Tax Account 011-300-06

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Owners

NANNEY, ALBERT P & DEBRA L
1475 HILLTOP ROAD
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	011-300-06
Account Type	Real Estate
Location	1475 HILLTOP ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-300-06

Account Type

Real Estate

Location

1475 HILLTOP ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,458.61
Total	$1,487.09
Paid	$1,487.09
Balance	$0.00
Due	$0.00
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

$1,458.61

Total

$1,487.09

Paid

$1,487.09

Balance

$0.00

Due

$0.00

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	Paid	$390.61	$0.00	$390.61	$390.61	$0.00
2	10/07/2024	10/17/2024	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
3	01/06/2025	01/16/2025	Paid	$356.00	$14.24	$356.00	$370.24	$0.00
4	03/03/2025	03/13/2025	Paid	$356.00	$14.24	$356.00	$370.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,307.18	$28.00	$1,335.18	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,258.04	$28.77	$1,286.81	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,224.98	$12.05	$1,237.03	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,196.72	$11.77	$1,208.49	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,162.43	$11.42	$1,173.85	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,129.16	$11.09	$1,140.25	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,123.63	$50.47	$1,174.10	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,119.30	$21.92	$1,141.22	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,116.04	$0.00	$1,116.04	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,108.04	$10.88	$1,118.92	$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	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
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
04/14/2025	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK 4062	$-370.24	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.24	$370.24
01/23/2025	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK 4061	$-370.24	$356.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.24	$726.24
10/18/2024	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$-15.00	$712.00
10/18/2024	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$-3.40	$727.00
10/18/2024	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK 4059	$-356.00	$730.40
10/18/2024	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2024/2025 REAL ESTATE TAXES - PENALTY 2ND INST	$15.00	$1,086.40
10/18/2024	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2024/2025 REAL ESTATE TAXES - PENALTY 2ND INST	$3.40	$1,071.40
08/21/2024	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK 4050	$-390.61	$1,068.00
07/15/2024	BILL	NANNEY, ALBERT P & DEBRA L	$1,458.61	$1,458.61
03/28/2024	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK 4049	$-333.72	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$333.72
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.72	$330.72
01/11/2024	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK 4046	$-318.00	$318.00
11/14/2023	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK BANK: 94-7074 NUM: 4039	$-319.34	$636.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$12.28	$955.34
08/08/2023	PAYMENT	NANEY, ALBERT & DEBRA CHECK BANK: 94-7074 NUM: 4034	$-364.12	$943.06
07/11/2023	BILL	NANNEY, ALBERT P & DEBRA L	$1,307.18	$1,307.18
03/23/2023	PAYMENT	NANNEY, ALBERT & DEBRA CHECK BANK: 94-7074 NUM: 4019	$-326.12	$0.00
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.53	$326.12
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.04	$310.59
01/12/2023	PAYMENT	NANNEY, ALBERT & DEBRA CHECK BANK: 94-7074 NUM: 4013	$-309.00	$310.55
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.02	$619.55
10/10/2022	PAYMENT	NANNEY, ALBERT & DEBRA CHECK BANK: 94-7074 NUM: 4009	$-309.00	$619.53
09/02/2022	PAYMENT	NANNEY, DEBRA CHECK BANK: 947074 NUM: 4005	$-342.69	$928.53
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.18	$1,271.22
07/14/2022	BILL	NANNEY, ALBERT P & DEBRA L	$1,258.04	$1,258.04
03/15/2022	PAYMENT	NANNEY, DEBRA CHECK BANK: 947074 NUM: 3991	$-301.24	$0.00
01/05/2022	PAYMENT	NANNEY, DEBRA CHECK BANK: 947074 NUM: 3985	$-301.24	$301.24
11/09/2021	PAYMENT	NANNEY, ALBERT & DEBRA CHECK BANK: 947074 NUM: 3981	$-313.29	$602.48
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.05	$915.77
08/05/2021	PAYMENT	NANNEY, DEBRA CHECK BANK: 947074 NUM: 3699	$-321.26	$903.72
07/19/2021	BILL	NANNEY, ALBERT P & DEBRA L	$1,224.98	$1,224.98
03/31/2021	PAYMENT	NANNEY, DEBRA CHECK BANK: 947074 NUM: 3946	$-305.95	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.77	$305.95
12/07/2020	PAYMENT	NANNEY, DEBRA CHECK BANK: 947074 NUM: 3935	$-294.18	$294.18
10/06/2020	PAYMENT	NANNEY, DEBRA CHECK BANK: 947074 NUM: 3923	$-294.18	$588.36
08/11/2020	PAYMENT	NANNY, DEBRA & ALBERT CHECK BANK: 947074 NUM: 3914	$-314.18	$882.54
07/08/2020	BILL	NANNEY, ALBERT P & DEBRA L	$1,196.72	$1,196.72
03/13/2020	PAYMENT	NANNEY, DEBRA L CREDIT: D BANK: CC NUM: CC	$-285.60	$0.00
01/17/2020	PAYMENT	NANNEY, ALBERT & DEBRA CHECK BANK: 947074 NUM: 3895	$-291.16	$285.60
01/17/2020	PAYMENT	NANNEY, ALBERT & DEBRA CHECK BANK: 9470074 NUM: 3893	$-291.46	$576.76
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.42	$868.22
08/09/2019	PAYMENT	NANNEY, DEBRA CHECK BANK: 947074 NUM: 3872	$-305.63	$856.80
07/14/2019	BILL	NANNEY, ALBERT P & DEBRA L	$1,162.43	$1,162.43
03/07/2019	PAYMENT	NANNEY, ALBERT & DEBRA CHECK BANK: 947074 NUM: 3848	$-277.29	$0.00
01/07/2019	PAYMENT	NANNEY, ALBERT P CHECK BANK: 947074 NUM: 3839	$-277.29	$277.29
11/29/2018	PAYMENT	NANNEY, ALBERT P. CHECK BANK: 947074 NUM: 3831	$-288.38	$554.58
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.09	$842.96
08/13/2018	PAYMENT	NANNEY, ALBERT & DEBRA CHECK BANK: 947074 NUM: 3830	$-297.29	$831.87
07/11/2018	BILL	NANNEY, ALBERT P & DEBRA L	$1,129.16	$1,129.16
03/09/2018	PAYMENT	NANNEY ALBERT & DEBRA CHECK BANK: 947074 NUM: 3798	$-275.90	$0.00
01/30/2018	PAYMENT	NANNEY DEBRA CHECK BANK: 947074 NUM: 3788	$-590.43	$275.90
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.59	$866.33
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.04	$838.74
09/07/2017	PAYMENT	NANNEY DEBRA CHECK BANK: 947074 NUM: 3769	$-307.77	$827.70
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.84	$1,135.47
07/19/2017	BILL	NANNEY, ALBERT P & DEBRA L	$1,123.63	$1,123.63
03/13/2017	PAYMENT	NANNEY, ALBERT P. & DEBRA L. CHECK BANK: 94-7074 NUM: 3731	$-274.00	$0.00
02/07/2017	PAYMENT	NANNEY, ALBERT P. & DEBRA L. CHECK BANK: 94-7074 NUM: 3721	$-284.96	$274.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.96	$558.96
12/12/2016	PAYMENT	NANNEY, ALBERT P. & DEBRA L. CHECK BANK: 94-7074 NUM: 3718	$-284.96	$548.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.96	$832.96
08/26/2016	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK BANK: 94-7074 NUM: 3693	$-297.30	$822.00
07/14/2016	BILL	NANNEY, ALBERT P & DEBRA L	$1,119.30	$1,119.30
03/07/2016	PAYMENT	NANNEY, ALBERT P. & DEBRA L. CHECK BANK: 94-7074 NUM: 3661	$-274.00	$0.00
01/05/2016	PAYMENT	NANNEY, ALBERT P. & DEBRA L. CHECK BANK: 94-7074 NUM: 3658	$-274.00	$274.00
10/07/2015	PAYMENT	NANNEY, ALBERT P. & DEBRA L. CHECK BANK: 94-7074 NUM: 3643	$-274.00	$548.00
08/21/2015	PAYMENT	NANNEY, ALBERT P. & DEBRA L. CHECK BANK: 94-7074 NUM: 3630	$-294.04	$822.00
07/09/2015	BILL	NANNEY, ALBERT P & DEBRA L	$1,116.04	$1,116.04
03/04/2015	PAYMENT	NANNEY, ALBERT & DEBRA CHECK BANK: 94-7074 NUM: 3592	$-272.00	$0.00
01/05/2015	PAYMENT	NANNEY, ALBERT & DEBRA CHECK BANK: 94-7074 NUM: 3574	$-554.88	$272.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.88	$826.88
08/22/2014	PAYMENT	NANNEY, ALBERT & DEBRA CHECK BANK: 94-7074 NUM: 3538	$-292.04	$816.00
07/09/2014	BILL	NANNEY, ALBERT P & DEBRA L	$1,108.04	$1,108.04
03/26/2014	PAYMENT	NANNEY, ALBERT & DEBRA CHECK BANK: 94-7074 NUM: 3476	$-527.30	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$527.30
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.50	$524.30
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.80	$499.80
10/15/2013	PAYMENT	NANNEY, ALBERT P. & DEBRA L. CHECK BANK: 94-7074 NUM: 3424	$-245.00	$490.00
08/13/2013	PAYMENT	NANNEY, ALBERT & DEBRA CHECK BANK: 94-7074 NUM: 3405	$-265.19	$735.00
07/11/2013	BILL	NANNEY, ALBERT P & DEBRA L	$1,000.19	$1,000.19
04/09/2013	PAYMENT	NANNEY, ALBERT & DEBRA CHECK BANK: 94-7074 NUM: 3366	$-12.48	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$12.48
03/20/2013	PAYMENT	NANNEY, ALBERT & DEBRA CHECK BANK: 94-7074 NUM: 3359	$-237.00	$9.48
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.48	$246.48
01/28/2013	PAYMENT	NANNEY,ALBERT & DEBRA CHECK BANK: 94-7074 NUM: 3352	$-9.48	$237.00
01/28/2013	PAYMENT	NANNEY, ALBERT & DEBRA CHECK BANK: 94-7074 NUM: 3348	$-237.00	$246.48
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.48	$483.48
12/10/2012	PAYMENT	NANNEY, ALBERT & DEBRA CHECK BANK: 94-7074 NUM: 3339	$-9.48	$474.00
10/17/2012	PAYMENT	NANNEY, ALBERT & DEBRA CHECK BANK: 94-7074 NUM: 3327	$-237.00	$483.48
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.48	$720.48
08/20/2012	PAYMENT	NANNEY,ALBERT & DEBRA CHECK BANK: 94-7074 NUM: 3301	$-260.64	$711.00
07/13/2012	BILL	NANNEY, ALBERT P & DEBRA L	$971.64	$971.64
03/20/2012	PAYMENT	NANNEY,ALBERT & DEBRA CHECK BANK: 94-7074 NUM: 3216	$-230.98	$0.00
01/12/2012	PAYMENT	NANNEY,ALBERT & DEBRA CHECK BANK: 94-7074 NUM: 3157	$-230.98	$230.98
10/14/2011	PAYMENT	NANNEY,ALBERT & DEBRA CHECK BANK: 94-7074 NUM: 3102	$-230.98	$461.96
08/16/2011	PAYMENT	NANNEY,ALBERT P & DEBRA L CHECK BANK: 94-7074 NUM: 3069	$-250.98	$692.94
07/13/2011	BILL	NANNEY, ALBERT P & DEBRA L	$943.92	$943.92
03/17/2011	PAYMENT	NANNY, ALBERT P & DEBRA L CHECK BANK: 94-7074 NUM: 2992	$-224.00	$0.00
01/12/2011	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK BANK: 94-7074 NUM: 2961	$-224.00	$224.00
11/17/2010	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK BANK: 94-7074 NUM: 2944	$-232.96	$448.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.96	$680.96
08/26/2010	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK BANK: 94-7074 NUM: 2913	$-245.01	$672.00
07/08/2010	BILL	NANNEY, ALBERT P & DEBRA L	$917.01	$917.01
03/03/2010	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK BANK: 94-7074 NUM: 2852	$-221.12	$0.00
01/08/2010	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK BANK: 94-7074 NUM: 2821	$-221.12	$221.12
10/19/2009	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK BANK: 94-7074 NUM: 2794	$-221.12	$442.24
08/19/2009	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK BANK: 94-7074 NUM: 2778	$-241.15	$663.36
07/13/2009	BILL	NANNEY, ALBERT P & DEBRA L	$904.51	$904.51
03/10/2009	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK BANK: 94-7074 NUM: 2706	$-198.36	$0.00
01/06/2009	PAYMENT	NANNEY, DEBRA CASH	$-198.36	$198.36
08/14/2008	PAYMENT	NANNEY, DEBRA & ALBERT CASH	$-416.74	$396.72
07/14/2008	BILL	NANNEY, ALBERT P & DEBRA L	$813.46	$813.46
02/28/2008	PAYMENT	NANNEY, DEBRA CASH	$-192.58	$0.00
01/03/2008	PAYMENT	NANNEY, ALBERT & DEBRA CASH	$-192.58	$192.58
09/28/2007	PAYMENT	NANNEY, DEBRA L & ALBERT P CASH	$-192.58	$385.16
07/31/2007	PAYMENT	NANNEY, ALBERT P & DEBRA L CASH	$-212.61	$577.74
07/13/2007	BILL	NANNEY, ALBERT P & DEBRA L	$790.35	$790.35
03/05/2007	PAYMENT	NANNEY, ALBERT P & DEBRA L CASH	$-186.97	$0.00
01/03/2007	PAYMENT	NANNEY, ALBERT P & DEBRA L CASH	$-186.97	$186.97
10/04/2006	PAYMENT	NANNEY, DEBRA L CHECK BANK: 94-7074 NUM: 2155	$-186.97	$373.94
08/18/2006	PAYMENT	NANNEY, DEBRA CASH	$-207.00	$560.91
07/16/2006	BILL	NANNEY, ALBERT P & DEBRA L	$767.91	$767.91
08/16/2005	PAYMENT	NANNEY, ALBERT P & DEBRA L CASH	$-746.13	$0.00
07/26/2005	BILL	NANNEY, ALBERT P & DEBRA L	$746.13	$746.13
03/24/2005	PAYMENT	NANNEY, ALBERT & DEBRA CHECK BANK: 94-72 NUM: 8008	$-187.66	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.22	$187.66
01/06/2005	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK BANK: 94-72 NUM: 7868	$-180.44	$180.44
10/22/2004	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK BANK: 94-72 NUM: 7700	$-187.66	$360.88
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.22	$548.54
08/05/2004	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK BANK: 94-72 NUM: 7531	$-200.45	$541.32
07/13/2004	BILL	NANNEY, ALBERT P & DEBRA L	$741.77	$741.77
03/02/2004	PAYMENT	NANNEY, ALBERT & DEBRA CHECK BANK: 94-72 NUM: 7175	$-129.20	$0.00
02/04/2004	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.54	$129.20
01/28/2004	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK BANK: 94-72 NUM: 7052	$-139.54	$130.74
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.71	$270.28
10/23/2003	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK BANK: 94-72 NUM: 6837	$-129.20	$263.57
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.17	$392.77
08/22/2003	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK BANK: 94-72 NUM: 6679	$-149.20	$387.60
07/22/2003	BILL	NANNEY, ALBERT P & DEBRA L	$536.80	$536.80
03/07/2003	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK BANK: 94-72 NUM: 6286	$-129.90	$0.00
01/29/2003	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK BANK: 94-72 NUM: 6142	$-127.10	$129.90
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.00	$257.00
11/05/2002	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK BANK: 94-72 NUM: 5932	$-127.10	$252.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.80	$379.10
09/05/2002	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK BANK: 94-72 NUM: 5797	$-160.00	$374.30
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.88	$534.30
07/11/2002	BILL	NANNEY, ALBERT P & DEBRA L	$528.42	$528.42
03/25/2002	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK BANK: 94-72 NUM: 5494	$-7.61	$0.00
03/25/2002	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK BANK: 94-72 NUM: 5470	$-144.00	$7.61
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.21	$151.61
01/24/2002	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK BANK: 94-72 NUM: 5318	$-133.14	$144.40
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.33	$277.54
10/05/2001	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK BANK: 94-72 NUM: 5104	$-145.00	$272.21
09/13/2001	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK BANK: 94-72 NUM: 5026	$-165.74	$417.21
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.37	$582.95
07/13/2001	BILL	NANNEY, ALBERT P & DEBRA L	$576.58	$576.58
03/09/2001	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK BANK: 94-72 NUM: 4620	$-145.63	$0.00
01/04/2001	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK BANK: 94-72 NUM: 4462	$-145.63	$145.63
10/03/2000	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK BANK: 94-72 NUM: 4295	$-145.63	$291.26
09/15/2000	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK BANK: 94-72 NUM: 4239	$-3.63	$436.89
09/11/2000	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK BANK: 94-72 NUM: 4189	$-168.75	$440.52
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.63	$609.27
07/10/2000	BILL	NANNEY, ALBERT P & DEBRA L	$602.64	$602.64
03/06/2000	PAYMENT	NANNEY, ALBERT P. & DEBRA L. CHECK BANK: 94-72 NUM: 3814	$-153.20	$0.00
01/31/2000	PAYMENT	NANNEY, ALBERT P. & DEBRA L. CHECK BANK: 94-72 NUM: 3761	$-159.33	$153.20
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.13	$312.53
10/22/1999	PAYMENT	NANNEY, ALBERT P. & DEBRA L. CREDIT: B BANK: 94-72 NUM: 3577	$-159.33	$306.40
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.13	$465.73
09/07/1999	PAYMENT	NANNEY, ALBERT P. & DEBRA L. CHECK BANK: 94-72 NUM: 3467	$-180.23	$459.60
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.93	$639.83
07/17/1999	BILL	NANNEY, ALBERT P. & DEBRA L.	$632.90	$632.90
04/13/1999	PAYMENT	NANNEY, ALBERT P. & DEBRA L. CHECK BANK: 94-72 NUM: 3178	$-180.50	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$180.50
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.87	$178.50
01/21/1999	PAYMENT	NANNEY, ALBERT P. & DEBRA L. CHECK BANK: 82-40 NUM: 602367113	$-182.00	$171.63
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.91	$353.63
10/28/1998	PAYMENT	NANNEY, ALBERT P. & DEBRA L. CHECK BANK: 94-72 NUM: 3	$-182.00	$346.72
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.96	$528.72
09/10/1998	PAYMENT	NANNEY, ALBERT P. & DEBRA L. CHECK BANK: 94-72 NUM: 2747	$-201.93	$521.76
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.77	$723.69
07/10/1998	BILL	NANNEY, ALBERT P. & DEBRA L.	$715.92	$715.92
04/10/1998	PAYMENT	NANNEY, ALBERT P. & DEBRA L. CHECK BANK: 94-72 NUM: 2476	$-189.41	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$189.41
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.21	$187.41
02/10/1998	PAYMENT	NANNEY, ALBERT P. & DEBRA L. CHECK BANK: 94-72 NUM: 2345	$-184.71	$180.20
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.10	$364.91
10/23/1997	PAYMENT	NANNEY, ALBERT P. & DEBRA L. CHECK BANK: 94-72 NUM: 2136	$-190.00	$357.81
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.21	$547.81
09/15/1997	PAYMENT	NANNEY, ALBERT P. & DEBRA L. CHECK BANK: 94-72 NUM: 2061	$-3.40	$540.60
09/15/1997	PAYMENT	NANNEY, ALBERT P. & DEBRA L. CHECK BANK: 94-72 NUM: 2055	$-205.00	$544.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.02	$749.00
07/20/1997	BILL	NANNEY, ALBERT P. & DEBRA L.	$740.98	$740.98
04/03/1997	PAYMENT	NANNEY, ALBERT P. & DEBRA L. CHECK BANK: 94-72 NUM: 1796	$-189.24	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$189.24
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.20	$187.24
01/27/1997	PAYMENT	NANNEY, ALBERT P. & DEBRA L. CHECK BANK: 94-72 NUM: 1676	$-187.24	$180.04
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.20	$367.28
11/14/1996	PAYMENT	NANNEY, ALBERT P. & DEBRA L. CHECK BANK: 94-72 NUM: 1562	$-187.24	$360.08
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.20	$547.32
09/25/1996	PAYMENT	NANNEY, ALBERT P. & DEBRA L. CREDIT: B BANK: 94-72 NUM: 1469	$-205.02	$540.12
09/25/1996	PAYMENT	NANNEY, ALBERT P. & DEBRA L. CREDIT: B BANK: 94-72 NUM: 1480	$-3.29	$745.14
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.01	$748.43
07/15/1996	BILL	NANNEY, ALBERT P. & DEBRA L.	$740.42	$740.42