Tax Account 1318-15-611-035

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Owners

BENSON FAMILY TRUST 2019
PO BOX 3390
STATELINE, NV 89449

BENSON, DEBRA S TTEE

Account Summary

Account ID	1318-15-611-035
Account Type	Real Estate
Location	309 ELKS POINT RD ROUND HILL GID
Balance	$1,580.36
Currently Due	$790.18

Account ID

1318-15-611-035

Account Type

Real Estate

Location

309 ELKS POINT RD
ROUND HILL GID

Balance

$1,580.36

Currently Due

$790.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,161.08
Total	$3,161.08
Paid	$1,580.72
Balance	$1,580.36
Due	$790.18
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,161.08

Total

$3,161.08

Paid

$1,580.72

Balance

$1,580.36

Due

$790.18

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$790.54	$0.00	$790.54	$790.54	$0.00
2	10/07/2024	10/17/2024	Paid	$790.18	$0.00	$790.18	$790.18	$0.00
3	01/06/2025	01/16/2025	Past due	$790.18	$0.00	$790.18	$0.00	$790.18
4	03/03/2025	03/13/2025	Due	$790.18	$0.00	$790.18	$0.00	$1,580.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,070.55	$0.00	$3,070.55	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,976.14	$29.76	$3,005.90	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,886.53	$0.00	$2,886.53	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,802.72	$28.03	$2,830.75	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,722.62	$0.00	$2,722.62	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,643.38	$26.43	$2,669.81	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,564.62	$0.00	$2,564.62	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,501.89	$25.02	$2,526.91	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,496.36	$0.00	$2,496.36	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,424.07	$13.72	$2,437.79	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.28
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
10/18/2024	PAYMENT	BENSON, D & P CHECK 13189	$-790.18	$1,580.36
08/19/2024	PAYMENT	BENSON, D & P CHECK 13164 TGS	$-790.54	$2,370.54
07/15/2024	BILL	BENSON FAMILY TRUST	$3,161.08	$3,161.08
03/15/2024	PAYMENT	BENSON, D & P CHECK 13170	$-752.46	$0.00
01/12/2024	PAYMENT	BENSON CHECK 13152	$-775.18	$752.46
10/09/2023	PAYMENT	BENSON, DEBRA S & PATRICK L CHECK 13136 TGS	$-767.58	$1,527.64
08/22/2023	PAYMENT	BENSON, DEBORAH & PATRICK CHECK 13126	$-775.33	$2,295.22
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-30.32	$3,070.55
07/14/2023	BILL	BENSON FAMILY TRUST	$3,100.87	$3,100.87
05/02/2023	PAYMENT	BENSON, PATRICK L & DEBRA S CHECK 13077	$-773.79	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.76	$773.79
01/12/2023	PAYMENT	BENSON, PATRICK L & DEBRA S CHECK 13108 TGS	$-744.03	$744.03
10/19/2022	PAYMENT	BENSON, PATRICK L & DEBRA S CHECK 13066	$-714.27	$1,488.06
08/29/2022	PAYMENT	BENSON, PATRICK L & DEBRA S CHECK 13057	$-773.81	$2,202.33
07/19/2022	BILL	BENSON, PATRICK L & DEBRA S	$2,976.14	$2,976.14
01/13/2022	PAYMENT	BENSON, PATRICK L CHECK	$-721.63	$0.00
01/13/2022	PAYMENT	BENSON, PATRICK L CHECK	$-721.63	$721.63
10/18/2021	PAYMENT	BENSON, PATRICK L CHECK	$-721.63	$1,443.26
10/18/2021	AMENDMENT	ontime Gen Serv pmt waive 2nd	$-28.87	$2,164.89
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.87	$2,193.76
08/24/2021	PAYMENT	BENSON, PATRICK L & DEBRA S CHECK	$-721.64	$2,164.89
07/14/2021	BILL	BENSON, PATRICK L & DEBRA S	$2,886.53	$2,886.53
03/12/2021	PAYMENT	BENSON, DEBRA S CHECK	$-1,429.37	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$28.03	$1,429.37
10/19/2020	PAYMENT	BENSON, PATRICK L & DEBRA S CHECK	$-700.67	$1,401.34
08/28/2020	PAYMENT	BENSON, PATRICK L & DEBRA S CHECK	$-700.71	$2,102.01
07/13/2020	BILL	BENSON, PATRICK L & DEBRA S	$2,802.72	$2,802.72
03/03/2020	PAYMENT	BENSON, PATRICK L & DEBRA S CHECK	$-680.65	$0.00
01/15/2020	PAYMENT	BENSON, PATRICK L & DEBRA S CHECK	$-680.65	$680.65
10/04/2019	PAYMENT	BENSON, PATRICK L & DEBRA S CHECK	$-680.65	$1,361.30
08/30/2019	PAYMENT	BENSON, PATRICK L & DEBRA S CHECK	$-680.67	$2,041.95
07/15/2019	BILL	BENSON, PATRICK L & DEBRA S	$2,722.62	$2,722.62
03/15/2019	PAYMENT	BENSON, PATRICK L & DEBRA S CHECK	$-660.84	$0.00
01/28/2019	PAYMENT	BENSON, DEBRA S CHECK	$-687.27	$660.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.43	$1,348.11
10/15/2018	PAYMENT	BENSON, PATRICK L & DEBRA S CHECK	$-660.84	$1,321.68
08/30/2018	PAYMENT	BENSON, DEBRA S CHECK	$-660.86	$1,982.52
07/12/2018	BILL	BENSON, PATRICK L & DEBRA S	$2,643.38	$2,643.38
03/20/2018	PAYMENT	BENSON, PATRICK L & DEBRA S CHECK	$-641.15	$0.00
03/20/2018	AMENDMENT	Pmt on time MT	$-25.65	$641.15
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.65	$666.80
01/10/2018	PAYMENT	BENSON, PATRICK L & DEBRA S CHECK	$-641.15	$641.15
10/13/2017	PAYMENT	BENSON, PATRICK L & DEBRA S CHECK	$-641.15	$1,282.30
09/07/2017	PAYMENT	BENSON, PATRICK L & DEBRA S CHECK	$-641.17	$1,923.45
09/07/2017	AMENDMENT	remove pen rec before grace kp	$-25.65	$2,564.62
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$25.65	$2,590.27
07/14/2017	BILL	BENSON, PATRICK L & DEBRA S	$2,564.62	$2,564.62
01/27/2017	PAYMENT	BENSON, PATRICK L & DEBRA S CHECK	$-1,275.96	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.02	$1,275.96
10/17/2016	PAYMENT	BENSON, PATRICK L & DEBRA S CHECK	$-625.47	$1,250.94
08/25/2016	PAYMENT	BENSON, PATRICK L & DEBRA S CHECK	$-625.48	$1,876.41
07/12/2016	BILL	BENSON, PATRICK L & DEBRA S	$2,501.89	$2,501.89
03/21/2016	PAYMENT	BENSON, PATRICK L & DEBRA S CHECK	$-624.09	$0.00
01/21/2016	PAYMENT	BENSON, PATRICK L & DEBRA S CHECK	$-624.09	$624.09
01/20/2016	ADJUSTMENT	pmt posted in error mw	$1,248.18	$1,248.18
01/19/2016	VOID	BENSON, PATRICK L & DEBRA S CHECK	$-1,248.18	$0.00
01/19/2016	AMENDMENT	recd on time mw	$-24.96	$1,248.18
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.96	$1,273.14
10/19/2015	PAYMENT	BENSON, PATRICK L & DEBRA S CHECK	$-624.09	$1,248.18
08/31/2015	PAYMENT	BENSON, PATRICK L & DEBRA S CHECK	$-624.09	$1,872.27
07/14/2015	BILL	BENSON, PATRICK L & DEBRA S	$2,496.36	$2,496.36
03/19/2015	PAYMENT	BENSON, PATRICK L & DEBRA S CHECK	$-356.66	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.72	$356.66
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-693.70	$342.94
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-693.70	$1,036.64
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-693.73	$1,730.34
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-350.76	$2,424.07
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$693.73	$2,774.83
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$693.70	$2,081.10
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$693.70	$1,387.40
01/23/2015	VOID	BENSON, PATRICK L & DEBRA S CHECK	$-693.70	$693.70
01/23/2015	AMENDMENT	recd at Tahoe on time	$-27.75	$1,387.40
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.75	$1,415.15
10/20/2014	VOID	BENSON, PATRICK L & DEBRA S CHECK	$-693.70	$1,387.40
08/28/2014	VOID	BENSON, PATRICK L & DEBRA S CHECK	$-693.73	$2,081.10
07/17/2014	BILL	BENSON, PATRICK L & DEBRA S	$2,774.83	$2,774.83
01/17/2014	PAYMENT	BENSON, PATRICK L & DEBRA S CHECK	$-588.42	$0.00
12/10/2013	PAYMENT	BENSON, PATRICK L & DEBRA S CHECK	$-588.42	$588.42
10/22/2013	PAYMENT	BENSON, PATRICK L & DEBRA S CHECK	$-588.42	$1,176.84
10/22/2013	AMENDMENT	2nd on time waive penalty lmt	$-23.54	$1,765.26
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.54	$1,788.80
09/04/2013	PAYMENT	BENSON, PATRICK L & DEBRA S CHECK	$-588.43	$1,765.26
07/16/2013	BILL	BENSON, PATRICK L & DEBRA S	$2,353.69	$2,353.69
04/10/2013	PAYMENT	BENSON, PATRICK L & DEBRA S CHECK	$-594.62	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.87	$594.62
01/22/2013	PAYMENT	BENSON, PATRICK L & DEBRA S CHECK	$-571.75	$571.75
10/12/2012	PAYMENT	BENSON, PATRICK L & DEBRA S CHECK	$-571.75	$1,143.50
09/04/2012	PAYMENT	BENSON, PATRICK L & DEBRA S CHECK	$-571.76	$1,715.25
07/13/2012	BILL	BENSON, PATRICK L & DEBRA S	$2,287.01	$2,287.01
04/05/2012	PAYMENT	BENSON, PATRICK L & DEBRA S CHECK	$-579.37	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.28	$579.37
01/18/2012	PAYMENT	BENSON, PATRICK L & DEBRA S CHECK	$-557.09	$557.09
10/17/2011	PAYMENT	BENSON, PATRICK L & DEBRA S CHECK	$-557.09	$1,114.18
08/23/2011	PAYMENT	BENSON, PATRICK L & DEBRA S CHECK	$-557.11	$1,671.27
07/15/2011	BILL	BENSON, PATRICK L & DEBRA S	$2,228.38	$2,228.38
03/18/2011	PAYMENT	BENSON, PATRICK L & DEBRA S CHECK	$-541.87	$0.00
01/14/2011	PAYMENT	BENSON, PATRICK L & DEBRA S CHECK	$-541.87	$541.87
10/06/2010	PAYMENT	BENSON, PATRICK L & DEBRA S CHECK	$-541.87	$1,083.74
08/24/2010	PAYMENT	BENSON, PATRICK L & DEBRA S CHECK	$-541.87	$1,625.61
07/14/2010	BILL	BENSON, PATRICK L & DEBRA S	$2,167.48	$2,167.48
03/12/2010	PAYMENT	BENSON, PATRICK L & DEBRA S CHECK	$-526.75	$0.00
01/13/2010	PAYMENT	BENSON, PATRICK L & DEBRA S CHECK	$-526.75	$526.75
12/14/2009	PAYMENT	BENSON, PATRICK L & DEBRA S CHECK	$-1,127.28	$1,053.50
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$52.68	$2,180.78
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.07	$2,128.10
07/13/2009	BILL	BENSON, PATRICK L & DEBRA S	$2,107.03	$2,107.03
03/13/2009	PAYMENT	BENSON, PATRICK L & DEBRA S CHECK	$-494.72	$0.00
12/02/2008	PAYMENT	BENSON, PATRICK L & DEBRA S CHECK	$-1,009.23	$494.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.79	$1,503.95
08/22/2008	PAYMENT	BENSON, PATRICK L & DEBRA S CHECK	$-494.72	$1,484.16
07/18/2008	BILL	BENSON, PATRICK L & DEBRA S	$1,978.88	$1,978.88
03/14/2008	PAYMENT	BENSON, PATRICK L &	$-480.28	$0.00
01/28/2008	PAYMENT	BENSON, PATRICK L &	$-499.49	$480.28
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.21	$979.77
10/11/2007	PAYMENT	BENSON, PATRICK L &	$-480.28	$960.56
08/29/2007	PAYMENT	BENSON, PATRICK L &	$-480.28	$1,440.84
07/01/2007	BILL	BENSON, PATRICK L & DEBRA S	$1,921.12	$1,921.12
03/19/2007	PAYMENT	BENSON, PATRICK L &	$-466.34	$0.00
12/22/2006	PAYMENT	BENSON, PATRICK L &	$-466.31	$466.34
10/13/2006	PAYMENT	BENSON, PATRICK L &	$-466.31	$932.65
08/30/2006	PAYMENT	BENSON, PATRICK L &	$-466.31	$1,398.96
07/01/2006	BILL	BENSON, PATRICK L & DEBRA S	$1,865.27	$1,865.27
03/03/2006	PAYMENT	BENSON, PATRICK L &	$-452.75	$0.00
01/03/2006	PAYMENT	BENSON, PATRICK L &	$-452.73	$452.75
10/04/2005	PAYMENT	BENSON, PATRICK L &	$-452.73	$905.48
08/22/2005	PAYMENT	BENSON, PATRICK L &	$-452.73	$1,358.21
07/01/2005	BILL	BENSON, PATRICK L & DEBRA S	$1,810.94	$1,810.94
03/17/2005	PAYMENT	BENSON, PATRICK L &	$-439.57	$0.00
01/05/2005	PAYMENT	BENSON, PATRICK L &	$-439.54	$439.57
10/15/2004	PAYMENT	BENSON, PATRICK L &	$-439.54	$879.11
08/26/2004	PAYMENT	BENSON, PATRICK L &	$-439.54	$1,318.65
07/01/2004	BILL	BENSON, PATRICK L & DEBRA S	$1,758.19	$1,758.19
03/16/2004	PAYMENT	BENSON, PATRICK L &	$-1,413.10	$0.00
03/16/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,413.10
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$68.52	$1,413.10
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$42.82	$1,344.58
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.13	$1,301.76
08/18/2003	PAYMENT	BENSON, PATRICK L &	$-428.21	$1,284.63
07/01/2003	BILL	BENSON, PATRICK L & DEBRA S	$1,712.84	$1,712.84
03/13/2003	PAYMENT	BENSON, PATRICK L &	$-873.94	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.14	$873.94
10/18/2002	PAYMENT	BENSON, PATRICK L &	$-428.39	$856.80
09/04/2002	PAYMENT	BENSON, PATRICK L &	$-445.53	$1,285.19
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$17.14	$1,730.72
07/01/2002	BILL	BENSON, PATRICK L & DEBRA S	$1,713.58	$1,713.58
03/15/2002	PAYMENT	BENSON, PATRICK L &	$-423.60	$0.00
01/14/2002	PAYMENT	BENSON, PATRICK L &	$-423.60	$423.60
10/17/2001	PAYMENT	BENSON, PATRICK L &	$-423.60	$847.20
10/17/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,270.80
08/30/2001	PAYMENT	BENSON, PATRICK L &	$-423.60	$1,270.80
07/01/2001	BILL	BENSON, PATRICK L & DEBRA S	$1,694.40	$1,694.40
02/23/2001	PAYMENT	LAWYERS TITLE	$-378.13	$0.00
01/08/2001	PAYMENT	BENSON, PATRICK L &	$-378.11	$378.13
10/11/2000	PAYMENT	BENSON, PATRICK L &	$-378.11	$756.24
09/05/2000	PAYMENT	BENSON, PATRICK L &	$-378.11	$1,134.35
07/01/2000	BILL	BENSON, PATRICK L & DEBRA S	$1,512.46	$1,512.46
04/17/2000	PAYMENT	BENSON, PATRICK L &	$-392.92	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.11	$392.92
01/11/2000	PAYMENT	BENSON, PATRICK L &	$-770.73	$377.81
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.11	$1,148.54
08/27/1999	PAYMENT	BENSON, PATRICK L &	$-377.81	$1,133.43
07/01/1999	BILL	BENSON, PATRICK L & DEBRA S	$1,511.24	$1,511.24
03/12/1999	PAYMENT	BENSON, PATRICK L &	$-383.68	$0.00
01/19/1999	PAYMENT	BENSON, PATRICK L &	$-383.66	$383.68
01/19/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$767.34
12/02/1998	PAYMENT	BENSON, PATRICK L &	$-383.66	$767.34
08/11/1998	PAYMENT	BENSON, PATRICK L &	$-383.66	$1,151.00
07/01/1998	BILL	BENSON, PATRICK L & DEBRA S	$1,534.66	$1,534.66
03/11/1998	PAYMENT	BENSON, PATRICK L &	$-376.12	$0.00
01/07/1998	PAYMENT	BENSON, PATRICK L &	$-2,136.50	$376.12
01/07/1998	INTEREST	Interest to date	$116.90	$2,512.62
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$37.61	$2,395.72
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$15.04	$2,358.11
07/01/1997	BILL	BENSON, PATRICK L & DEBRA S	$1,504.48	$2,343.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$48.72	$838.59
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.49	$789.87
10/17/1996	PAYMENT	BENSON, PATRICK L &	$-387.19	$774.38
08/16/1996	PAYMENT	BENSON, PATRICK L &	$-387.19	$1,161.57
07/01/1996	BILL	BENSON, PATRICK L & DEBRA S	$1,548.76	$1,548.76
04/03/1996	PAYMENT		$-378.11	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$14.54	$378.11
03/07/1996	PAYMENT		$-378.11	$363.57
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$14.54	$741.68
12/08/1995	PAYMENT		$-378.11	$727.14
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$14.54	$1,105.25
08/24/1995	PAYMENT		$-363.57	$1,090.71
07/01/1995	BILL	BENSON, PATRICK L & DEBRA S	$1,454.28	$1,454.28
04/04/1995	PAYMENT		$-361.40	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$18.71	$361.40
01/10/1995	PAYMENT		$-342.68	$342.69
11/16/1994	PAYMENT		$-356.39	$685.37
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$13.71	$1,041.76
08/11/1994	PAYMENT		$-342.68	$1,028.05
07/01/1994	BILL	BENSON, PATRICK L & DEBRA S	$1,370.73	$1,370.73
03/17/1994	PAYMENT		$-336.65	$0.00
01/13/1994	PAYMENT		$-336.62	$336.65
10/20/1993	PAYMENT		$-350.08	$673.27
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$13.46	$1,023.35
08/26/1993	PAYMENT		$-336.62	$1,009.89
07/01/1993	BILL	BENSON, PATRICK L & DEBRA S	$1,346.51	$1,346.51
03/09/1993	PAYMENT		$-678.96	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$13.31	$678.96
10/15/1992	PAYMENT		$-332.82	$665.65
08/25/1992	PAYMENT		$-332.82	$998.47
07/01/1992	BILL	BENSON, PATRICK L & DEBRA S	$1,331.29	$1,331.29
03/02/1992	PAYMENT		$-626.18	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$12.28	$626.18
12/04/1991	PAYMENT		$-319.22	$613.90
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$12.28	$933.12
10/10/1991	PAYMENT		$-319.22	$920.84
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$12.28	$1,240.06
07/01/1991	BILL	BENSON, PATRICK L & DEBRA S	$1,227.78	$1,227.78
04/03/1991	PAYMENT		$-1,152.41	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$67.54	$1,152.41
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$34.55	$1,084.87
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$13.82	$1,050.32
08/15/1990	PAYMENT		$-345.49	$1,036.50
07/01/1990	BILL	BENSON, PATRICK L & DEBRA S	$1,381.99	$1,381.99
03/19/1990	PAYMENT		$-322.27	$0.00
01/11/1990	PAYMENT		$-322.27	$322.27
10/27/1989	PAYMENT		$-335.16	$644.54
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$12.89	$979.70
09/13/1989	PAYMENT		$-335.16	$966.81
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$12.89	$1,301.97
07/01/1989	BILL	BENSON, PATRICK L & DEBRA S	$1,289.08	$1,289.08
03/13/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$0.00
03/08/1989	PAYMENT		$-306.22	$0.00
01/13/1989	PAYMENT		$-918.57	$306.22
07/01/1988	BILL	BENSON, PATRICK L & DEBRA S	$1,224.79	$1,224.79
01/22/1988	PAYMENT		$-2,625.71	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$109.40	$2,625.71
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$60.78	$2,516.31
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$24.31	$2,455.53
07/01/1987	BILL	JUDNICH, MARTIN & B	$2,431.22	$2,431.22
04/15/1987	PAYMENT		$-5,692.53	$0.00
04/15/1987	INTEREST	Interest to date	$392.42	$5,692.53
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$168.46	$5,300.11
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$108.30	$5,131.65
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$60.16	$5,023.35
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$24.07	$4,963.19
07/01/1986	BILL	JUDNICH,MARTIN & B	$2,406.57	$4,939.12
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$339.03	$2,532.55
07/01/1985	BILL	JUDNICH,MARTIN & B	$2,193.52	$2,193.52