Tax Account 020-262-11

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Owners

HENDERSON, SHARON K TR
875 MARGARET WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-262-11
Account Type	Real Estate
Location	875 MARGARET WAY FERNLEY
Balance	$2,456.27
Currently Due	$614.27

Account ID

020-262-11

Account Type

Real Estate

Location

875 MARGARET WAY
FERNLEY

Balance

$2,456.27

Currently Due

$614.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,456.27
Total	$2,456.27
Paid	$0.00
Balance	$2,456.27
Due	$614.27
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,456.27

Total

$2,456.27

Paid

$0.00

Balance

$2,456.27

Due

$614.27

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$614.27	$0.00	$614.27	$0.00	$614.27
2	10/07/2024	10/17/2024	Due	$614.00	$0.00	$614.00	$0.00	$1,228.27
3	01/06/2025	01/16/2025	Due	$614.00	$0.00	$614.00	$0.00	$1,842.27
4	03/03/2025	03/13/2025	Due	$614.00	$0.00	$614.00	$0.00	$2,456.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,340.62	$0.00	$2,340.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,216.23	$0.00	$2,216.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,165.76	$0.00	$2,165.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,113.19	$0.00	$2,113.19	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,964.56	$0.00	$1,964.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,907.75	$0.00	$1,907.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,860.60	$0.00	$1,860.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,861.01	$0.00	$1,861.01	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.03
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.03
2024-2025	S25	TCID District Gen.	20.52	.00	20.52	5.16
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.27
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S26	TCID Miscellaneous	40.00	40.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HENDERSON, SHARON K TR	$2,456.27	$2,456.27
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-585.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-585.00	$585.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-585.00	$1,170.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-585.62	$1,755.00
07/17/2023	BILL	HENDERSON, SHARON K TR	$2,340.62	$2,340.62
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-554.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-554.00	$554.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-554.00	$1,108.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-554.23	$1,662.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,216.23
07/15/2022	BILL	HENDERSON, SHARON K TR	$2,216.23	$2,216.23
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-541.39	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-541.39	$541.39
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-541.39	$1,082.78
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-541.59	$1,624.17
07/14/2021	BILL	HENDERSON, SHARON K TR	$2,165.76	$2,165.76
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-528.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-528.00	$528.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-528.00	$1,056.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$529.19	$1,584.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-529.19	$1,054.81
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-529.19	$1,584.00
07/09/2020	BILL	HENDERSON, SHARON K TR	$2,113.19	$2,113.19
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-491.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-491.00	$491.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-491.00	$982.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-491.56	$1,473.00
07/10/2019	BILL	HENDERSON, SHARON K TR	$1,964.56	$1,964.56
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$476.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-476.00	$952.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-479.75	$1,428.00
07/10/2018	BILL	HENDERSON, SHARON K TR	$1,907.75	$1,907.75
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$465.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-465.00	$930.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-465.60	$1,395.00
07/10/2017	BILL	HENDERSON, SHARON K TR	$1,860.60	$1,860.60
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-465.00	$465.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-465.00	$930.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$465.00	$1,395.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-465.00	$930.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-466.01	$1,395.00
07/11/2016	BILL	HENDERSON, SHARON K TR	$1,861.01	$1,861.01
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-454.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$454.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-454.00	$908.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-456.71	$1,362.00
07/07/2015	BILL	HENDERSON, SHARON K	$1,818.71	$1,818.71
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-443.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$443.00	$443.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-443.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$443.00	$443.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-443.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-443.00	$443.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-443.00	$886.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-443.54	$1,329.00
07/08/2014	BILL	HENDERSON, SHARON K	$1,772.54	$1,772.54
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-442.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-442.00	$442.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.00	$884.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-445.38	$1,326.00
07/08/2013	BILL	HENDERSON, LOUIE C & SHARON K	$1,771.38	$1,771.38
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.00	$432.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.00	$864.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.66	$1,296.00
07/10/2012	BILL	HENDERSON, LOUIE C & SHARON K	$1,729.66	$1,729.66
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-422.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-422.00	$422.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.00	$844.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.16	$1,266.00
07/08/2011	BILL	HENDERSON, LOUIE C & SHARON K	$1,689.16	$1,689.16
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-196.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-196.00	$196.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-196.00	$392.00
07/22/2010	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 25776	$-198.38	$588.00
07/08/2010	BILL	HENDERSON, LOUIE C & SHARON K	$786.38	$786.38
02/24/2010	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK BANK: 94-7074 NUM: 4434	$-250.00	$0.00
12/30/2009	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK BANK: 94-7074 NUM: 4421	$-250.00	$250.00
10/06/2009	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK BANK: 94-7074 NUM: 4402	$-250.00	$500.00
08/13/2009	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK BANK: 94-7074 NUM: 4388	$-251.14	$750.00
07/06/2009	BILL	HENDERSON, LOUIE C & SHARON K	$1,001.14	$1,001.14
03/03/2009	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK BANK: 94-7074 NUM: 4335	$-237.00	$0.00
01/12/2009	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK BANK: 94-7074 NUM: 4322	$-237.00	$237.00
10/09/2008	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK BANK: 94-7074 NUM: 4301	$-237.00	$474.00
08/20/2008	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK BANK: 94-7074 NUM: 4288	$-238.13	$711.00
07/15/2008	BILL	HENDERSON, LOUIE C & SHARON K	$949.13	$949.13
03/04/2008	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK BANK: 94-7074 NUM: 4226	$-204.00	$0.00
01/09/2008	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK BANK: 94-7074 NUM: 4205	$-204.00	$204.00
10/02/2007	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK BANK: 94-7074 NUM: 4171	$-204.00	$408.00
08/15/2007	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK BANK: 94-7074 NUM: 4158	$-206.81	$612.00
07/12/2007	BILL	HENDERSON, LOUIE C & SHARON K	$818.81	$818.81
03/13/2007	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK BANK: 94-7074 NUM: 4078	$-199.00	$0.00
12/29/2006	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK BANK: 94-7074 NUM: 4024	$-199.00	$199.00
09/28/2006	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK BANK: 94-7074 NUM: 3953	$-199.00	$398.00
08/25/2006	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK BANK: 94-7074 NUM: 3911	$-202.32	$597.00
07/12/2006	BILL	HENDERSON, LOUIE C & SHARON K	$799.32	$799.32
03/06/2006	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK BANK: 94-7074 NUM: 3740	$-195.00	$0.00
01/06/2006	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK BANK: 94-7074 NUM: 3667	$-195.00	$195.00
10/03/2005	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK BANK: 94-7074 NUM: 3573	$-195.00	$390.00
08/19/2005	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK BANK: 94-7074 NUM: 3522	$-195.42	$585.00
07/15/2005	BILL	HENDERSON, LOUIE C & SHARON K	$780.42	$780.42
03/09/2005	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK BANK: 94-7074 NUM: 3328	$-190.00	$0.00
01/05/2005	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK BANK: 94-7074 NUM: 3258	$-190.00	$190.00
10/06/2004	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK BANK: 94-7074 NUM: 3159	$-190.00	$380.00
08/18/2004	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK BANK: 94-7074 NUM: 3112	$-192.06	$570.00
07/08/2004	BILL	HENDERSON, LOUIE C & SHARON K	$762.06	$762.06
03/02/2004	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK BANK: 94-7074 NUM: 2924	$-188.14	$0.00
01/08/2004	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK BANK: 94-7074 NUM: 2857	$-188.14	$188.14
10/08/2003	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK BANK: 94-7074 NUM: 2761	$-188.14	$376.28
08/20/2003	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK BANK: 94-7074 NUM: 2704	$-188.16	$564.42
07/18/2003	BILL	HENDERSON, LOUIE C & SHARON K	$752.58	$752.58
03/05/2003	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK BANK: 94-7074 NUM: 2496	$-184.00	$0.00
01/07/2003	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK BANK: 94-7074 NUM: 2423	$-184.00	$184.00
10/03/2002	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK BANK: 94-7074 NUM: 2300	$-184.00	$368.00
08/22/2002	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK BANK: 94-7074 NUM: 2245	$-184.42	$552.00
07/12/2002	BILL	HENDERSON, LOUIE C & SHARON K	$736.42	$736.42
03/03/2002	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK BANK: 94-7074 NUM: 2041	$-181.77	$0.00
01/07/2002	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK BANK: 94-7074 NUM: 1976	$-181.77	$181.77
10/01/2001	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK BANK: 94-7074 NUM: 1858	$-181.77	$363.54
08/14/2001	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK BANK: 94-7074 NUM: 1792	$-182.08	$545.31
07/12/2001	BILL	HENDERSON, LOUIE C & SHARON K	$727.39	$727.39
03/08/2001	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK BANK: 94-204 NUM: 1571	$-180.09	$0.00
01/12/2001	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK BANK: 94-204 NUM: 1502	$-180.09	$180.09
10/05/2000	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK BANK: 94-204 NUM: 1401	$-180.09	$360.18
08/25/2000	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK BANK: 94-204 NUM: 1347	$-180.33	$540.27
07/17/2000	BILL	HENDERSON, LOUIE C & SHARON K	$720.60	$720.60
03/01/2000	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK BANK: 94-204 NUM: 1155	$-187.98	$0.00
01/07/2000	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK BANK: 94-204 NUM: 1095	$-187.98	$187.98
10/08/1999	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK BANK: 94-204 NUM: 1011	$-187.98	$375.96
08/27/1999	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK BANK: 91-119 NUM: 839	$-188.24	$563.94
07/17/1999	BILL	HENDERSON, LOUIE C & SHARON K	$752.18	$752.18
03/03/1999	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK	$-190.06	$0.00
01/06/1999	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK	$-190.06	$190.06
10/14/1998	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK	$-190.06	$380.12
08/21/1998	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK	$-190.18	$570.18
07/13/1998	BILL	HENDERSON, LOUIE C & SHARON K	$760.36	$760.36
03/04/1998	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK	$-169.06	$0.00
01/09/1998	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK	$-169.06	$169.06
10/07/1997	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK	$-169.06	$338.12
08/21/1997	PAYMENT	HENDERSON, LOUIE C & SHARON K CHECK	$-169.23	$507.18
07/14/1997	BILL	HENDERSON, LOUIE C & SHARON K	$676.41	$676.41
02/28/1997	PAYMENT	HENDERSON, LOUIE C & SHARON K	$-153.81	$0.00
01/10/1997	PAYMENT	HENDERSON, LOUIE C & SHARON K	$-153.81	$153.81
10/11/1996	PAYMENT	HENDERSON, LOUIE C & SHARON K	$-153.81	$307.62
08/29/1996	PAYMENT	HENDERSON, LOUIE C & SHARON K	$-153.98	$461.43
07/18/1996	BILL	HENDERSON, LOUIE C & SHARON K	$615.41	$615.41