Tax Account 020-354-02

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Owners

HENSON, RICHARD L & THELMA L TRS
P O BOX 665
FERNLEY, NV 89408

HENSON, THELMA L TRS

Account Summary

Account ID	020-354-02
Account Type	Real Estate
Location	1175 WINNIE'S LN FERNLEY
Balance	$2,199.91
Currently Due	$552.91

Account ID

020-354-02

Account Type

Real Estate

Location

1175 WINNIE'S LN
FERNLEY

Balance

$2,199.91

Currently Due

$552.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,199.91
Total	$2,199.91
Paid	$0.00
Balance	$2,199.91
Due	$552.91
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

$2,199.91

Total

$2,199.91

Paid

$0.00

Balance

$2,199.91

Due

$552.91

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	$552.91	$0.00	$552.91	$0.00	$552.91
2	10/07/2024	10/17/2024	Due	$549.00	$0.00	$549.00	$0.00	$1,101.91
3	01/06/2025	01/16/2025	Due	$549.00	$0.00	$549.00	$0.00	$1,650.91
4	03/03/2025	03/13/2025	Due	$549.00	$0.00	$549.00	$0.00	$2,199.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,154.61	$0.00	$2,154.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,063.11	$165.27	$2,228.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,043.63	$305.96	$2,563.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,987.66	$159.27	$2,146.93	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,958.21	$156.81	$2,115.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,916.84	$121.11	$2,037.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,903.19	$291.70	$2,194.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,710.65	$261.79	$1,972.44	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	41.04	.00	41.04	10.47
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
2023-2024	S25	TCID District Gen.	39.36	39.36	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	37.74	37.74	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	36.60	36.60	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S25	TCID District Gen.	35.76	35.76	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	34.98	34.98	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	34.20	34.20	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	30.00	30.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	30.00	30.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HENSON, RICHARD L & THELMA L TRS	$2,199.91	$2,199.91
02/28/2024	PAYMENT	HENSON, TONYA / BRENT CHECK	$-538.00	$0.00
12/26/2023	PAYMENT	HENSON, TONYA CHECK 1148	$-538.00	$538.00
09/22/2023	PAYMENT	HENSON, RICHARD L & THELMA L CHECK 1113	$-538.00	$1,076.00
09/12/2023	PAYMENT	HENSON, BRENT OR TONYA SYS 8741 ORIG: CHECK	$-540.61	$1,614.00
09/12/2023	ADJUST	HENSON, BRENT OR TONYA CHECK 8741 VOIDED PAYMENT: 872662. REASON: COLLECTION FEE FIX	$540.61	$2,154.61
09/12/2023	PAYMENT	EVEN HENSON SYS PNP - 130878085 ORIG: PNP	$-2,445.57	$1,614.00
09/12/2023	ADJUST	EVEN HENSON PNP PNP - 130878085 VOIDED PAYMENT: 787453. REASON: COLLECTION FEE FIX	$2,445.57	$4,059.57
09/12/2023	PAYMENT	HENSON, RICHARD L & THELMA L TRS SYS 10179 ORIG: CHECK	$-2,346.59	$1,614.00
09/12/2023	ADJUST	HENSON, RICHARD L & THELMA L TRS CHECK 10179 VOIDED PAYMENT: 668064. REASON: COLLECTION FEE FIX	$2,346.59	$3,960.59
08/29/2023	PAYMENT	HENSON, BRENT OR TONYA CHECK 8741	$-540.61	$1,614.00
07/17/2023	BILL	HENSON, RICHARD L & THELMA L TRS	$2,154.61	$2,154.61
03/07/2023	PAYMENT	EVEN HENSON PNP PNP - 130878085	$-2,445.57	$0.00
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.46	$2,445.57
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.46	$2,444.11
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$92.89	$2,442.65
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.46	$2,349.76
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.46	$2,348.30
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.46	$2,346.84
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.66	$2,345.38
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.46	$2,293.72
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.46	$2,292.26
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.72	$2,290.80
08/10/2022	PAYMENT	HENSON, RICHARD L & THELMA L TRS CHECK 10179	$-2,346.59	$2,270.08
07/15/2022	BILL	HENSON, RICHARD L & THELMA L TRS	$2,063.11	$4,616.67
07/08/2022	INTEREST	INTEREST FOR 07/2022	$17.00	$2,553.56
07/01/2022	INTEREST	INTEREST FOR 07/2022	$17.00	$2,536.56
06/06/2022	INTEREST	INTEREST FOR 06/2022	$169.97	$2,519.56
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,349.59
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,346.59
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$142.77	$2,345.59
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.40	$2,202.82
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$91.79	$2,182.42
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$51.00	$2,090.63
07/14/2021	BILL	HENSON, RICHARD & THELMA	$2,039.63	$2,039.63
03/04/2021	PAYMENT	HENSON, THELMA CHECK 208945	$-2,146.93	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$89.50	$2,146.93
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$49.78	$2,057.43
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.99	$2,007.65
07/09/2020	BILL	HENSON, RICHARD & THELMA	$1,987.66	$1,987.66
03/09/2020	PAYMENT	HENSON, RICHARD & THELMA CHECK NUM: 10068	$-2,115.02	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$88.15	$2,115.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$49.01	$2,026.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.65	$1,977.86
07/10/2019	BILL	HENSON, RICHARD & THELMA	$1,958.21	$1,958.21
03/01/2019	PAYMENT	HENSON, BRIAN CHECK NUM: 100504150	$-1,822.64	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$73.35	$1,822.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.18	$1,749.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.58	$1,712.11
07/11/2018	PAYMENT	HENSON, THELMA CORK: D NUM: CREDIT CARD	$-215.31	$1,701.53
07/10/2018	BILL	HENSON, RICHARD & THELMA	$1,916.84	$1,916.84
05/29/2018	PAYMENT	HENSON, RICHARD & THELMA CHECK NUM: 9993	$-2,194.89	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$2,194.89
03/30/2018	PENALTY	Postage	$1.00	$2,189.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$133.22	$2,188.89
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$85.69	$2,055.67
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$47.66	$1,969.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.13	$1,922.32
07/10/2017	BILL	HENSON, RICHARD & THELMA	$1,903.19	$1,903.19
05/03/2017	PAYMENT	HENSON, RICHARD & THELMA CHECK NUM: 9772	$-1,972.44	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,972.44
03/28/2017	PENALTY	Postage	$1.00	$1,968.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$119.75	$1,967.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$77.02	$1,847.69
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$42.83	$1,770.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.19	$1,727.84
07/11/2016	BILL	HENSON, RICHARD & THELMA	$1,710.65	$1,710.65
04/28/2016	PAYMENT	HENSON, RICHARD & THELMA CHECK NUM: 9621	$-3,065.03	$0.00
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$3,065.03
03/31/2016	INTEREST	Monthly Interest	$7.08	$3,058.29
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$122.17	$3,051.21
03/01/2016	INTEREST	Monthly Interest	$7.08	$2,929.04
02/01/2016	INTEREST	Monthly Interest	$7.08	$2,921.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$78.56	$2,914.88
01/04/2016	INTEREST	Monthly Interest	$7.08	$2,836.32
12/01/2015	INTEREST	Monthly Interest	$7.08	$2,829.24
11/02/2015	INTEREST	Monthly Interest	$7.08	$2,822.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$43.66	$2,815.08
10/01/2015	INTEREST	Monthly Interest	$7.08	$2,771.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.49	$2,764.34
08/03/2015	INTEREST	Monthly Interest	$7.08	$2,746.85
07/07/2015	BILL	HENSON, RICHARD & THELMA	$1,745.28	$2,739.77
07/07/2015	INTEREST	Monthly Interest	$7.08	$994.49
07/01/2015	INTEREST	Monthly Interest	$7.08	$987.41
06/01/2015	INTEREST	Monthly Interest	$70.83	$980.33
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$42.50	$909.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.00	$867.00
12/19/2014	PAYMENT	HENSON, RICHARD & THELMA CHECK NUM: 9424	$-915.97	$850.00
12/01/2014	INTEREST	Monthly Interest	$0.02	$1,765.97
11/03/2014	INTEREST	Monthly Interest	$0.02	$1,765.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$42.61	$1,765.93
10/01/2014	INTEREST	Monthly Interest	$0.02	$1,723.32
09/02/2014	INTEREST	Monthly Interest	$0.02	$1,723.30
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.09	$1,723.28
07/08/2014	BILL	HENSON, RICHARD & THELMA	$1,702.16	$1,706.19
07/07/2014	INTEREST	Monthly Interest	$0.02	$4.03
07/01/2014	INTEREST	Monthly Interest	$0.02	$4.01
06/02/2014	INTEREST	Monthly Interest	$0.24	$3.99
05/28/2014	PAYMENT	HENSON, RICHARD & THELMA CHECK NUM: 9334	$-1,908.70	$3.75
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,912.45
03/26/2014	PENALTY	POSTAGE	$1.00	$1,908.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$116.11	$1,907.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$74.68	$1,791.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$41.54	$1,716.91
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.67	$1,675.37
07/08/2013	BILL	HENSON, RICHARD & THELMA	$1,658.70	$1,658.70
04/29/2013	PAYMENT	HENSON, RICHARD L/THELMA CHECK NUM: 9097	$-426.19	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.39	$426.19
01/11/2013	PAYMENT	HENSON, RICHARD & THELMA CHECK NUM: 9011	$-1,295.94	$409.80
01/02/2013	INTEREST	Monthly Interest	$0.05	$1,705.74
12/03/2012	INTEREST	Monthly Interest	$0.05	$1,705.69
11/01/2012	INTEREST	Monthly Interest	$0.05	$1,705.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$41.00	$1,705.59
10/01/2012	INTEREST	Monthly Interest	$0.05	$1,664.59
09/26/2012	PAYMENT	HENSON, RICHARD L & THELMA CHECK NUM: 8920	$-149.55	$1,664.54
09/26/2012	PAYMENT	HENSON, RICHARD & THELMA CHECK NUM: 8921	$-240.97	$1,814.09
08/31/2012	INTEREST	Monthly Interest	$2.69	$2,055.06
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.40	$2,052.37
07/10/2012	BILL	HENSON, RICHARD & THELMA	$1,640.07	$2,035.97
07/10/2012	INTEREST	Monthly Interest	$2.69	$395.90
07/02/2012	INTEREST	Monthly Interest	$2.69	$393.21
06/07/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8698	$-972.72	$390.52
06/07/2012	ADJUST	Amend: Auto Adj Out Payment NUM: 8698	$972.72	$1,363.24
06/07/2012	AMENDMENT	Add Mobile Home Taxes MH 10694	$240.95	$390.52
06/07/2012	AMENDMENT	Add Mobile Home Taxes MH 8891	$149.57	$149.57
05/31/2012	VOID	HENSON, RICHARD L & THELMA CHECK NUM: 8698	$-972.72	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$972.72
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$58.81	$966.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.81	$907.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.01	$869.60
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.41	$848.59
07/08/2011	BILL	HENSON, RICHARD & THELMA	$840.18	$840.18
04/29/2011	PAYMENT	HENSON, RICHARD & THELMA CHECK NUM: 8325	$-938.78	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$57.14	$938.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.74	$881.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.42	$844.90
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.17	$824.48
07/08/2010	BILL	HENSON, RICHARD & THELMA	$816.31	$816.31
03/10/2010	PAYMENT	HENSON, RICHARD & THELMA CHECK BANK: 94-8022 NUM: 7981*	$-1,110.44	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$46.32	$1,110.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.80	$1,064.12
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.40	$1,038.32
07/06/2009	BILL	HENSON, RICHARD & THELMA	$1,027.92	$1,027.92
03/26/2009	PAYMENT	HENSON, RICHARD & THELMA CHECK BANK: 94-8022 NUM: 7631*	$-1,147.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$69.82	$1,147.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$44.91	$1,077.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.97	$1,032.43
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.02	$1,007.46
07/15/2008	BILL	HENSON, RICHARD & THELMA	$997.44	$997.44
04/07/2008	PAYMENT	HENSON, THELMA CORK: D BANK: CREDIT CARD NUM: VISA	$-796.80	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$43.20	$796.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.00	$753.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.60	$729.60
08/20/2007	PAYMENT	HENSON, RICHARD OR THELMA CHECK BANK: 94-8022 NUM: 7026*	$-241.59	$720.00
07/12/2007	BILL	HENSON, RICHARD & THELMA	$961.59	$961.59
04/02/2007	PAYMENT	HENSON, RICHARD & THELMA CHECK BANK: 94-8022 NUM: 6861*	$-300.56	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.56	$300.56
02/06/2007	PAYMENT	HENSON, RICHARD & THELMA CHECK BANK: 94-8022 NUM: 6773	$-300.56	$289.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.56	$589.56
11/06/2006	PAYMENT	HENSON, RICHARD & THELMA CHECK BANK: 94-8022 NUM: 6702	$-622.31	$578.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.08	$1,200.31
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.70	$1,171.23
07/12/2006	BILL	HENSON, RICHARD & THELMA	$1,159.53	$1,159.53
04/12/2006	PAYMENT	HENSON, RICHARD & THELMA CHECK BANK: 94-8022 NUM: 6478*	$-1,290.41	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$78.54	$1,290.41
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$50.52	$1,211.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.10	$1,161.35
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.28	$1,133.25
07/15/2005	BILL	HENSON, RICHARD & THELMA	$1,121.97	$1,121.97
05/09/2005	PAYMENT	HENSON, RICHARD & THELMA CHECK BANK: 94-8022 NUM: 5969	$-1,297.21	$0.00
05/09/2005	AMENDMENT	remove publ fee	$-5.25	$1,297.21
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,302.46
05/02/2005	AMENDMENT	BAD CHECK	$30.00	$1,297.21
05/02/2005	ADJUST	Returned-non sufficient funds BANK: 64-1951 NUM: 546	$1,267.21	$1,267.21
04/14/2005	VOID	HENSON, RICHARD & THELMA CHECK BANK: 64-1951 NUM: 546	$-1,267.21	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$77.13	$1,267.21
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$49.61	$1,190.08
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$27.59	$1,140.47
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.07	$1,112.88
07/08/2004	BILL	HENSON, RICHARD & THELMA	$1,101.81	$1,101.81
04/05/2004	PAYMENT	HENSON, DICK OR THELMA CHECK BANK: 94-8022 NUM: 5311*	$-1,251.60	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$76.18	$1,251.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$48.98	$1,175.42
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$27.21	$1,126.44
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.88	$1,099.23
07/18/2003	BILL	HENSON, RICHARD & THELMA	$1,088.35	$1,088.35
04/03/2003	PAYMENT	HENSON, DICK OR THELMA CHECK BANK: 94-8022 NUM: 4745*	$-1,123.68	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$68.39	$1,123.68
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$43.98	$1,055.29
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$24.45	$1,011.31
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.80	$986.86
07/12/2002	BILL	HENSON, RICHARD & THELMA	$977.06	$977.06
03/05/2002	PAYMENT	HENSON, DICK & THELMA CHECK BANK: 94-8022 NUM: 4083*	$-1,042.28	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$43.43	$1,042.28
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.13	$998.85
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.66	$974.72
07/12/2001	BILL	HENSON, RICHARD & THELMA	$965.06	$965.06
03/14/2001	PAYMENT	HENSON, DICK OR THELMA CHECK BANK: 94-8022 NUM: 3551*	$-1,033.06	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$43.05	$1,033.06
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.92	$990.01
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.57	$966.09
07/17/2000	BILL	HENSON, RICHARD & THELMA	$956.52	$956.52
03/02/2000	PAYMENT	HENSON, DICK OR THELMA CHECK BANK: 94-8022 NUM: 2950*	$-1,080.84	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$45.04	$1,080.84
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$25.03	$1,035.80
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.02	$1,010.77
07/17/1999	BILL	HENSON, RICHARD & THELMA	$1,000.75	$1,000.75
03/23/1999	PAYMENT	HENSON, RICHARD & THELMA CHECK	$-1,154.57	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$70.28	$1,154.57
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$45.18	$1,084.29
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$25.10	$1,039.11
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.04	$1,014.01
07/13/1998	BILL	HENSON, RICHARD & THELMA	$1,003.97	$1,003.97
04/06/1998	PAYMENT	HENSON, RICHARD & THELMA CHECK	$-1,104.28	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$1,104.28
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$67.16	$1,103.28
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$43.17	$1,036.12
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$23.99	$992.95
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.60	$968.96
07/14/1997	BILL	HENSON, RICHARD & THELMA	$959.36	$959.36
04/23/1997	PAYMENT	HENSON, RICHARD & THELMA CHECK	$-453.21	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.18	$453.21
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.47	$432.03
12/26/1996	PAYMENT	GNS CONSTRUCTION CHECK	$-453.41	$423.56
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.19	$876.97
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.48	$855.78
07/18/1996	BILL	HENSON, RICHARD & THELMA	$847.30	$847.30