Tax Account 018-254-09

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Owners

TENNIS, HENRY L
2720 RAWHIDE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-254-09
Account Type	Real Estate
Location	2720 RAWHIDE ST SILVER SPRINGS
Balance	$393.65
Currently Due	$298.65

Account ID

018-254-09

Account Type

Real Estate

Location

2720 RAWHIDE ST
SILVER SPRINGS

Balance

$393.65

Currently Due

$298.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$380.32
Total	$393.65
Paid	$0.00
Balance	$393.65
Due	$298.65
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$380.32

Total

$393.65

Paid

$0.00

Balance

$393.65

Due

$298.65

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$95.32	$3.81	$95.32	$0.00	$99.13
2	10/07/2024	10/17/2024	Past due	$95.00	$9.52	$95.00	$0.00	$203.65
3	01/06/2025	01/16/2025	Past due	$95.00	$0.00	$95.00	$0.00	$298.65
4	03/03/2025	03/13/2025	Due	$95.00	$0.00	$95.00	$0.00	$393.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$373.01	$0.00	$373.01	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$457.67	$8.47	$466.14	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$559.54	$19.55	$579.09	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$318.44	$47.34	$365.78	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$308.98	$10.87	$319.85	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$502.46	$28.60	$531.06	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$497.33	$34.84	$532.17	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$757.04	$79.11	$836.15	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$756.55	$160.54	$917.09	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	94.93
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.54
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S37	SSGID Delinquent	131.00	131.00	.00	.00
2022-2023	S43	Publication Fee*	-3.00	-3.00	.00	.00
2022-2023	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S37	SSGID Delinquent	237.64	237.64	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S43	Publication Fee*	-3.00	-3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S46	Postage Fee*	-1.00	-1.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2016-2017	S37	SSGID Delinquent	264.00	264.00	.00	.00
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2015-2016	S37	SSGID Delinquent	264.00	264.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.52	$393.65
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.81	$384.13
07/16/2024	BILL	TENNIS, HENRY L	$380.32	$380.32
08/18/2023	PAYMENT	HENRY L TENNIS PNP PNP - 141204834	$-373.01	$0.00
07/17/2023	BILL	TENNIS, HENRY L	$373.01	$373.01
10/10/2022	PAYMENT	HENRY L TENNIS PNP PNP - 122193426	$-466.14	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.47	$466.14
08/09/2022	PAYMENT	PNP IVR SYSTEM ACH PNP #113372115	$-146.18	$457.67
08/09/2022	AMENDMENT	REMOVED IN ERROR	$1.00	$603.85
08/09/2022	AMENDMENT	REMOVE PUBLICATION FEE PYMT RCVD	$-3.00	$602.85
08/09/2022	AMENDMENT	ADD PUB FEE. REMOVED FROM WRONG YEAR	$3.00	$605.85
08/09/2022	AMENDMENT	REMOVE POSTAGE PYMT RCVD	$-1.00	$602.85
08/09/2022	AMENDMENT	REMOVE INTEREST PYMT RCVD	$-1.16	$603.85
08/09/2022	AMENDMENT	REMOVE INTEREST PYMT RCVD	$-1.16	$605.01
08/09/2022	AMENDMENT	REMOVE INTEREST PYMT RCVD	$-11.63	$606.17
08/09/2022	AMENDMENT	REMOVE PUBLICATION FEE PYMT RCVD	$-3.00	$617.80
07/15/2022	BILL	TENNIS, HENRY L	$457.67	$620.80
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.16	$163.13
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.16	$161.97
06/06/2022	INTEREST	INTEREST FOR 06/2022	$11.63	$160.81
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$149.18
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$146.18
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.58	$145.18
01/05/2022	PAYMENT	HENRY L TENNIS PNP PNP - 106354558	$-432.91	$139.60
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.97	$572.51
07/14/2021	BILL	TENNIS, HENRY L	$558.54	$558.54
05/07/2021	PAYMENT	HENRY L TENNIS PNP PNP - 93685747	$-365.78	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$365.78
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$362.78
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$22.01	$361.78
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.19	$339.77
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.92	$325.58
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.22	$317.66
07/09/2020	BILL	TENNIS, HENRY L	$314.44	$314.44
12/11/2019	PAYMENT	HENRY TENNIS CORK: D BANK: PNP INTERNET NUM: 68084303	$-319.85	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.75	$319.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.12	$312.10
07/10/2019	BILL	TENNIS, HENRY L	$308.98	$308.98
05/23/2019	PAYMENT	HENRY L TENNIS CORK: D BANK: PNP INTERNET NUM: 58978798	$-273.50	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$273.50
04/04/2019	PENALTY	Postage	$1.00	$268.50
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.50	$267.50
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.00	$255.00
09/14/2018	PAYMENT	HENRY TENNIS CORK: D BANK: PNP INTERNET NUM: 48278719	$-257.56	$250.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.10	$507.56
07/10/2018	BILL	TENNIS, HENRY L	$502.46	$502.46
03/19/2018	PAYMENT	HENRY TENNIS CORK: D BANK: PNP INTERNET NUM: 41858621	$-265.36	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.40	$265.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.96	$252.96
11/20/2017	PAYMENT	HENRY TENNIS CHECK BANK: PNP INTERNET NUM: 37706554	$-266.81	$248.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.47	$514.81
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.01	$502.34
07/10/2017	BILL	TENNIS, HENRY L	$497.33	$497.33
03/03/2017	PAYMENT	HENRY TENNIS CORK: D BANK: PNP INTERNET NUM: 30408964	$-836.15	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$38.04	$836.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.55	$798.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.52	$772.56
08/08/2016	PAYMENT	HENRY TENNIS CORK: D BANK: PNP INTERNET NUM: 25865717	$-204.50	$757.04
07/11/2016	BILL	TENNIS, HENRY L	$757.04	$961.54
07/08/2016	INTEREST	Monthly Interest	$1.02	$204.50
07/01/2016	INTEREST	Monthly Interest	$1.02	$203.48
06/13/2016	PAYMENT	TENNIS, HENRY CORK: D NUM: PNP V24745782	$-161.01	$202.46
06/01/2016	INTEREST	Monthly Interest	$20.50	$363.47
05/16/2016	PAYMENT	HENRY TENNIS CORK: D BANK: PNP INTERNET NUM: 24289886	$-148.53	$342.97
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$491.50
05/04/2016	PAYMENT	TENNIS, HENRY CORK: D NUM: PNP V24104478	$-403.05	$489.81
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$892.86
04/04/2016	PENALTY	POSTAGE	$1.00	$889.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$52.96	$888.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$38.01	$835.59
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.53	$797.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.50	$772.05
07/07/2015	BILL	TENNIS, HENRY L	$756.55	$756.55
06/01/2015	PAYMENT	HENRY TENNIS CORK: D BANK: PNP INTERNET NUM: 18445591	$-482.57	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$482.57
05/07/2015	PAYMENT	TENNIS, HENRY L CORK: D NUM: V18135883	$-404.10	$479.92
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$884.02
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$52.61	$883.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$37.83	$830.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.48	$792.58
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.54	$767.10
07/08/2014	BILL	TENNIS, HENRY L	$751.56	$751.56
05/20/2014	PAYMENT	TENNIS, HENRY L CHECK NUM: IBP E13834818	$-177.03	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$177.03
05/12/2014	PAYMENT	TENNIS, HENRY CHECK NUM: PNP E13750176	$-302.95	$173.28
03/31/2014	PAYMENT	HENRY TENNIS CHECK BANK: PNP INTERNET NUM: 13298427	$-402.33	$476.23
03/26/2014	PENALTY	POSTAGE	$1.00	$878.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$52.28	$877.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$37.61	$825.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.34	$787.67
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.47	$762.33
07/08/2013	BILL	TENNIS, HENRY L	$746.86	$746.86
05/01/2013	PAYMENT	TENNIS, HENRY CORK: D NUM: PNP/IBP	$-451.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.48	$451.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.60	$427.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.44	$413.44
08/29/2012	PAYMENT	TENNIS, HENRY L CORK: D NUM: CREDIT CARD	$-618.81	$408.00
07/10/2012	BILL	TENNIS, HENRY L	$655.73	$1,026.81
07/10/2012	INTEREST	Monthly Interest	$2.45	$371.08
07/02/2012	INTEREST	Monthly Interest	$2.45	$368.63
06/01/2012	INTEREST	Monthly Interest	$24.50	$366.18
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$341.68
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.70	$335.18
01/20/2012	PAYMENT	TENNIS, HENRY L CORK: D NUM: CREDIT CARD	$-314.91	$320.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.48	$635.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.72	$608.91
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.89	$594.19
07/08/2011	BILL	TENNIS, HENRY L	$588.30	$588.30
04/06/2011	PAYMENT	TENNIS, HENRY L CORK: D NUM: CC	$-308.16	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.40	$308.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.76	$293.76
10/12/2010	PAYMENT	TENNIS, HENRY L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-297.81	$288.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.92	$585.81
07/08/2010	BILL	TENNIS, HENRY L	$579.89	$579.89
04/06/2010	PAYMENT	TENNIS, HENRY L CORK: D BANK: CREDIT CARD NUM: VISA	$-148.72	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.72	$148.72
02/12/2010	PAYMENT	TENNIS, HENRY L CORK: D BANK: CREDIT CARD NUM: VISA	$-156.15	$143.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.43	$299.15
10/27/2009	PAYMENT	TENNIS, HENRY L & NAOMI CHECK BANK: 94-7074 NUM: 2589	$-143.00	$291.72
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.72	$434.72
08/04/2009	PAYMENT	TENNIS, HENRY L CHECK BANK: 94-7074 NUM: 2579	$-143.47	$429.00
07/06/2009	BILL	TENNIS, HENRY L	$572.47	$572.47
03/13/2009	PAYMENT	TENNIS, HENRY L CORK: D BANK: CREDIT CARD NUM: VISA	$-146.64	$0.00
03/13/2009	AMENDMENT	Instlmnt 4 penalty 08-09	$5.64	$146.64
01/16/2009	PAYMENT	TENNIS, HENRY L CORK: D BANK: CREDIT CARD NUM: VISA	$-146.64	$141.00
01/16/2009	AMENDMENT	added penalty	$5.64	$287.64
01/16/2009	ADJUST	penalty adjustment BANK: CREDIT CARD NUM: VISA	$146.64	$282.00
01/16/2009	VOID	TENNIS, NAOMI CORK: D BANK: CREDIT CARD NUM: VISA	$-146.64	$135.36
10/06/2008	PAYMENT	TENNIS, NAOMI CORK: D BANK: CREDIT CARD NUM: VISA	$-141.00	$282.00
08/26/2008	PAYMENT	TENNIS, NAOMI CORK: D BANK: CREDIT CARD NUM: VISA	$-142.27	$423.00
07/15/2008	BILL	TENNIS, HENRY L	$565.27	$565.27
03/21/2008	PAYMENT	TENNIS, NAOMI CORK: D BANK: CC NUM: VISA	$-144.56	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.56	$144.56
01/09/2008	PAYMENT	NAOMI TENNIS CORK: D BANK: CREDIT CARD NUM: VISA	$-139.00	$139.00
10/09/2007	PAYMENT	TENNIS, HENRY L CORK: D BANK: CREDIT CARD NUM: VISA	$-139.00	$278.00
08/27/2007	PAYMENT	TENNIS, NAOMI CORK: D BANK: CREDIT CARD NUM: VISA	$-141.28	$417.00
07/12/2007	BILL	TENNIS, HENRY L	$558.28	$558.28
03/26/2007	PAYMENT	TENNIS, NAOMI CORK: D BANK: CC NUM: VISA	$-293.18	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.70	$293.18
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.48	$279.48
11/30/2006	PAYMENT	TENNIS, NAOMI A CHECK BANK: 94-7074 NUM: 1118	$-142.48	$274.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.48	$416.48
08/15/2006	PAYMENT	TENNIS, HENRY L CHECK BANK: 94-7074 NUM: 2438	$-140.48	$411.00
07/12/2006	BILL	TENNIS, HENRY L	$551.48	$551.48
03/15/2006	PAYMENT	TENNIS, NAOMI - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-136.00	$0.00
02/17/2006	PAYMENT	TENNIS, HENRY L CORK: B BANK: 94-7074 NUM: 2337	$-141.44	$136.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.44	$277.44
10/05/2005	PAYMENT	TENNIS, HENRY L & NAOMI A CHECK BANK: 94-7074 NUM: 2257	$-136.00	$272.00
08/16/2005	PAYMENT	TENNIS, HENRY L CHECK BANK: 94-7074 NUM: 2232	$-136.89	$408.00
07/15/2005	BILL	TENNIS, HENRY L	$544.89	$544.89
04/13/2005	PAYMENT	TENNIS, HENRY L CASH	$-5.04	$0.00
03/23/2005	PAYMENT	TENNIS, HENRY L CHECK BANK: 94-7074 NUM: 2182	$-126.00	$5.04
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.04	$131.04
01/06/2005	PAYMENT	TENNIS, HENRY L & NAOMI A CHECK BANK: 94-7074 NUM: 2103*	$-126.00	$126.00
10/05/2004	PAYMENT	TENNIS, HENRY L & NAOMI A CHECK BANK: 94-7074 NUM: 1999	$-126.00	$252.00
08/24/2004	PAYMENT	TENNIS, HENRY L CHECK BANK: 94-7074 NUM: 1989	$-129.39	$378.00
07/08/2004	BILL	TENNIS, HENRY L	$507.39	$507.39
08/26/2003	PAYMENT	TENNIS, HENRY L CHECK BANK: 94-7074 NUM: 1728	$-505.08	$0.00
07/18/2003	BILL	TENNIS, HENRY L	$505.08	$505.08
03/05/2003	PAYMENT	TENNIS, HENRY L CHECK BANK: 94-7074 NUM: 1535	$-128.12	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.20	$128.12
01/09/2003	PAYMENT	TENNIS, HENRY L CHECK BANK: 94-7074 NUM: 1490	$-123.00	$127.92
11/07/2002	PAYMENT	TENNIS, HENRY L CHECK BANK: 94-7074 NUM: 1414	$-123.00	$250.92
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.92	$373.92
08/24/2002	PAYMENT	TENNIS, HENRY L CHECK BANK: 94-7074 NUM: 1424	$-123.96	$369.00
07/12/2002	BILL	TENNIS, HENRY L	$492.96	$492.96
03/12/2002	PAYMENT	TENNIS, HENRY L CHECK BANK: 94-7074 NUM: 1275	$-122.39	$0.00
01/07/2002	PAYMENT	TENNIS, HENRY/NAOMI CHECK BANK: 94-7074 NUM: 1199	$-122.39	$122.39
10/02/2001	PAYMENT	TENNIS, HENRY L & NAOMI A CHECK BANK: 94-7074 NUM: 1121	$-122.39	$244.78
08/21/2001	PAYMENT	TENNIS, HENRY L/NAOMI A CHECK BANK: 94-7074 NUM: 1087	$-122.62	$367.17
07/12/2001	BILL	TENNIS, HENRY L	$489.79	$489.79
04/17/2001	PAYMENT	TENNIS, HENRY L CHECK BANK: 94-7074 NUM: 998	$-126.43	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.86	$126.43
01/10/2001	PAYMENT	TENNIS, HENRY L CHECK BANK: 94-7074 NUM: 894	$-121.57	$121.57
10/02/2000	PAYMENT	TENNIS, HENRY L CHECK BANK: 94-7074 NUM: 849	$-121.57	$243.14
08/18/2000	PAYMENT	TENNIS, HENRY L & NAOMI A CHECK BANK: 94-7074 NUM: 790	$-121.77	$364.71
07/17/2000	BILL	TENNIS, HENRY L	$486.48	$486.48
03/23/2000	PAYMENT	TENNIS, HENRY L CHECK BANK: 94-7074 NUM: 723	$-125.68	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.83	$125.68
11/23/1999	PAYMENT	TENNIS, HENRY L CHECK BANK: 94-7074 NUM: 669	$-120.85	$120.85
09/10/1999	PAYMENT	TENNIS, HENRY L CHECK BANK: 94-7074 NUM: 630	$-120.85	$241.70
08/11/1999	PAYMENT	TENNIS, HENRY L CHECK BANK: 94-7074 NUM: 612	$-121.14	$362.55
07/17/1999	BILL	TENNIS, HENRY L	$483.69	$483.69
03/30/1999	PAYMENT	TENNIS, HENRY L CASH	$-41.72	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.60	$41.72
03/10/1999	PAYMENT	TENNIS, HENRY L CHECK	$-41.72	$40.12
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.60	$81.84
10/09/1998	PAYMENT	TENNIS, HENRY L CHECK	$-40.12	$80.24
09/08/1998	PAYMENT	TENNIS, HENRY L CHECK	$-41.93	$120.36
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.61	$162.29
07/13/1998	BILL	TENNIS, HENRY L	$160.68	$160.68
02/04/1998	PAYMENT	TENNIS, HENRY L ET AL U/C CHECK	$-124.66	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.97	$124.66
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.59	$120.69
09/05/1997	PAYMENT	TENNIS, HENRY L ET AL U/C CHECK	$-245.60	$119.10
09/05/1997	AMENDMENT	remove interest	$-1.32	$364.70
09/05/1997	AMENDMENT	under 2.00	$-1.60	$366.02
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.60	$367.62
09/02/1997	INTEREST	Monthly Interest	$1.32	$366.02
08/01/1997	INTEREST	Monthly Interest	$1.32	$364.70
07/14/1997	BILL	TENNIS, HENRY L ET AL U/C	$159.01	$363.38
07/01/1997	INTEREST	Monthly Interest	$1.32	$204.37
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$203.05
06/03/1997	INTEREST	Monthly Interest	$13.18	$200.05
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$186.87
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.07	$181.87
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.12	$170.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.96	$163.68
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.59	$159.72
07/18/1996	BILL	CONWAY, CRAIG W/DODD, ERIC U/C	$158.13	$158.13