Tax Account 012-501-02

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Owners

WHEELER MINING COMPANY
810 NW BRADY RD
CAMAS, WA 98607

Account Summary

Account ID	012-501-02
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-501-02

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.98
Total	$15.58
Paid	$15.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.1 (General County)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$14.98

Total

$15.58

Paid

$15.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.1 (General County)

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	Paid	$14.98	$0.60	$14.98	$15.58	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14.98	$0.00	$14.98	$0.00	$0.00	2.9969	5.1
2022/2023 REAL ESTATE TAXES	$14.98	$0.60	$15.58	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$14.98	$0.00	$14.98	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$18.98	$3.30	$23.53	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$14.98	$0.00	$14.98	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$14.98	$0.00	$14.98	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$14.98	$0.00	$14.98	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$14.98	$0.00	$14.98	$0.00	$0.00	2.9969	5.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	LINCOLN RESOURCE GROUP CORP CHECK 3150	$-15.58	$0.00
09/17/2024	ADJUST	LINCCLN RESOURCE GROUP CORP CHECK 3150 VOIDED PAYMENT: 1023739. REASON: WRONG AMOUNT	$15.58	$15.58
09/17/2024	PAYMENT	LINCCLN RESOURCE GROUP CORP CHECK 3150	$-15.58	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.60	$15.58
07/16/2024	BILL	WHEELER MINING COMPANY	$14.98	$14.98
09/05/2023	PAYMENT	LINCOLN RESOURCE GROUP CORP CHECK 3058	$-14.98	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME	$-0.60	$14.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.60	$15.58
07/17/2023	BILL	WHEELER MINING COMPANY	$14.98	$14.98
09/02/2022	PAYMENT	LONCOLN RESOURCE GROUP CORP CHECK 2939	$-15.58	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.60	$15.58
07/15/2022	BILL	WHEELER MINING COMPANY	$14.98	$14.98
09/10/2021	PAYMENT	WHEELER MINING COMPANY CHECK 2821	$-38.51	$0.00
07/14/2021	BILL	WHEELER MINING COMPANY	$14.98	$38.51
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.25	$23.53
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$22.28
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$19.28
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.05	$18.28
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.90	$17.23
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.75	$16.33
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.60	$15.58
07/09/2020	BILL	WHEELER MINING COMPANY	$14.98	$14.98
07/30/2019	PAYMENT	LINCOLN RESOURCE GROUP CHECK NUM: 2466	$-14.98	$0.00
07/10/2019	BILL	WHEELER MINING COMPANY	$14.98	$14.98
08/10/2018	PAYMENT	LINCOLN RESOURCE GROUP CHECK NUM: 2281	$-14.98	$0.00
07/10/2018	BILL	WHEELER MINING COMPANY	$14.98	$14.98
07/26/2017	PAYMENT	LINCOLN RESOURCE GROUP CHECK NUM: 1961	$-14.98	$0.00
07/10/2017	BILL	WHEELER MINING COMPANY	$14.98	$14.98
08/09/2016	PAYMENT	LINCOLN RESOURCE GROUP CHECK NUM: 1658	$-14.98	$0.00
07/11/2016	BILL	WHEELER MINING COMPANY	$14.98	$14.98
07/30/2015	PAYMENT	LINCOLN RESOURCE GROUP CHECK NUM: 1501	$-14.98	$0.00
07/07/2015	BILL	WHEELER MINING COMPANY	$14.98	$14.98
08/07/2014	PAYMENT	LINCOLN RESOURCE GROUP CORP CHECK NUM: 1298	$-14.98	$0.00
07/08/2014	BILL	WHEELER MINING COMPANY	$14.98	$14.98
07/29/2013	PAYMENT	LINCOLN GOLD US CORP CHECK NUM: 3028	$-14.98	$0.00
07/08/2013	BILL	WHEELER MINING COMPANY	$14.98	$14.98
07/30/2012	PAYMENT	LINCOLN GOLD US CORP CHECK NUM: 2796	$-14.66	$0.00
07/10/2012	BILL	WHEELER MINING COMPANY	$14.66	$14.66
07/26/2011	PAYMENT	LINCOLN GOLD US CORP CHECK NUM: 2591	$-14.66	$0.00
07/08/2011	BILL	WHEELER MINING COMPANY	$14.66	$14.66
08/03/2010	PAYMENT	LINCOLN GOLD US CORP CHECK BANK: 94-7074 NUM: 2273	$-14.66	$0.00
07/08/2010	BILL	WHEELER MINING COMPANY	$14.66	$14.66
08/10/2009	PAYMENT	LINCOLN GOLD CHECK BANK: 94-7074 NUM: 1691	$-15.25	$0.00
07/06/2009	BILL	WHEELER MINING COMPANY	$15.25	$15.25
08/14/2008	PAYMENT	LINCOLN GOLD CHECK BANK: 94-7074 NUM: 1572	$-15.25	$0.00
07/15/2008	BILL	WHEELER MINING COMPANY	$15.25	$15.25
08/03/2007	PAYMENT	LINCOLN GOLD CORP CHECK BANK: 94-7074 NUM: 1447	$-14.66	$0.00
07/12/2007	BILL	WHEELER MINING COMPANY	$14.66	$14.66
08/24/2006	PAYMENT	WHEELER MINING COMPANY CHECK BANK: 62-38 NUM: 104	$-14.66	$0.00
07/12/2006	BILL	WHEELER MINING COMPANY	$14.66	$14.66
08/16/2005	PAYMENT	WHEELER MINING COMPANY CHECK BANK: 1-2 NUM: 112	$-14.66	$0.00
07/15/2005	BILL	WHEELER MINING COMPANY	$14.66	$14.66
11/30/2004	PAYMENT	WHEELER MINING COMPANY CHECK BANK: 1-2 NUM: 102	$-14.66	$0.00
11/30/2004	AMENDMENT	under 2.00	$-1.32	$14.66
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.73	$15.98
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.59	$15.25
07/08/2004	BILL	WHEELER MINING COMPANY	$14.66	$14.66
08/12/2003	PAYMENT	WHEELER MINING COMPANY CHECK BANK: 53-283 NUM: 103	$-14.52	$0.00
07/18/2003	BILL	WHEELER MINING COMPANY	$14.52	$14.52
08/22/2002	PAYMENT	POPE, GUY B CHECK BANK: 24-22 NUM: 22022	$-13.47	$0.00
07/12/2002	BILL	WHEELER MINING COMPANY	$13.47	$13.47
08/20/2001	PAYMENT	POPE, GUY B CHECK BANK: 24-22 NUM: 21760	$-14.15	$0.00
07/12/2001	BILL	WHEELER MINING COMPANY	$14.15	$14.15
09/04/2000	PAYMENT	POPE, GUY B CHECK BANK: 24-22 NUM: 21726	$-14.00	$0.00
07/17/2000	BILL	WHEELER MINING COMPANY	$14.00	$14.00
09/10/1999	PAYMENT	WHEELER MINING COMPANY CHECK BANK: 24-22 NUM: 267	$-14.79	$0.00
09/10/1999	AMENDMENT	UNDER 2.00	$-0.59	$14.79
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.59	$15.38
07/17/1999	BILL	WHEELER MINING COMPANY	$14.79	$14.79
08/25/1998	PAYMENT	WHEELER MINING COMPANY CHECK	$-15.07	$0.00
07/13/1998	BILL	WHEELER MINING COMPANY	$15.07	$15.07
08/26/1997	PAYMENT	WHEELER MINING COMPANY CHECK	$-15.06	$0.00
07/14/1997	BILL	WHEELER MINING COMPANY	$15.06	$15.06
08/05/1996	PAYMENT	WHEELER MINING COMPANY	$-16.19	$0.00
07/18/1996	BILL	WHEELER MINING COMPANY	$16.19	$16.19