Tax Account 013-170-36

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Owners

DENOOY-SWAGEL, MARI M
2412 W. QUEEN AVE
SPOKANE, WA 99205

Account Summary

Account ID	013-170-36
Account Type	Real Estate
Location	0 BEAVER DAM
Balance	$441.23
Currently Due	$338.23

Account ID

013-170-36

Account Type

Real Estate

Location

0
BEAVER DAM

Balance

$441.23

Currently Due

$338.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$425.59
Total	$441.23
Paid	$0.00
Balance	$441.23
Due	$338.23
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$425.59

Total

$441.23

Paid

$0.00

Balance

$441.23

Due

$338.23

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$116.59	$4.66	$116.59	$0.00	$121.25
2	10/07/2024	10/17/2024	Past due	$103.00	$10.98	$103.00	$0.00	$235.23
3	01/06/2025	01/16/2025	Due	$103.00	$0.00	$103.00	$0.00	$338.23
4	03/03/2025	03/13/2025	Due	$103.00	$0.00	$103.00	$0.00	$441.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$425.59	$66.04	$491.63	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$425.59	$73.32	$498.91	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$425.59	$46.41	$472.00	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$421.01	$95.51	$516.52	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$421.01	$15.45	$436.46	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$421.01	$95.59	$516.60	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$421.01	$0.00	$421.01	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$411.01	$68.72	$479.73	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$411.01	$62.95	$473.96	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$411.01	$33.09	$444.10	$0.00	$0.00	2.7485	9.0
2013/2014 REAL ESTATE TAXES	$409.94	$64.59	$474.53	$0.00	$0.00	2.7137	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.98	$441.23
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.66	$430.25
07/03/2024	BILL	DENOOY-SWAGEL, MARI M	$425.59	$425.59
05/06/2024	PAYMENT	DENOOY-SWAGEL, MARI M CHECK 13866	$-491.63	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$491.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.79	$490.38
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.36	$460.59
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.98	$441.23
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.66	$430.25
07/13/2023	BILL	DENOOY-SWAGEL, MARI M	$425.59	$425.59
04/10/2023	PAYMENT	DENOOY-SWAGEL, MARI M. CHECK NUM: 13820	$-566.38	$0.00
04/10/2023	AMENDMENT	ADJUST PENALTY CHARGE	$0.20	$566.38
04/10/2023	AMENDMENT	WRITE-OFF PENALTY CHARGE	$-0.67	$566.18
04/03/2023	INTEREST	Monthly Interest	$0.47	$566.85
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$9.00	$566.38
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$29.79	$557.38
03/01/2023	INTEREST	Monthly Interest	$0.47	$527.59
02/01/2023	INTEREST	Monthly Interest	$0.47	$527.12
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$19.36	$526.65
01/03/2023	INTEREST	Monthly Interest	$0.47	$507.29
11/30/2022	INTEREST	Monthly Interest	$0.47	$506.82
11/01/2022	INTEREST	Monthly Interest	$0.47	$506.35
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.98	$505.88
10/04/2022	INTEREST	Monthly Interest	$0.47	$494.90
08/31/2022	INTEREST	Monthly Interest	$0.47	$494.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.66	$493.96
07/29/2022	INTEREST	Monthly Interest	$0.47	$489.30
07/07/2022	BILL	DENOOY-SWAGEL, MARI M	$425.59	$488.83
07/01/2022	INTEREST	Monthly Interest	$0.47	$63.24
06/01/2022	INTEREST	Monthly Interest	$0.47	$62.77
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$62.30
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$59.50
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.24	$58.30
01/24/2022	PAYMENT	DENOOY-SWAGEL, MARI M CHECK NUM: 13770	$-921.05	$56.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.36	$977.11
01/03/2022	INTEREST	Monthly Interest	$3.51	$957.75
12/01/2021	INTEREST	Monthly Interest	$3.51	$954.24
11/01/2021	INTEREST	Monthly Interest	$3.51	$950.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.98	$947.22
09/30/2021	INTEREST	Monthly Interest	$3.51	$936.24
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.66	$932.73
09/01/2021	INTEREST	Monthly Interest	$3.51	$928.07
08/02/2021	INTEREST	Monthly Interest	$3.51	$924.56
07/12/2021	BILL	DENOOY-SWAGEL, MARI M	$425.59	$921.05
07/01/2021	INTEREST	Monthly Interest	$3.51	$495.46
06/01/2021	INTEREST	Monthly Interest	$3.51	$491.95
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$488.44
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$486.17
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$29.47	$485.07
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.14	$455.60
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.85	$436.46
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.60	$425.61
10/21/2020	BILL	DENOOY-SWAGEL, MARI M	$421.01	$421.01
01/21/2020	PAYMENT	DENOOY-SWAGEL, MARI M CHECK NUM: 13675	$-76.50	$0.00
01/03/2020	PAYMENT	DENOOY-SWAGEL, MARI CHECK NUM: 13674	$-876.56	$76.50
01/03/2020	INTEREST	Monthly Interest	$3.51	$953.06
12/02/2019	INTEREST	Monthly Interest	$3.51	$949.55
11/06/2019	INTEREST	Monthly Interest	$3.51	$946.04
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.85	$942.53
10/01/2019	INTEREST	Monthly Interest	$3.51	$931.68
09/03/2019	INTEREST	Monthly Interest	$3.51	$928.17
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.60	$924.66
08/01/2019	INTEREST	Monthly Interest	$3.51	$920.06
07/03/2019	BILL	DENOOY-SWAGEL, MARI M	$421.01	$916.55
07/01/2019	INTEREST	Monthly Interest	$3.51	$495.54
06/03/2019	INTEREST	Monthly Interest	$3.51	$492.03
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$488.52
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$486.17
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.47	$485.07
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.14	$455.60
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.85	$436.46
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.60	$425.61
07/03/2018	BILL	DENOOY-SWAGEL, MARI M	$421.01	$421.01
07/28/2017	PAYMENT	DENOOY-SWAGEL, MARI CHECK NUM: 13535	$-900.74	$0.00
07/03/2017	BILL	DENOOY-SWAGEL, MARI M	$421.01	$900.74
06/01/2017	INTEREST	Monthly Interest	$3.43	$479.73
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$476.30
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$473.97
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.77	$472.87
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.54	$444.10
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.35	$425.56
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.20	$415.21
07/01/2016	BILL	DENOOY-SWAGEL, MARI M	$411.01	$411.01
05/02/2016	PAYMENT	DENOOY-SWAGEL, MARI M CHECK NUM: 13459	$-473.96	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$473.96
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.77	$472.87
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.54	$444.10
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.35	$425.56
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.20	$415.21
07/01/2015	BILL	DENOOY-SWAGEL, MARI M	$411.01	$411.01
06/01/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13385	$-447.09	$0.00
06/01/2015	AMENDMENT	Write off Penalty	$-38.98	$447.09
06/01/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13385	$447.09	$486.07
06/01/2015	INTEREST	Monthly Interest	$0.22	$38.98
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$38.76
03/20/2015	VOID	DENOOY-SWAGEL, MARI M CHECK NUM: 13385	$-447.09	$36.26
03/19/2015	PENALTY	Publication Cost for Delinqncy	$7.49	$483.35
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.77	$475.86
03/02/2015	INTEREST	Monthly Interest	$0.02	$447.09
02/02/2015	INTEREST	Monthly Interest	$0.02	$447.07
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.54	$447.05
01/02/2015	INTEREST	Monthly Interest	$0.02	$428.51
11/26/2014	INTEREST	Monthly Interest	$0.02	$428.49
11/03/2014	INTEREST	Monthly Interest	$0.02	$428.47
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.35	$428.45
10/01/2014	INTEREST	Monthly Interest	$0.02	$418.10
09/02/2014	INTEREST	Monthly Interest	$0.02	$418.08
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.20	$418.06
07/31/2014	INTEREST	Monthly Interest	$0.02	$413.86
07/07/2014	BILL	DENOOY-SWAGEL, MARI M	$411.01	$413.84
07/01/2014	INTEREST	Monthly Interest	$0.02	$2.83
06/02/2014	INTEREST	Monthly Interest	$0.02	$2.81
05/08/2014	PAYMENT	DENOOY-SWAGEL, MARI M CHECK NUM: 13309	$-489.28	$2.79
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$492.07
05/01/2014	INTEREST	Monthly Interest	$0.02	$489.32
03/31/2014	INTEREST	Monthly Interest	$0.02	$489.30
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.70	$489.28
03/03/2014	INTEREST	Monthly Interest	$0.02	$460.58
02/03/2014	INTEREST	Monthly Interest	$0.02	$460.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.48	$460.54
01/02/2014	INTEREST	Monthly Interest	$0.02	$442.06
12/02/2013	INTEREST	Monthly Interest	$0.02	$442.04
10/31/2013	INTEREST	Monthly Interest	$0.02	$442.02
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.30	$442.00
10/01/2013	INTEREST	Monthly Interest	$0.02	$431.70
09/04/2013	INTEREST	Monthly Interest	$0.02	$431.68
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.16	$431.66
08/01/2013	INTEREST	Monthly Interest	$0.02	$427.50
07/01/2013	BILL	DENOOY-SWAGEL, MARI M	$409.94	$427.48
07/01/2013	INTEREST	Monthly Interest	$0.02	$17.54
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$17.52
06/03/2013	INTEREST	Monthly Interest	$0.02	$16.52
06/03/2013	PENALTY	Recording Fee	$14.00	$16.50
05/02/2013	PAYMENT	DENOOY-SWAGEL, MARI M. CHECK NUM: 13215	$-436.50	$2.50
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$439.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.57	$436.50
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.08	$409.93
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.49	$392.85
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.80	$383.36
07/06/2012	BILL	DENOOY-SWAGEL, MARI M	$379.56	$379.56
08/01/2011	PAYMENT	DENOOY-SWAGEL, MARI CHECK BANK: 28-8269/3251 NUM: 13008	$-351.43	$0.00
07/06/2011	BILL	DENOOY-SWAGEL, MARI M	$351.43	$351.43
10/01/2010	PAYMENT	DENOOOY=SWAGEL, MARI CHECK BANK: 28-8269/3251 NUM: 12864	$-328.65	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.25	$328.65
07/08/2010	BILL	DENOOY-SWAGEL, MARI M	$325.40	$325.40
04/23/2010	PAYMENT	DENOOY-SWAGEL, MARI M CASH	$-10.96	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.42	$10.96
10/22/2009	PAYMENT	DENOOY-SWAGEL, MARI M CHECK BANK: 28-8269/3251 NUM: 12728	$-301.29	$10.54
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.53	$311.83
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.01	$304.30
07/09/2009	BILL	DENOOY-SWAGEL, MARI M	$301.29	$301.29
09/03/2008	PAYMENT	DENOOY-SWAGEL, MARI M CHECK BANK: 28-8269/3251 NUM: 12501	$-282.55	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.80	$282.55
07/10/2008	BILL	DENOOY-SWAGEL, MARI M	$279.75	$279.75
08/24/2007	PAYMENT	DENOOY-SWAGEL, MARI M CHECK BANK: 28-8269/3251 NUM: 12225	$-259.02	$0.00
07/05/2007	BILL	DENOOY-SWAGEL, MARI M	$259.02	$259.02
04/05/2007	PAYMENT	DENOOY-SWAGEL, MARI M CHECK BANK: 28-8269/3251 NUM: 12099	$-186.35	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.10	$186.35
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.61	$176.25
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.25	$170.64
09/01/2006	PAYMENT	DENOOY-SWAGEL, MARI M CHECK BANK: 28-8269/3251 NUM: 11891	$-56.13	$168.39
07/11/2006	BILL	DENOOY-SWAGEL, MARI M	$224.52	$224.52
08/15/2005	PAYMENT	DENOOY-SWAGEL, MARI M CHECK BANK: 28-8269 NUM: 11460	$-220.13	$0.00
07/15/2005	BILL	DENOOY-SWAGEL, MARI M	$220.13	$220.13
08/16/2004	PAYMENT	DENO0Y-SWAGEL, MARI M CHECK BANK: 28-8269/3251 NUM: 10968	$-230.64	$0.00
07/07/2004	BILL	DENO0Y-SWAGEL, MARI M	$230.64	$230.64
08/18/2003	PAYMENT	DENO0Y-SWAGEL, MARI M CHECK BANK: 28-8269/3251 NUM: 10461	$-199.34	$0.00
07/09/2003	BILL	DENO0Y-SWAGEL, MARI M	$199.34	$199.34
09/30/2002	PAYMENT	SWAGEL, MARI DENOOY- CHECK BANK: 28-8269/3251 NUM: 9959	$-148.17	$0.00
08/16/2002	PAYMENT	FIRST AMERICAH TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1521472	$-49.41	$148.17
07/08/2002	BILL	LANGDON, ARTHUR & MARYON	$197.58	$197.58
05/24/2002	PAYMENT	LANGDON, ARTHUR & MARYON CASH	$-150.93	$0.00
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$150.93
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.07	$148.93
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.49	$140.86
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.79	$136.37
08/06/2001	PAYMENT	LANGDON, MARYON CHECK BANK: 94-7074/3212 NUM: 339	$-45.27	$134.58
07/10/2001	BILL	LANGDON, ARTHUR & MARYON	$179.85	$179.85
06/08/2001	PAYMENT	LANGDON, MARYON CREDIT: B BANK: 80-63/865 NUM: 169228	$-399.21	$0.00
06/01/2001	INTEREST	Monthly Interest	$2.59	$399.21
05/29/2001	ADJUSTMENT	check returned BANK: 94-7074/3212 NUM: 337	$200.00	$396.62
05/17/2001	VOID	LANGDON,MARYON CHECK BANK: 94-7074/3212 NUM: 337	$-200.00	$196.62
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$396.62
05/01/2001	INTEREST	Monthly Interest	$1.31	$395.62
04/27/2001	AMENDMENT	third certified letter $3.74	$3.74	$394.31
04/27/2001	AMENDMENT	second certified letter $3.74	$3.74	$390.57
04/02/2001	AMENDMENT	to mail certified letter $3.74	$3.74	$386.83
04/02/2001	INTEREST	Monthly Interest	$1.31	$383.09
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.79	$381.78
03/02/2001	INTEREST	Monthly Interest	$1.31	$370.99
02/01/2001	INTEREST	Monthly Interest	$1.31	$369.68
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.94	$368.37
01/02/2001	INTEREST	Monthly Interest	$1.31	$361.43
12/01/2000	INTEREST	Monthly Interest	$1.31	$360.12
11/01/2000	INTEREST	Monthly Interest	$1.31	$358.81
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.86	$357.50
10/02/2000	INTEREST	Monthly Interest	$1.31	$353.64
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.55	$352.33
09/01/2000	INTEREST	Monthly Interest	$1.31	$350.78
08/01/2000	INTEREST	Monthly Interest	$1.31	$349.47
07/11/2000	BILL	LANGDON, ARTHUR & MARYON	$154.19	$348.16
07/03/2000	INTEREST	Monthly Interest	$1.31	$193.97
06/01/2000	INTEREST	Monthly Interest	$1.31	$192.66
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$191.35
05/02/2000	INTEREST	Monthly Interest	$0.03	$190.35
04/03/2000	INTEREST	Monthly Interest	$0.03	$190.32
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.74	$190.29
03/01/2000	INTEREST	Monthly Interest	$0.03	$179.55
02/01/2000	INTEREST	Monthly Interest	$0.03	$179.52
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.91	$179.49
01/03/2000	INTEREST	Monthly Interest	$0.03	$172.58
12/01/1999	INTEREST	Monthly Interest	$0.03	$172.55
11/02/1999	INTEREST	Monthly Interest	$0.03	$172.52
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.84	$172.49
09/01/1999	INTEREST	Monthly Interest	$0.03	$168.65
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.54	$168.62
08/02/1999	INTEREST	Monthly Interest	$0.03	$167.08
07/13/1999	BILL	LANGDON, ARTHUR & MARYON	$153.48	$167.05
07/01/1999	INTEREST	Monthly Interest	$0.03	$13.57
06/07/1999	PENALTY	first year letter & recording	$8.00	$13.54
06/07/1999	PAYMENT	LANGDON, ARTHUR & MARYON CHECK BANK: 94-7074/3212 NUM: 202	$-150.00	$5.54
06/01/1999	INTEREST	Monthly Interest	$1.11	$155.54
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$154.43
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.31	$152.93
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.99	$143.62
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.33	$137.63
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.34	$134.30
07/14/1998	BILL	LANGDON, ARTHUR & MARYON	$132.96	$132.96
09/26/1997	PAYMENT	LANGDON, MARYON L. CHECK	$-130.05	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.29	$130.05
07/14/1997	BILL	LANGDON, ARTHUR & MARYON	$128.76	$128.76
03/17/1997	PAYMENT	LANGDON, ARTHUR & MARY	$-109.24	$0.00
03/17/1997	AMENDMENT	incorrect penalty	$-3.62	$109.24
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.34	$112.86
01/03/1997	PAYMENT	LANGDON, ARTHUR	$-108.52	$108.52
10/07/1996	PAYMENT	LANGDON, ARTHUR & MARYON	$-108.52	$217.04
08/02/1996	PAYMENT	LANGDON, ARTHUR	$-108.77	$325.56
07/15/1996	BILL	LANGDON, ARTHUR & MARYON	$434.33	$434.33