Tax Account 002-413-03

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Owners

PHINNEY, PENNY R & WILLIAM L JR
234 E ANTELOPE DRIVE
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-413-03
Account Type	Real Estate
Location	234 E ANTELOPE DRIVE
Balance	$317.39
Currently Due	$317.39

Account ID

002-413-03

Account Type

Real Estate

Location

234 E ANTELOPE DRIVE

Balance

$317.39

Currently Due

$317.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$573.57
Total	$620.96
Paid	$303.57
Balance	$317.39
Due	$317.39
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$573.57

Total

$620.96

Paid

$303.57

Balance

$317.39

Due

$317.39

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$168.57	$6.74	$168.57	$175.31	$0.00
2	10/07/2024	10/17/2024	Past due	$135.00	$7.07	$135.00	$128.26	$13.81
3	01/06/2025	01/16/2025	Past due	$135.00	$16.59	$135.00	$0.00	$165.40
4	03/03/2025	03/13/2025	Past due	$135.00	$16.99	$135.00	$0.00	$317.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$557.78	$75.55	$635.51	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$728.64	$66.22	$799.06	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$515.60	$33.04	$548.64	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$503.98	$30.84	$534.82	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$489.88	$11.21	$501.09	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$479.57	$57.63	$537.20	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$477.18	$78.18	$555.36	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$475.55	$82.20	$557.75	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$472.04	$0.00	$472.04	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$656.76	$28.98	$685.74	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S44	B M Water/Sewer Lien	198.18	198.18	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S44	B M Water/Sewer Lien	136.77	136.77	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.99	$317.39
02/07/2025	PAYMENT	PHINNEY, PENNY R & WILLIAM L JR CHECK 5208	$-135.00	$300.40
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.59	$435.40
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.07	$418.81
09/19/2024	PAYMENT	WILLIAM PHINNEY CHECK 5165	$-168.57	$411.74
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.74	$580.31
07/15/2024	BILL	PHINNEY, PENNY R & WILLIAM L JR	$573.57	$573.57
06/26/2024	PAYMENT	PHINNEY, WILLIAM CHECK 5103	$-161.74	$0.00
06/13/2024	PAYMENT	PHINNEY, WILLIAM CHECK 5092	$-156.61	$161.74
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.18	$318.35
04/15/2024	PAYMENT	PHINNEY, PENNY R & WILLIAM L JR CHECK 5089	$-161.44	$316.17
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.56	$477.61
02/20/2024	PAYMENT	PHINNEY, WILLIAM & PENNY CHECK 5062	$-351.32	$449.05
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.40	$800.37
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.61	$798.97
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.40	$773.36
12/11/2023	INTEREST	INTEREST FOR 12/2023	$1.40	$771.96
11/01/2023	INTEREST	Monthly Interest	$1.40	$770.56
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$14.79	$769.16
10/02/2023	INTEREST	Monthly Interest	$1.40	$754.37
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$6.59	$752.97
09/01/2023	INTEREST	Monthly Interest	$1.40	$746.38
08/01/2023	INTEREST	Monthly Interest	$1.40	$744.98
07/11/2023	BILL	PHINNEY, PENNY R & WILLIAM L J	$557.78	$743.58
07/03/2023	INTEREST	Monthly Interest	$1.40	$185.80
06/26/2023	PAYMENT	PHINNEY, PENNY CHECK BANK: 94-7074 NUM: 5003	$-200.00	$184.40
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$198.18	$384.40
06/20/2023	PAYMENT	PHINNEY, WILLIAM & PENNY CHECK BANK: 94-7074 NUM: 4999	$-127.00	$186.22
06/01/2023	INTEREST	Monthly Interest	$2.22	$313.22
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$311.00
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$304.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$301.00
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.96	$298.00
02/16/2023	PAYMENT	PHINNEY, WILLIAM & PENNY CHECK BANK: 94-7074 NUM: 4970	$-127.00	$282.04
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.55	$409.04
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.58	$393.49
10/13/2022	PAYMENT	PHINNEY, WILLIAM & PENNY CHECK BANK: 94-7074 NUM: 4947	$-149.46	$386.91
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.91	$536.37
07/14/2022	BILL	PHINNEY, PENNY R & WILLIAM L J	$530.46	$530.46
05/17/2022	PAYMENT	PHINNEY, WILLIAM & PENNY CHECK BANK: 94-7074 NUM: 4896	$-171.83	$0.00
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$171.83
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$164.83
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$161.83
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.50	$158.83
01/21/2022	PAYMENT	PHINNEY, PENNY CHECK BANK: 947074 NUM: 4875	$-109.81	$151.33
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.52	$261.14
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.26	$254.62
10/15/2021	PAYMENT	PHINNEY, WILLIAM & PENNY CHECK BANK: 947074 NUM: 4740	$-124.00	$254.36
10/06/2021	PAYMENT	PHINNEY, WILLIAM & PENNY CHECK BANK: 947074 NUM: 4734	$-143.00	$378.36
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.76	$521.36
07/19/2021	BILL	PHINNEY, PENNY R & WILLIAM L J	$515.60	$515.60
06/30/2021	PAYMENT	PHINNEY, PENNY R & WILLIAM L CHECK BANK: 947074 NUM: 5137	$-48.00	$0.00
06/25/2021	AMENDMENT	adj pmt jj	$-0.15	$48.00
06/01/2021	INTEREST	Monthly Interest	$0.29	$48.15
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$47.86
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$40.86
05/05/2021	PAYMENT	PHINNEY, WILLIAM & PENNY CHECK BANK: 947074 NUM: 4853	$-103.83	$37.86
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$141.69
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.58	$138.69
02/11/2021	PAYMENT	PHINNEY, WILLIAM & PENNY CHECK BANK: 947074 NUM: 4835	$-120.99	$132.11
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.28	$253.10
11/17/2020	PAYMENT	PHINNEY, WILLIAM & PENNY CHECK BANK: 947074 NUM: 4810	$-120.99	$246.82
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.84	$367.81
08/26/2020	PAYMENT	LCT CASH	$-0.01	$362.97
08/25/2020	PAYMENT	PHINNEY, PENNY CHECK BANK: 947074 NUM: 4799	$-141.00	$362.98
07/08/2020	BILL	PHINNEY, PENNY R & WILLIAM L J	$503.98	$503.98
04/16/2020	PAYMENT	PHINNEY, WILLIAM & PENNY CHECK BANK: 947074 NUM: 4872	$-122.17	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.70	$122.17
02/21/2020	PAYMENT	PHINNEY, PENNY CHECK BANK: 1124 NUM: 732730968	$-131.08	$117.47
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.23	$248.55
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.28	$242.32
09/09/2019	PAYMENT	PHINNEY, PENNY CHECK BANK: 1124 NUM: 732730391	$-110.37	$242.04
08/22/2019	PAYMENT	PHINNEY, PENNY CHECK BANK: 1124 NUM: 732730292	$-267.47	$352.41
08/01/2019	INTEREST	Monthly Interest	$0.82	$619.88
07/14/2019	BILL	PHINNEY, PENNY R & WILLIAM L J	$489.88	$619.06
07/02/2019	INTEREST	Monthly Interest	$0.82	$129.18
06/04/2019	INTEREST	Monthly Interest	$0.82	$128.36
05/31/2019	PAYMENT	PHINNEY, PENNY CHECK BANK: 1124 NUM: 732730000	$-166.90	$127.54
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$294.44
05/08/2019	PENALTY	2nd warning letter	$3.00	$287.44
05/08/2019	PENALTY	1st warning letter	$3.00	$284.44
04/04/2019	PAYMENT	PHINNEY, PENNY CHECK BANK: 1124 NUM: 732729764	$-100.00	$281.44
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.68	$381.44
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.49	$360.76
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.60	$349.27
09/18/2018	PAYMENT	PHINNEY, PENNY CHECK BANK: 1124 NUM: 732728715	$-183.69	$344.67
09/06/2018	INTEREST	Monthly Interest	$0.25	$528.36
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.40	$528.11
07/11/2018	BILL	PHINNEY, PENNY R & WILLIAM L J	$479.57	$522.71
05/30/2018	PAYMENT	PHINNEY PENNY CHECK BANK: 1124 NUM: 732728054	$-36.99	$43.14
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$80.13
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$77.13
05/10/2018	PAYMENT	PHINNEY, PENNY R & WILLIAM L J CHECK BANK: 11-24 NUM: 0732727930	$-400.00	$70.13
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.36	$470.13
03/19/2018	PAYMENT	PHINNEY PENNY CHECK BANK: 1124 NUM: 732727722	$-100.00	$441.77
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.77	$541.77
01/09/2018	INTEREST	Monthly Interest	$0.15	$520.00
01/03/2018	PAYMENT	PHINNEY PENNY CHECK BANK: 1124 NUM: 732727277	$-57.00	$519.85
12/13/2017	INTEREST	Monthly Interest	$0.49	$576.85
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.43	$576.36
10/10/2017	INTEREST	Monthly Interest	$0.49	$563.93
09/26/2017	PAYMENT	PENNY PHINNEY CHECK BANK: 1124 NUM: 732726855	$-113.18	$563.44
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.37	$676.62
09/06/2017	INTEREST	Monthly Interest	$1.22	$671.25
08/10/2017	PAYMENT	PHINNEY PENNY CHECK BANK: 1124 NUM: 732726622	$-113.00	$670.03
08/03/2017	INTEREST	Monthly Interest	$2.02	$783.03
08/03/2017	INTEREST	Monthly Interest	$2.02	$781.01
07/19/2017	BILL	PHINNEY, PENNY R & WILLIAM L J	$477.18	$778.99
06/02/2017	INTEREST	Monthly Interest	$2.02	$301.81
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$299.79
05/02/2017	PAYMENT	PHINNEY, PENNY R. CHECK BANK: 11-24 NUM: 0732726139	$-113.00	$292.79
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$405.79
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.10	$402.79
02/13/2017	PAYMENT	PHINNEY, PENNY R. CHECK BANK: 11-24 NUM: 0732725766	$-136.55	$378.69
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.75	$515.24
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.48	$493.49
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.46	$481.01
07/14/2016	BILL	PHINNEY, PENNY R & WILLIAM L J	$475.55	$475.55
03/28/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-24 NUM: 0732722813	$-113.00	$0.00
03/28/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-24 NUM: 0732723320	$-113.00	$113.00
03/28/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-24 NUM: 0732723735	$-113.00	$226.00
03/28/2016	AMENDMENT	adj pmt gp	$-4.89	$339.00
03/28/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-24 NUM: 0732722813	$113.00	$343.89
03/28/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-24 NUM: 0732723320	$113.00	$230.89
03/28/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-24 NUM: 0732723735	$113.00	$117.89
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.19	$4.89
03/15/2016	VOID	PHINNEY, PENNY R. CHECK BANK: 11-24 NUM: 0732723735	$-113.00	$4.70
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.18	$117.70
01/19/2016	VOID	PHINNEY, PENNY R. CHECK BANK: 11-24 NUM: 0732723320	$-113.00	$117.52
11/03/2015	VOID	PHINNEY, PENNY R. CHECK BANK: 11-24 NUM: 0732722813	$-113.00	$230.52
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.52	$343.52
08/28/2015	PAYMENT	PHINNEY, PENNY R & WILLIAM L J CASH	$-0.43	$339.00
08/28/2015	PAYMENT	PHINNEY, PENNY R. CHECK BANK: 11-24 NUM: 0732722373	$-271.66	$339.43
08/28/2015	ADJUSTMENT	posted wrong BANK: 11-24 NUM: 0732722373	$376.87	$611.09
08/28/2015	VOID	PHINNEY, PENNY R & WILLIAM L J CHECK BANK: 11-24 NUM: 0732722373	$-376.87	$234.22
08/03/2015	INTEREST	Monthly Interest	$1.14	$611.09
07/09/2015	INTEREST	Monthly Interest	$1.14	$609.95
07/09/2015	BILL	PHINNEY, PENNY R & WILLIAM L J	$472.04	$608.81
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$136.77	$136.77
02/20/2015	PAYMENT	PHINNEY, PENNY R & WILLIAM L J CASH	$-28.92	$0.00
02/17/2015	PAYMENT	PHINNEY, PENNY R & WILLIAM L J CHECK BANK: 11-24 NUM: 0732719196	$-124.00	$28.92
01/27/2015	PAYMENT	PHINNEY, PENNY R & WILLIAM L J CHECK BANK: 11-24 NUM: 0732719045	$-124.00	$152.92
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.18	$276.92
01/13/2015	PAYMENT	PHINNEY, PENNY R & WILLIAM L J CHECK BANK: 11-24 NUM: 0732718951	$-124.00	$269.74
11/26/2014	PAYMENT	PHINNEY CHECK BANK: 11-24 NUM: 0732718533	$-145.77	$393.74
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.60	$539.51
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.92	$525.91
07/09/2014	BILL	PHINNEY, PENNY R & WILLIAM L J	$519.99	$519.99
05/12/2014	PAYMENT	PHINNEY, PENNY R & WILLIAM L J CHECK BANK: 11-24 NUM: 0732716950	$-17.00	$0.00
05/12/2014	AMENDMENT	adj pmt gp	$-0.52	$17.00
05/08/2014	AMENDMENT	adj adv fee gp	$-7.00	$17.52
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$24.52
04/22/2014	PAYMENT	PHINNEY, PENNY R & WILLIAM L J CHECK BANK: 11-24 NUM: 732716790	$-123.00	$17.52
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$140.52
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$137.52
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.40	$134.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.20	$128.12
01/15/2014	PAYMENT	PHINNEY, PENNY R & WILLIAM L J CHECK BANK: 11-24 NUM: 0732715949	$-123.00	$127.92
12/30/2013	PAYMENT	PHINNEY, PENNY R & WILLIAM L J CHECK BANK: 11-24 NUM: 0732715734	$-123.00	$250.92
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.92	$373.92
08/30/2013	PAYMENT	LCT CASH	$-0.87	$369.00
08/30/2013	PAYMENT	PHINNEY, PENNY R & WILLIAM L J CHECK BANK: 11-24 NUM: 0732714834	$-143.00	$369.87
07/11/2013	BILL	PHINNEY, PENNY R & WILLIAM L J	$512.87	$512.87
02/26/2013	PAYMENT	PHINNEY, WILLIAM CHECK BANK: 11-24 NUM: 0732713088	$-120.00	$0.00
01/02/2013	PAYMENT	PHINNEY, WILLIAM L.& PENNY R. CHECK BANK: 94-7074 NUM: 4674	$-120.00	$120.00
09/26/2012	PAYMENT	PHINNEY, WILLIAM & PENNY CHECK BANK: 94-7074 NUM: 4590	$-120.00	$240.00
08/07/2012	PAYMENT	PHINNEY,WILLIAM & PENNY CHECK BANK: 94-7074 NUM: 4493	$-141.67	$360.00
07/13/2012	BILL	DUNCAN, ROBERT JR & PENNY R	$501.67	$501.67
01/19/2012	PAYMENT	PHINNEY,WILLIAM L. & PENNY R. CHECK BANK: 94-7074 NUM: 4293	$-116.91	$0.00
11/08/2011	PAYMENT	PHINNEY, WILLIAM & PENNY CHECK BANK: 94-7074 NUM: 4184	$-116.91	$116.91
10/04/2011	PAYMENT	PHINNEY,WILLIAM & PENNY CHECK BANK: 94-7074 NUM: 4159	$-116.91	$233.82
08/25/2011	PAYMENT	PHINNEY,WILLIAM CHECK BANK: 94-7074 NUM: 4088	$-136.91	$350.73
07/13/2011	BILL	DUNCAN, ROBERT JR & PENNY R	$487.64	$487.64
03/14/2011	PAYMENT	PHINNEY, WILLIAM & PENNY CHECK BANK: 94-7074 NUM: 3920	$-4.72	$0.00
03/08/2011	PAYMENT	PHINNEY, WILLIAM L & PENNY R CHECK BANK: 94-7074 NUM: 3902	$-118.00	$4.72
01/21/2011	PAYMENT	PHINNEY, WILLIAM L & PENNY R CHECK BANK: 94-7074 NUM: 3816	$-118.00	$122.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.72	$240.72
09/14/2010	PAYMENT	PHINNEY, WILLIAM L & PENNY R CHECK BANK: 94-7074 NUM: 3666	$-118.00	$236.00
08/19/2010	PAYMENT	PHINNEY, WILLIAM L & PENNY R CHECK BANK: 94-7074 NUM: 3608	$-140.37	$354.00
07/08/2010	BILL	DUNCAN, ROBERT JR & PENNY R	$494.37	$494.37
06/28/2010	PAYMENT	PHINNEY, WILLIAM L & PENNY R CHECK BANK: 94-7074 NUM: 3563	$-29.00	$0.00
06/28/2010	AMENDMENT	adj pmt gp	$-0.21	$29.00
06/01/2010	INTEREST	Monthly Interest	$0.20	$29.21
05/28/2010	PAYMENT	PHINNEY, WILLIAM L & PENNY R CHECK BANK: 94-7074 NUM: 3529	$-236.45	$29.01
05/24/2010	AMENDMENT	publication costs for deliqncy	$7.00	$265.46
05/24/2010	AMENDMENT	rev 1 yr adv fee/pd prior to	$-7.00	$258.46
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$265.46
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$258.46
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.11	$255.46
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.00	$241.35
12/22/2009	PAYMENT	PHINNEY, WILLIAM L & PENNY R CHECK BANK: 94-7074 NUM: 3361	$-114.65	$235.35
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.61	$350.00
08/25/2009	PAYMENT	PHINNEY, WILLIAM L & PENNEY R CHECK BANK: 94-7074 NUM: 3234	$-135.16	$345.39
07/13/2009	BILL	DUNCAN, ROBERT JR & PENNY R	$480.55	$480.55
03/05/2009	PAYMENT	PHINNEY, WILLIAM L & PENNY R CHECK BANK: 94-7074 NUM: 3007	$-72.30	$0.00
01/15/2009	PAYMENT	PHINNEY, WILLIAM L & PENNY R CHECK BANK: 94-7074 NUM: 2943	$-72.30	$72.30
10/21/2008	PAYMENT	DUNCAN, ROBERT JR & PENNY R CHECK BANK: 94-7074 NUM: 2849	$-72.30	$144.60
08/28/2008	PAYMENT	PHINNEY, WILLIAM L & PENNY R CHECK BANK: 94-7074 NUM: 2755	$-92.31	$216.90
07/14/2008	BILL	DUNCAN, ROBERT JR & PENNY R	$309.21	$309.21
02/22/2008	PAYMENT	DUNCAN, ROBERT JR & PENNY R CHECK BANK: 94-7074 NUM: 2526	$-70.20	$0.00
01/15/2008	PAYMENT	PHINNEY, WILLIAM L & PENNY R CHECK BANK: 94-7074 NUM: 2463	$-70.20	$70.20
10/03/2007	PAYMENT	PHINNEY, WILLIAM L & PENNY R CHECK BANK: 94-7074 NUM: 2349	$-73.81	$140.40
09/10/2007	PAYMENT	PHINNEY, WILLIAM & PENNY CHECK BANK: 94-7074 NUM: 2320	$-90.20	$214.21
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.61	$304.41
07/13/2007	BILL	DUNCAN, ROBERT JR & PENNY R	$300.80	$300.80
02/26/2007	PAYMENT	LANDER COUNTY TEASURER CASH	$-0.30	$0.00
02/26/2007	PAYMENT	PHINNEY, WILLIAM L & PENNEY R CHECK BANK: 94-7074 NUM: 2063	$-74.12	$0.30
01/29/2007	PAYMENT	PHINNEY, WILLIAM L & PENNY R CHECK BANK: 94-7074 NUM: 2031	$-68.15	$74.42
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.54	$142.57
11/08/2006	PAYMENT	PHINNEY, WILLIAM L & PENNY R CHECK BANK: 94-7074 NUM: 1918	$-68.15	$139.03
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.73	$207.18
08/31/2006	PAYMENT	PHINNEY, WILLIAM L & PENNY R CHECK BANK: 94-7074 NUM: 1886	$-88.18	$204.45
07/16/2006	BILL	DUNCAN, ROBERT JR & PENNY R	$292.63	$292.63
03/10/2006	PAYMENT	PHINNEY, WILLIAM & PENNY R CHECK BANK: 94-7074 NUM: 1735	$-66.17	$0.00
01/12/2006	PAYMENT	DUNCAN, PENNY R CHECK BANK: 94-7074 NUM: 1674	$-66.17	$66.17
10/17/2005	PAYMENT	DUNCAN, PENNY R CHECK BANK: 94-72 NUM: 4694	$-66.17	$132.34
08/10/2005	PAYMENT	DUNCAN, PENNY R CHECK BANK: 94-72 NUM: 4647	$-86.18	$198.51
07/26/2005	BILL	DUNCAN, ROBERT JR & PENNY R	$284.69	$284.69
03/08/2005	PAYMENT	DUNCAN, PENNY R CHECK BANK: 94-72 NUM: 4563	$-66.60	$0.00
01/18/2005	PAYMENT	PHINNEY, WILLIAM L & PENNY R CHECK BANK: 94-7074 NUM: 1481	$-66.60	$66.60
10/15/2004	PAYMENT	DUNCAN, PENNY R CHECK BANK: 94-72 NUM: 4443	$-66.60	$133.20
08/12/2004	PAYMENT	PHINNEY, WILLIAM L & PENNY R CHECK BANK: 94-7074 NUM: 1428	$-86.62	$199.80
07/13/2004	BILL	DUNCAN, ROBERT JR & PENNY R	$286.42	$286.42
03/23/2004	PAYMENT	DUNCAN, PENNY R CASH	$-338.27	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.51	$338.27
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.48	$317.76
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.82	$304.28
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.53	$296.46
07/22/2003	BILL	DUNCAN, ROBERT JR & PENNY R	$292.93	$292.93
03/14/2003	PAYMENT	DUNCAN, PENNY R CHECK BANK: 82-40 NUM: 97728069	$-84.96	$0.00
01/09/2003	PAYMENT	DUNCAN, PENNY R CHECK BANK: 82-40 NUM: 541449909	$-84.96	$84.96
09/13/2002	PAYMENT	DUNCAN, PENNY & LCT CHECK BANK: 82-40 NUM: 30543401	$-84.96	$169.92
08/23/2002	PAYMENT	DUNCAN, ROBERT JR & PENNY R CHECK BANK: 82-40 NUM: 680578736	$-104.96	$254.88
07/11/2002	BILL	DUNCAN, ROBERT JR & PENNY R	$359.84	$359.84
03/08/2002	PAYMENT	DUNCAN, PENNY R CHECK BANK: 94-72 NUM: 4034	$-93.87	$0.00
01/14/2002	PAYMENT	DUNCAN, ROBERT JR & PENNY R CHECK BANK: 94-2 NUM: 3977	$-93.87	$93.87
10/05/2001	PAYMENT	DUNCAN, ROBERT JR & PENNY R CHECK BANK: 94-72 NUM: 3877	$-93.87	$187.74
08/17/2001	PAYMENT	DUNCAN, ROBERT JR & PENNY R CASH	$-114.06	$281.61
07/13/2001	BILL	DUNCAN, ROBERT JR & PENNY R	$395.67	$395.67
05/25/2001	PAYMENT	DUNCAN, BOB & PENNY CHECK BANK: 94-72 NUM: 3785	$-216.44	$0.00
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$216.44
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$211.44
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.79	$209.44
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.91	$199.65
10/05/2000	PAYMENT	DUNCAN, BOB & PENNY CHECK BANK: 94-72 NUM: 3590	$-97.87	$195.74
09/27/2000	PAYMENT	DUNCAN, BOB & PENNY CHECK BANK: 94-72 NUM: 3576	$-138.78	$293.61
09/08/2000	INTEREST	Monthly Interest	$0.12	$432.39
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.72	$432.27
08/17/2000	INTEREST	Monthly Interest	$0.12	$427.55
07/10/2000	INTEREST	Monthly Interest	$0.12	$427.43
07/10/2000	BILL	DUNCAN, ROBERT JR & PENNY R	$411.60	$427.31
06/27/2000	AMENDMENT	pers prop added to real roll	$15.71	$15.71
06/02/2000	PAYMENT	DUNCAN, ROBERT JR & PENNY R. CHECK BANK: 94-72 NUM: 3468	$-8.81	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$8.81
04/21/2000	PAYMENT	DUNCAN, ROBERT JR & PENNY R. CHECK BANK: 94-72 NUM: 3408	$-45.35	$3.81
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$49.16
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.81	$47.16
01/31/2000	PAYMENT	DUNCAN, ROBERT JR & PENNY R. CHECK BANK: 94-72 NUM: 3188	$-95.55	$45.35
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.47	$140.90
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.76	$136.43
10/07/1999	PAYMENT	DUNCAN, ROBERT JR & PENNY R. CHECK BANK: 94-72 NUM: 3052	$-69.58	$134.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.62	$204.25
07/17/1999	BILL	DUNCAN, ROBERT JR & PENNY R.	$201.63	$201.63
02/19/1999	PAYMENT	DUNCAN, ROBERT JR & PRNNY R. CREDIT: B	$-100.73	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.57	$100.73
10/28/1998	PAYMENT	DUNCAN, ROBERT JR & PRNNY R. CHECK	$-46.52	$98.16
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.45	$144.68
09/15/1998	PAYMENT	DUNCAN, ROBERT JR & PRNNY R. CHECK	$-66.73	$142.23
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.67	$208.96
07/10/1998	BILL	DUNCAN, ROBERT JR & PRNNY R.	$206.29	$206.29
01/06/1998	PAYMENT	STEWART TITLE CHECK	$-100.86	$0.00
10/20/1997	PAYMENT	DUNCAN, ROBERT JR & PRNNY R. CHECK	$-50.43	$100.86
09/03/1997	PAYMENT	DUNCAN, ROBERT JR & PRNNY R. CHECK	$-70.62	$151.29
07/20/1997	BILL	DUNCAN, ROBERT JR & PRNNY R.	$221.91	$221.91
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-212.72	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$212.72	$212.72