Tax Account 012-521-01

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Owners

WHEELER MINING COMPANY
810 NW BRADY RD
CAMAS, WA 98607

Account Summary

Account ID	012-521-01
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-521-01

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$44.95
Total	$44.95
Paid	$44.95
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

2023/2024 REAL ESTATE TAXES

Original

$44.95

Total

$44.95

Paid

$44.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.1 (General County)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$44.95	$0.00	$44.95	$44.95	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$44.95	$1.80	$46.75	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$44.95	$0.00	$44.95	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$44.95	$9.90	$54.85	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$44.95	$0.00	$44.95	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$44.95	$0.00	$44.95	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$44.95	$0.00	$44.95	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$44.95	$0.00	$44.95	$0.00	$0.00	2.9969	5.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/01/2023	PAYMENT	LINCOLN RESOURCE GROUP CORP CHECK 3059	$-44.95	$0.00
07/17/2023	BILL	WHEELER MINING COMPANY	$44.95	$44.95
09/02/2022	PAYMENT	LINCOLN RESOURCE GROUP CORP. CHECK 2940	$-46.75	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.80	$46.75
07/15/2022	BILL	WHEELER MINING COMPANY	$44.95	$44.95
09/10/2021	PAYMENT	WHEELER MINING COMPANY CHECK 2820	$-44.95	$0.00
07/14/2021	BILL	WHEELER MINING COMPANY	$44.95	$44.95
04/12/2021	PAYMENT	LINCOLN RESOURCE GROUP CORP CHECK 2761	$-54.85	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.15	$54.85
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.70	$51.70
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.25	$49.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.80	$46.75
07/09/2020	BILL	WHEELER MINING COMPANY	$44.95	$44.95
07/30/2019	PAYMENT	LINCOLN RESOURCE GROUP CHECK NUM: 2465	$-44.95	$0.00
07/10/2019	BILL	WHEELER MINING COMPANY	$44.95	$44.95
08/10/2018	PAYMENT	LINCOLN RESOURCE GROUP CHECK NUM: 2280	$-44.95	$0.00
07/10/2018	BILL	WHEELER MINING COMPANY	$44.95	$44.95
07/26/2017	PAYMENT	LINCOLN RESOURCE GROUP CHECK NUM: 1962	$-44.95	$0.00
07/10/2017	BILL	WHEELER MINING COMPANY	$44.95	$44.95
08/09/2016	PAYMENT	LINCOLN RESOURCE GROUP CHECK NUM: 1658	$-44.95	$0.00
07/11/2016	BILL	WHEELER MINING COMPANY	$44.95	$44.95
07/30/2015	PAYMENT	LINCOLN RESOURCE GROUP CHECK NUM: 1501	$-44.95	$0.00
07/07/2015	BILL	WHEELER MINING COMPANY	$44.95	$44.95
08/07/2014	PAYMENT	LINCOLN RESOURCE GROUP CORP CHECK NUM: 1298	$-44.95	$0.00
07/08/2014	BILL	WHEELER MINING COMPANY	$44.95	$44.95
07/29/2013	PAYMENT	LINCOLN GOLD US CORP CHECK NUM: 3028	$-44.95	$0.00
07/08/2013	BILL	WHEELER MINING COMPANY	$44.95	$44.95
07/30/2012	PAYMENT	LINCOLN GOLD US CORP CHECK NUM: 2797	$-43.99	$0.00
07/10/2012	BILL	WHEELER MINING COMPANY	$43.99	$43.99
07/26/2011	PAYMENT	LINCOLN GOLD US CORP CHECK NUM: 2590	$-43.99	$0.00
07/08/2011	BILL	WHEELER MINING COMPANY	$43.99	$43.99
08/03/2010	PAYMENT	LINCOLN GOLD US CORP CHECK BANK: 94-7074 NUM: 2273	$-43.99	$0.00
07/08/2010	BILL	WHEELER MINING COMPANY	$43.99	$43.99
08/10/2009	PAYMENT	LINCOLN GOLD CHECK BANK: 94-7074 NUM: 1690	$-45.46	$0.00
07/06/2009	BILL	WHEELER MINING COMPANY	$45.46	$45.46
08/14/2008	PAYMENT	LINCOLN GOLD CHECK BANK: 94-7074 NUM: 1571	$-45.46	$0.00
07/15/2008	BILL	WHEELER MINING COMPANY	$45.46	$45.46
08/03/2007	PAYMENT	LINCOLN GOLD CORP CHECK BANK: 94-7074 NUM: 1446	$-43.99	$0.00
07/12/2007	BILL	WHEELER MINING COMPANY	$43.99	$43.99
08/24/2006	PAYMENT	WHEELER MINING COMPANY CHECK BANK: 62-38 NUM: 105	$-43.99	$0.00
07/12/2006	BILL	WHEELER MINING COMPANY	$43.99	$43.99
08/16/2005	PAYMENT	WHEELER MINING COMPANY CHECK BANK: 1-2 NUM: 111	$-43.99	$0.00
07/15/2005	BILL	WHEELER MINING COMPANY	$43.99	$43.99
01/27/2005	PAYMENT	WHEELER MINING COMPANY CHECK BANK: 1-2 NUM: 109	$-4.06	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.10	$4.06
11/30/2004	PAYMENT	WHEELER MINING COMPANY CHECK BANK: 1-2 NUM: 103	$-43.99	$3.96
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.20	$47.95
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.76	$45.75
07/08/2004	BILL	WHEELER MINING COMPANY	$43.99	$43.99
08/12/2003	PAYMENT	WHEELER MINING COMPANY CHECK BANK: 53-283 NUM: 104	$-43.55	$0.00
07/18/2003	BILL	WHEELER MINING COMPANY	$43.55	$43.55
08/22/2002	PAYMENT	POPE, GUY B CHECK BANK: 24-22 NUM: 22001	$-40.41	$0.00
07/12/2002	BILL	WHEELER MINING COMPANY	$40.41	$40.41
08/20/2001	PAYMENT	POPE, GUY B CHECK BANK: 24-22 NUM: 21761	$-42.15	$0.00
07/12/2001	BILL	WHEELER MINING COMPANY	$42.15	$42.15
09/04/2000	PAYMENT	POPE, GUY CHECK BANK: 24-22 NUM: 21727	$-41.73	$0.00
07/17/2000	BILL	WHEELER MINING COMPANY	$41.73	$41.73
09/10/1999	PAYMENT	WHEELER MINING COMPANY CHECK BANK: 24-22 NUM: 268	$-44.10	$0.00
09/10/1999	AMENDMENT	UNDER 2.00	$-1.76	$44.10
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.76	$45.86
07/17/1999	BILL	WHEELER MINING COMPANY	$44.10	$44.10
08/25/1998	PAYMENT	WHEELER MINING COMPANY CHECK	$-44.88	$0.00
07/13/1998	BILL	WHEELER MINING COMPANY	$44.88	$44.88
08/26/1997	PAYMENT	WHEELER MINING COMPANY CHECK	$-44.87	$0.00
07/14/1997	BILL	WHEELER MINING COMPANY	$44.87	$44.87
08/05/1996	PAYMENT	WHEELER MINING COMPANY	$-48.56	$0.00
07/18/1996	BILL	WHEELER MINING COMPANY	$48.56	$48.56