Tax Account 018-562-04

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Owners

BENIKE, BRUCE F & KIMBERLY D
4900 SKYLINE DR
SILVER SPRINGS, NV 89429-0000

BENIKE, KIMBERLY D

Account Summary

Account ID	018-562-04
Account Type	Real Estate
Location	4900 SKYLINE DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-562-04

Account Type

Real Estate

Location

4900 SKYLINE DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$180.28
Total	$194.72
Paid	$194.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$180.28

Total

$194.72

Paid

$194.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$45.28	$1.81	$45.28	$47.09	$0.00
2	10/02/2023	10/13/2023	Paid	$45.00	$4.51	$45.00	$49.51	$0.00
3	01/02/2024	01/13/2024	Paid	$45.00	$8.12	$45.00	$53.12	$0.00
4	03/04/2024	03/15/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$154.08	$22.49	$176.57	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$143.82	$10.07	$153.89	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$138.83	$11.30	$150.13	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$43.75	$6.57	$50.32	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$130.93	$16.80	$147.73	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$127.13	$44.37	$171.50	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$42.27	$15.63	$57.90	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$123.56	$39.61	$163.17	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$122.19	$40.31	$162.50	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	ROBERT HUDSON PNP PNP - 151011544	$-194.72	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.12	$194.72
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.51	$186.60
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.81	$182.09
07/17/2023	BILL	BENIKE, BRUCE F & KIMBERLY D	$180.28	$180.28
06/02/2023	PAYMENT	KIMBERLY BENIKE PNP PNP - 136578593	$-176.57	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$176.57
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$171.57
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.37	$170.57
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.72	$160.20
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.80	$153.48
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.60	$149.68
07/15/2022	BILL	BENIKE, BRUCE F & KIMBERLY D	$148.08	$148.08
02/09/2022	PAYMENT	KIMBERLY D BENIKE PNP PNP - 108620588	$-153.89	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.47	$153.89
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.60	$147.42
07/14/2021	BILL	BENIKE, BRUCE F & KIMBERLY D	$143.82	$143.82
02/22/2021	PAYMENT	KIMBERLY D BENIKE PNP PNP - 88854902	$-150.13	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.29	$150.13
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.54	$143.84
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.47	$140.30
07/09/2020	BILL	BENIKE, BRUCE F & KIMBERLY D	$138.83	$138.83
02/13/2020	PAYMENT	KIMBERLY D BENIKE CORK: D BANK: PNP INTERNET NUM: 71088429	$-88.43	$0.00
02/03/2020	INTEREST	Monthly Interest	$0.27	$88.43
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.63	$88.16
01/01/2020	INTEREST	Monthly Interest	$0.27	$85.53
12/04/2019	INTEREST	Monthly Interest	$0.27	$85.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.19	$84.99
10/01/2019	INTEREST	Monthly Interest	$0.27	$82.80
09/01/2019	INTEREST	Monthly Interest	$0.27	$82.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.75	$82.26
07/31/2019	INTEREST	Monthly Interest	$0.27	$80.51
07/22/2019	INTEREST	Monthly Interest	$0.27	$80.24
07/10/2019	BILL	BENIKE, BRUCE F & KIMBERLY D	$43.75	$79.97
07/01/2019	INTEREST	Monthly Interest	$0.27	$36.22
06/03/2019	INTEREST	Monthly Interest	$2.67	$35.95
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.28	$33.28
02/19/2019	PAYMENT	KIMBERLY B BENIKE CORK: D BANK: PNP INTERNET NUM: 54686347	$-281.12	$32.00
02/01/2019	INTEREST	Monthly Interest	$1.06	$313.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.94	$312.06
01/02/2019	INTEREST	Monthly Interest	$1.06	$306.12
12/04/2018	INTEREST	Monthly Interest	$1.06	$305.06
11/01/2018	INTEREST	Monthly Interest	$1.06	$304.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.35	$302.94
10/02/2018	INTEREST	Monthly Interest	$1.06	$299.59
09/02/2018	INTEREST	Monthly Interest	$1.06	$298.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.40	$297.47
08/01/2018	INTEREST	Monthly Interest	$1.06	$296.07
07/10/2018	BILL	BENIKE, BRUCE F & KIMBERLY D	$130.93	$295.01
07/02/2018	INTEREST	Monthly Interest	$1.06	$164.08
06/01/2018	INTEREST	Monthly Interest	$10.59	$163.02
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$152.43
03/30/2018	PENALTY	Postage	$1.00	$147.43
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.90	$146.43
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.77	$137.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.26	$131.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.37	$128.50
07/10/2017	BILL	BENIKE, BRUCE F & KIMBERLY D	$127.13	$127.13
05/02/2017	AMENDMENT	Int rem-pmt rec'd in time	$-0.23	$0.00
05/02/2017	PAYMENT	KIMBERLEY BENIKE CORK: D BANK: PNP INTERNET NUM: 31851456	$-113.57	$0.23
05/01/2017	INTEREST	Monthly Interest	$0.23	$113.80
04/05/2017	PAYMENT	BENIKE, KIMBERLY D CORK: D NUM: CREDIT CARD	$-170.00	$113.57
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$283.57
04/03/2017	INTEREST	Monthly Interest	$1.29	$277.01
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.96	$275.72
03/01/2017	INTEREST	Monthly Interest	$1.29	$272.76
02/02/2017	INTEREST	Monthly Interest	$1.29	$271.47
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.54	$270.18
01/03/2017	INTEREST	Monthly Interest	$1.29	$267.64
12/01/2016	INTEREST	Monthly Interest	$1.29	$266.35
11/01/2016	INTEREST	Monthly Interest	$1.29	$265.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.11	$263.77
10/03/2016	INTEREST	Monthly Interest	$1.29	$261.66
09/01/2016	INTEREST	Monthly Interest	$1.29	$260.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.69	$259.08
07/11/2016	BILL	BENIKE, BRUCE F & KIMBERLY D	$42.27	$257.39
07/08/2016	INTEREST	Monthly Interest	$1.29	$215.12
07/01/2016	INTEREST	Monthly Interest	$1.29	$213.83
06/01/2016	INTEREST	Monthly Interest	$10.56	$212.54
05/02/2016	INTEREST	Monthly Interest	$0.26	$201.98
03/31/2016	INTEREST	Monthly Interest	$0.26	$201.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.65	$201.46
03/01/2016	INTEREST	Monthly Interest	$0.26	$192.81
02/01/2016	INTEREST	Monthly Interest	$0.26	$192.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.61	$192.29
01/04/2016	INTEREST	Monthly Interest	$0.26	$186.68
12/01/2015	INTEREST	Monthly Interest	$0.26	$186.42
11/02/2015	INTEREST	Monthly Interest	$0.26	$186.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.18	$185.90
10/01/2015	INTEREST	Monthly Interest	$0.26	$182.72
09/16/2015	PAYMENT	BENIKE, BRUCE F & KIMBERLY D CHECK NUM: 551	$-100.00	$182.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.34	$282.46
08/03/2015	INTEREST	Monthly Interest	$1.02	$281.12
07/07/2015	BILL	BENIKE, BRUCE F & KIMBERLY D	$123.56	$280.10
07/07/2015	INTEREST	Monthly Interest	$1.02	$156.54
07/01/2015	INTEREST	Monthly Interest	$1.02	$155.52
06/01/2015	INTEREST	Monthly Interest	$10.18	$154.50
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$144.32
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$141.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.55	$140.67
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.53	$132.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.11	$126.59
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.29	$123.48
07/08/2014	BILL	BENIKE, BRUCE F & KIMBERLY D	$122.19	$122.19
08/09/2013	PAYMENT	BENIKE, BRUCE F & KIMBERLY D CHECK NUM: 587	$-348.81	$0.00
07/08/2013	BILL	BENIKE, BRUCE F & KIMBERLY D	$119.40	$348.81
07/08/2013	INTEREST	Monthly Interest	$1.47	$229.41
07/01/2013	INTEREST	Monthly Interest	$1.47	$227.94
06/01/2013	INTEREST	Monthly Interest	$14.75	$226.47
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$211.72
04/11/2013	PAYMENT	BENIKE, BRUCE F & KIMBERLY D CASH NUM: *	$-15.92	$205.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.46	$221.14
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.66	$207.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.81	$199.02
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.93	$194.21
07/10/2012	BILL	BENIKE, BRUCE F & KIMBERLY D	$192.28	$192.28
11/28/2011	PAYMENT	WESTERN TITLE CHECK NUM: 19721	$-161.12	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.12	$161.12
08/04/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2136421	$-326.43	$159.00
07/08/2011	BILL	GREEN TREE SERVICING LLC	$212.10	$485.43
07/08/2011	INTEREST	Monthly Interest	$1.78	$273.33
07/05/2011	INTEREST	Monthly Interest	$1.78	$271.55
06/06/2011	INTEREST	Monthly Interest	$17.78	$269.77
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$251.99
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.94	$245.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.62	$230.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.37	$220.93
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.18	$215.56
07/08/2010	BILL	EICHEN, DEAN H & RHONDA L	$213.38	$213.38
08/11/2009	PAYMENT	EICHEN, DEAN H & RHONDA L CHECK BANK: 94-72 NUM: 1184	$-229.44	$0.00
07/06/2009	BILL	EICHEN, DEAN H & RHONDA L	$229.44	$229.44
08/28/2008	PAYMENT	EICHEN, DEAN H CORK: D BANK: CREDIT CARD NUM: VISA	$-283.72	$0.00
07/15/2008	BILL	EICHEN, DEAN H & RHONDA L	$283.72	$283.72
08/01/2007	PAYMENT	EICHEN, DEAN CORK: D BANK: CREDIT CARD NUM: VISA	$-277.17	$0.00
07/12/2007	BILL	EICHEN, DEAN H & RHONDA L	$277.17	$277.17
04/30/2007	PAYMENT	EICHEN, DEAN H & RHONDA L CORK: D BANK: CC NUM: VISA	$-309.53	$0.00
04/30/2007	AMENDMENT	paid prior to publication	$-6.00	$309.53
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$315.53
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.84	$309.53
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.13	$290.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.75	$278.56
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.72	$271.81
07/12/2006	BILL	EICHEN, DEAN H & RHONDA L	$269.09	$269.09
05/05/2006	PAYMENT	EICHEN, DEAN H & RHONDA L CORK: D BANK: CREDIT CARD NUM: VISA	$-291.88	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$291.88
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.44	$286.63
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.23	$269.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.26	$257.96
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.53	$251.70
07/15/2005	BILL	EICHEN, DEAN H & RHONDA L	$249.17	$249.17
05/03/2005	PAYMENT	EICHEN, DEAN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-265.51	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.15	$265.51
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.42	$249.36
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.84	$238.94
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.39	$233.10
07/08/2004	BILL	EICHEN, DEAN H & RHONDA L	$230.71	$230.71
04/28/2004	PAYMENT	EICHEN, DEAN H & RHONDA L CORK: D BANK: CREDIT CARD NUM: VISA	$-189.14	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.25	$189.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.70	$178.89
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.28	$173.19
08/22/2003	PAYMENT	EICHEN, DEAN H & RHONDA L CHECK BANK: 94-72 NUM: 1074*	$-56.99	$170.91
07/18/2003	BILL	EICHEN, DEAN H & RHONDA L	$227.90	$227.90
03/12/2003	PAYMENT	EICHEN, DEAN H & RHONDA L CHECK BANK: 94-72 NUM: 1037*	$-55.00	$0.00
01/13/2003	PAYMENT	EICHEN, DEAN H & RHONDA L CHECK BANK: 94-72 NUM: 1019*	$-55.00	$55.00
10/17/2002	PAYMENT	EICHEN, DEAN H & RHONDA L CHECK BANK: 94-72 NUM: 988*	$-55.00	$110.00
08/22/2002	PAYMENT	EICHEN, DEAN H & RHONDA L CHECK BANK: 94-72 NUM: 970*	$-56.64	$165.00
07/12/2002	BILL	EICHEN, DEAN H & RHONDA L	$221.64	$221.64
03/18/2002	PAYMENT	EICHEN, DEAN H & RHONDA L CHECK BANK: 94-72 NUM: 899*	$-54.28	$0.00
03/18/2002	AMENDMENT	del pen/postmark	$-2.17	$54.28
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.17	$56.45
01/16/2002	PAYMENT	EICHEN, DEAN H & RHONDA L CHECK BANK: 94-72 NUM: 872*	$-54.28	$54.28
10/12/2001	PAYMENT	EICHEN, DEAN H & RHONDA L CHECK BANK: 94-72 NUM: 820*	$-54.28	$108.56
08/09/2001	PAYMENT	EICHEN, DEAN H & RHONDA L CHECK BANK: 94-72 NUM: 792*	$-54.59	$162.84
07/12/2001	BILL	EICHEN, DEAN H & RHONDA L	$217.43	$217.43
03/09/2001	PAYMENT	EICHEN, DEAN H & RHONDA L CHECK BANK: 94-72 NUM: 717*	$-53.19	$0.00
01/09/2001	PAYMENT	EICHEN, DEAN H & RHONDA L CHECK BANK: 94-72 NUM: 690*	$-53.19	$53.19
10/16/2000	PAYMENT	EICHEN, DEAN H & RHONDA L CHECK BANK: 94-72 NUM: 648*	$-53.19	$106.38
10/16/2000	AMENDMENT	DEL PEN-PD ON TIME	$-2.13	$159.57
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.13	$161.70
08/28/2000	PAYMENT	EICHEN, DEAN H & RHONDA L CHECK BANK: 94-72 NUM: 626*	$-53.49	$159.57
07/17/2000	BILL	EICHEN, DEAN H & RHONDA L	$213.06	$213.06
03/09/2000	PAYMENT	EICHEN, DEAN H & RHONDA L CHECK BANK: 94-72 NUM: 490*	$-44.18	$0.00
01/10/2000	PAYMENT	EICHEN, DEAN H & RHONDA L CHECK BANK: 94-72 NUM: 463	$-44.18	$44.18
10/12/1999	PAYMENT	EICHEN, DEAN H & RHONDA L CHECK BANK: 94-72 NUM: 515*	$-44.18	$88.36
08/23/1999	PAYMENT	EICHEN, DEAN H & RHONDA L CHECK BANK: 94-72 NUM: 459*	$-44.40	$132.54
07/17/1999	BILL	EICHEN, DEAN H & RHONDA L	$176.94	$176.94
03/08/1999	PAYMENT	EICHEN, DEAN H & RHONDA L CHECK	$-44.77	$0.00
01/13/1999	PAYMENT	EICHEN, DEAN H & RHONDA L CHECK	$-44.77	$44.77
10/15/1998	PAYMENT	EICHEN, DEAN H & RHONDA L CHECK	$-44.77	$89.54
08/26/1998	PAYMENT	EICHEN, DEAN H & RHONDA L CHECK	$-276.13	$134.31
07/31/1998	INTEREST	Monthly Interest	$1.48	$410.44
07/13/1998	BILL	EICHEN, DEAN H & RHONDA L	$179.33	$408.96
07/02/1998	INTEREST	Monthly Interest	$1.48	$229.63
07/02/1998	INTEREST	Monthly Interest	$1.48	$228.15
06/02/1998	PENALTY	Certification fee	$2.00	$226.67
06/02/1998	INTEREST	Monthly Interest	$14.77	$224.67
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$209.90
03/25/1998	PENALTY	Postage Costs	$1.00	$204.90
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.41	$203.90
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.98	$191.49
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.44	$183.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$179.07
07/14/1997	BILL	TENAYA INVESTMENT FIVE LLC ETA	$177.29	$177.29
08/21/1996	PAYMENT	TENAYA INV. CO.	$-63.57	$0.00
07/18/1996	BILL	TENAYA INVESTMENT CO ET AL	$63.57	$63.57