Tax Account 008-041-01

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Owners

BENNETTS, JORITA ET AL
P O BOX 35
SILVER CITY, NV 89428-0000

BENNETTS, JO RITA

Account Summary

Account ID	008-041-01
Account Type	Real Estate
Location	440 MAIN ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-041-01

Account Type

Real Estate

Location

440 MAIN ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,199.13
Total	$1,257.84
Paid	$1,257.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,199.13

Total

$1,257.84

Paid

$1,257.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$301.13	$0.00	$301.13	$301.13	$0.00
2	10/02/2023	10/13/2023	Paid	$299.00	$11.96	$299.00	$310.96	$0.00
3	01/02/2024	01/13/2024	Paid	$299.00	$29.90	$299.00	$328.90	$0.00
4	03/04/2024	03/15/2024	Paid	$300.00	$16.85	$300.00	$316.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,085.29	$121.35	$1,206.64	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$1,052.77	$0.00	$1,052.77	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$1,021.33	$45.19	$1,066.52	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$991.62	$208.38	$1,200.00	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$962.78	$81.21	$1,043.99	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$934.76	$9.69	$944.45	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$911.11	$19.16	$930.27	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2024	PAYMENT	BENNETTS, JO RITA CHECK 2183	$-358.71	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$358.71
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.85	$357.71
01/18/2024	PAYMENT	BENNETTS, JORITA ET AL CHECK 2166	$-598.00	$340.86
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.90	$938.86
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.96	$908.96
08/25/2023	PAYMENT	BENNETTS, JO RITA CHECK 2132	$-301.13	$897.00
07/17/2023	BILL	BENNETTS, JORITA ET AL	$1,198.13	$1,198.13
04/06/2023	PAYMENT	BENNETTS, JO RITA CHECK 2114	$-664.35	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$664.35
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.59	$663.35
01/31/2023	PAYMENT	BENNETTS, JO RITA ET AL CHECK 2096	$-542.29	$628.76
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.80	$1,171.05
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.11	$1,122.25
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.85	$1,095.14
07/15/2022	BILL	BENNETTS, JORITA ET AL	$1,084.29	$1,084.29
01/12/2022	PAYMENT	BENNETTS, JO RITA CHECK 2016	$-526.30	$0.00
08/30/2021	PAYMENT	BENNETTS, JORITA CHECK 1987	$-526.47	$526.30
07/14/2021	BILL	BENNETTS, JORITA ET AL	$1,052.77	$1,052.77
03/19/2021	PAYMENT	BENNETTS, JO RITA CHECK 1964	$-243.56	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.37	$243.56
01/11/2021	PAYMENT	BENNETTS, JORITA CHECK 1944	$-532.00	$234.19
11/06/2020	PAYMENT	BENNETTS, JO RITA CHECK NUM: 1931	$-532.28	$766.19
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.57	$1,298.47
10/05/2020	INTEREST	Monthly Interest	$1.32	$1,272.90
09/01/2020	INTEREST	Monthly Interest	$1.32	$1,271.58
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.25	$1,270.26
08/24/2020	PAYMENT	BENNETTS, JO RITA CHECK NUM: 1912	$-699.27	$1,260.01
08/03/2020	INTEREST	Monthly Interest	$6.18	$1,959.28
07/09/2020	BILL	BENNETTS, JORITA ET AL	$1,021.33	$1,953.10
07/01/2020	INTEREST	Monthly Interest	$6.18	$931.77
06/01/2020	INTEREST	Monthly Interest	$61.85	$925.59
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$51.95	$863.74
03/09/2020	PAYMENT	BENNETTS, JO RITA CORK: D	$-105.22	$811.79
01/30/2020	PAYMENT	BENNETTS, JO RITA CHECK NUM: 1874	$-235.40	$917.01
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$44.68	$1,152.41
01/01/2020	INTEREST	Monthly Interest	$0.55	$1,107.73
12/04/2019	INTEREST	Monthly Interest	$0.55	$1,107.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.88	$1,106.63
10/01/2019	INTEREST	Monthly Interest	$0.55	$1,081.75
09/01/2019	INTEREST	Monthly Interest	$0.55	$1,081.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.02	$1,080.65
07/31/2019	INTEREST	Monthly Interest	$0.55	$1,070.63
07/22/2019	INTEREST	Monthly Interest	$0.55	$1,070.08
07/10/2019	BILL	BENNETTS, JORITA ET AL	$991.62	$1,069.53
07/01/2019	INTEREST	Monthly Interest	$0.55	$77.91
06/03/2019	INTEREST	Monthly Interest	$5.52	$77.36
05/13/2019	PAYMENT	BENNETTS, JO RITA CHECK NUM: 1812	$-240.00	$71.84
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$311.84
04/04/2019	PENALTY	Postage	$1.00	$306.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.30	$305.84
03/05/2019	PAYMENT	BENNETTS, JO RITA CHECK NUM: 1796	$-480.00	$291.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.36	$771.54
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.47	$742.18
09/07/2018	PAYMENT	BENNETTS, JO RITA CHECK NUM: 1749	$-242.78	$729.71
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.71	$972.49
07/10/2018	BILL	BENNETTS, JOHN ET AL	$962.78	$962.78
02/27/2018	PAYMENT	BENNETTS, JO RITA CHECK NUM: 1648	$-242.69	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.37	$242.69
01/09/2018	PAYMENT	BENNETTS, JO RITA CHECK NUM: 1621	$-466.00	$242.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.32	$708.32
08/29/2017	PAYMENT	BENNETTS, JO RITA CHECK NUM: 1559	$-235.76	$699.00
07/10/2017	BILL	BENNETTS, JOHN ET AL	$934.76	$934.76
04/04/2017	PAYMENT	BENNETTS, JOHN & JO RITA CHECK NUM: 7587	$-237.08	$0.00
03/28/2017	PENALTY	Postage	$1.00	$237.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.08	$236.08
01/12/2017	PAYMENT	BENNETTS, JO RITA & JOHN CHECK NUM: 7524	$-186.12	$227.00
10/26/2016	PAYMENT	BENNETTS, JO RITA & JOHN P CHECK NUM: 7491	$-276.96	$413.12
10/26/2016	ADJUST	REMOVE TO POST CORRECT AMT NUM: 7491	$236.08	$690.08
10/26/2016	VOID	BENNETTS, JO RITA & JOHN P CHECK NUM: 7491	$-236.08	$454.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.08	$690.08
08/22/2016	PAYMENT	BENNETTS, JO RITA OR JOHN CHECK NUM: 7463	$-230.11	$681.00
07/11/2016	BILL	BENNETTS, JOHN ET AL	$911.11	$911.11
03/02/2016	PAYMENT	BENNETTS, JO RITA CHECK NUM: 1443	$-230.08	$0.00
02/23/2016	PAYMENT	BENNETTS, JO RITA CHECK NUM: 1439	$-233.00	$230.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.08	$463.08
11/18/2015	PAYMENT	BENNETTS, JO RITA CHECK NUM: 1394	$-236.04	$454.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.08	$690.04
08/24/2015	PAYMENT	JO RITA BENNETTS CHECK NUM: 1367	$-228.22	$680.96
08/24/2015	ADJUST	wrong amount NUM: 1367	$228.18	$909.18
08/24/2015	VOID	JO RITA BENNETTS CHECK NUM: 1367	$-228.18	$681.00
07/07/2015	BILL	BENNETTS, JOHN ET AL	$909.18	$909.18
04/09/2015	PAYMENT	BENNETTS, JO RITA AND JOHN CHECK NUM: 7427	$-731.40	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$731.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$39.60	$730.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.00	$690.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.80	$668.80
08/19/2014	PAYMENT	BENNETTS, JO RITA OR JOHN CHECK NUM: 6316	$-222.58	$660.00
07/08/2014	BILL	BENNETTS, JOHN ET AL	$882.58	$882.58
03/27/2014	PAYMENT	JOHN BENNETTS CHECK NUM: 8003	$-499.62	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$499.62
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.30	$498.62
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.32	$475.32
12/03/2013	PAYMENT	BENNETTS, JOHN ET AL CHECK NUM: 1125	$-235.59	$466.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.06	$701.59
08/26/2013	PAYMENT	JO RITA BENNETTS CHECK NUM: 6293	$-240.30	$692.53
07/08/2013	BILL	BENNETTS, JOHN ET AL	$932.83	$932.83
03/12/2013	PAYMENT	BENNETTS, JOHN & JO RITA CHECK NUM: 601	$-461.04	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.04	$461.04
10/05/2012	PAYMENT	JOHN BENNETTS CHECK NUM: 732224051	$-226.00	$452.00
08/10/2012	PAYMENT	BENNETTS, JOHN CASH	$-227.69	$678.00
07/10/2012	BILL	BENNETTS, JOHN ET AL	$905.69	$905.69
03/16/2012	PAYMENT	BENNETTS, JO RITA & JOHN P CHECK NUM: 7143	$-19.00	$0.00
03/16/2012	PAYMENT	BENNETTS, JOHN & JO RITA CHECK NUM: 1255	$-200.00	$19.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-8.76	$219.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.76	$227.76
01/11/2012	PAYMENT	BENNETTS, JOHN CHECK NUM: 732222660	$-219.00	$219.00
10/07/2011	PAYMENT	BENNETTS, JOHN (MONEY ORDER) CHECK NUM: 0732222111	$-219.00	$438.00
08/24/2011	PAYMENT	JOHN BENNETTS CORK: B NUM: 732204047	$-222.18	$657.00
07/08/2011	BILL	BENNETTS, JOHN ET AL	$879.18	$879.18
07/05/2011	PAYMENT	JOHN BENNETTS CHECK NUM: 732203899	$-818.97	$0.00
07/05/2011	INTEREST	Monthly Interest	$5.65	$818.97
06/06/2011	INTEREST	Monthly Interest	$56.50	$813.32
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$756.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$40.68	$750.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.60	$709.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.04	$687.04
08/19/2010	PAYMENT	BENNETTS, JOHN & JO RITA CHECK BANK: 94-7074 NUM: 1165	$-228.15	$678.00
07/08/2010	BILL	BENNETTS, JOHN ET AL	$906.15	$906.15
04/19/2010	PAYMENT	BENNETTS, JO RITA OR JOHN CHECK BANK: 94-7074 NUM: 6945	$-231.92	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.92	$231.92
01/11/2010	PAYMENT	BENNETTS, JOHN CORK: D BANK: CREDIT CARD NUM: VISA	$-454.92	$223.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.92	$677.92
08/28/2009	PAYMENT	BENNETTS, JOHN OR JO RITA CHECK BANK: 94-7074 NUM: 1154	$-226.41	$669.00
07/06/2009	BILL	BENNETTS, JOHN ET AL	$895.41	$895.41
08/15/2008	PAYMENT	BENNETTS, JOHN, JO RITA & VIOL CHECK BANK: 94-204 NUM: 1020	$-903.38	$0.00
07/15/2008	BILL	BENNETTS, JOHN ET AL	$903.38	$903.38
01/24/2008	PAYMENT	BENNETTS, JOHN CHECK BANK: 94-7074 NUM: 1292	$-398.00	$0.00
01/24/2008	AMENDMENT	POSTMARKED BEFORE GRACE PERIOD	$-7.96	$398.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.96	$405.96
10/23/2007	PAYMENT	JOHN BENNETTS CORK: D BANK: CC NUM: VISA	$-206.96	$398.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.96	$604.96
08/29/2007	PAYMENT	BENNETTS, JOHN CHECK BANK: 94-7074 NUM: 1001	$-199.84	$597.00
07/12/2007	BILL	BENNETTS, JOHN ET AL	$796.84	$796.84
02/26/2007	PAYMENT	BENNETTS, JOHN CHECK BANK: 94-7074 NUM: 1131	$-606.02	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.30	$606.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.72	$586.72
08/18/2006	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-194.43	$579.00
07/12/2006	BILL	BENNETTS, JOHN ET AL	$773.43	$773.43
02/17/2006	PAYMENT	BENNETTS, JOHN ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-811.19	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$33.83	$811.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.85	$777.36
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.60	$758.51
07/15/2005	BILL	BENNETTS, JOHN ET AL	$750.91	$750.91
11/30/2004	PAYMENT	BENNETTS, JOHN CHECK BANK: 94-7074 NUM: 1183	$-773.98	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.78	$773.98
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.58	$755.20
07/08/2004	BILL	BENNETTS, JOHN ET AL	$747.62	$747.62
03/04/2004	PAYMENT	BENNETTS, JOHN CHECK BANK: 91-119 NUM: 593	$-429.33	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.67	$429.33
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.47	$415.66
09/05/2003	PAYMENT	BENNETTS, JOHN CHECK BANK: 91-119 NUM: 569	$-142.22	$410.19
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.47	$552.41
07/18/2003	BILL	BENNETTS, JOHN ET AL	$546.94	$546.94
03/12/2003	PAYMENT	BENNETTS, JOHN CHECK BANK: 94-204 NUM: 1150	$-134.00	$0.00
01/09/2003	PAYMENT	BENNETTS, JOHN P. CASH	$-134.00	$134.00
10/18/2002	PAYMENT	BENNETTS, JOHN OR JO RITA CHECK BANK: 94-204 NUM: 1003	$-134.00	$268.00
08/30/2002	PAYMENT	J. BENNETTS CHECK BANK: 94-72 NUM: 1004	$-137.42	$402.00
07/12/2002	BILL	BENNETTS, JOHN ET AL	$539.42	$539.42
04/08/2002	PAYMENT	BENNETTS, JOHN OR RITA JO CORK: B BANK: 94-7074 NUM: 1182	$-136.69	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.26	$136.69
01/06/2002	PAYMENT	BENNETTS, JOHN ET AL CASH	$-131.43	$131.43
10/12/2001	PAYMENT	BENNETTS, JOHN CHECK BANK: 94-204 NUM: 1036	$-131.43	$262.86
09/05/2001	PAYMENT	BENNETTS, JOHN CHECK BANK: 94-204 NUM: 1031	$-136.92	$394.29
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.27	$531.21
07/12/2001	BILL	BENNETTS, JOHN ET AL	$525.94	$525.94
12/05/2000	PAYMENT	BENNETTS, HARRY R ET AL CHECK BANK: 94-7074 NUM: 4292	$-5.15	$0.00
11/15/2000	PAYMENT	BENNETTS, HARRY R ET AL CHECK BANK: 94-7074 NUM: 4275	$-386.10	$5.15
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.15	$391.25
09/06/2000	PAYMENT	BENNETTS, HARRY R ET AL CHECK BANK: 94-7074 NUM: 4345	$-128.94	$386.10
07/17/2000	BILL	BENNETTS, HARRY R ET AL	$515.04	$515.04
04/10/2000	PAYMENT	BENNETTS, JOHN CHECK BANK: 91-119 NUM: 546	$-141.54	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.44	$141.54
02/08/2000	PAYMENT	HARRY BENNETTS, TRUST CHECK BANK: 94-160 NUM: 1092	$-291.25	$136.10
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.61	$427.35
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.44	$413.74
08/30/1999	PAYMENT	VIOLET BENNETTS CHECK BANK: 94-7074 NUM: 3104	$-136.36	$408.30
07/17/1999	BILL	BENNETTS, HARRY R ET AL	$544.66	$544.66
04/02/1999	PAYMENT	BENNETTS, JOHN CHECK BANK: 91-119 NUM: 510	$-91.08	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.50	$91.08
01/19/1999	PAYMENT	BENNETTS, JOHN CHECK BANK: 91-119 NUM: 493	$-87.58	$87.58
10/07/1998	PAYMENT	BENNETTS, JOHN CHECK BANK: 91-119 NUM: 463	$-87.58	$175.16
08/28/1998	PAYMENT	BENNETTS CHECK BANK: 91-119 NUM: 439	$-87.72	$262.74
07/13/1998	BILL	BENNETTS, HARRY R ET AL	$350.46	$350.46
03/12/1998	PAYMENT	BENNETTS, JOHN CHECK	$-86.00	$0.00
01/13/1998	PAYMENT	BENNETTS, JOHN CHECK	$-86.00	$86.00
08/25/1997	PAYMENT	BENNETTS, J. CHECK	$-172.17	$172.00
07/14/1997	BILL	BENNETTS, HARRY R ET AL	$344.17	$344.17
03/31/1997	PAYMENT	BENNETTS, JOHN	$-88.94	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.42	$88.94
01/08/1997	PAYMENT	BENNETTS, JOHN	$-85.52	$85.52
10/16/1996	PAYMENT	BENNETTS, JOHN	$-85.52	$171.04
08/23/1996	PAYMENT	BENNETTS, HARRY R ET AL	$-85.66	$256.56
07/18/1996	BILL	BENNETTS, HARRY R ET AL	$342.22	$342.22