Tax Account 011-280-17

Print Page · · Payments Cart · New Search

Owners

PENNINGTON, DEREK L & REBECCA D
1509 1800 EAST
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	011-280-17
Account Type	Real Estate
Location	1509 1800 EAST
Balance	$1,929.51
Currently Due	$1,929.51

Account ID

011-280-17

Account Type

Real Estate

Location

1509 1800 EAST

Balance

$1,929.51

Currently Due

$1,929.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,934.03
Total	$2,229.51
Paid	$300.00
Balance	$1,929.51
Due	$1,929.51
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,934.03

Total

$2,229.51

Paid

$300.00

Balance

$1,929.51

Due

$1,929.51

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	Past due	$509.03	$20.36	$509.03	$300.00	$229.39
2	10/07/2024	10/17/2024	Past due	$475.00	$49.20	$475.00	$0.00	$753.59
3	01/06/2025	01/16/2025	Past due	$475.00	$87.54	$475.00	$0.00	$1,316.13
4	03/03/2025	03/13/2025	Past due	$475.00	$138.38	$475.00	$0.00	$1,929.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,878.63	$67.66	$1,946.29	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,762.19	$268.73	$2,030.92	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,770.21	$63.06	$1,833.27	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,734.47	$140.16	$1,874.63	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,674.88	$252.63	$1,927.51	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,499.45	$192.28	$1,691.73	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,456.37	$52.07	$1,508.44	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,349.96	$260.29	$1,610.25	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$502.58	$157.00	$659.58	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$504.16	$10.49	$514.65	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	18.13	13.87	13.87
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/02/2025	PAYMENT	PENNINGTON, DEREK L & REBECCA D CREDIT	$-300.00	$1,929.51
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$2,229.51
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$135.38	$2,226.51
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$87.54	$2,091.13
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$49.20	$2,003.59
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.36	$1,954.39
07/15/2024	BILL	PENNINGTON, DEREK L & REBECCA D	$1,934.03	$1,934.03
12/12/2023	PAYMENT	PENNINGTON, DEREK L & REBECCA D CREDIT CC	$-946.29	$0.00
11/09/2023	PAYMENT	PENNINGTON, REBECCA CREDIT: D BANK: CC NUM: CC	$-1,000.00	$946.29
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$47.83	$1,946.29
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$19.83	$1,898.46
07/11/2023	BILL	PENNINGTON, DEREK L & REBECCA	$1,878.63	$1,878.63
05/09/2023	PAYMENT	PENNINGTON, DEREK L & REBECCA CHECK BANK: 90-7626 NUM: 1635	$-2,030.92	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$2,030.92
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$123.35	$2,027.92
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$79.60	$1,904.57
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$44.56	$1,824.97
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$18.22	$1,780.41
07/14/2022	BILL	PENNINGTON, DEREK L & REBECCA	$1,762.19	$1,762.19
12/16/2021	PAYMENT	PENNINGTON, REBECCA CREDIT: D BANK: CC NUM: CC	$-1,833.27	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$44.76	$1,833.27
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.30	$1,788.51
07/19/2021	BILL	PENNINGTON, DEREK L & REBECCA	$1,770.21	$1,770.21
02/11/2021	PAYMENT	PENNINGTON, REBECCA CHECK BANK: 907626 NUM: 1534	$-1,874.63	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$78.35	$1,874.63
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$43.86	$1,796.28
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.95	$1,752.42
07/08/2020	BILL	PENNINGTON, DEREK L & REBECCA	$1,734.47	$1,734.47
05/27/2020	PAYMENT	PENNINGTON, REBECCA CHECK BANK: 907626 NUM: 1549	$-2,805.93	$0.00
05/04/2020	INTEREST	Monthly Interest	$6.16	$2,805.93
04/01/2020	INTEREST	Monthly Interest	$6.16	$2,799.77
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$117.24	$2,793.61
03/02/2020	INTEREST	Monthly Interest	$6.16	$2,676.37
02/03/2020	INTEREST	Monthly Interest	$6.16	$2,670.21
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$75.67	$2,664.05
01/06/2020	INTEREST	Monthly Interest	$6.16	$2,588.38
12/02/2019	INTEREST	Monthly Interest	$6.16	$2,582.22
11/06/2019	INTEREST	Monthly Interest	$6.16	$2,576.06
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$42.37	$2,569.90
10/01/2019	INTEREST	Monthly Interest	$6.16	$2,527.53
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.35	$2,521.37
09/03/2019	INTEREST	Monthly Interest	$6.16	$2,504.02
08/01/2019	INTEREST	Monthly Interest	$6.16	$2,497.86
07/14/2019	BILL	PENNINGTON, DEREK L & REBECCA	$1,674.88	$2,491.70
07/02/2019	INTEREST	Monthly Interest	$6.16	$816.82
06/04/2019	INTEREST	Monthly Interest	$6.16	$810.66
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$804.50
05/08/2019	PENALTY	2nd warning letter	$3.00	$797.50
05/08/2019	PENALTY	1st warning letter	$3.00	$794.50
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$36.99	$791.50
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.79	$754.51
11/21/2018	PAYMENT	PENNINGTON, DEREK L & REBECCA CREDIT: D BANK: CC NUM: CC	$-813.31	$739.72
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.99	$1,553.03
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.59	$1,515.04
07/11/2018	BILL	PENNINGTON, DEREK L & REBECCA	$1,499.45	$1,499.45
11/22/2017	PAYMENT	PENNINGTON, REBECCA CHECK BANK: 907626 NUM: 1524	$-3,778.27	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$36.91	$3,778.27
10/10/2017	INTEREST	Monthly Interest	$15.44	$3,741.36
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.16	$3,725.92
09/06/2017	INTEREST	Monthly Interest	$15.44	$3,710.76
08/03/2017	INTEREST	Monthly Interest	$15.44	$3,695.32
08/03/2017	INTEREST	Monthly Interest	$15.44	$3,679.88
07/19/2017	BILL	PENNINGTON, DEREK L & REBECCA	$1,456.37	$3,664.44
06/02/2017	INTEREST	Monthly Interest	$15.44	$2,208.07
05/03/2017	INTEREST	Monthly Interest	$4.19	$2,192.63
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$94.50	$2,188.44
03/24/2017	INTEREST	Monthly Interest	$4.19	$2,093.94
03/24/2017	INTEREST	Monthly Interest	$4.19	$2,089.75
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$61.08	$2,085.56
01/04/2017	INTEREST	Monthly Interest	$4.19	$2,024.48
12/06/2016	INTEREST	Monthly Interest	$4.19	$2,020.29
11/04/2016	INTEREST	Monthly Interest	$4.19	$2,016.10
10/19/2016	INTEREST	Monthly Interest	$4.19	$2,011.91
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$34.30	$2,007.72
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.16	$1,973.42
08/30/2016	INTEREST	Monthly Interest	$4.19	$1,959.26
08/02/2016	INTEREST	Monthly Interest	$4.19	$1,955.07
08/01/2016	INTEREST	Monthly Interest	$4.19	$1,950.88
07/14/2016	BILL	PENNINGTON, DEREK L & REBECCA	$1,349.96	$1,946.69
06/02/2016	INTEREST	Monthly Interest	$4.19	$596.73
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$592.54
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$585.54
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$582.54
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$35.18	$579.54
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.95	$544.36
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.13	$521.41
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.70	$508.28
07/09/2015	BILL	PENNINGTON, DEREK L & REBECCA	$502.58	$502.58
02/05/2015	PAYMENT	PENNINGTON, DEREK L & REBECCA CHECK BANK: 90-7626 NUM: 1407	$-246.84	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.84	$246.84
09/25/2014	PAYMENT	PENNINGTON, DEREK L & REBECCA CREDIT: D BANK: CC NUM: CC	$-267.81	$242.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.65	$509.81
07/09/2014	BILL	PENNINGTON, DEREK L & REBECCA	$504.16	$504.16
06/16/2014	PAYMENT	PENNINGTON, REBECCA CHECK BANK: 90-7626 NUM: 1345	$-90.60	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.51	$90.60
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$90.09
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$83.09
03/31/2014	PAYMENT	PENNINGTON, DEREK & REBECCA CREDIT: D BANK: CC NUM: CC	$-504.39	$80.09
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$584.48
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$35.31	$581.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.00	$546.17
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.12	$523.17
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.66	$510.05
07/19/2013	PAYMENT	PENNINGTON, REBECCA CHECK BANK: 90-7626 NUM: 1327	$-1,834.48	$504.39
07/11/2013	BILL	LANDER COUNTY TREASURER	$504.39	$2,338.87
07/09/2013	AMENDMENT	CERT COSTS-AGREEMENT/EVICTION	$10.00	$1,834.48
07/03/2013	INTEREST	Monthly Interest	$11.84	$1,824.48
06/03/2013	AMENDMENT	2012/13 trans to unsecured gp	$-456.38	$1,812.64
06/03/2013	AMENDMENT	2011/12 trans to unsecured gp	$-553.25	$2,269.02
06/03/2013	AMENDMENT	2010/11 trans to unsecured gp	$-692.76	$2,822.27
06/03/2013	INTEREST	Monthly Interest	$23.02	$3,515.03
05/08/2013	INTEREST	Monthly Interest	$15.57	$3,492.01
04/09/2013	INTEREST	Monthly Interest	$15.57	$3,476.44
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$62.54	$3,460.87
03/01/2013	INTEREST	Monthly Interest	$15.57	$3,398.33
02/01/2013	INTEREST	Monthly Interest	$15.57	$3,382.76
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.53	$3,367.19
01/04/2013	AMENDMENT	3 year certification cost12-13	$20.00	$3,326.66
01/04/2013	INTEREST	Monthly Interest	$15.57	$3,306.66
12/06/2012	INTEREST	Monthly Interest	$15.57	$3,291.09
12/03/2012	INTEREST	Monthly Interest	$15.57	$3,275.52
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.87	$3,259.95
10/01/2012	INTEREST	Monthly Interest	$15.57	$3,237.08
09/04/2012	INTEREST	Monthly Interest	$15.57	$3,221.51
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.58	$3,205.94
08/01/2012	INTEREST	Monthly Interest	$15.57	$3,196.36
07/13/2012	INTEREST	Monthly Interest	$15.57	$3,180.79
07/13/2012	BILL	PENNINGTON, DEREK L & REBECCA	$893.43	$3,165.22
06/01/2012	INTEREST	Monthly Interest	$15.57	$2,271.79
05/02/2012	INTEREST	Monthly Interest	$7.90	$2,256.22
04/02/2012	INTEREST	Monthly Interest	$7.90	$2,248.32
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$64.42	$2,240.42
03/02/2012	INTEREST	Monthly Interest	$7.90	$2,176.00
02/01/2012	INTEREST	Monthly Interest	$7.90	$2,168.10
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.71	$2,160.20
01/06/2012	INTEREST	Monthly Interest	$7.90	$2,118.49
12/06/2011	INTEREST	Monthly Interest	$7.90	$2,110.59
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.51	$2,102.69
10/14/2011	INTEREST	Monthly Interest	$7.90	$2,079.18
10/04/2011	INTEREST	Monthly Interest	$7.90	$2,071.28
09/08/2011	INTEREST	Monthly Interest	$7.90	$2,063.38
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.80	$2,055.48
08/03/2011	INTEREST	Monthly Interest	$7.90	$2,045.68
07/13/2011	INTEREST	Monthly Interest	$7.90	$2,037.78
07/13/2011	BILL	PENNINGTON, DEREK L & REBECCA	$920.23	$2,029.88
06/01/2011	INTEREST	Monthly Interest	$7.90	$1,109.65
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,101.75
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$1,094.75
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$66.37	$1,091.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$42.97	$1,025.38
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.21	$982.41
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.08	$958.20
07/08/2010	BILL	PENNINGTON, DEREK L & REBECCA	$948.12	$948.12
04/16/2010	PAYMENT	PENNINGTON, DEREK L & REBECCA CHECK BANK: 90-7626 NUM: 850000530	$-3,916.77	$0.00
04/05/2010	INTEREST	Monthly Interest	$17.74	$3,916.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$70.21	$3,899.03
03/01/2010	INTEREST	Monthly Interest	$17.74	$3,828.82
02/01/2010	INTEREST	Monthly Interest	$17.74	$3,811.08
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$45.44	$3,793.34
01/04/2010	INTEREST	Monthly Interest	$17.74	$3,747.90
12/29/2009	AMENDMENT	3 yr delinquent certified09-10	$10.00	$3,730.16
12/01/2009	INTEREST	Monthly Interest	$17.74	$3,720.16
11/12/2009	INTEREST	Monthly Interest	$17.74	$3,702.42
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.58	$3,684.68
10/08/2009	INTEREST	Monthly Interest	$17.74	$3,659.10
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.63	$3,641.36
08/28/2009	INTEREST	Monthly Interest	$17.74	$3,630.73
08/03/2009	INTEREST	Monthly Interest	$17.74	$3,612.99
07/13/2009	BILL	PENNINGTON, DEREK L & REBECCA	$1,003.01	$3,595.25
07/01/2009	INTEREST	Monthly Interest	$17.74	$2,592.24
06/01/2009	INTEREST	Monthly Interest	$17.74	$2,574.50
05/06/2009	INTEREST	Monthly Interest	$8.92	$2,556.76
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$74.11	$2,547.84
03/18/2009	INTEREST	Monthly Interest	$8.92	$2,473.73
03/09/2009	INTEREST	Monthly Interest	$8.92	$2,464.81
02/04/2009	INTEREST	Monthly Interest	$8.92	$2,455.89
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$47.94	$2,446.97
01/15/2009	INTEREST	Monthly Interest	$8.92	$2,399.03
12/01/2008	INTEREST	Monthly Interest	$8.92	$2,390.11
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.97	$2,381.19
10/02/2008	INTEREST	Monthly Interest	$8.92	$2,354.22
09/02/2008	INTEREST	Monthly Interest	$8.92	$2,345.30
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.19	$2,336.38
08/01/2008	INTEREST	Monthly Interest	$8.92	$2,325.19
07/14/2008	BILL	PENNINGTON, DEREK L & REBECCA	$1,058.74	$2,316.27
07/01/2008	INTEREST	Monthly Interest	$8.92	$1,257.53
06/02/2008	INTEREST	Monthly Interest	$8.92	$1,248.61
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$1,239.69
03/17/2008	PENALTY	warning letter fee	$2.00	$1,234.69
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$74.95	$1,232.69
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$48.48	$1,157.74
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.27	$1,109.26
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.31	$1,081.99
07/13/2007	BILL	PENNINGTON, DEREK L & REBECCA	$1,070.68	$1,070.68
06/05/2007	PAYMENT	PENNINGTON, DEREK L & REBECCA CHECK BANK: 16-4220 NUM: 452157418	$-2,789.22	$0.00
06/04/2007	INTEREST	Monthly Interest	$18.77	$2,789.22
06/01/2007	PAYMENT	PENNINGTON, DEREK L & REBECCA CASH	$-1,000.00	$2,770.45
05/04/2007	INTEREST	Monthly Interest	$15.97	$3,770.45
04/05/2007	INTEREST	Monthly Interest	$15.97	$3,754.48
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$76.43	$3,738.51
03/05/2007	INTEREST	Monthly Interest	$15.97	$3,662.08
02/05/2007	INTEREST	Monthly Interest	$15.97	$3,646.11
01/22/2007	AMENDMENT	3yr certified mailing fee06-07	$10.00	$3,630.14
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$49.43	$3,620.14
01/04/2007	INTEREST	Monthly Interest	$15.97	$3,570.71
12/04/2006	INTEREST	Monthly Interest	$15.97	$3,554.74
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.80	$3,538.77
10/17/2006	INTEREST	Monthly Interest	$15.97	$3,510.97
10/09/2006	INTEREST	Monthly Interest	$15.97	$3,495.00
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.52	$3,479.03
09/07/2006	INTEREST	Monthly Interest	$15.97	$3,467.51
08/01/2006	INTEREST	Monthly Interest	$15.97	$3,451.54
07/16/2006	BILL	PENNINGTON, DEREK L & REBECCA	$1,091.85	$3,435.57
07/16/2006	INTEREST	Monthly Interest	$15.97	$2,343.72
06/01/2006	INTEREST	Monthly Interest	$15.97	$2,327.75
05/15/2006	INTEREST	Monthly Interest	$6.96	$2,311.78
04/06/2006	INTEREST	Monthly Interest	$6.96	$2,304.82
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$75.64	$2,297.86
03/07/2006	INTEREST	Monthly Interest	$6.96	$2,222.22
02/06/2006	INTEREST	Monthly Interest	$6.96	$2,215.26
01/25/2006	PAYMENT	PENNINGTON, REBECCA CHECK BANK: 79-148 NUM: 124355522	$-100.00	$2,208.30
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$48.93	$2,308.30
01/06/2006	INTEREST	Monthly Interest	$7.76	$2,259.37
12/05/2005	INTEREST	Monthly Interest	$7.76	$2,251.61
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.52	$2,243.85
10/11/2005	INTEREST	Monthly Interest	$7.76	$2,216.33
08/31/2005	INTEREST	Monthly Interest	$7.76	$2,208.57
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.41	$2,200.81
07/29/2005	PAYMENT	PENNINGTON, REBECCA CHECK BANK: 79-148 NUM: 93756396	$-100.00	$2,189.40
07/26/2005	INTEREST	Monthly Interest	$8.56	$2,289.40
07/26/2005	INTEREST	Monthly Interest	$8.56	$2,280.84
07/26/2005	BILL	PENNINGTON, DEREK L & REBECCA	$1,080.61	$2,272.28
06/01/2005	INTEREST	Monthly Interest	$8.56	$1,191.67
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$1,183.11
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$1,178.11
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$71.90	$1,176.11
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$45.13	$1,104.21
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.86	$1,059.08
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.08	$1,035.22
08/12/2004	PAYMENT	PENNINGTON, DEREK L & REBECCA CHECK BANK: 79-148 NUM: 39387353	$-1,128.00	$1,027.14
08/02/2004	INTEREST	Monthly Interest	$7.03	$2,155.14
07/20/2004	PAYMENT	PENNINGTON, DEREK L & REBECCA CHECK BANK: 79-148 NUM: 36219405	$-100.00	$2,148.11
07/13/2004	BILL	PENNINGTON, DEREK L & REBECCA	$1,120.10	$2,248.11
07/06/2004	INTEREST	Monthly Interest	$7.83	$1,128.01
06/30/2004	PAYMENT	PENNINGTON, DEREK L & REBECCA CHECK BANK: 79-148 NUM: 903328909	$-100.00	$1,120.18
06/07/2004	PAYMENT	PENNINGTON, DEREK L & REBECCA CHECK BANK: 79-148 NUM: 903075315	$-100.00	$1,220.18
06/03/2004	INTEREST	Monthly Interest	$9.44	$1,320.18
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,310.74
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$1,305.74
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$79.27	$1,303.74
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$51.26	$1,224.47
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$28.81	$1,173.21
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.92	$1,144.40
08/04/2003	PAYMENT	HICKMAN, CHARLOTTE A CHECK BANK: 90-7626 NUM: 1825	$-1,247.16	$1,132.48
07/22/2003	BILL	PENNINGTON, DEREK L & REBECCA	$1,132.48	$2,379.64
07/02/2003	INTEREST	Monthly Interest	$8.88	$1,247.16
06/02/2003	INTEREST	Monthly Interest	$8.88	$1,238.28
04/02/2003	PAYMENT	HICKMAN, CHARLOTTE CHECK BANK: 90-7626 NUM: 1753	$-200.00	$1,229.40
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$76.38	$1,429.40
03/05/2003	INTEREST	Monthly Interest	$1.09	$1,353.02
02/06/2003	INTEREST	Monthly Interest	$1.09	$1,351.93
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$49.40	$1,350.84
01/06/2003	INTEREST	Monthly Interest	$1.09	$1,301.44
12/11/2002	INTEREST	Monthly Interest	$1.09	$1,300.35
12/11/2002	INTEREST	Monthly Interest	$1.09	$1,299.26
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$27.78	$1,298.17
10/07/2002	INTEREST	Monthly Interest	$1.09	$1,270.39
09/09/2002	INTEREST	Monthly Interest	$1.09	$1,269.30
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.51	$1,268.21
08/13/2002	PAYMENT	HICKMAN, CHARLOTTE CHECK BANK: 90-7626 NUM: 1572	$-200.00	$1,256.70
08/06/2002	INTEREST	Monthly Interest	$2.42	$1,456.70
07/11/2002	INTEREST	Monthly Interest	$2.42	$1,454.28
07/11/2002	BILL	PENNINGTON, DEREK L & REBECCA	$1,091.16	$1,451.86
06/03/2002	INTEREST	Monthly Interest	$2.42	$360.70
05/30/2002	PAYMENT	HICKMAN, CHARLOTTE CHECK BANK: 90-7626 NUM: 1485	$-300.00	$358.28
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$658.28
04/22/2002	PAYMENT	HICKMAN, CHARLOTTE A CHECK BANK: 90-7626 NUM: 1459	$-300.00	$653.28
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$953.28
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$59.05	$951.28
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$33.92	$892.23
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.36	$858.31
09/13/2001	PAYMENT	HICKMAN, CHARLOTTE CHECK BANK: 90-7626 NUM: 1262	$-300.93	$843.95
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.94	$1,144.88
07/13/2001	BILL	PENNINGTON, DEREK L & REBECCA	$1,132.94	$1,132.94
03/23/2001	PAYMENT	PENNINGTON/TREAS CASH	$-2.53	$0.00
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.10	$2.53
03/09/2001	PAYMENT	HICKMAN, CHARLOTTE CHECK BANK: 90-7626 NUM: 1085	$-311.62	$2.43
02/27/2001	PAYMENT	HICKMAN, CHARLOTTE A CHECK BANK: 94-204 NUM: 5889	$-287.62	$314.05
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.93	$601.67
12/08/2000	PAYMENT	HICKMAN, CHARLOTTE CHECK BANK: 90-7626 NUM: 992	$-287.62	$586.74
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.50	$874.36
09/27/2000	PAYMENT	PENNINGTON, DEREK L & REBECCA CASH	$-320.18	$862.86
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.31	$1,183.04
07/10/2000	BILL	PENNINGTON, DEREK L & REBECCA	$1,170.73	$1,170.73
06/06/2000	PAYMENT	HICKMAN, CHARLOTTE CHECK BANK: 90-7626 NUM: 817	$-250.16	$0.00
05/30/2000	PAYMENT	HICKMAN, CHARLOTTE CASH	$-300.00	$250.16
04/18/2000	PAYMENT	HICKMAN, CHARLOTTE CHECK BANK: 90-7626 NUM: 755	$-1,000.00	$550.16
04/18/2000	PAYMENT	HICKMAN, CHARLOTTE CHECK BANK: 90-7626 NUM: 736	$-100.00	$1,550.16
04/06/2000	INTEREST	Monthly Interest	$1.55	$1,650.16
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$85.03	$1,648.61
02/15/2000	INTEREST	Monthly Interest	$1.55	$1,563.58
02/10/2000	INTEREST	Monthly Interest	$1.55	$1,562.03
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$54.97	$1,560.48
01/24/2000	INTEREST	Monthly Interest	$1.55	$1,505.51
12/13/1999	INTEREST	Monthly Interest	$1.55	$1,503.96
12/13/1999	INTEREST	Monthly Interest	$1.55	$1,502.41
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$30.88	$1,500.86
10/21/1999	INTEREST	Monthly Interest	$1.55	$1,469.98
09/14/1999	PAYMENT	PENNINGTON, DEREK L & REBECCA CHECK BANK: 90-7626 NUM: 559	$-298.00	$1,468.43
09/02/1999	INTEREST	Monthly Interest	$3.48	$1,766.43
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.76	$1,762.95
08/03/1999	INTEREST	Monthly Interest	$3.48	$1,750.19
07/25/1999	INTEREST	Monthly Interest	$3.48	$1,746.71
07/17/1999	BILL	PENNINGTON, DEREK L & REBECCA	$1,214.72	$1,743.23
06/22/1999	PAYMENT	PENNINGTON, DEREK L & REBECCA CASH	$-400.00	$528.51
06/08/1999	INTEREST	Monthly Interest	$6.32	$928.51
05/03/1999	INTEREST	Monthly Interest	$3.38	$922.19
04/07/1999	INTEREST	Monthly Interest	$3.38	$918.81
03/17/1999	INTEREST	Monthly Interest	$3.38	$915.43
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.67	$912.05
02/08/1999	INTEREST	Monthly Interest	$3.38	$887.38
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.16	$884.00
01/20/1999	INTEREST	Monthly Interest	$3.38	$867.84
12/08/1998	INTEREST	Monthly Interest	$3.38	$864.46
11/04/1998	INTEREST	Monthly Interest	$3.38	$861.08
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.32	$857.70
10/02/1998	INTEREST	Monthly Interest	$3.38	$848.38
09/16/1998	INTEREST	Monthly Interest	$3.38	$845.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.13	$841.62
09/08/1998	INTEREST	Monthly Interest	$3.38	$837.49
07/16/1998	INTEREST	Monthly Interest	$3.38	$834.11
07/10/1998	BILL	PENNINGTON, DEREK L & REBECCA	$352.47	$830.73
06/01/1998	INTEREST	Monthly Interest	$3.38	$478.26
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$474.88
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$469.88
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$28.39	$467.88
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$18.56	$439.49
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.65	$420.93
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.66	$410.28
07/20/1997	BILL	PENNINGTON, DEREK L & REBECCA	$405.62	$405.62
04/16/1997	PAYMENT	PENNINGTON, DEREK L & REBECCA CHECK BANK: 90-7626 NUM: 382	$-118.66	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$118.66
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.55	$116.66
02/10/1997	PAYMENT	PENNINGTON, DEREK L & REBECCA CHECK BANK: 90-7626 NUM: 245	$-106.84	$111.11
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.27	$217.95
10/02/1996	PAYMENT	CHARLOTTE HICKMAN CREDIT: B BANK: 94-7074 NUM: 831	$-106.84	$213.68
08/30/1996	PAYMENT	PENNINGTON, DEREK L & REBECCA CHECK BANK: 94-7074 NUM: 776	$-127.12	$320.52
07/15/1996	BILL	PENNINGTON, DEREK L & REBECCA	$447.64	$447.64