Tax Account 1420-28-811-005

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Owners

HENNINGER, DAVID A
1591 MONO AVE
MINDEN, NV 89423

Account Summary

Account ID	1420-28-811-005
Account Type	Real Estate
Location	1368 KIM PL GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-811-005

Account Type

Real Estate

Location

1368 KIM PL
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,546.55
Total	$1,577.48
Paid	$1,577.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,546.55

Total

$1,577.48

Paid

$1,577.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$386.81	$15.47	$386.81	$402.28	$0.00
2	10/07/2024	10/17/2024	Paid	$386.58	$15.46	$386.58	$402.04	$0.00
3	01/06/2025	01/16/2025	Paid	$386.58	$0.00	$386.58	$386.58	$0.00
4	03/03/2025	03/13/2025	Paid	$386.58	$0.00	$386.58	$386.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,501.52	$235.22	$1,913.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,457.81	$267.44	$1,738.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,415.36	$0.00	$1,415.36	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,374.15	$13.74	$1,387.89	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,334.13	$210.76	$1,544.89	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,295.26	$194.29	$1,489.55	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,257.52	$188.64	$1,446.16	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,151.03	$0.00	$1,151.03	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,178.78	$0.00	$1,178.78	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,172.39	$93.79	$1,266.18	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/17/2024	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 412673311	$-64.13	$0.00
10/31/2024	PAYMENT	ESTATE OF DAVID ARTHUR HENNINGER CHECK 1022	$-1,111.07	$64.13
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.46	$1,175.20
09/27/2024	PAYMENT	CHECK ACH - 300014	$-402.28	$1,159.74
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.47	$1,562.02
07/31/2024	PAYMENT	CHECK ACH - 300115	$-1,965.90	$1,546.55
07/15/2024	BILL	HENNINGER, DAVID A	$1,546.55	$3,512.45
07/01/2024	INTEREST	INTEREST FOR 07/2024	$12.93	$1,965.90
07/01/2024	INTEREST	INTEREST FOR 07/2024	$12.93	$1,952.97
06/04/2024	INTEREST	INTEREST FOR 06/2024	$151.15	$1,940.04
05/02/2024	INTEREST	INTEREST FOR 05/2024	$0.33	$1,788.89
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,788.56
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.33	$1,778.58
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$105.11	$1,778.25
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.33	$1,673.14
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.33	$1,672.81
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.57	$1,672.48
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.33	$1,604.91
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.33	$1,604.58
11/02/2023	INTEREST	INTEREST FOR 11/2023	$0.33	$1,604.25
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.54	$1,603.92
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.02	$1,566.38
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.33	$1,551.36
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.33	$1,551.03
07/14/2023	BILL	HENNINGER, DAVID A	$1,501.52	$1,550.70
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.33	$49.18
06/26/2023	PAYMENT	HUD CHECK 010623	$-110.81	$48.85
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$159.66
06/06/2023	INTEREST	INTEREST FOR 06/2023	$8.85	$119.66
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$110.81
03/27/2023	PAYMENT	UNITED STATES TREASURY CHECK 45747627	$-1,574.44	$102.05
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$102.05	$1,676.49
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$65.60	$1,574.44
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.45	$1,508.84
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.58	$1,472.39
07/19/2022	BILL	HENNINGER, DAVID A	$1,457.81	$1,457.81
10/07/2021	PAYMENT	ESTATE OF DAVID HENNINGER CHECK	$-1,061.52	$0.00
08/12/2021	PAYMENT	ESTATE OF HENNINGER, DAVID A CHECK	$-353.84	$1,061.52
07/14/2021	BILL	HENNINGER, DAVID A	$1,415.36	$1,415.36
11/10/2020	PAYMENT	DAVID HENNINGER CASH	$-687.06	$0.00
09/14/2020	PAYMENT	UNITED STATES TREASURY CREDIT: D	$-1,138.39	$687.06
08/31/2020	INTEREST	Monthly Interest	$2.78	$1,825.45
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.74	$1,822.67
07/31/2020	INTEREST	Monthly Interest	$2.78	$1,808.93
07/13/2020	BILL	HENNINGER, DAVID A	$1,374.15	$1,806.15
07/01/2020	INTEREST	Monthly Interest	$2.78	$432.00
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$429.22
06/02/2020	INTEREST	Monthly Interest	$33.35	$389.22
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$355.87
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.34	$346.87
01/30/2020	PAYMENT	HENNINGER, DAVID A CASH	$-1,107.33	$333.53
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$60.04	$1,440.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$33.35	$1,380.82
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.34	$1,347.47
07/15/2019	BILL	HENNINGER, DAVID A	$1,334.13	$1,334.13
04/05/2019	PAYMENT	HENNINGER, DAVID A CHECK	$-1,489.55	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$90.67	$1,489.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$58.29	$1,398.88
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$32.38	$1,340.59
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.95	$1,308.21
07/12/2018	BILL	HENNINGER, DAVID A	$1,295.26	$1,295.26
04/03/2018	PAYMENT	NOVAD MNGMT CONSLUTING LLC CHECK	$-1,446.16	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$88.03	$1,446.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$56.59	$1,358.13
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.44	$1,301.54
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.58	$1,270.10
07/14/2017	BILL	HENNINGER, DAVID A	$1,257.52	$1,257.52
08/09/2016	PAYMENT	HENNINGER, DAVID A CHECK	$-1,151.03	$0.00
07/12/2016	BILL	HENNINGER, DAVID A	$1,151.03	$1,151.03
08/10/2015	PAYMENT	HENNINGER, DAVID A CHECK	$-1,178.78	$0.00
07/14/2015	BILL	HENNINGER, DAVID A	$1,178.78	$1,178.78
01/26/2015	PAYMENT	HENNINGER, DAVID A CHECK	$-1,266.18	$0.00
01/26/2015	ADJUSTMENT	INPUT ERROR	$1,266.18	$1,266.18
01/26/2015	VOID	HENNINGER, DAVID A CHECK	$-1,266.18	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$52.76	$1,266.18
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.31	$1,213.42
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.72	$1,184.11
07/17/2014	BILL	HENNINGER, DAVID A	$1,172.39	$1,172.39
05/20/2014	PAYMENT	HENNINGER, DAVID A CHECK	$-295.92	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.38	$295.92
11/19/2013	PAYMENT	HENNINGER, DAVID A CHECK	$-580.46	$284.54
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.38	$865.00
08/02/2013	PAYMENT	HENNINGER, DAVID A CHECK	$-1,704.94	$853.62
08/02/2013	AMENDMENT	recd pmt before interest mw	$-9.26	$2,558.56
08/01/2013	INTEREST	Monthly Interest	$9.26	$2,567.82
07/16/2013	BILL	HENNINGER, DAVID A	$1,138.18	$2,558.56
07/01/2013	INTEREST	Monthly Interest	$9.26	$1,420.38
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,411.12
06/03/2013	INTEREST	Monthly Interest	$111.07	$1,397.12
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,286.05
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$77.75	$1,277.30
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$49.98	$1,199.55
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.77	$1,149.57
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.11	$1,121.80
07/13/2012	BILL	HENNINGER, DAVID A	$1,110.69	$1,110.69
05/01/2012	PAYMENT	HENNINGER, DAVID A CHECK	$-1,246.29	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$75.86	$1,246.29
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$48.77	$1,170.43
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.09	$1,121.66
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.84	$1,094.57
07/15/2011	BILL	HENNINGER, DAVID A	$1,083.73	$1,083.73
04/19/2011	PAYMENT	HENNINGER, DAVID A CHECK	$-589.55	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.55	$589.55
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.02	$562.00
01/13/2011	PAYMENT	HENNINGER, DAVID A CHECK	$-286.51	$550.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.02	$837.49
08/13/2010	PAYMENT	HENNINGER, DAVID A CHECK	$-932.27	$826.47
08/03/2010	INTEREST	Monthly Interest	$4.46	$1,758.74
07/14/2010	BILL	HENNINGER, DAVID A	$1,101.96	$1,754.28
07/01/2010	INTEREST	Monthly Interest	$4.46	$652.32
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$647.86
06/08/2010	INTEREST	Monthly Interest	$53.49	$633.86
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$580.37
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.75	$572.37
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.70	$545.62
11/13/2009	PAYMENT	PRC NOR CAL DIV OF PLACER TITL CHECK	$-278.16	$534.92
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.70	$813.08
07/28/2009	PAYMENT	HENNINGER, DONALD F ET AL* CHECK	$-267.47	$802.38
07/13/2009	BILL	HENNINGER, DONALD F ET AL*	$1,069.85	$1,069.85
12/09/2008	PAYMENT	HENNINGER, DONALD F ET AL* CHECK	$-519.34	$0.00
08/01/2008	PAYMENT	HENNINGER, DONALD F ET AL* CHECK	$-519.36	$519.34
07/18/2008	BILL	HENNINGER, DONALD F ET AL*	$1,038.70	$1,038.70
08/03/2007	PAYMENT	HENNINGER, DONALD F	$-1,008.49	$0.00
07/01/2007	BILL	HENNINGER, DONALD F ET AL*	$1,008.49	$1,008.49
12/07/2006	PAYMENT	HENNINGER, DONALD F	$-489.57	$0.00
10/04/2006	PAYMENT	HENNINGER, DONALD F	$-244.77	$489.57
08/09/2006	PAYMENT	HENNINGER, DONALD F	$-244.77	$734.34
07/01/2006	BILL	HENNINGER, DONALD F ET AL*	$979.11	$979.11
03/07/2006	PAYMENT	HENNINGER, DONALD &	$-226.56	$0.00
12/30/2005	PAYMENT	HENNINGER, DONALD &	$-226.54	$226.56
10/04/2005	PAYMENT	HENNINGER, DONALD &	$-226.54	$453.10
08/05/2005	PAYMENT	HENNINGER, DONALD &	$-226.54	$679.64
07/01/2005	BILL	HENNINGER, DONALD & BERNICE CO	$906.18	$906.18
03/03/2005	PAYMENT	HENNINGER, DONALD &	$-230.74	$0.00
01/04/2005	PAYMENT	HENNINGER, DONALD &	$-230.71	$230.74
10/06/2004	PAYMENT	HENNINGER, DONALD &	$-230.71	$461.45
08/10/2004	PAYMENT	HENNINGER, DONALD &	$-230.71	$692.16
07/01/2004	BILL	HENNINGER, DONALD & BERNICE CO	$922.87	$922.87
02/03/2004	PAYMENT	HENNINGER, DONALD &	$-230.44	$0.00
01/06/2004	PAYMENT	HENNINGER, DONALD &	$-230.44	$230.44
08/07/2003	PAYMENT	HENNINGER, DONALD &	$-460.88	$460.88
07/01/2003	BILL	HENNINGER, DONALD & BERNICE CO	$921.76	$921.76
02/18/2003	PAYMENT	HENNINGER, DONALD &	$-223.67	$0.00
01/02/2003	PAYMENT	HENNINGER, DONALD &	$-223.65	$223.67
09/03/2002	PAYMENT	HENNINGER, DONALD &	$-223.65	$447.32
07/25/2002	PAYMENT	HENNINGER, DONALD &	$-223.65	$670.97
07/01/2002	BILL	HENNINGER, DONALD & BERNICE CO	$894.62	$894.62
01/04/2002	PAYMENT	HENNINGER, DONALD &	$-216.09	$0.00
12/26/2001	PAYMENT	HENNINGER, DONALD &	$-216.08	$216.09
09/27/2001	PAYMENT	GUARANTY RESIDENTIAL	$-216.08	$432.17
08/15/2001	PAYMENT	GUARANTY RESIDENTIAL	$-216.08	$648.25
07/01/2001	BILL	HENNINGER, DONALD & BERNICE CO	$864.33	$864.33
02/27/2001	PAYMENT	TEMPLE INLAND MORTGA	$-213.99	$0.00
01/02/2001	PAYMENT	TEMPLE INLAND MORTGA	$-213.98	$213.99
09/29/2000	PAYMENT	TEMPLE INLAND MORTGA	$-213.98	$427.97
08/23/2000	PAYMENT	TEMPLE INLAND MTG	$-213.98	$641.95
07/01/2000	BILL	HENNINGER, DONALD & BERNICE CO	$855.93	$855.93
03/08/2000	PAYMENT	TEMPLE INLAND	$-224.62	$0.00
02/11/2000	PAYMENT	5600	$-233.59	$224.62
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.98	$458.21
12/17/1999	PAYMENT	5600	$-233.59	$449.23
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.98	$682.82
08/12/1999	PAYMENT	TEMPLE INLAND MORTGA	$-224.61	$673.84
07/01/1999	BILL	HENNINGER, DONALD & BERNICE CO	$898.45	$898.45
02/25/1999	PAYMENT	TEMPLE INLAND MORTGA	$-225.71	$0.00
01/12/1999	PAYMENT	TEMPLE INLAND	$-225.68	$225.71
10/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-225.68	$451.39
08/17/1998	PAYMENT	TEMPLE INLAND MORTGA	$-225.68	$677.07
07/01/1998	BILL	HENNINGER, DONALD & BERNICE CO	$902.75	$902.75
03/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-224.91	$0.00
01/05/1998	PAYMENT	TEMPLE INLAND MORTGA	$-224.89	$224.91
10/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-224.89	$449.80
08/18/1997	PAYMENT	TEMPLE INLAND MORTGA	$-224.89	$674.69
07/01/1997	BILL	HENNINGER, DONALD & BERNICE CO	$899.58	$899.58
03/03/1997	PAYMENT	TEMPLE INLAND MORTGA	$-229.74	$0.00
01/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-229.72	$229.74
10/07/1996	PAYMENT	TRANSAMERICA	$-229.72	$459.46
08/13/1996	PAYMENT	TRANSAMERICA	$-229.72	$689.18
07/01/1996	BILL	HENNINGER, DONALD & BERNICE CO	$918.90	$918.90
02/20/1996	PAYMENT		$-237.07	$0.00
01/03/1996	PAYMENT		$-237.05	$237.07
09/27/1995	PAYMENT		$-237.05	$474.12
09/05/1995	PAYMENT		$-237.05	$711.17
07/01/1995	BILL	HENNINGER, DAVID A	$948.22	$948.22
03/30/1995	PAYMENT		$-1,088.28	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$70.94	$1,088.28
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$42.39	$1,017.34
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$23.55	$974.95
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.42	$951.40
07/01/1994	BILL	HENNINGER, DAVID A	$941.98	$941.98
08/09/1993	PAYMENT		$-884.94	$0.00
07/01/1993	BILL	HENNINGER, DAVID A	$884.94	$884.94
03/22/1993	PAYMENT		$-951.96	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$57.95	$951.96
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$37.25	$894.01
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$20.69	$856.76
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$8.28	$836.07
07/01/1992	BILL	HENNINGER, DAVID A	$827.79	$827.79
05/27/1992	PAYMENT		$-611.68	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$43.00	$611.68
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$18.11	$568.68
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.24	$550.57
10/01/1991	PAYMENT		$-1,058.47	$543.33
10/01/1991	INTEREST	Interest to date	$49.13	$1,601.80
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$7.24	$1,552.67
07/01/1991	BILL	HENNINGER, DAVID A	$724.43	$1,545.43
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$59.69	$821.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$31.72	$761.31
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$17.62	$729.59
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.05	$711.97
07/01/1990	BILL	HENNINGER, DAVID A	$704.92	$704.92
06/01/1990	PAYMENT		$-720.89	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$53.27	$720.89
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$27.82	$667.62
10/18/1989	PAYMENT		$-1,420.87	$639.80
10/18/1989	INTEREST	Interest to date	$56.56	$2,060.67
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$15.45	$2,004.11
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.18	$1,988.66
07/01/1989	BILL	HENNINGER, DAVID A	$618.17	$1,982.48
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$41.42	$1,364.31
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$26.63	$1,322.89
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$14.79	$1,296.26
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.92	$1,281.47
07/01/1988	BILL	HENNINGER, DAVID A	$591.70	$1,275.55
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$51.02	$683.85
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$26.37	$632.83
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$14.65	$606.46
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.86	$591.81
07/01/1987	BILL	HENNINGER, DAVID A	$585.95	$585.95
06/01/1987	PAYMENT		$-136.83	$0.00
06/01/1987	INTEREST	Interest to date	$10.60	$136.83
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.66	$126.23
01/09/1987	PAYMENT		$-116.54	$116.57
10/06/1986	PAYMENT		$-116.54	$233.11
07/28/1986	PAYMENT		$-116.54	$349.65
07/01/1986	BILL	HENNINGER,DAVID A	$466.19	$466.19