Tax Account 019-285-03

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Owners

BADHAN, GURMUKH ET AL
P O BOX 21771
CARSON CITY, NV 89721-0000

CHILDRESS, JACK

Account Summary

Account ID	019-285-03
Account Type	Real Estate
Location	833 PONY EXPRESS TR MARK TWAIN
Balance	$1,622.93
Currently Due	$1,622.93

Account ID

019-285-03

Account Type

Real Estate

Location

833 PONY EXPRESS TR
MARK TWAIN

Balance

$1,622.93

Currently Due

$1,622.93

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,307.71
Total	$1,622.93
Paid	$0.00
Balance	$1,622.93
Due	$1,622.93
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,307.71

Total

$1,622.93

Paid

$0.00

Balance

$1,622.93

Due

$1,622.93

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$326.27	$13.05	$326.27	$0.00	$339.32
2	10/02/2023	10/13/2023	Past due	$326.00	$32.61	$326.00	$0.00	$697.93
3	01/02/2024	01/13/2024	Past due	$326.00	$58.70	$326.00	$0.00	$1,082.63
4	03/04/2024	03/15/2024	Past due	$329.44	$91.30	$329.44	$0.00	$1,622.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,052.48	$157.96	$1,210.44	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$973.73	$146.07	$1,290.15	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$922.84	$135.47	$1,133.38	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$844.40	$239.58	$1,126.22	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$804.25	$314.56	$1,159.01	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$771.87	$117.04	$888.91	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$752.37	$113.16	$865.53	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$10.87	$1,622.93
06/03/2024	INTEREST	INTEREST FOR 06/2024	$108.69	$1,612.06
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,503.37
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,500.93
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$91.30	$1,499.93
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.70	$1,408.63
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.61	$1,349.93
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.05	$1,317.32
07/17/2023	BILL	BADHAN, GURMUKH ET AL	$1,304.27	$1,304.27
06/01/2023	PAYMENT	REBECCA MONTERO PNP PNP - 136490764	$-2,500.59	$0.00
05/01/2023	INTEREST	INTEREST FOR 05/2023	$8.11	$2,500.59
04/03/2023	INTEREST	INTEREST FOR 04/2023	$8.11	$2,492.48
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,484.37
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$73.60	$2,483.37
03/03/2023	INTEREST	INTEREST FOR 03/2023	$8.11	$2,409.77
02/01/2023	INTEREST	INTEREST FOR 02/2023	$8.11	$2,401.66
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.37	$2,393.55
01/04/2023	INTEREST	INTEREST FOR 01/2023	$8.11	$2,346.18
12/05/2022	INTEREST	INTEREST FOR 12/2022	$8.11	$2,338.07
11/04/2022	INTEREST	INTEREST FOR 11/2022	$8.11	$2,329.96
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.37	$2,321.85
10/04/2022	INTEREST	INTEREST FOR 10/2022	$8.11	$2,295.48
09/01/2022	INTEREST	INTEREST FOR 09/2022	$8.11	$2,287.37
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.62	$2,279.26
07/15/2022	BILL	BADHAN, GURMUKH ET AL	$1,051.48	$2,268.64
07/08/2022	INTEREST	INTEREST FOR 07/2022	$8.11	$1,217.16
07/01/2022	INTEREST	INTEREST FOR 07/2022	$8.11	$1,209.05
06/06/2022	INTEREST	INTEREST FOR 06/2022	$81.14	$1,200.94
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$68.16	$1,119.80
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.74	$1,051.64
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$43.82	$1,041.90
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.35	$998.08
07/14/2021	BILL	BADHAN, GURMUKH ET AL	$973.73	$973.73
07/12/2021	PAYMENT	GURMUKH ET AL BADHAN PNP PNP - 96885057	$-3,418.61	$0.00
07/01/2021	INTEREST	INTEREST FOR 07/2021	$13.74	$3,418.61
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$3,404.87
06/08/2021	INTEREST	INTEREST FOR 06/2021	$75.07	$3,389.87
06/08/2021	INTEREST	INTEREST FOR 06/2021	$13.74	$3,314.80
05/04/2021	INTEREST	INTEREST FOR 05/2021	$13.74	$3,301.06
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$3,287.32
04/01/2021	INTEREST	INTEREST FOR 04/2021	$13.74	$3,280.36
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$63.06	$3,266.62
03/01/2021	INTEREST	INTEREST FOR 03/2021	$6.70	$3,203.56
03/01/2021	INTEREST	INTEREST FOR 03/2021	$7.04	$3,196.86
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$40.61	$3,189.82
01/05/2021	INTEREST	INTEREST FOR 1/2021	$7.04	$3,149.21
01/05/2021	INTEREST	INTEREST FOR 1/2021	$6.70	$3,142.17
12/01/2020	INTEREST	Monthly Interest	$13.74	$3,135.47
11/09/2020	INTEREST	Monthly Interest	$13.74	$3,121.73
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.64	$3,107.99
10/05/2020	INTEREST	Monthly Interest	$13.74	$3,085.35
09/01/2020	INTEREST	Monthly Interest	$13.74	$3,071.61
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.16	$3,057.87
08/03/2020	INTEREST	Monthly Interest	$13.74	$3,048.71
07/09/2020	BILL	BADHAN, GURMUKH ET AL	$900.88	$3,034.97
07/01/2020	INTEREST	Monthly Interest	$13.74	$2,134.09
06/01/2020	INTEREST	Monthly Interest	$77.07	$2,120.35
05/01/2020	INTEREST	Monthly Interest	$6.70	$2,043.28
04/02/2020	INTEREST	Monthly Interest	$6.70	$2,036.58
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$59.11	$2,029.88
03/03/2020	INTEREST	Monthly Interest	$6.70	$1,970.77
02/03/2020	INTEREST	Monthly Interest	$6.70	$1,964.07
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$38.06	$1,957.37
01/01/2020	INTEREST	Monthly Interest	$6.70	$1,919.31
12/04/2019	INTEREST	Monthly Interest	$6.70	$1,912.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.22	$1,905.91
10/01/2019	INTEREST	Monthly Interest	$6.70	$1,884.69
09/01/2019	INTEREST	Monthly Interest	$6.70	$1,877.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.58	$1,871.29
07/31/2019	INTEREST	Monthly Interest	$6.70	$1,862.71
07/22/2019	INTEREST	Monthly Interest	$6.70	$1,856.01
07/10/2019	BILL	BADHAN, GURMUKH ET AL	$844.40	$1,849.31
07/01/2019	INTEREST	Monthly Interest	$6.70	$1,004.91
06/03/2019	INTEREST	Monthly Interest	$67.02	$998.21
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$931.19
04/04/2019	PENALTY	Postage	$1.00	$926.19
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$56.30	$925.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$36.26	$868.89
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.21	$832.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.17	$812.42
07/10/2018	BILL	BADHAN, GURMUKH ET AL	$804.25	$804.25
04/25/2018	PAYMENT	CABRAL, DENISE CASH	$-888.91	$0.00
03/30/2018	PENALTY	Postage	$1.00	$888.91
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$54.03	$887.91
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$34.79	$833.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.39	$799.09
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.83	$779.70
07/10/2017	BILL	CABRAL, JOE G & DENISE M	$771.87	$771.87
03/24/2017	PAYMENT	DENISE CABRAL CORK: D BANK: PNP INTERNET NUM: 30914865	$-865.53	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$52.67	$865.53
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.92	$812.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.92	$778.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.65	$760.02
07/11/2016	BILL	CABRAL, JOE G & DENISE M	$752.37	$752.37
04/14/2016	PAYMENT	CABRAL, JOE G & DENISE M CHECK NUM: 23262084876	$-864.57	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$864.57
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$52.55	$863.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.83	$811.02
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.84	$777.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.59	$758.35
07/07/2015	BILL	CABRAL, JOE G & DENISE M	$750.76	$750.76
04/07/2015	PAYMENT	CABRAL, JOE/DENISE CHECK NUM: 22440360003	$-174.69	$0.00
04/07/2015	AMENDMENT	Pmt rec'd before published	$-1.00	$174.69
04/07/2015	PAYMENT	CABRAL, JOE/DENISE CHECK NUM: 20199041998*	$-662.01	$175.69
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$837.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$50.92	$836.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$32.78	$785.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.27	$753.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.37	$734.73
07/08/2014	BILL	CABRAL, JOE G & DENISE M	$727.36	$727.36
03/03/2014	PAYMENT	JOSE CABRAL CORK: D BANK: PNP INTERNET NUM: 13002536	$-829.20	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$34.59	$829.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.28	$794.61
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.78	$775.33
07/08/2013	BILL	CABRAL, JOE G & DENISE M	$767.55	$767.55
02/28/2013	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 3960	$-1,577.57	$0.00
02/01/2013	INTEREST	Monthly Interest	$4.85	$1,577.57
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$35.00	$1,572.72
01/02/2013	INTEREST	Monthly Interest	$4.85	$1,537.72
12/03/2012	INTEREST	Monthly Interest	$4.85	$1,532.87
11/01/2012	INTEREST	Monthly Interest	$4.85	$1,528.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.47	$1,523.17
10/01/2012	INTEREST	Monthly Interest	$4.85	$1,503.70
08/31/2012	INTEREST	Monthly Interest	$4.85	$1,498.85
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.82	$1,494.00
07/10/2012	BILL	BENSON, HORACE W & TENISHA C	$777.40	$1,486.18
07/10/2012	INTEREST	Monthly Interest	$4.85	$708.78
07/02/2012	INTEREST	Monthly Interest	$4.85	$703.93
06/01/2012	INTEREST	Monthly Interest	$48.50	$699.08
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$650.58
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.92	$644.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.40	$609.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.76	$589.76
08/25/2011	PAYMENT	BENSON, T C & H W CHECK NUM: 634	$-196.74	$582.00
07/08/2011	BILL	BENSON, HORACE W & TENISHA C	$778.74	$778.74
02/23/2011	PAYMENT	BENSON, HORACE W & TENISHA C CHECK NUM: 611	$-209.40	$0.00
02/08/2011	PAYMENT	BENSON, HORACE W & TENISHA C CHECK NUM: 609	$-581.94	$209.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$32.98	$791.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.33	$758.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.35	$740.03
07/08/2010	BILL	BENSON, HORACE W & TENISHA C	$732.68	$732.68
03/04/2010	PAYMENT	BENSON, T C/H W CHECK BANK: 94-77 NUM: 559	$-264.00	$0.00
12/22/2009	PAYMENT	BENSON, HORACE W & TENISHA C CHECK BANK: 94-77 NUM: 545	$-264.00	$264.00
11/25/2009	PAYMENT	BENSON, TC & HW CHECK BANK: 94-77 NUM: 541	$-274.56	$528.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.56	$802.56
08/26/2009	PAYMENT	BENNY'S AUTO PAINTING CHECK BANK: 71-234 NUM: 1198	$-266.92	$792.00
07/06/2009	BILL	BENSON, HORACE W & TENISHA C	$1,058.92	$1,058.92
06/04/2009	PAYMENT	BENNY'S AUTO PAINTING CHECK BANK: 71-234 NUM: 1124	$-920.42	$0.00
06/01/2009	INTEREST	Monthly Interest	$64.00	$920.42
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$856.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$46.08	$849.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.60	$803.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.24	$778.24
10/07/2008	PAYMENT	BENSON, HORACE W & TENISHA C CHECK BANK: 94-7074 NUM: 5393	$-270.47	$768.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.40	$1,038.47
07/15/2008	BILL	BENSON, HORACE W & TENISHA C	$1,028.07	$1,028.07
03/06/2008	PAYMENT	BENSON, HORACE W & TENISHA C CHECK BANK: 94-7074 NUM: 5360	$-249.00	$0.00
12/10/2007	PAYMENT	BENSON, HORACE W & TENISHA CHECK BANK: 94-7074 NUM: 5347	$-249.00	$249.00
10/01/2007	PAYMENT	BENSON, HORACE W & TENISHA C CHECK BANK: 94-7074 NUM: 5337	$-249.00	$498.00
08/20/2007	PAYMENT	BENSON, TENISHA C CORK: D BANK: CREDIT CARD NUM: VISA	$-251.14	$747.00
07/12/2007	BILL	BENSON, HORACE W & TENISHA C	$998.14	$998.14
11/22/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 113777	$-484.00	$0.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-242.00	$484.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-242.87	$726.00
07/12/2006	BILL	BENSON, HORACE W & TENISHA C	$968.87	$968.87
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-235.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-235.00	$235.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-235.00	$470.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-235.66	$705.00
07/15/2005	BILL	BENSON, HORACE W & TENISHA C	$940.66	$940.66
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-234.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-234.00	$234.00
09/09/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131300424	$-234.00	$468.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-235.15	$702.00
07/08/2004	BILL	BENSON, HORACE W & TENISHA C	$937.15	$937.15
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-224.78	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-224.78	$224.78
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-224.78	$449.56
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-224.81	$674.34
07/18/2003	BILL	BENSON, HORACE W & TENISHA C	$899.15	$899.15
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193692	$-221.00	$0.00
01/03/2003	PAYMENT	FIRST AMERICAN TITLE COMP 9F N CHECK BANK: 94-169 NUM: 1423273	$-696.33	$221.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.21	$917.33
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.93	$895.12
07/12/2002	BILL	BENSON, HORACE W & TENISHA C	$886.19	$886.19
03/29/2002	PAYMENT	BENSON, HORACE W & TENISHA C CHECK BANK: 94-7074 NUM: 4170	$-453.04	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.18	$453.04
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.30	$431.86
01/07/2002	PAYMENT	BENSON, HORACE W & TENISHA C CHECK BANK: 94-7074 NUM: 4106	$-244.33	$423.56
10/22/2001	PAYMENT	BENSON, HORACE W & TENISHA C CHECK BANK: 94-7074 NUM: 4039	$-232.67	$667.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.62	$900.56
10/01/2001	INTEREST	Monthly Interest	$0.04	$878.94
09/04/2001	INTEREST	Monthly Interest	$0.04	$878.90
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.66	$878.86
08/01/2001	INTEREST	Monthly Interest	$0.04	$870.20
07/12/2001	BILL	BENSON, HORACE W & TENISHA C	$864.71	$870.16
07/02/2001	INTEREST	Monthly Interest	$0.04	$5.45
07/02/2001	INTEREST	Monthly Interest	$0.04	$5.41
06/05/2001	INTEREST	Monthly Interest	$0.37	$5.37
06/04/2001	PAYMENT	BENSON, HORACE W & TENISHA C CHECK BANK: 94-7074 NUM: 3945	$-226.53	$5.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$231.53
04/20/2001	PAYMENT	BENSON, HORACE W & TENISHA C CHECK BANK: 94-7074 NUM: 3912	$-226.53	$226.53
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.17	$453.06
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.47	$431.89
11/28/2000	PAYMENT	BENSON, HORACE W & TENISHA C CHECK BANK: 94-7074 NUM: 3802	$-220.18	$423.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.47	$643.60
09/07/2000	PAYMENT	BENSON, HORACE W & TENISHA C CHECK BANK: 94-7074 NUM: 3737	$-226.02	$635.13
09/07/2000	INTEREST	Monthly Interest	$0.04	$861.15
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.48	$861.11
08/01/2000	INTEREST	Monthly Interest	$0.04	$852.63
07/17/2000	BILL	BENSON, HORACE W & TENISHA C	$847.12	$852.59
07/03/2000	INTEREST	Monthly Interest	$0.04	$5.47
07/03/2000	INTEREST	Monthly Interest	$0.04	$5.43
06/06/2000	INTEREST	Monthly Interest	$0.39	$5.39
05/16/2000	PAYMENT	BENSON, HORACE W & TENISHA C CHECK BANK: 94-204 NUM: 3667	$-232.63	$5.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$237.63
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.95	$232.63
02/16/2000	PAYMENT	BENSON, HORACE W & TENISHA C CHECK BANK: 94-204 NUM: 3601	$-478.68	$223.68
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.37	$702.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.95	$679.99
09/29/1999	PAYMENT	BENSON, HORACE W & TENISHA C CHECK BANK: 94-204 NUM: 3521	$-232.88	$671.04
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.96	$903.92
07/17/1999	BILL	BENSON, HORACE W & TENISHA C	$894.96	$894.96
04/07/1999	PAYMENT	BENSON, HORACE W & TENISHA C CHECK BANK: 91-119 NUM: 3278	$-198.30	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.63	$198.30
01/21/1999	PAYMENT	BENSON, HORACE W & TENISHA C CORK: B BANK: 91-119 NUM: 3233	$-198.30	$190.67
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.63	$388.97
12/04/1998	PAYMENT	BENSON, HORACE W & TENISHA C CHECK BANK: 91-119 NUM: 3154	$-198.30	$381.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.63	$579.64
08/25/1998	PAYMENT	BENSON, HORACE W & TENISHA C CORK: B BANK: 91-119 NUM: 3115	$-190.96	$572.01
08/25/1998	ADJUST	wrong check amt BANK: 91-119 NUM: 3115	$190.96	$762.97
08/25/1998	VOID	BENSON, HORACE W & TENISHA C CHECK BANK: 91-119 NUM: 3115	$-190.96	$572.01
07/13/1998	BILL	BENSON, HORACE W & TENISHA C	$762.97	$762.97
03/31/1998	PAYMENT	BENSON, HORACE W & TENISHA C CHECK	$-1,092.09	$0.00
03/31/1998	AMENDMENT	remove April 1 interest	$-1.24	$1,092.09
03/31/1998	AMENDMENT	remove postage	$-1.00	$1,093.33
03/25/1998	PENALTY	Postage Costs	$1.00	$1,094.33
03/25/1998	INTEREST	Monthly Interest	$1.24	$1,093.33
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$52.42	$1,092.09
03/04/1998	INTEREST	Monthly Interest	$1.24	$1,039.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$33.70	$1,038.43
01/02/1998	INTEREST	Monthly Interest	$1.24	$1,004.73
12/03/1997	INTEREST	Monthly Interest	$1.24	$1,003.49
11/06/1997	INTEREST	Monthly Interest	$1.24	$1,002.25
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.73	$1,001.01
10/02/1997	INTEREST	Monthly Interest	$1.24	$982.28
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.50	$981.04
09/02/1997	INTEREST	Monthly Interest	$1.24	$973.54
08/01/1997	INTEREST	Monthly Interest	$1.24	$972.30
07/14/1997	BILL	BENSON, HORACE W & TENISHA C	$748.80	$971.06
07/01/1997	INTEREST	Monthly Interest	$1.24	$222.26
06/24/1997	PAYMENT	BENSON, HORACE W & TENISHA C CHECK	$-276.10	$221.02
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$497.12
06/03/1997	INTEREST	Monthly Interest	$31.04	$494.12
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$463.08
03/31/1997	PAYMENT	BENSON, HORACE W & TENISHA C CHECK	$-398.26	$458.08
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$52.12	$856.34
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$33.51	$804.22
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.62	$770.71
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.45	$752.09
07/18/1996	BILL	BENSON, HORACE W & TENISHA C	$744.64	$744.64