Tax Account 020-411-01

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Owners

PAREDES-JASSO, MARIA
1105 BROWNE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-411-01
Account Type	Real Estate
Location	440 PARKLAND WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-411-01

Account Type

Real Estate

Location

440 PARKLAND WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,254.74
Total	$1,442.92
Paid	$1,442.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,254.74

Total

$1,442.92

Paid

$1,442.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$314.74	$12.59	$314.74	$327.33	$0.00
2	10/02/2023	10/13/2023	Paid	$313.00	$31.39	$313.00	$344.39	$0.00
3	01/02/2024	01/13/2024	Paid	$313.00	$56.44	$313.00	$369.44	$0.00
4	03/04/2024	03/15/2024	Paid	$314.00	$87.76	$314.00	$401.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,199.16	$96.16	$1,295.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,199.02	$0.00	$1,199.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,170.57	$11.78	$1,182.35	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,068.08	$189.23	$1,257.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,047.50	$20.88	$1,068.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,068.65	$98.19	$1,166.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$905.01	$195.01	$1,100.02	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$941.85	$196.25	$1,138.10	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.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
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.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
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00
2015-2016	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2015-2016	S24	TCID Administrative	110.00	110.00	.00	.00
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2024	PAYMENT	JESUS AYALA PNP PNP - 154031762	$-1,442.92	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,442.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$87.76	$1,441.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.44	$1,354.16
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.39	$1,297.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.59	$1,266.33
07/17/2023	BILL	PAREDES-JASSO, MARIA	$1,253.74	$1,253.74
02/09/2023	PAYMENT	MARIA PAREDES-JASSO PNP PNP - 129252029	$-1,295.32	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.01	$1,295.32
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.06	$1,241.31
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.09	$1,211.25
07/15/2022	BILL	PAREDES-JASSO, MARIA	$1,199.16	$1,199.16
10/13/2021	PAYMENT	JESUS AYALA PNP PNP - 101748295	$-1,199.02	$0.00
07/14/2021	BILL	PAREDES-JASSO, MARIA	$1,199.02	$1,199.02
09/01/2020	PAYMENT	PATREASA AYALA CHECK BANK: PNP INTERNET NUM: 80523884	$-1,182.35	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.78	$1,182.35
07/20/2020	PAYMENT	PATREASA AYALA CHECK BANK: PNP INTERNET NUM: 78257893	$-976.43	$1,170.57
07/09/2020	BILL	PAREDES-JASSO, MARIA	$1,170.57	$2,147.00
07/01/2020	INTEREST	Monthly Interest	$6.65	$976.43
06/01/2020	INTEREST	Monthly Interest	$66.50	$969.78
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$903.28
03/19/2020	PENALTY	POSTAGE	$1.00	$900.28
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$47.88	$899.28
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.60	$851.40
11/04/2019	PAYMENT	MARIA PAREDES-JASSO CORK: D BANK: PNP INTERNET NUM: 66396469	$-280.88	$824.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.80	$1,105.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.80	$1,078.88
07/10/2019	BILL	PAREDES-JASSO, MARIA	$1,068.08	$1,068.08
03/22/2019	PAYMENT	AYALA, PATREASA CHECK NUM: 2209	$-271.44	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.44	$271.44
02/06/2019	PAYMENT	AYALA, PATREASA CHECK NUM: 2204	$-271.44	$261.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.44	$532.44
08/17/2018	PAYMENT	AYALA, PATREASA CHECK NUM: 2242	$-525.50	$522.00
07/10/2018	BILL	PAREDES-JASSO, MARIA	$1,047.50	$1,047.50
03/19/2018	PAYMENT	JESUS AYALA CORK: D BANK: PNP INTERNET NUM: 41881994	$-553.19	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.67	$553.19
01/22/2018	PAYMENT	AYALA, PATREASA CHECK NUM: 2180	$-500.00	$528.52
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$41.54	$1,028.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.27	$986.98
10/11/2017	PAYMENT	AYALA, PATREASA CHECK NUM: 2344	$-500.00	$965.71
10/02/2017	INTEREST	Monthly Interest	$1.98	$1,465.71
09/01/2017	INTEREST	Monthly Interest	$1.98	$1,463.73
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.71	$1,461.75
08/31/2017	PAYMENT	AYALA, PATREASA CHECK NUM: 2335	$-481.50	$1,451.04
08/01/2017	INTEREST	Monthly Interest	$5.68	$1,932.54
07/10/2017	BILL	PAREDES-JASSO, MARIA	$1,068.65	$1,926.86
07/10/2017	INTEREST	Monthly Interest	$5.68	$858.21
07/03/2017	INTEREST	Monthly Interest	$5.68	$852.53
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$846.85
06/01/2017	INTEREST	Monthly Interest	$56.81	$831.85
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$775.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$47.72	$768.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.35	$720.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.49	$693.41
10/12/2016	PAYMENT	AYALA, JESUS CHECK NUM: 1345	$-865.36	$681.92
10/03/2016	INTEREST	Monthly Interest	$3.92	$1,547.28
09/01/2016	INTEREST	Monthly Interest	$3.92	$1,543.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.08	$1,539.44
07/11/2016	BILL	PAREDES-JASSO, MARIA	$905.01	$1,530.36
07/08/2016	INTEREST	Monthly Interest	$3.92	$625.35
07/01/2016	INTEREST	Monthly Interest	$3.92	$621.43
06/01/2016	INTEREST	Monthly Interest	$39.17	$617.51
04/12/2016	PAYMENT	PATREASA AYALA CORK: D BANK: PNP INTERNET NUM: 23678380	$-808.38	$578.34
03/31/2016	INTEREST	Monthly Interest	$1.94	$1,386.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$65.93	$1,384.78
03/01/2016	INTEREST	Monthly Interest	$1.94	$1,318.85
02/01/2016	INTEREST	Monthly Interest	$1.94	$1,316.91
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$42.41	$1,314.97
01/04/2016	INTEREST	Monthly Interest	$1.94	$1,272.56
12/01/2015	INTEREST	Monthly Interest	$1.94	$1,270.62
11/02/2015	INTEREST	Monthly Interest	$1.94	$1,268.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.59	$1,266.74
10/01/2015	INTEREST	Monthly Interest	$1.94	$1,243.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.47	$1,241.21
08/03/2015	INTEREST	Monthly Interest	$1.94	$1,231.74
07/07/2015	BILL	PAREDES-JASSO, MARIA	$941.85	$1,229.80
07/07/2015	INTEREST	Monthly Interest	$1.94	$287.95
07/01/2015	INTEREST	Monthly Interest	$1.94	$286.01
06/01/2015	INTEREST	Monthly Interest	$19.42	$284.07
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$264.65
04/21/2015	PAYMENT	JESUS AYALA CHECK BANK: PNP INTERNET NUM: 17892316	$-245.31	$262.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$507.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.00	$506.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.68	$478.31
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.02	$466.63
08/20/2014	PAYMENT	JESUS AYALA CHECK NUM: 1216	$-468.00	$466.61
07/08/2014	BILL	PAREDES-JASSO, MARIA	$934.61	$934.61
04/08/2014	PAYMENT	AYALA, JESUS ON 3/7/14 CHECK NUM: E-CK 13087768	$-242.32	$0.00
04/08/2014	AMENDMENT	DELETE POSTAGE PD W/PNP	$-1.00	$242.32
03/26/2014	PENALTY	POSTAGE	$1.00	$243.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.32	$242.32
03/10/2014	PAYMENT	JESUS AYALA CHECK BANK: PNP INTERNET NUM: 13087720	$-242.32	$233.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.32	$475.32
10/23/2013	PAYMENT	JESUS AYALA CHECK BANK: PNP INTERNET NUM: 11679047	$-242.32	$466.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.32	$708.32
08/26/2013	PAYMENT	JESUS AYALA CHECK BANK: PNP INTERNET NUM: 11206171	$-236.54	$699.00
07/08/2013	BILL	PAREDES-JASSO, MARIA	$935.54	$935.54
03/08/2013	PAYMENT	JESUS AYALA CHECK NUM: 1422	$-232.96	$0.00
01/23/2013	PAYMENT	AYALA, PATREASA CHECK NUM: 1141	$-224.00	$232.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.96	$456.96
10/12/2012	PAYMENT	JESUS, AYALA CHECK NUM: 1135	$-224.00	$448.00
10/12/2012	AMENDMENT	postmarked within grace period	$-8.96	$672.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.96	$680.96
08/23/2012	PAYMENT	JESUS AYALA CHECK NUM: 1120	$-391.39	$672.00
07/10/2012	BILL	PAREDES-JASSO, MARIA	$897.66	$1,063.39
07/10/2012	INTEREST	Monthly Interest	$1.16	$165.73
07/02/2012	INTEREST	Monthly Interest	$1.16	$164.57
06/01/2012	INTEREST	Monthly Interest	$11.64	$163.41
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$151.77
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.59	$145.27
02/22/2012	PAYMENT	PAREDES-JASSO, MARIA CHECK NUM: 113	$-150.00	$139.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.68	$289.68
10/11/2011	PAYMENT	JESUS AYALASO, MARIA CHECK NUM: 194	$-142.00	$284.00
08/22/2011	PAYMENT	AYALA, JESUS CHECK NUM: 180	$-142.79	$426.00
07/08/2011	BILL	PAREDES-JASSO, MARIA	$568.79	$568.79
03/01/2011	PAYMENT	INDYMAC BANK CHECK NUM: 905420	$-132.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-132.00	$132.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-132.00	$264.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-135.54	$396.00
07/08/2010	BILL	EATON, LINDA M	$531.54	$531.54
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-136.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-136.00	$136.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-136.00	$272.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-138.22	$408.00
07/06/2009	BILL	EATON, LINDA M	$546.22	$546.22
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-122.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-122.00	$122.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-122.00	$244.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-124.25	$366.00
07/15/2008	BILL	EATON, LINDA M	$490.25	$490.25
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-95.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-95.00	$95.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-95.00	$190.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-96.35	$285.00
07/12/2007	BILL	EATON, LINDA M	$381.35	$381.35
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-93.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-93.00	$93.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-93.00	$186.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-95.61	$279.00
07/12/2006	BILL	EATON, LINDA M	$374.61	$374.61
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-92.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-92.00	$92.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-92.00	$184.00
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360621	$-92.08	$276.00
07/15/2005	BILL	EATON, LINDA M	$368.08	$368.08
03/07/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 243154	$-90.00	$0.00
01/05/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 202542	$-90.00	$90.00
10/11/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 154420	$-90.00	$180.00
09/01/2004	PAYMENT	INDYMAC BANK CORK: B BANK: 0081 NUM: 133735	$-95.40	$270.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.67	$365.40
07/08/2004	BILL	EATON, LINDA M	$361.73	$361.73
04/02/2004	PAYMENT	EATON, LINDA M CHECK BANK: 82-40 NUM: 7875606	$-191.74	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.96	$191.74
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.58	$182.78
09/05/2003	PAYMENT	EATON, LINDA M CHECK BANK: 15-800 NUM: 562405314	$-89.60	$179.20
08/07/2003	PAYMENT	EATON, LINDA M CHECK BANK: 15-800 NUM: 73262	$-89.63	$268.80
07/18/2003	BILL	EATON, LINDA M	$358.43	$358.43
11/12/2002	PAYMENT	EATON, LINDA M CHECK BANK: 15-800 NUM: 419179212	$-90.00	$0.00
10/09/2002	PAYMENT	EATON, LINDA M CHECK BANK: 15-800 NUM: 16319915	$-90.00	$90.00
09/06/2002	PAYMENT	EATON, LINDA M CHECK BANK: 15-800 NUM: 16313053	$-90.00	$180.00
08/07/2002	PAYMENT	EATON, LINDA M CHECK BANK: 15-800 NUM: 6301634	$-91.31	$270.00
07/12/2002	BILL	EATON, LINDA M	$361.31	$361.31
02/05/2002	PAYMENT	EATON, LINDA M CHECK BANK: 82-40 NUM: 452750633	$-89.45	$0.00
10/16/2001	PAYMENT	EATON, LINDA M CHECK BANK: 82-40 NUM: 7408281	$-89.45	$89.45
09/10/2001	PAYMENT	EATON, LINDA M CHECK BANK: 82-40 NUM: 408212	$-89.45	$178.90
08/09/2001	PAYMENT	EATON, LINDA M CHECK BANK: 15-800 NUM: 9573736	$-89.65	$268.35
07/12/2001	BILL	EATON, LINDA M	$358.00	$358.00
11/08/2000	PAYMENT	EATON, LINDA M CHECK BANK: 94-77 NUM: 869	$-88.83	$0.00
10/12/2000	PAYMENT	EATON, LINDA M CHECK BANK: 94-77 NUM: 859	$-88.83	$88.83
09/07/2000	PAYMENT	EATON, LINDA M CHECK BANK: 94-77 NUM: 814	$-88.83	$177.66
08/08/2000	PAYMENT	EATON, LINDA CHECK BANK: 94-77 NUM: 798	$-89.06	$266.49
07/17/2000	BILL	EATON, LINDA M	$355.55	$355.55
11/10/1999	PAYMENT	EATON, LINDA M CHECK BANK: 94-77 NUM: 567	$-91.69	$0.00
10/12/1999	PAYMENT	EATON, LINDA M CHECK BANK: 94-7074 NUM: 694	$-91.69	$91.69
09/10/1999	PAYMENT	EATON, LINDA M CHECK BANK: 94-7074 NUM: 683	$-91.69	$183.38
08/09/1999	PAYMENT	EATON, LINDA M CHECK BANK: 94-7074 NUM: 623	$-91.87	$275.07
07/17/1999	BILL	EATON, LINDA M	$366.94	$366.94
04/07/1999	PAYMENT	EATON, LINDA CHECK BANK: 15-800 NUM: 820193902	$-306.74	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.63	$306.74
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.24	$290.11
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.70	$280.87
08/06/1998	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 27909	$-92.56	$277.17
07/13/1998	BILL	ARNDELL, JESS C & SUZANNE K	$369.73	$369.73
03/25/1998	PAYMENT	ARNDELL, JESS CHECK	$-96.15	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.70	$96.15
02/23/1998	PAYMENT	ARNDELL, JESS CHECK	$-96.15	$92.45
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.70	$188.60
10/10/1997	PAYMENT	ARNDELL, JESS CHECK	$-92.45	$184.90
08/21/1997	PAYMENT	ARNDELL, JESS & SUZANNE CHECK	$-92.59	$277.35
07/14/1997	BILL	ARNDELL, JESS C & SUZANNE K	$369.94	$369.94
03/12/1997	PAYMENT	ARNDELL, JESS & SUZANNE	$-77.35	$0.00
01/10/1997	PAYMENT	ARNDELL, JESS & SUZANNE	$-77.35	$77.35
10/15/1996	PAYMENT	ARNDELL, JESS & SUZANNE	$-77.35	$154.70
08/29/1996	PAYMENT	ARNDELL, JESS & SUZANNE	$-77.45	$232.05
07/18/1996	BILL	ARNDELL, JESS C & SUZANNE K	$309.50	$309.50