Tax Account 1318-10-316-012

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Owners

BENBOW REVOCABLE TRUST
40 EAST BRANCH RD
GARBERVILLE, CA 95542

BENBOW, CHARLES & JANET 90%

BENBOW, JOHN W TTEE & CICELY A 10%

Account Summary

Account ID	1318-10-316-012
Account Type	Real Estate
Location	632 ZEPHYR HEIGHTS DR ZEPHYR HEIGHTS GID
Balance	$1,751.76
Currently Due	$0.00

Account ID

1318-10-316-012

Account Type

Real Estate

Location

632 ZEPHYR HEIGHTS DR
ZEPHYR HEIGHTS GID

Balance

$1,751.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,007.37
Total	$7,007.37
Paid	$5,255.61
Balance	$1,751.76
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,007.37

Total

$7,007.37

Paid

$5,255.61

Balance

$1,751.76

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,752.09	$0.00	$1,752.09	$1,752.09	$0.00
2	10/07/2024	10/17/2024	Paid	$1,751.76	$0.00	$1,751.76	$1,751.76	$0.00
3	01/06/2025	01/16/2025	Paid	$1,751.76	$0.00	$1,751.76	$1,751.76	$0.00
4	03/03/2025	03/13/2025	Due	$1,751.76	$0.00	$1,751.76	$0.00	$1,751.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,498.08	$0.00	$6,498.08	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$6,014.67	$0.00	$6,014.67	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$5,562.96	$0.00	$5,562.96	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$5,382.11	$53.82	$5,435.93	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$5,198.27	$0.00	$5,198.27	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$4,960.40	$0.00	$4,960.40	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$4,765.72	$0.00	$4,765.72	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$4,647.57	$0.00	$4,647.57	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$4,637.25	$0.00	$4,637.25	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$4,495.78	$0.00	$4,495.78	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	632 ZEPHYR HEIGHTS LLC GOVACH ACH - 329740221	$-1,751.76	$1,751.76
10/04/2024	PAYMENT	632 ZEPHYR HEIGHTS LLC GOVACH ACH - 326486378	$-1,751.76	$3,503.52
08/20/2024	PAYMENT	632 ZEPHYR HEIGHTS LLC GOVACH ACH - 324736957	$-1,752.09	$5,255.28
07/15/2024	BILL	BENBOW REVOCABLE TRUST	$7,007.37	$7,007.37
02/26/2024	PAYMENT	632 ZEPHYR HEIGHTS LLC GOVACH ACH - 317195195	$-1,624.43	$0.00
01/02/2024	PAYMENT	632 ZEPHYR HEIGHTS LLC GOVACH ACH - 314912096	$-1,624.43	$1,624.43
10/03/2023	PAYMENT	632 ZEPHYR HEIGHTS LLC GOVACH ACH - 311475867	$-1,624.43	$3,248.86
08/22/2023	PAYMENT	632 ZEPHYR HEIGHTS LLC GOVACH ACH - 309659392	$-1,624.79	$4,873.29
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-40.52	$6,498.08
07/14/2023	BILL	BENBOW REVOCABLE TRUST	$6,538.60	$6,538.60
03/07/2023	PAYMENT	632 ZEPHYR HEIGHTS LLC GOVACH ACH - 302061106	$-1,503.66	$0.00
01/04/2023	PAYMENT	632 ZEPHYR HEIGHTS LLC GOVACH ACH - 299325825	$-1,503.66	$1,503.66
09/29/2022	PAYMENT	632 ZEPHYR HEIGHTS LLC GOVACH ACH - 295613244	$-1,503.66	$3,007.32
08/16/2022	PAYMENT	632 ZEPHYR HEIGHTS LLC GOVACH ACH - 293794792	$-1,503.69	$4,510.98
07/19/2022	BILL	BENBOW, CHARLES & JANET ET AL*	$6,014.67	$6,014.67
03/01/2022	PAYMENT	632 ZEPHYR HEIGHTS LLC CREDIT: D	$-1,390.74	$0.00
01/05/2022	PAYMENT	632 ZEPHYR HEIGHTS LLC CREDIT: D	$-1,390.74	$1,390.74
10/05/2021	PAYMENT	632 ZEPHYR HEIGHTS LLC CREDIT: D	$-1,390.74	$2,781.48
08/15/2021	PAYMENT	632 ZEPHYR HEIGHTS LLC CREDIT: D	$-1,390.74	$4,172.22
07/14/2021	BILL	BENBOW, CHARLES & JANET ET AL*	$5,562.96	$5,562.96
03/18/2021	PAYMENT	632 ZEPHYR HEIGHTS LLC CREDIT: D	$-1,399.34	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$53.82	$1,399.34
01/06/2021	PAYMENT	632 ZEPHYR HEIGHTS LLC CREDIT: D	$-1,345.52	$1,345.52
10/06/2020	PAYMENT	632 ZEPHYR HEIGHTS LLC CREDIT: D	$-1,345.52	$2,691.04
08/24/2020	PAYMENT	632 ZEPHYR HEIGHTS LLC CREDIT: D	$-1,345.55	$4,036.56
07/13/2020	BILL	BENBOW, CHARLES & JANET ET AL*	$5,382.11	$5,382.11
03/03/2020	PAYMENT	632 ZEPHYR HIGHTS LLC CREDIT: D	$-1,299.56	$0.00
01/07/2020	PAYMENT	632 ZEPHYR HEIGHTS LLC CREDIT: D	$-1,299.56	$1,299.56
10/08/2019	PAYMENT	632 ZEPHYR HEIGHTS LLC CHECK	$-1,299.56	$2,599.12
08/26/2019	PAYMENT	632 ZEPHYR HEIGHTS LLC CHECK	$-1,299.59	$3,898.68
07/15/2019	BILL	BENBOW, CHARLES & JANET ET AL*	$5,198.27	$5,198.27
02/27/2019	PAYMENT	632 ZEPHYR HEIGHTS LLC CHECK	$-1,240.10	$0.00
01/25/2019	PAYMENT	BENBOW, CHARLES & JANET ET AL* CHECK	$-1,240.10	$1,240.10
01/25/2019	AMENDMENT	Per LT Remove Pen Bad accnt MT	$-49.60	$2,480.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$49.60	$2,529.80
01/15/2019	ADJUSTMENT	rev web ach pmt-no acct/unable	$1,240.10	$2,480.20
01/08/2019	VOID	632 ZEPHYR HEIGHTS LLC CHECK	$-1,240.10	$1,240.10
09/25/2018	PAYMENT	632 ZEPHYR HEIGHTS LLC CHECK	$-1,240.10	$2,480.20
08/23/2018	PAYMENT	632 ZEPHYR HEIGHTS LLC CHECK	$-1,240.10	$3,720.30
07/12/2018	BILL	BENBOW, CHARLES & JANET ET AL*	$4,960.40	$4,960.40
03/09/2018	PAYMENT	632 ZEPHYR HEIGHTS LLC CHECK	$-1,191.43	$0.00
12/31/2017	PAYMENT	632 ZEPHYR HEIGHTS LLC CHECK	$-1,191.43	$1,191.43
10/03/2017	PAYMENT	632 ZEPHYR HEIGHTS LLC CHECK	$-1,191.43	$2,382.86
08/24/2017	PAYMENT	632 ZEPHYR HEIGHTS LLC CHECK	$-1,191.43	$3,574.29
07/14/2017	BILL	BENBOW, CHARLES & JANET ET AL*	$4,765.72	$4,765.72
03/08/2017	PAYMENT	BENBOW, CHARLES & JANET ET AL* CHECK	$-1,161.89	$0.00
01/17/2017	PAYMENT	BENBOW, CHARLES & JANET ET AL* CHECK	$-1,161.89	$1,161.89
10/10/2016	PAYMENT	632 ZEPHYR HEIGHTS LLC CHECK	$-1,161.89	$2,323.78
08/22/2016	PAYMENT	CCD CHECK	$-1,161.90	$3,485.67
07/12/2016	BILL	BENBOW, CHARLES & JANET ET AL*	$4,647.57	$4,647.57
03/11/2016	PAYMENT	BENBOW, CHARLES & JANET ET AL* CHECK	$-1,159.31	$0.00
01/11/2016	PAYMENT	632 ZEPHYR HEIGHTS LLC CHECK	$-1,159.31	$1,159.31
10/13/2015	PAYMENT	BENBOW, CHARLES & JANET ET AL* CHECK	$-1,159.31	$2,318.62
08/31/2015	PAYMENT	632 ZEPHYR HEIGHTS LLC CHECK	$-1,159.32	$3,477.93
07/14/2015	BILL	BENBOW, CHARLES & JANET ET AL*	$4,637.25	$4,637.25
03/06/2015	PAYMENT	632 ZEPHYR HEIGHTS LLC CHECK	$-1,123.94	$0.00
01/09/2015	PAYMENT	BENBOW, CHARLES & JANET ET AL* CHECK	$-1,123.94	$1,123.94
10/06/2014	PAYMENT	BENBOW, CHARLES & JANET ET AL* CHECK	$-1,123.94	$2,247.88
08/20/2014	PAYMENT	632 ZEPHYR HEIGHTS LLC CHECK	$-1,123.96	$3,371.82
07/17/2014	BILL	BENBOW, CHARLES & JANET ET AL*	$4,495.78	$4,495.78
03/12/2014	PAYMENT	632 ZEPHYR HEIGHTS LLC CHECK	$-1,091.91	$0.00
01/17/2014	PAYMENT	CCD CHECK	$-1,091.91	$1,091.91
10/04/2013	PAYMENT	BENBOW, CHARLES & JANET ET AL* CHECK	$-1,091.91	$2,183.82
08/22/2013	PAYMENT	BENBOW, CHARLES & JANET ET AL* CHECK	$-1,091.93	$3,275.73
07/16/2013	BILL	BENBOW, CHARLES & JANET ET AL*	$4,367.66	$4,367.66
03/08/2013	PAYMENT	632 ZEPHYR HEIGHTS LLC CHECK	$-1,049.04	$0.00
01/11/2013	PAYMENT	632 ZEPHYR HEIGHTS LLC CHECK	$-1,049.04	$1,049.04
10/05/2012	PAYMENT	632 ZEPHYR HEIGHTS LLC CHECK	$-1,049.04	$2,098.08
08/27/2012	PAYMENT	BENBOW, CHARLES & JANET ET AL* CHECK	$-1,049.07	$3,147.12
07/13/2012	BILL	BENBOW, CHARLES & JANET ET AL*	$4,196.19	$4,196.19
03/09/2012	PAYMENT	BENBOW, CHARLES & JANET ET AL* CHECK	$-990.00	$0.00
01/11/2012	PAYMENT	BENBOW, CHARLES & JANET ET AL* CHECK	$-990.00	$990.00
09/29/2011	PAYMENT	BENBOW, CHARLES & JANET ET AL* CHECK	$-990.00	$1,980.00
08/09/2011	PAYMENT	BENBOW, CHARLES & JANET ET AL* CHECK	$-990.00	$2,970.00
07/15/2011	BILL	BENBOW, CHARLES & JANET ET AL*	$3,960.00	$3,960.00
03/03/2011	PAYMENT	BENBOW, CHARLES & JANET ET AL* CHECK	$-942.85	$0.00
12/01/2010	PAYMENT	BENBOW, CHARLES & JANET ET AL* CHECK	$-2,960.56	$942.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$94.29	$3,903.41
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$37.71	$3,809.12
07/14/2010	BILL	BENBOW, CHARLES & JANET ET AL*	$3,771.41	$3,771.41
04/09/2010	PAYMENT	BENBOW, JOHN W & CICELY A TTEE CHECK	$-914.80	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.18	$914.80
12/21/2009	PAYMENT	BENBOW, JOHN W & CICELY A TTEE CHECK	$-879.62	$879.62
09/17/2009	PAYMENT	BENBOW, JOHN W & CICELY A TTEE CHECK	$-879.62	$1,759.24
08/24/2009	PAYMENT	BENBOW, JOHN W & CICELY A TTEE CHECK	$-879.64	$2,638.86
07/13/2009	BILL	BENBOW, JOHN W & CICELY A TTEE	$3,518.50	$3,518.50
02/24/2009	PAYMENT	BENBOW, JOHN W & CICELY A TTEE CHECK	$-782.52	$0.00
12/15/2008	PAYMENT	BENBOW, JOHN W & CICELY A TTEE CHECK	$-782.52	$782.52
09/16/2008	PAYMENT	BENBOW, JOHN W & CICELY A TTEE CHECK	$-782.52	$1,565.04
08/20/2008	PAYMENT	BENBOW, JOHN W & CICELY A TTEE CHECK	$-782.52	$2,347.56
07/18/2008	BILL	BENBOW, JOHN W & CICELY A TTEE	$3,130.08	$3,130.08
03/17/2008	PAYMENT	BENBOW, JOHN W & CIC	$-724.56	$0.00
03/17/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$724.56
02/14/2008	PAYMENT	BENBOW, JOHN W & CIC	$-753.53	$724.56
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.98	$1,478.09
09/14/2007	PAYMENT	BENBOW, JOHN W & CIC	$-724.55	$1,449.11
08/22/2007	PAYMENT	BENBOW, JOHN W & CIC	$-724.55	$2,173.66
07/01/2007	BILL	BENBOW, JOHN W & CICELY A TTEE	$2,898.21	$2,898.21
04/17/2007	PAYMENT	BENBOW, JOHN W & CIC	$-1,435.70	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$67.09	$1,435.70
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.84	$1,368.61
12/12/2006	PAYMENT	BENBOW, JOHN W & CIC	$-1,435.69	$1,341.77
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$67.09	$2,777.46
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$26.84	$2,710.37
07/01/2006	BILL	BENBOW, JOHN W & CICELY A TTEE	$2,683.53	$2,683.53
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/14/2006	PAYMENT	BENBOW, JOHN W & CIC	$-621.21	$0.00
12/13/2005	PAYMENT	BENBOW, JOHN W & CIC	$-621.18	$621.21
09/19/2005	PAYMENT	BENBOW, JOHN W & CIC	$-621.18	$1,242.39
08/17/2005	PAYMENT	BENBOW, JOHN W & CIC	$-621.18	$1,863.57
07/01/2005	BILL	BENBOW, JOHN W & CICELY ANNE	$2,484.75	$2,484.75
04/19/2005	PAYMENT	BENBOW, JOHN W & CIC	$-2,663.07	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$162.10	$2,663.07
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$104.21	$2,500.97
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$57.89	$2,396.76
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$23.16	$2,338.87
07/01/2004	BILL	BENBOW, JOHN W & CICELY ANNE	$2,315.71	$2,315.71
05/14/2004	PAYMENT	BENBOW, JOHN W & CIC	$-593.38	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$26.91	$593.38
01/07/2004	PAYMENT	BENBOW, JOHN W & CIC	$-566.47	$566.47
08/22/2003	PAYMENT	BENBOW, JOHN W & CIC	$-1,132.94	$1,132.94
07/01/2003	BILL	BENBOW, JOHN W & CICELY ANNE	$2,265.88	$2,265.88
03/13/2003	PAYMENT	BENBOW, JOHN W & CIC	$-2,433.54	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$101.40	$2,433.54
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$56.33	$2,332.14
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$22.53	$2,275.81
07/01/2002	BILL	BENBOW, JOHN W & CICELY ANNE	$2,253.28	$2,253.28
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-559.33	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-559.30	$559.33
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-559.30	$1,118.63
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-559.30	$1,677.93
07/01/2001	BILL	BENBOW, JOHN W & CICELY ANNE	$2,237.23	$2,237.23
02/27/2001	PAYMENT	BANK OF AMERICA	$-383.66	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-383.63	$383.66
09/29/2000	PAYMENT	BANK OF AMERICA	$-383.63	$767.29
08/18/2000	PAYMENT	BANK OF AMERICA	$-383.63	$1,150.92
07/01/2000	BILL	BENBOW, JOHN W & CICELY ANNE	$1,534.55	$1,534.55
03/01/2000	PAYMENT	BANK OF AMERICA	$-383.07	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-383.07	$383.07
09/29/1999	PAYMENT	BANK OF AMERICA	$-383.07	$766.14
08/12/1999	PAYMENT	BANK OF AMERICA	$-383.07	$1,149.21
07/01/1999	BILL	BENBOW, JOHN W & CICELY ANNE	$1,532.28	$1,532.28
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-388.44	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-388.44	$388.44
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$776.88
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-388.44	$776.88
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-388.44	$1,165.32
07/01/1998	BILL	BENBOW, JOHN W & CICELY ANNE	$1,553.76	$1,553.76
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-382.16	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-382.14	$382.16
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-382.14	$764.30
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-382.14	$1,146.44
07/01/1997	BILL	BENBOW, JOHN W & CICELY ANNE	$1,528.58	$1,528.58
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-391.96	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-391.96	$391.96
10/07/1996	PAYMENT	TRANSAMERICA	$-391.96	$783.92
08/13/1996	PAYMENT	TRANSAMERICA	$-391.96	$1,175.88
07/01/1996	BILL	BENBOW, JOHN W & CICELY ANNE	$1,567.84	$1,567.84
03/04/1996	PAYMENT		$-366.14	$0.00
01/01/1996	PAYMENT		$-366.12	$366.14
08/21/1995	PAYMENT		$-732.24	$732.26
07/01/1995	BILL	BENBOW, JOHN W & CICELY ANNE	$1,464.50	$1,464.50
01/02/1995	PAYMENT		$-682.73	$0.00
08/15/1994	PAYMENT		$-682.70	$682.73
07/01/1994	BILL	BENBOW, JOHN W & CICELY ANNE	$1,365.43	$1,365.43
12/21/1993	PAYMENT		$-673.49	$0.00
08/16/1993	PAYMENT		$-673.46	$673.49
07/01/1993	BILL	BENBOW, JOHN W & CICELY ANNE	$1,346.95	$1,346.95
01/04/1993	PAYMENT		$-661.85	$0.00
09/25/1992	PAYMENT		$-675.08	$661.85
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$13.24	$1,336.93
07/13/1992	PAYMENT		$-1,535.24	$1,323.69
07/13/1992	INTEREST	Interest to date	$123.82	$2,858.93
07/01/1992	BILL	BENBOW, JOHN W & CICELY ANNE	$1,323.69	$2,735.11
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$95.68	$1,411.42
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$54.82	$1,315.74
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$30.46	$1,260.92
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$12.18	$1,230.46
07/01/1991	BILL	BENBOW, JOHN W & CICELY ANNE	$1,218.28	$1,218.28
04/08/1991	PAYMENT		$-329.36	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$17.81	$329.36
01/14/1991	PAYMENT		$-311.52	$311.55
10/05/1990	PAYMENT		$-311.52	$623.07
08/10/1990	PAYMENT		$-311.52	$934.59
07/01/1990	BILL	BENBOW, JOHN W & CICELY ANNE	$1,246.11	$1,246.11
04/27/1990	PAYMENT		$-4,212.99	$0.00
04/27/1990	INTEREST	Interest to date	$491.22	$4,212.99
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$77.08	$3,721.77
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$49.55	$3,644.69
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$27.53	$3,595.14
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$11.01	$3,567.61
07/01/1989	BILL	BENBOW, JOHN W & CICELY ANNE	$1,101.21	$3,556.60
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$74.96	$2,455.39
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$48.18	$2,380.43
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$26.77	$2,332.25
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$10.71	$2,305.48
07/01/1988	BILL	BENBOW, JOHN W & CICELY ANNE	$1,070.79	$2,294.77
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$83.89	$1,223.98
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$47.50	$1,140.09
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$26.39	$1,092.59
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$10.56	$1,066.20
07/06/1987	PAYMENT		$-835.16	$1,055.64
07/06/1987	INTEREST	Interest to date	$68.79	$1,890.80
07/01/1987	BILL	BENBOW, JOHN W & CICELY ANNE	$1,055.64	$1,822.01
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$46.28	$766.37
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$22.93	$720.09
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.17	$697.16
07/09/1986	PAYMENT		$-229.32	$687.99
07/01/1986	BILL	MACK,ROBERT L	$917.31	$917.31