Tax Account 002-031-01

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Owners

CHUKAR HILLS MHP, LLC
354 W 2ND STREET
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-031-01
Account Type	Real Estate
Location	310 W 2ND ST BATTLE MTN
Balance	$3,291.54
Currently Due	$3,291.54

Account ID

002-031-01

Account Type

Real Estate

Location

310 W 2ND ST
BATTLE MTN

Balance

$3,291.54

Currently Due

$3,291.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,370.57
Total	$10,366.29
Paid	$7,074.75
Balance	$3,291.54
Due	$3,291.54
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,370.57

Total

$10,366.29

Paid

$7,074.75

Balance

$3,291.54

Due

$3,291.54

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$5,080.57	$123.90	$5,080.57	$5,204.47	$0.00
2	10/07/2024	10/17/2024	Paid	$1,430.00	$226.38	$1,430.00	$1,656.38	$0.00
3	01/06/2025	01/16/2025	Past due	$1,430.00	$299.76	$1,430.00	$213.90	$1,515.86
4	03/03/2025	03/13/2025	Past due	$1,430.00	$345.68	$1,430.00	$0.00	$3,291.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,100.27	$0.00	$9,100.27	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$6,705.17	$0.00	$6,705.17	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$6,670.26	$0.00	$6,670.26	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$6,671.35	$0.00	$6,671.35	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$6,539.81	$0.00	$6,539.81	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$6,372.63	$0.00	$6,372.63	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$6,395.23	$0.00	$6,395.23	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$6,357.69	$0.00	$6,357.69	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$5,942.71	$0.00	$5,942.71	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$5,959.36	$0.00	$5,959.36	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	Imp Dist #1 (multi)	3648.00	3648.00	.00	.00
2023-2024	S43	Imp Dist #1 (multi)	3648.00	3648.00	.00	.00
2022-2023	S43	Imp Dist #1 (multi)	1580.00	1580.00	.00	.00
2021-2022	S43	Imp Dist #1 (multi)	1580.00	1580.00	.00	.00
2020-2021	S43	Imp Dist #1 (multi)	1580.00	1580.00	.00	.00
2019-2020	S43	Imp Dist #1 (multi)	1580.00	1580.00	.00	.00
2018-2019	S43	Imp Dist #1 (multi)	1540.00	1540.00	.00	.00
2017-2018	S43	Imp Dist #1 (multi)	1580.00	1580.00	.00	.00
2016-2017	S43	Imp Dist #1 (multi)	1580.00	1580.00	.00	.00
2015-2016	S43	Imp Dist #1 (multi)	1580.00	1580.00	.00	.00
2014-2015	S43	Imp Dist #1 (multi)	1580.00	1580.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/15/2025	PAYMENT	CHUKAR HILLS MHP, LLC CHECK 0030191362	$-2,500.00	$3,291.54
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$5,791.54
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$342.68	$5,788.54
02/25/2025	PAYMENT	CHUKAR HILLS MHP, LLC CHECK 0025992971	$-1,000.00	$5,445.86
01/28/2025	PAYMENT	CHUKAR HILLS MHP CHECK 23578468	$-591.80	$6,445.86
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$299.76	$7,037.66
12/23/2024	PAYMENT	CHUKAR HILLS MHP, LLC CHECK 21228618	$-1,000.00	$6,737.90
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$226.38	$7,737.90
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$123.90	$7,511.52
07/26/2024	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK 6349893	$-982.95	$7,387.62
07/26/2024	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK 8744750	$-1,000.00	$8,370.57
07/15/2024	BILL	CHUKAR HILLS MHP, LLC	$9,370.57	$9,370.57
07/17/2023	PAYMENT	CHUKAR HILLS MHP, LLC CHECK BANK: 94-7074 NUM: 220181	$-9,100.27	$0.00
07/11/2023	BILL	CHUKAR HILLS MHP, LLC	$9,100.27	$9,100.27
07/18/2022	PAYMENT	LCT 22/23 TXS HOLDING CHECK BANK: 94-7074 NUM: 215988	$-6,705.17	$0.00
07/14/2022	BILL	CHUKAR HILLS MHP, LLC	$6,705.17	$6,705.17
07/20/2021	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 947074 NUM: 212422	$-6,670.26	$0.00
07/19/2021	BILL	CHUKAR HILLS MHP, LLC	$6,670.26	$6,670.26
07/15/2020	PAYMENT	LCT CHECK BANK: 947074 NUM: 208270	$-6,671.35	$0.00
07/08/2020	BILL	CHUKAR HILLS MHP, LLC	$6,671.35	$6,671.35
07/22/2019	PAYMENT	LCT CHECK BANK: 947074 NUM: 203669	$-5,539.81	$0.00
07/18/2019	PAYMENT	CHUKAR HILLS MHP CHECK BANK: 0000 NUM: 2537054328	$-1,000.00	$5,539.81
07/14/2019	BILL	CHUKAR HILLS MHP, LLC	$6,539.81	$6,539.81
07/31/2018	PAYMENT	LCT CHECK BANK: 947074 NUM: 107574	$-6,372.63	$0.00
07/11/2018	BILL	CHUKAR HILLS MHP, LLC	$6,372.63	$6,372.63
07/20/2017	PAYMENT	LCT CHECK BANK: 947074 NUM: 103666	$-6,395.23	$0.00
07/19/2017	BILL	CHUKAR HILLS MHP, LLC	$6,395.23	$6,395.23
07/19/2016	PAYMENT	LCT/Chukar Hills CHECK BANK: 94-7074 NUM: 083757	$-6,357.69	$0.00
07/14/2016	BILL	CHUKAR HILLS MHP, LLC	$6,357.69	$6,357.69
07/14/2015	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 94-7074 NUM: 052372	$-5,942.71	$0.00
07/09/2015	BILL	CHUKAR HILLS MHP, LLC	$5,942.71	$5,942.71
08/07/2014	PAYMENT	CHUKAR HILLS MHP CHECK BANK: 94-7074 NUM: 3404	$-1,191.95	$0.00
07/23/2014	PAYMENT	CHUKAR HILLS MHP, LLC CHECK BANK: 79-148 NUM: 2353700548	$-1,000.00	$1,191.95
07/23/2014	PAYMENT	L C TREASURER CHECK BANK: 94-7074 NUM: 048635	$-3,767.41	$2,191.95
07/09/2014	BILL	CHUKAR HILLS MHP, LLC	$5,959.36	$5,959.36
08/22/2013	PAYMENT	CHUKAR HILLS MHP CHECK BANK: 94-7074 NUM: 3118	$-1,501.87	$0.00
07/11/2013	PAYMENT	CHUKAR HILLS CHECK BANK: 94-7074 NUM: 44912	$-4,442.20	$1,501.87
07/11/2013	BILL	CHUKAR HILLS MHP, LLC	$5,944.07	$5,944.07
11/20/2012	PAYMENT	CHUKAR HILLS MHP CHECK BANK: 79-148 NUM: 2287640781	$-644.82	$0.00
10/16/2012	PAYMENT	CHUKAR HILLS MHP CHECK BANK: 79-148 NUM: 2284388346	$-1,000.00	$644.82
09/11/2012	PAYMENT	CHUKAR HILLS MHP CHECK BANK: 79-148 NUM: 2280275590	$-1,000.00	$1,644.82
08/15/2012	PAYMENT	CHUKAR HILLS MHP CHECK BANK: 79-148 NUM: 2276984797	$-1,000.00	$2,644.82
07/16/2012	PAYMENT	LCT CHECK BANK: 94-7074 NUM: 41115	$-1,052.46	$3,644.82
07/16/2012	PAYMENT	CHUKAR HILLS CHECK BANK: 79-148 NUM: 2273048691	$-1,000.00	$4,697.28
07/13/2012	BILL	CHUKAR HILLS MHP, LLC	$5,697.28	$5,697.28
12/12/2011	PAYMENT	CHUCKAR HILLS MOBILE HOME PARK CHECK BANK: 79-148 NUM: 2248022347	$-718.50	$0.00
11/17/2011	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 79-148 NUM: 2244540336	$-435.77	$718.50
10/13/2011	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 79-148 NUM: 2240975095	$-500.00	$1,154.27
09/13/2011	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 79-148 NUM: 2237400497	$-1,000.00	$1,654.27
08/26/2011	PAYMENT	CHUCKAR HILLS MOBILE HOME CHECK BANK: 79-148 NUM: 2233539092	$-1,000.00	$2,654.27
07/14/2011	PAYMENT	LANDER COUNTY CHECK BANK: 94-7074 NUM: 36934	$-1,610.86	$3,654.27
07/13/2011	BILL	CHUKAR HILLS MHP, LLC	$5,265.13	$5,265.13
07/22/2010	PAYMENT	COUNTY OF LANDER CHECK BANK: 94-7074 NUM: 33549	$-5,642.83	$0.00
07/08/2010	BILL	CHUKAR HILLS MHP, LLC	$5,642.83	$5,642.83
03/22/2010	PAYMENT	CHUKAR HILLS MHP, LLC CHECK BANK: 94-7074 NUM: 1418	$-638.54	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.56	$638.54
02/11/2010	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 1385	$-1,202.88	$613.98
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.86	$1,816.86
01/14/2010	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 1366	$-1,170.73	$1,805.00
12/22/2009	PAYMENT	CHUKAR HILLS MHP, LLC CHECK BANK: 94-7074 NUM: 1323	$-2,000.00	$2,975.73
11/20/2009	PAYMENT	CHUKAR HILLS MHP, LLC CHECK BANK: 94-7074 NUM: 1304	$-2,000.00	$4,975.73
11/12/2009	INTEREST	Monthly Interest	$4.34	$6,975.73
10/28/2009	PAYMENT	CHUKAR HILLS MHP, LLC CHECK BANK: 94-7074 NUM: 1277	$-2,000.00	$6,971.39
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$150.86	$8,971.39
10/08/2009	INTEREST	Monthly Interest	$17.01	$8,820.53
09/22/2009	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 1254	$-1,202.88	$8,803.52
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$60.35	$10,006.40
08/28/2009	INTEREST	Monthly Interest	$25.55	$9,946.05
08/17/2009	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 1215	$-628.32	$9,920.50
08/03/2009	INTEREST	Monthly Interest	$30.31	$10,548.82
07/23/2009	PAYMENT	CHUKAR HILLS MHP, LLC CHECK BANK: 94-7074 NUM: 1186	$-2,000.00	$10,518.51
07/13/2009	BILL	CHUKAR HILLS MHP, LLC	$6,034.46	$12,518.51
07/01/2009	INTEREST	Monthly Interest	$45.93	$6,484.05
06/24/2009	PAYMENT	CHUKAR HILLS MHP, LLC CHECK BANK: 94-7074 NUM: 1165	$-1,000.00	$6,438.12
06/09/2009	PAYMENT	CHUKAR HILLS MHP, LLC CHECK BANK: 94-7074 NUM: 1151	$-1,000.00	$7,438.12
06/01/2009	INTEREST	Monthly Interest	$57.52	$8,438.12
05/15/2009	PAYMENT	CHUKAR HILLS MHP, LLC CHECK BANK: 94-7074 NUM: 1118	$-2,000.00	$8,380.60
05/06/2009	INTEREST	Monthly Interest	$20.27	$10,380.60
04/10/2009	PAYMENT	CHUKAR HILLS MHP, LLC CHECK BANK: 94-7074 NUM: 1094	$-2,000.00	$10,360.33
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$417.69	$12,360.33
03/18/2009	INTEREST	Monthly Interest	$35.12	$11,942.64
03/12/2009	PAYMENT	CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 1075	$-1,716.37	$11,907.52
03/09/2009	INTEREST	Monthly Interest	$48.79	$13,623.89
02/04/2009	INTEREST	Monthly Interest	$48.79	$13,575.10
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$268.52	$13,526.31
01/15/2009	INTEREST	Monthly Interest	$48.79	$13,257.79
12/01/2008	INTEREST	Monthly Interest	$48.79	$13,209.00
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$149.18	$13,160.21
10/02/2008	INTEREST	Monthly Interest	$48.79	$13,011.03
09/02/2008	INTEREST	Monthly Interest	$48.79	$12,962.24
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$59.67	$12,913.45
08/01/2008	INTEREST	Monthly Interest	$48.79	$12,853.78
07/14/2008	BILL	CHUKAR HILLS MHP, LLC	$5,967.00	$12,804.99
07/01/2008	INTEREST	Monthly Interest	$48.79	$6,837.99
06/02/2008	INTEREST	Monthly Interest	$48.79	$6,789.20
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$6,740.41
03/17/2008	PENALTY	warning letter fee	$2.00	$6,735.41
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$409.86	$6,733.41
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$263.48	$6,323.55
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$146.38	$6,060.07
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$58.55	$5,913.69
07/13/2007	BILL	CHUKAR HILLS MHP, LLC	$5,855.14	$5,855.14
08/21/2006	PAYMENT	NICORA, SCOTT A/NICORA RENTALS CHECK BANK: 94-77 NUM: 2086	$-12,228.16	$0.00
08/01/2006	INTEREST	Monthly Interest	$45.48	$12,228.16
07/16/2006	BILL	CHUKAR HILLS MHP, LLC	$5,808.52	$12,182.68
07/16/2006	INTEREST	Monthly Interest	$45.48	$6,374.16
06/01/2006	INTEREST	Monthly Interest	$45.48	$6,328.68
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$6,283.20
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$6,278.20
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$382.03	$6,276.20
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$245.59	$5,894.17
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$136.44	$5,648.58
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$54.58	$5,512.14
07/26/2005	BILL	CHUKAR HILLS MHP, LLC	$5,457.56	$5,457.56
02/17/2005	PAYMENT	PARK RENOVATIONS CHECK BANK: 94-7074 NUM: 1430	$-1,275.92	$0.00
12/21/2004	PAYMENT	CARSTENSEN, FLEMMING & HORTENS CHECK BANK: 59-102 NUM: 135	$-1,275.92	$1,275.92
10/14/2004	PAYMENT	CARSTENSEN, FLEMMING & HORTENS CHECK BANK: 59-102 NUM: 8476	$-1,275.92	$2,551.84
08/12/2004	PAYMENT	CARSTENSEN, F H & M G CHECK BANK: 59-102 NUM: 8430	$-1,275.94	$3,827.76
07/13/2004	BILL	CARSTENSEN TRUST	$5,103.70	$5,103.70
02/18/2004	PAYMENT	CARSTENSEN, FLEMMING & HORTENS CHECK BANK: 59-102 NUM: 8313	$-1,328.91	$0.00
01/20/2004	PAYMENT	CARSTENSEN, FLEMMING & HORTENS CHECK BANK: 59-102 NUM: 8283	$-1,328.91	$1,328.91
10/03/2003	PAYMENT	CARSTENSEN, FLEMMING H & HORTE CHECK BANK: 59-102 NUM: 2353.77	$-1,328.91	$2,657.82
08/04/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 25-01125	$-1,328.91	$3,986.73
08/04/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 25-01134	$-6,063.33	$5,315.64
08/04/2003	INTEREST	Monthly Interest	$42.95	$11,378.97
07/22/2003	BILL	BENCHE ENTERPRISES LLC	$5,315.64	$11,336.02
07/02/2003	INTEREST	Monthly Interest	$42.95	$6,020.38
06/02/2003	INTEREST	Monthly Interest	$42.95	$5,977.43
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$5,934.48
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$5,929.48
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$360.80	$5,927.48
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$231.95	$5,566.68
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$128.86	$5,334.73
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$51.54	$5,205.87
07/11/2002	BILL	BENCHE TRUST	$5,154.33	$5,154.33
05/28/2002	PAYMENT	SIMONCINI, MARC & CHEYENNE/LCT CHECK BANK: 94-7074 NUM: 1918	$-16,500.77	$0.00
05/01/2002	INTEREST	Monthly Interest	$65.86	$16,500.77
04/05/2002	INTEREST	Monthly Interest	$65.86	$16,434.91
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$378.12	$16,369.05
03/07/2002	INTEREST	Monthly Interest	$65.86	$15,990.93
02/08/2002	INTEREST	Monthly Interest	$65.86	$15,925.07
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$243.08	$15,859.21
01/09/2002	INTEREST	Monthly Interest	$65.86	$15,616.13
12/05/2001	INTEREST	Monthly Interest	$65.86	$15,550.27
11/05/2001	INTEREST	Monthly Interest	$65.86	$15,484.41
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$135.05	$15,418.55
10/04/2001	INTEREST	Monthly Interest	$65.86	$15,283.50
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$54.02	$15,217.64
09/06/2001	INTEREST	Monthly Interest	$65.86	$15,163.62
08/01/2001	INTEREST	Monthly Interest	$65.86	$15,097.76
07/13/2001	BILL	BENCHE TRUST	$5,401.73	$15,031.90
07/11/2001	INTEREST	Monthly Interest	$65.86	$9,630.17
06/04/2001	INTEREST	Monthly Interest	$65.86	$9,564.31
05/08/2001	INTEREST	Monthly Interest	$33.92	$9,498.45
03/30/2001	INTEREST	Monthly Interest	$33.92	$9,464.53
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$268.28	$9,430.61
03/13/2001	INTEREST	Monthly Interest	$33.92	$9,162.33
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$172.47	$9,128.41
01/19/2001	INTEREST	Monthly Interest	$33.92	$8,955.94
01/19/2001	INTEREST	Monthly Interest	$33.92	$8,922.02
12/06/2000	INTEREST	Monthly Interest	$33.92	$8,888.10
12/06/2000	INTEREST	Monthly Interest	$33.92	$8,854.18
10/23/2000	INTEREST	Monthly Interest	$33.92	$8,820.26
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$95.82	$8,786.34
09/08/2000	INTEREST	Monthly Interest	$33.92	$8,690.52
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$38.33	$8,656.60
08/17/2000	INTEREST	Monthly Interest	$33.92	$8,618.27
07/10/2000	INTEREST	Monthly Interest	$33.92	$8,584.35
07/10/2000	BILL	BENCHE TRUST	$3,832.53	$8,550.43
06/27/2000	AMENDMENT	per prop added to real roll	$69.56	$4,717.90
06/06/2000	INTEREST	Monthly Interest	$33.39	$4,648.34
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$4,614.95
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$4,609.95
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$280.48	$4,607.95
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$180.31	$4,327.47
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$100.18	$4,147.16
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$40.07	$4,046.98
07/17/1999	BILL	BENCHE TRUST	$4,006.91	$4,006.91
06/22/1999	PAYMENT	BENCHE ENTERPRISES/TREAS CHECK BANK: 94-106 NUM: 134	$-5.03	$0.00
06/08/1999	INTEREST	Monthly Interest	$0.03	$5.03
05/19/1999	PAYMENT	BENCHE ENTERPRISES CHECK BANK: 94-106 NUM: 116	$-4,694.51	$5.00
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$4,699.51
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$4,694.51
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$285.63	$4,692.51
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$183.62	$4,406.88
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$102.02	$4,223.26
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$40.81	$4,121.24
07/10/1998	BILL	BENCHE TRUST	$4,080.43	$4,080.43
04/24/1998	PAYMENT	BENCHE TRUST CHECK BANK: 94-7074 NUM: 3348	$-1,051.45	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$1,051.45
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$40.36	$1,049.45
01/20/1998	PAYMENT	BENCH CHECK BANK: 94-7074 NUM: 3198	$-1,009.09	$1,009.09
10/20/1997	PAYMENT	BENCHE CHECK BANK: 94-7074 NUM: 3098	$-1,009.09	$2,018.18
08/29/1997	PAYMENT	BENCHE CHECK BANK: 94-7074 NUM: 3054	$-1,010.55	$3,027.27
07/20/1997	BILL	BENCHE TRUST	$4,037.82	$4,037.82
03/12/1997	PAYMENT	BENCHE TRUST	$-963.15	$0.00
01/16/1997	PAYMENT	BENCHE TRUST/MARC SIMONCINI	$-963.15	$963.15
10/22/1996	PAYMENT	BENCHE TRUST	$-963.15	$1,926.30
09/05/1996	PAYMENT	BENCHE TRUST	$-967.10	$2,889.45
07/15/1996	BILL	BENCHE TRUST	$3,856.55	$3,856.55