUNDRA L CHECK BANK: 94*72 NUM: 1226	$-109.00	$0.00
01/10/2005	PAYMENT	MATHENY SAMUEL H & SAUNDRA L CHECK BANK: 94*72 NUM: 1219	$-109.00	$109.00
09/21/2004	PAYMENT	MATHENY SAMUEL CHECK BANK: 94-72 NUM: 1201	$-109.00	$218.00
07/27/2004	PAYMENT	MATHENY SAMUEL H & SAUNDRA L CHECK BANK: 94F72 NUM: 1191	$-109.25	$327.00
07/06/2004	BILL	MATHENY SAMUEL H & SAUNDRA L	$436.25	$436.25
10/22/2003	PAYMENT	MATHENY JAMES CHECK BANK: 94-72 NUM: 1106	$-200.00	$0.00
10/06/2003	PAYMENT	MATHENY SAMUEL H & SAUNDRA L CHECK BANK: 94-72 NUM: 1104	$-100.00	$200.00
08/26/2003	PAYMENT	MATHENY SAMUEL CHECK BANK: 94-72 NUM: 1160	$-109.89	$300.00
07/18/2003	BILL	MATHENY SAMUEL H & SAUNDRA L	$409.89	$409.89
03/28/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 1088	$-90.00	$0.00
03/28/2003	AMENDMENT	delete per belle/delq ltr/ TB	$-5.10	$90.00
03/28/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 1088	$90.00	$95.10
03/24/2003	VOID	MATHENY SAMUEL H CHECK BANK: 94-72 NUM: 1088	$-90.00	$5.10
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$95.10
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.60	$93.60
01/13/2003	PAYMENT	MATHENY SAMUEL H CHECK BANK: 94-72 NUM: 1074	$-90.00	$90.00
10/08/2002	PAYMENT	MATHENY SAMUEL H CHECK BANK: 94-72 NUM: 1062	$-90.00	$180.00
07/30/2002	PAYMENT	MATHENY SAMUEL H & SAUNDRA L CHECK BANK: 94-72 NUM: 1052	$-128.16	$270.00
07/08/2002	BILL	MATHENY SAMUEL H & SAUNDRA L	$398.16	$398.16
04/09/2002	PAYMENT	MATHENY SAMUEL CHECK BANK: 11-7000 NUM: 2494	$-5.05	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$5.05
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.16	$4.05
03/11/2002	PAYMENT	MATHENY SAMUEL H CHECK BANK: 94-72 NUM: 1035	$-93.43	$3.89
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.15	$97.32
01/18/2002	PAYMENT	MATHENY SAMUEL H CHECK BANK: 94-72 NUM: 1029	$-93.43	$97.17
10/22/2001	PAYMENT	MATHENY SAMUEL H CHECK BANK: 94-72 NUM: 1020	$-93.43	$190.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.74	$284.03
08/01/2001	PAYMENT	MATHENY SAMUEL CHECK BANK: 94-72 NUM: 1008	$-130.50	$280.29
07/11/2001	BILL	MATHENY SAMUEL H & SAUNDRA L	$410.79	$410.79
03/26/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 980	$-184.98	$0.00
03/26/2001	AMENDMENT	adjust off pen under $5.00 lh	$-3.85	$184.98
03/26/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 980	$184.98	$188.83
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.15	$3.85
02/12/2001	VOID	MATHENY SAUNDRA L CHECK BANK: 94-72 NUM: 980	$-184.98	$3.70
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.70	$188.68
09/20/2000	PAYMENT	MATHENY SAMUEL H & SAUNDRA L CHECK BANK: 94-72 NUM: 950	$-92.49	$184.98
08/16/2000	PAYMENT	MATHENY SAMUEL H & SAUNDRA L CHECK BANK: 94-72 NUM: 933	$-129.54	$277.47
07/06/2000	BILL	MATHENY SAMUEL H & SAUNDRA L	$407.01	$407.01
03/01/2000	PAYMENT	MATHENY SAMUEL H & SAUNDRA L CHECK BANK: 94-72 NUM: 879	$-100.46	$0.00
01/03/2000	PAYMENT	MATHENY SAMUEL H & SAUNDRA L CHECK BANK: 94*72 NUM: 952	$-100.46	$100.46
09/27/1999	PAYMENT	MATHENY SAMUEL H & SAUNDRA L CHECK BANK: 94-72 NUM: 846	$-100.46	$200.92
08/03/1999	PAYMENT	MATHENY SAMUEL H & SAUNDRA L CHECK BANK: 94-72 NUM: 823	$-138.11	$301.38
07/12/1999	BILL	MATHENY SAMUEL H & SAUNDRA L	$439.49	$439.49
03/04/1999	PAYMENT	MATHENY SAMUEL H & SAUNDRA L CHECK	$-101.79	$0.00
01/06/1999	PAYMENT	MATHENY SAMUEL H & SAUNDRA L CHECK	$-101.79	$101.79
09/29/1998	PAYMENT	MATHENY SAMUEL H & SAUNDRA L CHECK	$-101.79	$203.58
08/19/1998	PAYMENT	MATHENY SAMUEL H & SAUNDRA L CHECK	$-141.85	$305.37
07/09/1998	BILL	MATHENY SAMUEL H & SAUNDRA L	$447.22	$447.22
02/20/1998	PAYMENT	MATHENY SAMUEL H & SAUNDRA L	$-85.07	$0.00
01/06/1998	PAYMENT	MATHENY SAMUEL H & SAUNDRA L	$-85.07	$85.07
10/17/1997	PAYMENT	MATHENY SAMUEL H & SAUNDRA L	$-85.07	$170.14
08/25/1997	PAYMENT	MATHENY SAMUEL H & SAUNDRA L	$-124.68	$255.21
07/23/1997	BILL	MATHENY SAMUEL H & SAUNDRA L	$379.89	$379.89
03/11/1997	PAYMENT	MATHENY SAMUEL H & SAUNDRA L	$-79.25	$0.00
01/14/1997	PAYMENT	MATHENY SAMUEL H & SAUNDRA L	$-79.25	$79.25
10/16/1996	PAYMENT	MATHENY SAMUEL H & SAUNDRA L	$-79.25	$158.50
08/26/1996	PAYMENT	MATHENY SAMUEL H & SAUNDRA L	$-110.78	$237.75
07/11/1996	BILL	MATHENY SAMUEL H & SAUNDRA L	$348.53	$348.53

Tax Account 08-0103-14

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