Tax Account 011-400-13

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Owners

LANDER COUNTY TREASURER
50 STATE ROUTE 305
FORMERLY: PHINNEY, WILLIAM
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	011-400-13
Account Type	Real Estate
Location	2270 PRESIDENTIAL BLVD BATTLE MTN
Balance	$99.14
Currently Due	$99.14

Account ID

011-400-13

Account Type

Real Estate

Location

2270 PRESIDENTIAL BLVD
BATTLE MTN

Balance

$99.14

Currently Due

$99.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$510.89
Total	$610.27
Paid	$511.13
Balance	$99.14
Due	$99.14
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

$510.89

Total

$610.27

Paid

$511.13

Balance

$99.14

Due

$99.14

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	$153.89	$6.16	$153.89	$160.05	$0.00
2	10/07/2024	10/17/2024	Paid	$119.00	$6.23	$119.00	$125.23	$0.00
3	01/06/2025	01/16/2025	Paid	$119.00	$14.62	$119.00	$133.62	$0.00
4	03/03/2025	03/13/2025	Past due	$119.00	$71.97	$119.00	$92.23	$99.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$413.25	$56.06	$471.58	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$390.15	$51.32	$444.23	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$391.15	$26.08	$417.23	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$389.30	$16.54	$405.84	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$378.54	$21.49	$400.03	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$368.10	$54.18	$422.28	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$367.30	$60.16	$427.46	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$361.17	$64.77	$425.94	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$351.21	$0.00	$351.21	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$341.57	$17.73	$359.30	$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
06/06/2025	AMENDMENT	S93 RECONVEYANCE/RECORDING FEE*	$37.00	$99.14
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.40	$62.14
05/28/2025	PAYMENT	PHINNEY, WILLIAM CHECK 5237	$-238.00	$61.74
03/17/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$20.00	$299.74
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.97	$279.74
02/07/2025	PAYMENT	PHINNEY, PENNY R & WILLIAM L JR CHECK 5208	$-119.00	$264.77
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.62	$383.77
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.23	$369.15
09/19/2024	PAYMENT	WILLIAM PHINNEY CHECK 5165	$-184.77	$362.92
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.16	$547.69
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.20	$541.53
07/15/2024	BILL	PHINNEY, WILLIAM	$510.89	$541.33
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.20	$30.44
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.20	$30.24
06/26/2024	PAYMENT	PHINNEY, WILLIAM CHECK 5103	$-104.26	$30.04
06/13/2024	PAYMENT	PHINNEY, WILLIAM CHECK 5092	$-109.39	$134.30
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.67	$243.69
04/15/2024	PAYMENT	PHINNEY, PENNY R & WILLIAM L JR CHECK 5089	$-104.56	$242.02
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.67	$346.58
02/20/2024	PAYMENT	PHINNEY, WILLIAM & PENNY CHECK 5062	$-268.81	$325.91
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.92	$594.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.10	$593.80
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.92	$574.70
12/11/2023	INTEREST	INTEREST FOR 12/2023	$0.92	$573.78
11/01/2023	INTEREST	Monthly Interest	$0.92	$572.86
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$11.16	$571.94
10/02/2023	INTEREST	Monthly Interest	$0.92	$560.78
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.13	$559.86
09/01/2023	INTEREST	Monthly Interest	$0.92	$554.73
08/01/2023	INTEREST	Monthly Interest	$0.92	$553.81
07/11/2023	BILL	PHINNEY, WILLIAM	$413.25	$552.89
07/03/2023	INTEREST	Monthly Interest	$0.92	$139.64
06/20/2023	PAYMENT	PHINNEY, WILLIAM & PENNY CHECK BANK: 94-7074 NUM: 4999	$-92.00	$138.72
06/01/2023	INTEREST	Monthly Interest	$1.61	$230.72
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$229.11
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$222.11
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$219.11
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.57	$216.11
02/16/2023	PAYMENT	PHINNEY, WILLIAM & PENNY CHECK BANK: 94-7074 NUM: 4970	$-92.00	$204.54
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.27	$296.54
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.77	$285.27
10/13/2022	PAYMENT	PHINNEY, WILLIAM & PENNY CHECK BANK: 94-7074 NUM: 4947	$-114.15	$280.50
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.50	$394.65
07/14/2022	BILL	PHINNEY, WILLIAM	$390.15	$390.15
06/13/2022	PAYMENT	PHINNEY, WILLIAM CHECK BANK: 947074 NUM: 4908	$-65.00	$0.00
06/13/2022	AMENDMENT	ADJ PMT JJ	$-0.78	$65.00
06/01/2022	INTEREST	Monthly Interest	$0.46	$65.78
05/17/2022	PAYMENT	PHINNEY, WILLIAM & PENNY CHECK BANK: 94-7074 NUM: 4896	$-44.17	$65.32
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$109.49
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$102.49
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$99.49
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.71	$96.49
01/21/2022	PAYMENT	PHINNEY, PENNY CHECK BANK: 947074 NUM: 4875	$-104.06	$92.78
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.94	$196.84
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.24	$191.90
10/15/2021	PAYMENT	PHINNEY, WILLIAM & PENNY CHECK BANK: 947074 NUM: 4740	$-92.00	$191.66
10/06/2021	PAYMENT	PHINNEY, WILLIAM & PENNY CHECK BANK: 947074 NUM: 4734	$-112.00	$283.66
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.51	$395.66
07/19/2021	BILL	PHINNEY, WILLIAM	$391.15	$391.15
05/05/2021	PAYMENT	PHINNEY, WILLIAM & PENNY CHECK BANK: 947074 NUM: 4853	$-109.17	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$109.17
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.04	$106.17
02/11/2021	PAYMENT	PHINNEY, WILLIAM & PENNY CHECK BANK: 947074 NUM: 4835	$-92.32	$101.13
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.81	$193.45
11/17/2020	PAYMENT	PHINNEY, WILLIAM & PENNY CHECK BANK: 947074 NUM: 4810	$-92.01	$188.64
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.69	$280.65
08/25/2020	PAYMENT	PHINNEY, PENNY CHECK BANK: 947074 NUM: 4799	$-112.34	$276.96
07/08/2020	BILL	PHINNEY, WILLIAM	$389.30	$389.30
05/27/2020	PAYMENT	PHINNEY, WILLIAM CHECK BANK: 947074 NUM: 4773	$-26.00	$0.00
05/27/2020	AMENDMENT	adj pmt jj	$-0.08	$26.00
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$26.08
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$19.08
04/16/2020	PAYMENT	PHINNEY, WILLIAM & PENNY CHECK BANK: 947074 NUM: 4872	$-91.83	$16.08
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$107.91
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.98	$104.91
02/21/2020	PAYMENT	PHINNEY, PENNY CHECK BANK: 1124 NUM: 732730968	$-82.92	$99.93
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.59	$182.85
09/09/2019	PAYMENT	PHINNEY, PENNY CHECK BANK: 1124 NUM: 732730391	$-89.63	$179.26
08/22/2019	PAYMENT	PHINNEY, PENNY CHECK BANK: 1124 NUM: 732730292	$-109.65	$268.89
07/14/2019	BILL	PHINNEY, WILLIAM	$378.54	$378.54
05/31/2019	PAYMENT	PHINNEY, PENNY CHECK BANK: 1124 NUM: 732730000	$-233.10	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$233.10
05/08/2019	PENALTY	2nd warning letter	$3.00	$226.10
05/08/2019	PENALTY	1st warning letter	$3.00	$223.10
04/04/2019	PAYMENT	PHINNEY, PENNY CHECK BANK: 1124 NUM: 732729764	$-100.00	$220.10
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.76	$320.10
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.72	$300.34
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.42	$288.62
09/18/2018	PAYMENT	PHINNEY, PENNY CHECK BANK: 1124 NUM: 732728715	$-89.18	$283.20
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.28	$372.38
07/11/2018	BILL	PHINNEY, WILLIAM	$368.10	$368.10
05/30/2018	PAYMENT	PHINNEY PENNY CHECK BANK: 1124 NUM: 732728054	$-333.41	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$333.41
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$330.41
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.38	$323.41
03/19/2018	PAYMENT	PHINNEY PENNY CHECK BANK: 1124 NUM: 732727722	$-100.00	$304.03
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.83	$404.03
01/09/2018	INTEREST	Monthly Interest	$0.03	$387.20
01/03/2018	PAYMENT	PHINNEY PENNY CHECK BANK: 1124 NUM: 732727277	$-57.00	$387.17
12/13/2017	INTEREST	Monthly Interest	$0.37	$444.17
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.68	$443.80
10/10/2017	INTEREST	Monthly Interest	$0.37	$434.12
09/26/2017	PAYMENT	PENNY PHINNEY CHECK BANK: 1124 NUM: 732726855	$-86.82	$433.75
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.27	$520.57
09/06/2017	INTEREST	Monthly Interest	$0.92	$516.30
08/10/2017	PAYMENT	PHINNEY PENNY CHECK BANK: 1124 NUM: 732726622	$-85.00	$515.38
08/03/2017	INTEREST	Monthly Interest	$1.52	$600.38
08/03/2017	INTEREST	Monthly Interest	$1.52	$598.86
07/19/2017	BILL	PHINNEY, WILLIAM	$367.30	$597.34
06/02/2017	INTEREST	Monthly Interest	$1.52	$230.04
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$228.52
05/02/2017	PAYMENT	PHINNEY, PENNY R. CHECK BANK: 11-24 NUM: 0732726139	$-85.00	$221.52
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$306.52
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.14	$303.52
02/13/2017	PAYMENT	PHINNEY, PENNY R. CHECK BANK: 11-24 NUM: 0732725766	$-106.17	$285.38
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.57	$391.55
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.56	$374.98
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.25	$365.42
07/14/2016	BILL	PHINNEY, WILLIAM	$361.17	$361.17
04/01/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-24 NUM: 0732722813	$-82.00	$0.00
04/01/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-24 NUM: 0732723320	$-82.00	$82.00
04/01/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-24 NUM: 0732723735	$-82.00	$164.00
04/01/2016	AMENDMENT	adj pmt gk	$-3.55	$246.00
04/01/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-24 NUM: 0732722813	$82.00	$249.55
04/01/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-24 NUM: 0732723320	$82.00	$167.55
04/01/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-24 NUM: 0732723735	$82.00	$85.55
04/01/2016	AMENDMENT	remove 1st yr delq cost gk	$-3.00	$3.55
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$6.55
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.14	$3.55
03/15/2016	VOID	PHINNEY, PENNY R. CHECK BANK: 11-24 NUM: 0732723735	$-82.00	$3.41
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.13	$85.41
01/19/2016	VOID	PHINNEY, PENNY R. CHECK BANK: 11-24 NUM: 0732723320	$-82.00	$85.28
11/03/2015	VOID	PHINNEY, PENNY R. CHECK BANK: 11-24 NUM: 0732722813	$-82.00	$167.28
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.28	$249.28
08/28/2015	PAYMENT	PHINNEY, PENNY R. CHECK BANK: 11-24 NUM: 0732722373	$-105.21	$246.00
07/09/2015	BILL	PHINNEY, WILLIAM	$351.21	$351.21
02/20/2015	PAYMENT	PHINNEY, WILLIAM CASH	$-17.73	$0.00
02/17/2015	PAYMENT	PHINNEY, WILLIAM CHECK BANK: 11-24 NUM: 0732719207	$-80.00	$17.73
01/27/2015	PAYMENT	PHINNEY, WILLIAM CHECK BANK: 11-24 NUM: 0732719036	$-80.00	$97.73
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.59	$177.73
01/13/2015	PAYMENT	PHINNEY, WILLIAM CHECK BANK: 11-24 NUM: 0732718965	$-80.00	$173.14
11/26/2014	PAYMENT	PHINNEY CHECK BANK: 11-24 NUM: 0732718533	$-101.57	$253.14
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.08	$354.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.06	$345.63
07/09/2014	BILL	PHINNEY, WILLIAM	$341.57	$341.57
05/12/2014	PAYMENT	PHINNEY, WILLIAM CHECK BANK: 11-24 NUM: 0732716954	$-13.30	$0.00
05/08/2014	AMENDMENT	adj adv fees gp	$-7.00	$13.30
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$20.30
04/22/2014	PAYMENT	PHINNEY, WILLIAM CHECK BANK: 11-24 NUM: 732716781	$-78.00	$13.30
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$91.30
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$88.30
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.06	$85.30
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.12	$81.24
01/15/2014	PAYMENT	PHINNEY, WILLIAM CHECK BANK: 11-24 NUM: 0732715950	$-78.00	$81.12
12/30/2013	PAYMENT	PHINNEY, WILLIAM CHECK BANK: 11-24 NUM: 0732715745	$-78.00	$159.12
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.12	$237.12
08/30/2013	PAYMENT	LCT CASH	$-0.86	$234.00
08/30/2013	PAYMENT	PHINNEY, WILLIAM CHECK BANK: 11-24 NUM: 0732714835	$-97.34	$234.86
07/11/2013	BILL	PHINNEY, WILLIAM	$332.20	$332.20
02/26/2013	PAYMENT	PHINNEY, WILLIAM CHECK BANK: 11-24 NUM: 0732713088	$-75.00	$0.00
01/02/2013	PAYMENT	PHINNEY, WILLIAM L.& PENNY R. CHECK BANK: 94-7074 NUM: 4674	$-75.00	$75.00
09/26/2012	PAYMENT	PHINNEY, WILLIAM & PENNY CHECK BANK: 94-7074 NUM: 4590	$-75.00	$150.00
08/07/2012	PAYMENT	PHINNEY,WILLIAM & PENNY CHECK BANK: 94-7074 NUM: 4493	$-98.11	$225.00
07/13/2012	BILL	PHINNEY, WILLIAM	$323.11	$323.11
01/19/2012	PAYMENT	PHINNEY,WILLIAM L. & PENNY R. CHECK BANK: 94-7074 NUM: 4293	$-73.57	$0.00
11/23/2011	PAYMENT	LCT CASH	$-0.07	$73.57
11/08/2011	PAYMENT	PHINNEY, WILLIAM & PENNY CHECK BANK: 94-7074 NUM: 4184	$-73.50	$73.64
10/04/2011	PAYMENT	PHINNEY,WILLIAM & PENNY CHECK BANK: 94-7074 NUM: 4159	$-73.57	$147.14
08/25/2011	PAYMENT	PHINNEY,WILLIAM CHECK BANK: 94-7074 NUM: 4088	$-93.59	$220.71
07/13/2011	BILL	PHINNEY, WILLIAM	$314.30	$314.30
03/14/2011	PAYMENT	PHINNEY, WILLIAM & PENNY CHECK BANK: 94-7074 NUM: 3920	$-2.84	$0.00
03/08/2011	PAYMENT	PHINNEY, WILLIAM & PENNY CHECK BANK: 94-7074 NUM: 3903	$-71.00	$2.84
01/21/2011	PAYMENT	PHINNEY, WILLIAM L & PENNY R CHECK BANK: 94-7074 NUM: 3816	$-71.00	$73.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.84	$144.84
09/14/2010	PAYMENT	PHINNEY, WILLIAM L & PENNY R CHECK BANK: 94-7074 NUM: 3666	$-71.00	$142.00
08/19/2010	PAYMENT	PHINNEY, WILLIAM L & PENNY R CHECK BANK: 94-7074 NUM: 3609	$-92.73	$213.00
07/08/2010	BILL	PHINNEY, WILLIAM	$305.73	$305.73
05/28/2010	PAYMENT	PHINNEY, WILLIAM L & PENNY R CHECK BANK: 94-7074 NUM: 3529	$-163.55	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$163.55
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$156.55
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.48	$153.55
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.60	$145.07
12/22/2009	PAYMENT	PHINNEY, WILLIAM L & PENNY R CHECK BANK: 94-7074 NUM: 3361	$-69.35	$141.47
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.77	$210.82
08/26/2009	PAYMENT	PHINNEY, WILLIAM L & PENNY R CHECK BANK: 94-7074 NUM: 3233	$-89.37	$208.05
07/13/2009	BILL	PHINNEY, WILLIAM	$297.42	$297.42
03/05/2009	PAYMENT	PHINNEY, WILLIAM L & PENNY R CHECK BANK: 94-7074 NUM: 308	$-66.92	$0.00
01/15/2009	PAYMENT	PHINNEY, WILLIAM L & PENNY R CHECK BANK: 94-7074 NUM: 2944	$-66.92	$66.92
10/21/2008	PAYMENT	PHINNEY, WILLIAM CHECK BANK: 94-7074 NUM: 2850	$-66.92	$133.84
08/27/2008	PAYMENT	PHINNEY, WILLIAM L & PENNY R CHECK BANK: 94-7074 NUM: 2754	$-86.93	$200.76
07/14/2008	BILL	PHINNEY, WILLIAM	$287.69	$287.69
02/22/2008	PAYMENT	PHINNEY, WILLIAM & PENNY CHECK BANK: 94-7074 NUM: 2527	$-64.97	$0.00
01/10/2008	PAYMENT	PHINNEY, WILLIAM & PENNY CHECK BANK: 94-7074 NUM: 2464	$-64.97	$64.97
10/03/2007	PAYMENT	PHINNEY, WILLIAM L & PENNY R CHECK BANK: 94-7074 NUM: 2350	$-70.84	$129.94
09/11/2007	PAYMENT	PHINNEY, WILLIAM CHECK BANK: 94-7074 NUM: 2319	$-82.53	$200.78
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.40	$283.31
07/13/2007	BILL	PHINNEY, WILLIAM	$279.91	$279.91
02/26/2007	PAYMENT	PHINNEY, WILLIAM L & PENNEY R CHECK BANK: 94-7074 NUM: 2063	$-68.88	$0.00
01/29/2007	PAYMENT	PHINNEY, WILLIAM L & PENNY R CHECK BANK: 94-7074 NUM: 2030	$-63.08	$68.88
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.28	$131.96
11/08/2006	PAYMENT	PHINNEY, WILLIAM & PENNY R CHECK BANK: 94-7074 NUM: 1917	$-63.08	$128.68
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.52	$191.76
08/31/2006	PAYMENT	PHINNEY, WILLIAM & PENNY CHECK BANK: 94-7074 NUM: 1887	$-83.11	$189.24
07/16/2006	BILL	PHINNEY, WILLIAM	$272.35	$272.35
03/09/2006	PAYMENT	PHINNEY, WILLIAM & PENNY CHECK BANK: 94-7074 NUM: 1734	$-61.25	$0.00
01/12/2006	PAYMENT	PHINNEY, WILLIAM CHECK BANK: 94-7074 NUM: 1673	$-61.25	$61.25
10/17/2005	PAYMENT	DUNCAN, PENNY CHECK BANK: 94-72 NUM: 4693	$-61.25	$122.50
08/10/2005	PAYMENT	DUNCAN, PENNY CHECK BANK: 94-72 NUM: 4646	$-81.25	$183.75
07/26/2005	BILL	PHINNEY, WILLIAM	$265.00	$265.00
03/08/2005	PAYMENT	DUNCAN, PENNY CHECK BANK: 94-72 NUM: 4564	$-61.09	$0.00
01/18/2005	PAYMENT	PHINNEY, WILLIAM CHECK BANK: 94-7074 NUM: 1480	$-61.09	$61.09
10/15/2004	PAYMENT	DUNCAN, PENNY CHECK BANK: 94-72 NUM: 4444	$-61.09	$122.18
08/16/2004	PAYMENT	PHINNEY, WILLIAM CHECK BANK: 94-7074 NUM: 1427	$-81.12	$183.27
07/13/2004	BILL	PHINNEY, WILLIAM	$264.39	$264.39
05/05/2004	PAYMENT	PHINNEY, WILLIAM CHECK BANK: 94-7074 NUM: 1355	$-306.80	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$306.80
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.47	$304.80
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.17	$286.33
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.10	$274.16
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.24	$267.06
07/22/2003	BILL	PHINNEY, WILLIAM	$263.82	$263.82
06/30/2003	PAYMENT	PHINNEY, WILLIAM CREDIT: B BANK: 94-7074 NUM: 1163	$-293.69	$0.00
06/02/2003	INTEREST	Monthly Interest	$2.05	$293.69
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$291.64
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$286.64
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.24	$284.64
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.38	$267.40
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.66	$256.02
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.06	$249.36
07/11/2002	BILL	PHINNEY, WILLIAM	$246.30	$246.30
02/27/2002	PAYMENT	CHADWELL, GERALD J & LORETTA J CHECK BANK: 94-7074 NUM: 1088	$-264.94	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.28	$264.94
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.61	$253.66
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.05	$247.05
07/13/2001	BILL	CHADWELL, GERALD J & LORETTA J	$244.00	$244.00
04/04/2001	PAYMENT	CHADWELL, GERALD J & LORETTA J CHECK BANK: 94-72 NUM: 1798	$-121.67	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$121.67
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.59	$119.67
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.24	$114.08
10/11/2000	PAYMENT	PHINNEY, WILLIAM CHECK BANK: 94-72 NUM: 1680	$-135.16	$111.84
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.05	$247.00
07/10/2000	BILL	CHADWELL, GERALD J & LORETTA J	$243.95	$243.95
03/10/2000	PAYMENT	PHINNEY, KIM CHECK BANK: 94-72 NUM: 1480	$-113.93	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.23	$113.93
10/14/1999	PAYMENT	PHINNEY, KIM CHECK BANK: 94-72 NUM: 1416	$-55.85	$111.70
08/31/1999	PAYMENT	PHINNEY, KIM CHECK BANK: 94-72 NUM: 1382	$-76.06	$167.55
07/17/1999	BILL	CHADWELL, GERALD J & LORETTA J	$243.61	$243.61
03/04/1999	PAYMENT	PHINNEY, WILLIAM CHECK	$-59.46	$0.00
01/20/1999	PAYMENT	PHINNEY CHECK	$-59.46	$59.46
10/23/1998	PAYMENT	PHINNEY CHECK	$-59.46	$118.92
08/28/1998	PAYMENT	PHINNEY CHECK	$-79.70	$178.38
07/10/1998	BILL	CHADWELL, GERALD J & LORETTA J	$258.08	$258.08
03/04/1998	PAYMENT	PHINNEY CHECK	$-58.98	$0.00
01/08/1998	PAYMENT	PHINNEY CHECK	$-58.98	$58.98
10/15/1997	PAYMENT	PHINNEY CHECK	$-58.98	$117.96
09/02/1997	PAYMENT	WILLIAM PHINNEY CHECK	$-79.10	$176.94
07/20/1997	BILL	CHADWELL, GERALD J & LORETTA J	$256.04	$256.04
03/05/1997	PAYMENT	CHADWELL, GERALD J & LORETTA J	$-56.25	$0.00
01/07/1997	PAYMENT	WILLIAM PHINNEY	$-56.25	$56.25
10/09/1996	PAYMENT	KIM PHINNEY	$-56.25	$112.50
08/14/1996	PAYMENT	PHINNEY, KIM	$-76.40	$168.75
07/15/1996	BILL	CHADWELL, GERALD J & LORETTA J	$245.15	$245.15