Tax Account 010-391-02

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Owners

HENKER FARMS LLC
1162 CHAPARRAL CT
MINDEN, NV 89423

Account Summary

Account ID	010-391-02
Account Type	Real Estate
Location	2557 HWY 208 SMITH
Balance	$1,475.00
Currently Due	$0.00

Account ID

010-391-02

Account Type

Real Estate

Location

2557 HWY 208
SMITH

Balance

$1,475.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,900.34
Total	$5,900.34
Paid	$4,425.34
Balance	$1,475.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	75% High 8.0%, 25% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,900.34

Total

$5,900.34

Paid

$4,425.34

Balance

$1,475.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

75% High 8.0%, 25% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,475.34	$0.00	$1,475.34	$1,475.34	$0.00
2	10/07/2024	10/17/2024	Paid	$1,475.00	$0.00	$1,475.00	$1,475.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,475.00	$0.00	$1,475.00	$1,475.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,475.00	$0.00	$1,475.00	$0.00	$1,475.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,691.10	$0.87	$5,691.97	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,917.06	$0.00	$4,917.06	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,699.19	$0.00	$4,699.19	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,624.33	$0.00	$4,624.33	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,490.96	$0.00	$4,490.96	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,377.22	$0.00	$4,377.22	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,183.38	$0.00	$4,183.38	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,895.30	$0.00	$3,895.30	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	29.40	22.06	7.34	.00
2024-2025	S28	Walker River Irr.	2494.14	1870.62	623.52	.00
2024-2025	S30	Smith Valley Gnd Wtr	1.12	.85	.27	.00
2023-2024	S21	Weed Tax	26.41	26.41	.00	.00
2023-2024	S28	Walker River Irr.	2501.64	2501.64	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	1.29	1.29	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	17.61	17.61	.00	.00
2022-2023	S28	Walker River Irr.	1937.11	1937.11	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	2.83	2.83	.00	.00
2021-2022	S21	Weed Tax	17.19	17.19	.00	.00
2021-2022	S28	Walker River Irr.	1803.64	1803.64	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	2.83	2.83	.00	.00
2020-2021	S21	Weed Tax	17.19	17.19	.00	.00
2020-2021	S28	Walker River Irr.	1731.95	1731.95	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	2.83	2.83	.00	.00
2019-2020	S21	Weed Tax	17.26	17.26	.00	.00
2019-2020	S28	Walker River Irr.	1739.45	1739.45	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	2.83	2.83	.00	.00
2018-2019	S21	Weed Tax	18.14	18.14	.00	.00
2018-2019	S28	Walker River Irr.	1743.20	1743.20	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	2.09	2.09	.00	.00
2017-2018	S21	Weed Tax	19.19	19.19	.00	.00
2017-2018	S28	Walker River Irr.	1646.79	1646.79	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	1.72	1.72	.00	.00
2016-2017	S21	Weed Tax	18.77	18.77	.00	.00
2016-2017	S28	Walker River Irr.	1422.87	1422.87	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	1.72	1.72	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	HENKER FARMS LLC CHECK 1629	$-1,475.00	$1,475.00
08/15/2024	PAYMENT	HENKER FARMS LLC CHECK 4049	$-1,475.00	$2,950.00
08/15/2024	PAYMENT	HENKER FARMS LLC CHECK 4050	$-1,475.34	$4,425.00
07/16/2024	BILL	HENKER FARMS LLC	$5,900.34	$5,900.34
04/03/2024	PAYMENT	HENKER FARMS LLC CHECK 4039	$-23.65	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$23.65
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.87	$22.65
02/29/2024	PAYMENT	HENKER FARMS LLC CHECK 4036	$-1,400.22	$21.78
01/08/2024	PAYMENT	HENKER FARMS LLC CHECK 4022	$-1,422.00	$1,422.00
10/04/2023	PAYMENT	HENKER FARMS LLC CHECK 4062	$-1,422.00	$2,844.00
09/12/2023	PAYMENT	HENKER FARMS LLC SYS 4058 ORIG: CHECK	$-1,424.10	$4,266.00
09/12/2023	ADJUST	HENKER FARMS LLC CHECK 4058 VOIDED PAYMENT: 875493. REASON: COLLECTION FEE FIX	$1,424.10	$5,690.10
09/12/2023	PAYMENT	FARMS LLC HENKER SYS PNP - 129004896 ORIG: PNP	$-1,229.00	$4,266.00
09/12/2023	ADJUST	FARMS LLC HENKER PNP PNP - 129004896 VOIDED PAYMENT: 767178. REASON: COLLECTION FEE FIX	$1,229.00	$5,495.00
09/12/2023	PAYMENT	HENKER HENKER FARMS LLC SYS PNP - 126002482 ORIG: PNP	$-1,229.00	$4,266.00
09/12/2023	ADJUST	HENKER HENKER FARMS LLC PNP PNP - 126002482 VOIDED PAYMENT: 732874. REASON: COLLECTION FEE FIX	$1,229.00	$5,495.00
09/12/2023	PAYMENT	HENKER FARMS LLC SYS 4008 ORIG: CHECK	$-1,229.00	$4,266.00
09/12/2023	ADJUST	HENKER FARMS LLC CHECK 4008 VOIDED PAYMENT: 724636. REASON: COLLECTION FEE FIX	$1,229.00	$5,495.00
09/12/2023	PAYMENT	HENKER, MARK S OR NANCY L SYS 3361 ORIG: CHECK	$-1,230.06	$4,266.00
09/12/2023	ADJUST	HENKER, MARK S OR NANCY L CHECK 3361 VOIDED PAYMENT: 696574. REASON: COLLECTION FEE FIX	$1,230.06	$5,496.06
09/12/2023	PAYMENT	NANCY HENKER SYS PNP - 110288214 ORIG: PNP	$-1,174.75	$4,266.00
09/12/2023	ADJUST	NANCY HENKER PNP PNP - 110288214 VOIDED PAYMENT: 652006. REASON: COLLECTION FEE FIX	$1,174.75	$5,440.75
09/12/2023	PAYMENT	HENKER FARMS LLC SYS PNP - 106102587 ORIG: PNP	$-1,174.75	$4,266.00
09/12/2023	ADJUST	HENKER FARMS LLC PNP PNP - 106102587 VOIDED PAYMENT: 620694. REASON: COLLECTION FEE FIX	$1,174.75	$5,440.75
09/12/2023	PAYMENT	NANCY HENKER SYS PNP - 101596763 ORIG: PNP	$-1,174.75	$4,266.00
09/12/2023	ADJUST	NANCY HENKER PNP PNP - 101596763 VOIDED PAYMENT: 610435. REASON: COLLECTION FEE FIX	$1,174.75	$5,440.75
09/12/2023	PAYMENT	HENKER FARMS LLC SYS PNP - 98889988 ORIG: PNP	$-1,174.94	$4,266.00
09/12/2023	ADJUST	HENKER FARMS LLC PNP PNP - 98889988 VOIDED PAYMENT: 561601. REASON: COLLECTION FEE FIX	$1,174.94	$5,440.94
09/01/2023	PAYMENT	HENKER FARMS LLC CHECK 4058	$-1,424.10	$4,266.00
07/17/2023	BILL	HENKER FARMS LLC	$5,690.10	$5,690.10
02/07/2023	PAYMENT	FARMS LLC HENKER PNP PNP - 129004896	$-1,229.00	$0.00
12/14/2022	PAYMENT	HENKER HENKER FARMS LLC PNP PNP - 126002482	$-1,229.00	$1,229.00
10/04/2022	PAYMENT	HENKER FARMS LLC CHECK 4008	$-1,229.00	$2,458.00
08/16/2022	PAYMENT	HENKER, MARK S OR NANCY L CHECK 3361	$-1,230.06	$3,687.00
07/15/2022	BILL	HENKER FARMS LLC	$4,917.06	$4,917.06
03/07/2022	PAYMENT	NANCY HENKER PNP PNP - 110288214	$-1,174.75	$0.00
01/03/2022	PAYMENT	HENKER FARMS LLC PNP PNP - 106102587	$-1,174.75	$1,174.75
10/11/2021	PAYMENT	NANCY HENKER PNP PNP - 101596763	$-1,174.75	$2,349.50
08/17/2021	PAYMENT	HENKER FARMS LLC PNP PNP - 98889988	$-1,174.94	$3,524.25
07/14/2021	BILL	HENKER FARMS LLC	$4,699.19	$4,699.19
03/04/2021	PAYMENT	HENKER FARMS LLC CHECK 4052	$-1,151.00	$0.00
12/30/2020	PAYMENT	HENKER FARMS CHECK 1609	$-1,151.00	$1,151.00
10/13/2020	PAYMENT	HENKER FARMS LLC CHECK NUM: 2935	$-1,151.00	$2,302.00
08/07/2020	PAYMENT	HENKER FARMS LLC CHECK NUM: 1623	$-1,171.33	$3,453.00
07/09/2020	BILL	HENKER, MARK S & NANCY L TRS	$4,624.33	$4,624.33
02/19/2020	PAYMENT	HENKER FARMS, LLC CHECK NUM: 1501	$-1,118.00	$0.00
12/31/2019	PAYMENT	HENKER, MARK S & NANCY L TRS CHECK NUM: 1499	$-1,118.00	$1,118.00
09/23/2019	PAYMENT	HENKER FARMS, LLC CHECK NUM: 1560	$-1,118.00	$2,236.00
07/29/2019	PAYMENT	HENKER FARMS, LLC CHECK NUM: 1550	$-1,136.96	$3,354.00
07/10/2019	BILL	HENKER, MARK S & NANCY L TRS	$4,490.96	$4,490.96
02/21/2019	PAYMENT	HENKER FARMS CHECK NUM: 1539	$-1,089.00	$0.00
12/14/2018	PAYMENT	HENKER FARMS, LLC CHECK NUM: 1602	$-1,089.00	$1,089.00
09/11/2018	PAYMENT	HENKER FARMS LLC CHECK NUM: 1524	$-1,089.00	$2,178.00
08/01/2018	PAYMENT	HENKER FARMS LLC CHECK NUM: 1575	$-1,110.22	$3,267.00
07/10/2018	BILL	HENKER, MARK S & NANCY L TRS	$4,377.22	$4,377.22
02/22/2018	PAYMENT	HENKER FARMS CHECK NUM: 1463	$-1,041.00	$0.00
12/20/2017	PAYMENT	HENKER FARMS LLC CHECK NUM: 1373	$-1,041.00	$1,041.00
09/26/2017	PAYMENT	HENKER FARMS LLC CHECK NUM: 1448	$-1,041.00	$2,082.00
08/28/2017	PAYMENT	HENKER FARMS CHECK NUM: 1419	$-1,060.38	$3,123.00
07/10/2017	BILL	HENKER, MARK S & NANCY L TRS	$4,183.38	$4,183.38
03/15/2017	PAYMENT	HENKER FARMS CHECK NUM: 1369	$-969.00	$0.00
12/13/2016	PAYMENT	HENKER FARMS, LLC CHECK NUM: 1403	$-969.00	$969.00
09/29/2016	PAYMENT	HENKER FARMS LLC CHECK NUM: 1300	$-969.00	$1,938.00
07/22/2016	PAYMENT	HENKER FARMS LLC CHECK NUM: 1362	$-988.30	$2,907.00
07/11/2016	BILL	HENKER, MARK S & NANCY L TRS	$3,895.30	$3,895.30
03/09/2016	PAYMENT	HENKER FARMS, LLC CHECK NUM: 1280	$-943.00	$0.00
12/15/2015	PAYMENT	HENKER FARMS CHECK NUM: 1335	$-943.00	$943.00
09/16/2015	PAYMENT	HENKER FARMS CHECK NUM: 1264	$-943.00	$1,886.00
07/28/2015	PAYMENT	HENKER FARMS, LLC CHECK NUM: 1262	$-959.36	$2,829.00
07/07/2015	BILL	HENKER, MARK S & NANCY L TRS	$3,788.36	$3,788.36
02/20/2015	PAYMENT	HENKER FARMS LLC CHECK NUM: 1253	$-924.00	$0.00
01/07/2015	PAYMENT	HENKER FARMS, LLC CHECK NUM: 1177	$-924.00	$924.00
09/15/2014	PAYMENT	HENKER FARMS CHECK NUM: 1244	$-924.00	$1,848.00
07/29/2014	PAYMENT	HENKER FAMRS CHECK NUM: 1238	$-941.58	$2,772.00
07/08/2014	BILL	HENKER, MARK S & NANCY L TRS	$3,713.58	$3,713.58
02/20/2014	PAYMENT	HENKER FARMS LLC CHECK NUM: 1210	$-897.00	$0.00
12/03/2013	PAYMENT	HENKER FARMS, LLC CHECK NUM: 1141	$-897.00	$897.00
09/20/2013	PAYMENT	HENKER FARMS, LLC CHECK NUM: 1094	$-897.00	$1,794.00
08/08/2013	PAYMENT	HENKER FARMS, LLC CHECK NUM: 1090	$-913.77	$2,691.00
07/08/2013	BILL	HENKER, MARK S & NANCY L TRS	$3,604.77	$3,604.77
02/20/2013	PAYMENT	HENKER FARMS, LLC CHECK NUM: 1057	$-879.00	$0.00
12/28/2012	PAYMENT	HENKER, MARK S & NANCY L TRS CHECK NUM: 1040	$-879.00	$879.00
09/12/2012	PAYMENT	HENKER FARMS LLC CHECK NUM: 1014	$-879.00	$1,758.00
07/27/2012	PAYMENT	HENKER FARMS LLC CHECK NUM: 1008	$-898.75	$2,637.00
07/10/2012	BILL	HENKER, MARK S & NANCY L TRS	$3,535.75	$3,535.75
03/06/2012	PAYMENT	HENKER FARMS, LLC CHECK NUM: 2578	$-920.00	$0.00
01/09/2012	PAYMENT	HENKER FARMS, LLC CHECK NUM: 2574	$-920.00	$920.00
09/21/2011	PAYMENT	HENKER FARMS, LLC CHECK NUM: 2979	$-920.00	$1,840.00
07/27/2011	PAYMENT	HENKER FARMS CHECK NUM: 2952	$-939.65	$2,760.00
07/08/2011	BILL	HENKER, MARK S & NANCY L TRS	$3,699.65	$3,699.65
02/08/2011	PAYMENT	HENKER, MARK S & NANCY L TRS CHECK NUM: 2910	$-953.00	$0.00
01/07/2011	PAYMENT	HENKER FARMS LLC CHECK NUM: 2905	$-953.00	$953.00
10/11/2010	PAYMENT	HENKER FARMS, LLC CHECK BANK: 94-7074 NUM: 2683	$-953.00	$1,906.00
07/28/2010	PAYMENT	HENKER FARMS CHECK BANK: 94-7074 NUM: 2734	$-970.08	$2,859.00
07/08/2010	BILL	HENKER, MARK S & NANCY L TRS	$3,829.08	$3,829.08
03/08/2010	PAYMENT	HENKER FARMS, LLC CHECK BANK: 94-7074 NUM: 2684	$-970.00	$0.00
12/21/2009	PAYMENT	HENKER FARMS CHECK BANK: 94-7074 NUM: 2650	$-970.00	$970.00
09/15/2009	PAYMENT	HENKER, MARK S & NANCY L TRS CHECK BANK: 94-7074 NUM: 2657	$-970.00	$1,940.00
07/27/2009	PAYMENT	HENKER FARMS, LLC CHECK BANK: 94-7074 NUM: 2845	$-989.58	$2,910.00
07/06/2009	BILL	HENKER, MARK S & NANCY L TRS	$3,899.58	$3,899.58
12/03/2008	PAYMENT	HENKER FARMS CHECK BANK: 94-7074 NUM: 2791	$-982.00	$0.00
12/03/2008	PAYMENT	HENKER FARMS CHECK BANK: 94-7074 NUM: 2790	$-982.00	$982.00
10/07/2008	PAYMENT	HENKER FARMS, LLC CHECK BANK: 94-7074 NUM: 2784	$-982.00	$1,964.00
08/04/2008	PAYMENT	HENKER FARMS, LLC CHECK BANK: 94-7074 NUM: 2765	$-1,001.99	$2,946.00
07/15/2008	BILL	HENKER, MARK S & NANCY L TRS	$3,947.99	$3,947.99
03/10/2008	PAYMENT	HENKER FARMS, LLC CHECK BANK: 94-7074 NUM: 2755	$-945.00	$0.00
12/17/2007	PAYMENT	HENKER, MARK S & NANCY L TRS CHECK BANK: 94-7074 NUM: 2503	$-945.00	$945.00
10/03/2007	PAYMENT	HENKER, MARK S & NANCY L TRS CHECK BANK: 94-7074 NUM: 2350	$-945.62	$1,890.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.02	$2,835.62
08/07/2007	PAYMENT	HENKER FAMILY TRUST CHECK BANK: 94-7074 NUM: 2455	$-965.00	$2,835.60
07/12/2007	BILL	HENKER, MARK S & NANCY L TRS	$3,800.60	$3,800.60
02/22/2007	PAYMENT	HENKER, MARK S & NANCY L TRS CHECK BANK: 94-7074 NUM: 2431	$-915.00	$0.00
01/05/2007	PAYMENT	HENKER, MARK S & NANCY L TRS CHECK BANK: 94-7074 NUM: 2323	$-915.00	$915.00
09/15/2006	PAYMENT	HENKER, MARK S & NANCY L TRS CHECK BANK: 94-7074 NUM: 2820	$-915.00	$1,830.00
08/29/2006	PAYMENT	HENKER, MARK S & NANCY L TRS CHECK BANK: 94-7074 NUM: 2307	$-934.13	$2,745.00
07/12/2006	BILL	HENKER, MARK S & NANCY L TRS	$3,679.13	$3,679.13
03/08/2006	PAYMENT	HENKER, MARK S & NANCY L TRS CHECK BANK: 94-7074 NUM: 2379	$-878.00	$0.00
01/09/2006	PAYMENT	HENKER, MARK S & NANCY L TRS CHECK BANK: 94-7074 NUM: 2391	$-878.00	$878.00
09/16/2005	PAYMENT	HENKER FAMILY TRUST CHECK BANK: 94-7074 NUM: 2232	$-878.00	$1,756.00
08/08/2005	PAYMENT	HENKER, MARK S & NANCY L TRS CHECK BANK: 94-7074 NUM: 2206	$-893.04	$2,634.00
07/15/2005	BILL	HENKER, MARK S & NANCY L TRS	$3,527.04	$3,527.04
02/15/2005	PAYMENT	HENKER, MARK S & NANCY L TRS CHECK BANK: 94-7074 NUM: 2415	$-878.00	$0.00
12/21/2004	PAYMENT	HENKER, MARK S & NANCY L TRS CHECK BANK: 94-7074 NUM: 2433	$-878.00	$878.00
09/29/2004	PAYMENT	HENKER, MARK S & NANCY L TRS CHECK BANK: 94-7074 NUM: 2097	$-878.00	$1,756.00
07/29/2004	PAYMENT	HENKER, MARK S & NANCY L TRS CHECK BANK: 94-7074 NUM: 2092	$-890.98	$2,634.00
07/08/2004	BILL	HENKER, MARK S & NANCY L TRS	$3,524.98	$3,524.98
04/06/2004	PAYMENT	HENKER, MARK S & NANCY L TRS CHECK BANK: 94-7074 NUM: 2057	$-906.10	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$34.85	$906.10
01/09/2004	PAYMENT	HENKER FAMILY TRUST CHECK BANK: 94-7074 NUM: 2461	$-871.25	$871.25
09/30/2003	PAYMENT	HENKER FAMILY TRUST CHECK BANK: 94-7074 NUM: 2361	$-871.25	$1,742.50
08/12/2003	PAYMENT	HENKER, MARK S & NANCY L TRS CHECK BANK: 94-7074 NUM: 2358	$-883.36	$2,613.75
07/18/2003	BILL	HENKER, MARK S & NANCY L TRS	$3,497.11	$3,497.11
03/12/2003	PAYMENT	HENKER, MARK S & NANCY L TRS CHECK BANK: 94-7074 NUM: 2322	$-714.00	$0.00
01/09/2003	PAYMENT	HENKER FAMILY TRUST CHECK BANK: 94-7074 NUM: 2290	$-714.00	$714.00
10/08/2002	PAYMENT	HENKER, MARK S & NANCY L TRS CHECK BANK: 94-7074 NUM: 2269	$-714.00	$1,428.00
08/22/2002	PAYMENT	HENKER FAMILY TRUST CHECK BANK: 94-7074 NUM: 2252	$-729.18	$2,142.00
07/12/2002	BILL	HENKER, MARK S & NANCY L TRS	$2,871.18	$2,871.18
03/11/2002	PAYMENT	HENKER, MARK S & NANCY L TRS CHECK BANK: 94-7074 NUM: 2137	$-665.80	$0.00
12/13/2001	PAYMENT	HENKER, MARK S & NANCY L TRS CHECK BANK: 94-7074 NUM: 2122	$-1,358.23	$665.80
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$26.63	$2,024.03
08/06/2001	PAYMENT	HENKER, MARK S & NANCY L TRS CHECK BANK: 94-7074 NUM: 1946	$-678.31	$1,997.40
07/12/2001	BILL	HENKER, MARK S & NANCY L TRS	$2,675.71	$2,675.71
03/22/2001	PAYMENT	HENKER, MARK S & NANCY L TRSTE CHECK BANK: 94-7074 NUM: 1838	$-691.23	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$26.59	$691.23
12/07/2000	PAYMENT	HENKER, MARK S & NANCY L TRSTE CHECK BANK: 94-7074 NUM: 1407	$-26.59	$664.64
10/19/2000	PAYMENT	HENKER, MARK S & NANCY L TRSTE CHECK BANK: 94-7074 NUM: 1396	$-664.64	$691.23
10/19/2000	PAYMENT	HENKER, MARK S & NANCY L TRSTE CHECK BANK: 94-7074 NUM: 1395	$-664.64	$1,355.87
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$26.59	$2,020.51
08/25/2000	PAYMENT	HENKER, MARK S & NANCY L TRSTE CHECK BANK: 94-7074 NUM: 1808	$-680.15	$1,993.92
07/17/2000	BILL	HENKER, MARK S & NANCY L TRSTE	$2,674.07	$2,674.07
03/10/2000	PAYMENT	HENKER, MARK S & NANCY L TRSTE CHECK BANK: 94-7074 NUM: 1540	$-686.77	$0.00
01/17/2000	PAYMENT	HENKER, MARK & NANCY CHECK BANK: 94-7074 NUM: 1743	$-686.77	$686.77
09/24/1999	PAYMENT	HENKER, MARK S & NANCY L TRSTE CHECK BANK: 94-7074 NUM: 1042	$-686.77	$1,373.54
08/20/1999	PAYMENT	HENKER, MARK S & NANCY L TRSTE CHECK BANK: 94-7074 NUM: 1699	$-702.10	$2,060.31
07/17/1999	BILL	HENKER, MARK S & NANCY L TRSTE	$2,762.41	$2,762.41
03/23/1999	PAYMENT	HENKER, MARK S & NANCY L TRSTE CHECK	$-667.97	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.69	$667.97
12/29/1998	PAYMENT	HENKER, MARK S & NANCY L TRSTE CHECK	$-642.28	$642.28
07/28/1998	PAYMENT	HENKER, MARK S & NANCY L TRSTE CHECK	$-1,299.52	$1,284.56
07/13/1998	BILL	HENKER, MARK S & NANCY L TRSTE	$2,584.08	$2,584.08
03/27/1998	PAYMENT	HENKER, MARK & NANCY CHECK	$-669.27	$0.00
03/27/1998	AMENDMENT	remove postage	$-1.00	$669.27
03/25/1998	PENALTY	Postage Costs	$1.00	$670.27
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.74	$669.27
01/09/1998	PAYMENT	HENKER, MARK & NANCY CHECK	$-643.53	$643.53
10/06/1997	PAYMENT	HENKER, MARK & NANCY CHECK	$-643.53	$1,287.06
07/23/1997	PAYMENT	HENKER, MARK & NANCY CHECK	$-657.97	$1,930.59
07/14/1997	BILL	HENKER, MARK & NANCY	$2,588.56	$2,588.56
04/04/1997	PAYMENT	HENKER, MARK & NANCY CHECK	$-25.28	$0.00
04/02/1997	PAYMENT	HENKER, MARK & NANCY CHECK	$-632.12	$25.28
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$25.28	$657.40
12/16/1996	PAYMENT	HENKER, MARK & NANCY CHECK	$-632.12	$632.12
10/17/1996	PAYMENT	HENKER, MARK & NANCY CHECK	$-632.12	$1,264.24
08/05/1996	PAYMENT	HENKER, MARK & NANCY CHECK	$-645.41	$1,896.36
07/18/1996	BILL	HENKER, MARK & NANCY	$2,541.77	$2,541.77