Tax Account 019-331-35

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Owners

EMPIRE 700 LLC
700 EMPIRE RD
DAYTON, NV 89403-0000

HENDERSON, SOFI TR

Account Summary

Account ID	019-331-35
Account Type	Real Estate
Location	700 EMPIRE RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-331-35

Account Type

Real Estate

Location

700 EMPIRE RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,572.28
Total	$1,572.28
Paid	$1,572.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,572.28

Total

$1,572.28

Paid

$1,572.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$393.28	$0.00	$393.28	$393.28	$0.00
2	10/02/2023	10/13/2023	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
3	01/02/2024	01/13/2024	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
4	03/04/2024	03/15/2024	Paid	$393.00	$0.00	$393.00	$393.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,291.53	$0.00	$1,291.53	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,253.96	$28.82	$1,282.78	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,217.62	$23.82	$1,241.44	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,181.21	$12.80	$1,194.01	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,146.84	$34.01	$1,180.85	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,113.48	$26.56	$1,140.04	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,085.30	$38.93	$1,124.23	$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	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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	S46	Postage Fee*	1.00	1.00	.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
01/09/2024	PAYMENT	EMPIRE 700 LLC CHECK 19-607504488	$-772.28	$0.00
10/09/2023	PAYMENT	HENDERSON, SOFI CHECK 19-586402582	$-400.00	$772.28
08/23/2023	PAYMENT	HENDERSON, SOFI CHECK 19476757354	$-400.00	$1,172.28
07/17/2023	BILL	EMPIRE 700 LLC	$1,572.28	$1,572.28
02/28/2023	PAYMENT	EMPIRE 700 LLC CHECK 19-502272932	$-322.00	$0.00
01/05/2023	PAYMENT	EMPIRE 700 LLC CHECK 19-458319934	$-322.00	$322.00
10/07/2022	PAYMENT	EMPIRE 700 LLC CHECK 19-428906059	$-322.00	$644.00
08/23/2022	PAYMENT	EMPIRE 700 LLC CHECK 19414253132	$-325.53	$966.00
07/15/2022	BILL	EMPIRE 700 LLC	$1,291.53	$1,291.53
03/10/2022	PAYMENT	HENDERSON, SOFI CHECK 19-377694850	$-313.45	$0.00
03/10/2022	PAYMENT	HENDERSON, SOFI CHECK 19-377694849	$-342.27	$313.45
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.28	$655.72
10/19/2021	PAYMENT	EMPIRE 700 LLC CHECK 19-004206292	$-313.45	$639.44
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.54	$952.89
08/24/2021	PAYMENT	SOFI HENDERSEN CHECK 19-298299862	$-313.61	$940.35
07/14/2021	BILL	EMPIRE 700 LLC	$1,253.96	$1,253.96
04/13/2021	PAYMENT	EMPIRE 700 LLC CHECK 19208642099	$-210.44	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$210.44
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.06	$209.44
02/04/2021	PAYMENT	EMPIRE 700 LLC CHECK 19210134331	$-425.00	$201.38
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.39	$626.38
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.19	$610.99
10/02/2020	PAYMENT	EMPIRE 700 LLC CHECK NUM: 19-135940351	$-303.00	$610.80
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.18	$913.80
08/10/2020	PAYMENT	EMPIRE 700 LLC CHECK NUM: 19-134723413	$-303.00	$913.62
07/09/2020	BILL	EMPIRE 700 LLC	$1,216.62	$1,216.62
04/01/2020	PAYMENT	HENDERSON, SOFI CHECK NUM: 19-076726979	$-7.80	$0.00
03/19/2020	PAYMENT	EMPIRE 700 LLC CHECK NUM: 19-076726570	$-300.00	$7.80
03/19/2020	PENALTY	POSTAGE	$1.00	$307.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.80	$306.80
12/24/2019	PAYMENT	HENDERSON, SOFI CHECK NUM: 19-051001091	$-295.00	$295.00
10/04/2019	PAYMENT	HENDERSON, SOFI CHECK NUM: 030351241	$-291.21	$590.00
08/16/2019	PAYMENT	HENDERSON, SOFI CHECK NUM: 684005927	$-300.00	$881.21
07/10/2019	BILL	EMPIRE 700 LLC	$1,181.21	$1,181.21
03/22/2019	PAYMENT	EMPIRE 700 LLC CHECK NUM: 17-97962255	$-292.01	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.23	$292.01
01/29/2019	PAYMENT	EMPIRE 700 LLC CHECK NUM: 17-860983699	$-150.00	$280.78
01/29/2019	PAYMENT	EMPIRE 700 LLC CHECK NUM: 17-860984796	$-150.00	$430.78
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.34	$580.78
10/29/2018	PAYMENT	EMPIRE 700 LLC CHECK NUM: 840046169	$-150.00	$569.44
10/29/2018	PAYMENT	HENDERSON, SOFI CHECK NUM: 818845475	$-150.00	$719.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.44	$869.44
08/27/2018	PAYMENT	EMPIRE 700 LLC CHECK NUM: 748687158	$-288.84	$858.00
07/10/2018	BILL	EMPIRE 700 LLC	$1,146.84	$1,146.84
04/09/2018	PAYMENT	EMPIRE 700 LLC CHECK NUM: 764138936	$-19.56	$0.00
03/30/2018	PENALTY	Postage	$1.00	$19.56
03/26/2018	PAYMENT	EMPIRE 700 LLC CHECK NUM: 724428626	$-135.00	$18.56
03/26/2018	PAYMENT	HENDERSON, SOFI CHECK NUM: 708546577	$-150.00	$153.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.44	$303.56
01/29/2018	PAYMENT	EMPIRE 700 LLC CHECK NUM: 17-708545256	$-128.00	$289.12
01/29/2018	PAYMENT	EMPIRE 700 LLC CHECK NUM: 17-651046848	$-150.00	$417.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.12	$567.12
09/26/2017	PAYMENT	EMPIRE 700 LLC CHECK NUM: 641032358	$-277.70	$556.00
08/10/2017	PAYMENT	EMPIRE 700 LLC CHECK NUM: 17-627062355	$-279.78	$833.70
07/10/2017	BILL	EMPIRE 700 LLC	$1,113.48	$1,113.48
03/27/2017	PAYMENT	EMPIRE 700 LLC CHECK NUM: 5567304085	$-299.09	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.21	$299.09
01/24/2017	PAYMENT	EMPIRE 700 LLC CHECK NUM: 527829566	$-127.84	$284.88
01/24/2017	PAYMENT	EMPIRE 700 LLC CHECK NUM: 505771839	$-150.00	$412.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.88	$562.72
11/01/2016	PAYMENT	HENDERSON, SOFI CHECK NUM: 17-491580918	$-275.00	$548.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.84	$823.84
08/26/2016	PAYMENT	MONEY ORDER CHECK NUM: 17-462100086	$-272.30	$813.00
07/11/2016	BILL	EMPIRE 700 LLC	$1,085.30	$1,085.30
03/29/2016	PAYMENT	MONEY ORDER CHECK NUM: 17-383308337	$-280.80	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.80	$280.80
01/27/2016	PAYMENT	EMPIRE 700 LLC (M.O.) CHECK NUM: 17347005915	$-294.82	$270.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.02	$564.82
11/05/2015	PAYMENT	EMPIRE 700 LLC CHECK NUM: 17-310300921	$-270.00	$550.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.80	$820.80
08/28/2015	PAYMENT	EMPIRE 700 LLC CHECK NUM: 17-270243392	$-273.03	$810.00
07/07/2015	BILL	EMPIRE 700 LLC	$1,083.03	$1,083.03
03/25/2015	PAYMENT	HENDERSON, S (M.O.) CHECK NUM: 17-168185394	$-259.46	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.98	$259.46
01/26/2015	PAYMENT	EMPIRE 700 LLC CHECK NUM: 17-144834121	$-285.00	$249.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.48	$534.48
11/25/2014	PAYMENT	HENDERSON, S (M.O.) CHECK NUM: 17-117290054	$-262.45	$524.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.09	$786.45
08/26/2014	PAYMENT	EMPIRE 700 LLC CHECK NUM: 17-061900815	$-275.00	$776.36
07/08/2014	BILL	EMPIRE 700 LLC	$1,051.36	$1,051.36
04/08/2014	PAYMENT	EMPIRE 700 LLC CHECK NUM: 14-850265986	$-259.09	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$259.09
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.93	$258.09
01/24/2014	PAYMENT	EMPIRE 700 LLC CHECK NUM: 14-829321552	$-270.00	$248.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.16	$518.16
09/25/2013	PAYMENT	EMPIRE 700 LLC CHECK NUM: 14766487893	$-254.00	$508.00
08/09/2013	PAYMENT	SOFI HENDERSON CHECK NUM: 14714135306	$-199.26	$762.00
08/09/2013	PAYMENT	SOFI HENDERSON CHECK NUM: 14736589064	$-59.40	$961.26
07/08/2013	BILL	EMPIRE 700 LLC	$1,020.66	$1,020.66
04/24/2013	PAYMENT	HENDERSON, SOFIA CORK: B NUM: 14-677934516	$-270.62	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.41	$270.62
01/23/2013	PAYMENT	HENDERSON, SOFI CHECK NUM: 14-634100837	$-270.00	$260.21
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.01	$530.21
11/08/2012	PAYMENT	HENDERSON (M.O.) CHECK NUM: 14-599960874	$-182.62	$520.20
11/08/2012	PAYMENT	HENDERSON (M.O.) CHECK NUM: 14-599960874	$-100.00	$702.82
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.11	$802.82
10/11/2012	PAYMENT	HENDERSON, SOFI CHECK NUM: 14-569566469	$-300.00	$792.71
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.87	$1,092.71
07/10/2012	BILL	EMPIRE 700 LLC	$1,081.84	$1,081.84
03/12/2012	PAYMENT	EMPIRE 700 LLC CHECK NUM: 462287107	$-273.00	$0.00
01/11/2012	PAYMENT	HENDERSON, SOFI CHECK NUM: 14-412357123	$-272.06	$273.00
10/11/2011	PAYMENT	EMPIRE 700 LLC CHECK NUM: 14-391510209	$-273.00	$545.06
08/14/2011	PAYMENT	SOFI HENDERSON CHECK NUM: 14-356789894	$-275.00	$818.06
07/08/2011	BILL	EMPIRE 700 LLC	$1,093.06	$1,093.06
03/10/2011	PAYMENT	HENDERSON, SOFI CHECK NUM: 14-249391965	$-254.00	$0.00
01/10/2011	PAYMENT	HENDERSON, SOFI CHECK NUM: 200713879	$-254.00	$254.00
10/12/2010	PAYMENT	MONEY ORDER CHECK BANK: M.O. NUM: 191133187	$-254.00	$508.00
08/11/2010	PAYMENT	HENDERSON, SOFI CHECK BANK: 0-0 NUM: 57158397	$-257.62	$762.00
07/08/2010	BILL	HENDERSON, SOFI	$1,019.62	$1,019.62
03/11/2010	PAYMENT	MONEY ORDER CORK: B BANK: MONEY ORDER NUM: 059403302	$-343.10	$0.00
02/12/2010	PAYMENT	MONEY ORDER 14-034940349 CHECK BANK: MONEY ORDER NUM: 034940349	$-349.34	$343.10
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.44	$692.44
10/15/2009	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 175787401	$-350.00	$679.00
08/11/2009	PAYMENT	EMPIRE 700 LLC CHECK BANK: 82-40 NUM: M.O.	$-344.31	$1,029.00
07/06/2009	BILL	EMPIRE 700 LLC	$1,373.31	$1,373.31
04/09/2009	PAYMENT	HENDERSON, SOFI/SINEFIS, ASPAS CHECK BANK: 94-169 NUM: 2426	$-346.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.32	$346.32
01/08/2009	PAYMENT	HENDERSON, SOFI/SINEFIS,ASPASI CHECK BANK: 94-169 NUM: 2376	$-333.00	$333.00
10/08/2008	PAYMENT	HENDERSON, SOFI S & ASPASIA P CHECK BANK: 94-169 NUM: 2328	$-333.00	$666.00
08/01/2008	PAYMENT	HENDERSON, SOFI S. & SINEFIS,A CHECK BANK: 94-169 NUM: 2298	$-334.29	$999.00
07/15/2008	BILL	EMPIRE 700 LLC	$1,333.29	$1,333.29
03/06/2008	PAYMENT	HENDERSON, SOFI/SINEFIS, ASPAS CHECK BANK: 94-169 NUM: 2232	$-323.00	$0.00
12/06/2007	PAYMENT	HENDERSON, SOFI S CHECK BANK: 94-169 NUM: 2184	$-323.00	$323.00
10/09/2007	PAYMENT	HENDERSON, SOFI S. & SINEFIS, CHECK BANK: 94-169 NUM: 2155	$-323.00	$646.00
08/07/2007	PAYMENT	SOFI HENDERSON CHECK BANK: 94-169 NUM: 2125	$-325.47	$969.00
07/12/2007	BILL	EMPIRE 700 LLC	$1,294.47	$1,294.47
03/08/2007	PAYMENT	SOFI HENDERSON CHECK BANK: 94-169 NUM: 2052	$-314.00	$0.00
01/09/2007	PAYMENT	SOFI HENDERSON CHECK BANK: 94-169 NUM: 2015	$-314.00	$314.00
09/07/2006	PAYMENT	HENDERSON/SINEFIS CHECK BANK: 94-169 NUM: 1943	$-314.00	$628.00
08/16/2006	PAYMENT	SOFI HENDERSON CHECK BANK: 94-169 NUM: 1923	$-314.56	$942.00
07/12/2006	BILL	EMPIRE 700 LLC	$1,256.56	$1,256.56
03/06/2006	PAYMENT	HENDERSON, SOFI CHECK BANK: 82-40 NUM: 362012659	$-153.00	$0.00
03/06/2006	PAYMENT	HENDERSON, SOFI CHECK BANK: 82-40 NUM: 441236644	$-150.00	$153.00
01/09/2006	PAYMENT	HENDERSON, SOFI S. CHECK BANK: 82-40 NUM: 439289751	$-305.00	$303.00
10/10/2005	PAYMENT	HENDERSON CHECK BANK: 82-40 NUM: 464	$-304.00	$608.00
08/16/2005	PAYMENT	EMPIRE 700 LLC CHECK BANK: 84-40 NUM: 318677721	$-307.97	$912.00
07/15/2005	BILL	EMPIRE 700 LLC	$1,219.97	$1,219.97
03/16/2005	PAYMENT	HENDERSON, SOFI S CHECK BANK: 82-40 NUM: 790553	$-303.00	$0.00
01/10/2005	PAYMENT	HENDERSON, SOFI S CORK: B BANK: 82-40 NUM: 63268238	$-153.00	$303.00
01/10/2005	PAYMENT	HENDERSON, SOFI S CHECK BANK: 82-40 NUM: 60997057	$-150.00	$456.00
09/16/2004	PAYMENT	HENDERSON, SOFI S CHECK BANK: 82-40 NUM: 161631708	$-103.00	$606.00
09/16/2004	PAYMENT	HENDERSON, SOFI S CHECK BANK: 82-40 NUM: 111006216	$-200.00	$709.00
08/11/2004	PAYMENT	HENDERSON, SOFI S CHECK BANK: 82-40 NUM: 398691	$-305.94	$909.00
07/08/2004	BILL	HENDERSON, SOFI S	$1,214.94	$1,214.94
03/02/2004	PAYMENT	HENDERSON, SOFI S CHECK BANK: 82-40 NUM: 4753693	$-278.41	$0.00
01/09/2004	PAYMENT	HENDERSON, SOFI S CHECK BANK: 94-169 NUM: 1359	$-278.41	$278.41
09/11/2003	PAYMENT	HENDERSON, SOFI S CHECK BANK: 82-40 NUM: 745982501	$-278.41	$556.82
07/30/2003	PAYMENT	HENDERSON, SOFI S CHECK BANK: 82-40 NUM: 5782102	$-278.41	$835.23
07/18/2003	BILL	HENDERSON, SOFI S	$1,113.64	$1,113.64
03/04/2003	PAYMENT	HENDERSON, SOFI S CHECK BANK: 82-40 NUM: 366096195	$-125.00	$0.00
03/04/2003	PAYMENT	HENDERSON, SOFI S CHECK BANK: 82-40 NUM: 368204285	$-150.00	$125.00
12/26/2002	PAYMENT	HENDERSON, SOFI S CHECK BANK: 82-40 NUM: 389980	$-275.00	$275.00
08/08/2002	PAYMENT	HENDERSON, SOFI S CHECK BANK: 82-40 NUM: 3121085	$-275.00	$550.00
07/25/2002	PAYMENT	HENDERSON, SOFI S CHECK BANK: 82-40 NUM: 316779445	$-275.97	$825.00
07/12/2002	BILL	HENDERSON, SOFI S	$1,100.97	$1,100.97
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-268.20	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-268.20	$268.20
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-268.20	$536.40
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-268.42	$804.60
07/12/2001	BILL	HENDERSON, SOFI S	$1,073.02	$1,073.02
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-262.75	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-262.75	$262.75
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-262.75	$525.50
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-262.96	$788.25
07/17/2000	BILL	HENDERSON, SOFI S	$1,051.21	$1,051.21
03/07/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-277.58	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9150586	$-277.58	$277.58
10/04/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-277.58	$555.16
08/16/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-277.81	$832.74
07/17/1999	BILL	HENDERSON, RAY D & SOFI S	$1,110.55	$1,110.55
03/02/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-242.46	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE CHECK	$-242.46	$242.46
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-242.46	$484.92
08/18/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-242.60	$727.38
07/13/1998	BILL	HENDERSON, RAY D & SOFI S	$969.98	$969.98
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-237.73	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-237.73	$237.73
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-237.73	$475.46
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-237.84	$713.19
07/14/1997	BILL	HENDERSON, RAY D & SOFI S	$951.03	$951.03
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-236.41	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-236.41	$236.41
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-236.41	$472.82
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-236.52	$709.23
07/18/1996	BILL	HENDERSON, RAY D & SOFI S	$945.75	$945.75