Tax Account 020-411-12

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Owners

KARLBERG, LARRY A
270 PARKLAND WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-411-12
Account Type	Real Estate
Location	270 PARKLAND WAY FERNLEY
Balance	$456.00
Currently Due	$152.00

Account ID

020-411-12

Account Type

Real Estate

Location

270 PARKLAND WAY
FERNLEY

Balance

$456.00

Currently Due

$152.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$608.47
Total	$608.47
Paid	$152.47
Balance	$456.00
Due	$152.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$608.47

Total

$608.47

Paid

$152.47

Balance

$456.00

Due

$152.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$152.47	$0.00	$0.00	$152.47	$152.47	$0.00
2	10/05/2026	10/16/2026	Due	$152.00	$0.00	$0.00	$152.00	$0.00	$152.00
3	01/04/2027	01/15/2027	Due	$152.00	$0.00	$0.00	$152.00	$0.00	$304.00
4	03/01/2027	03/12/2027	Due	$152.00	$0.00	$0.00	$152.00	$0.00	$456.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$591.15	$0.00	$0.00	$591.15	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$983.21	$0.00	$0.00	$983.21	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$973.75	$34.18	$0.00	$1,007.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$943.90	$0.00	$0.00	$943.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$953.04	$0.00	$0.00	$953.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$932.54	$8.66	$0.00	$941.20	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$933.61	$0.00	$0.00	$933.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$921.91	$0.00	$0.00	$921.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$939.90	$9.47	$0.00	$949.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$771.15	$7.68	$0.00	$778.83	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	1.90	5.55	1.85
2026-2027	S33	Fernley Groundwater	.53	.17	.36	.12
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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
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	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	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	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	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	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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2026	PAYMENT	LARRY KARLBERG ACH 026072803122163	$-152.47	$456.00
07/15/2026	BILL	KARLBERG, LARRY A	$608.47	$608.47
02/18/2026	PAYMENT	LARRY KARLBERG EC WF - 026021803177214	$-144.00	$0.00
12/31/2025	PAYMENT	LARRY KARLBERG EC WF - 025123103143314	$-147.00	$144.00
09/30/2025	PAYMENT	LARRY KARLBERG EC WF - 025093003163074	$-150.00	$291.00
08/08/2025	PAYMENT	LARRY KARLBERG EC WF - 025080803141087	$-150.15	$441.00
07/11/2025	BILL	KARLBERG, LARRY A	$591.15	$591.15
01/15/2025	PAYMENT	LARRY KARLBERG EC WF - 025011503119367	$-238.21	$0.00
10/04/2024	PAYMENT	LARRY KARLBERG EC WF - 024100403167876	$-250.00	$238.21
10/01/2024	PAYMENT	LARRY KARLBERG EC WF - 024100103219277	$-245.00	$488.21
08/13/2024	PAYMENT	LARRY KARLBERG EC WF - 024081303129537	$-250.00	$733.21
08/13/2024	ADJUST	LARRY KARLBERG EC WF - 024081303129537 VOIDED PAYMENT: 985928. REASON: FORGOT A PARCEL CORRECTION.	$250.00	$983.21
08/13/2024	PAYMENT	LARRY KARLBERG EC WF - 024081303129537	$-250.00	$733.21
07/16/2024	BILL	KARLBERG, LARRY A	$983.21	$983.21
11/20/2023	PAYMENT	LARRY KARLBERG EC WF - 023111703154362	$-1,007.93	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.39	$1,007.93
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.79	$983.54
07/17/2023	BILL	KARLBERG, LARRY A	$973.75	$973.75
03/06/2023	PAYMENT	LARRY KARLBERG EC WF - 023030303212811	$-193.90	$0.00
12/14/2022	PAYMENT	LARRY KARLBERG EC WF - 022121303162506	$-250.00	$193.90
10/03/2022	PAYMENT	LARRY KARLBERG EC WF - 022093003245133	$-250.00	$443.90
08/08/2022	PAYMENT	LARRY KARLBERG EC WF - 022080403120423	$-250.00	$693.90
07/15/2022	BILL	KARLBERG, LARRY A	$943.90	$943.90
02/24/2022	PAYMENT	LARRY KARLBERG EC WF - 022022303212299	$-213.04	$0.00
12/16/2021	PAYMENT	LARRY KARLBERG EC WF - 021121303115728	$-250.00	$213.04
10/04/2021	PAYMENT	LARRY KARLBERG EC WF - 021100103291487	$-250.00	$463.04
08/24/2021	PAYMENT	LARRY KARLBERG EC WF - 021082303114871	$-240.00	$713.04
07/14/2021	BILL	KARLBERG, LARRY A	$953.04	$953.04
02/25/2021	PAYMENT	LARRY KARLBERG EC WF - 021022403129597	$-191.20	$0.00
11/19/2020	PAYMENT	LARRY KARLBERG CHECK BANK: WF INTERNET NUM: 020111703221080	$-200.00	$191.20
10/22/2020	PAYMENT	LARRY KARLBERG CHECK BANK: WF INTERNET NUM: 020101903145880	$-300.00	$391.20
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.66	$691.20
08/17/2020	PAYMENT	LARRY KARLBERG CHECK BANK: WF INTERNET NUM: 020080703212541	$-250.00	$682.54
07/09/2020	BILL	KARLBERG, LARRY A	$932.54	$932.54
02/21/2020	PAYMENT	LARRY KARLBERG CHECK BANK: WF INTERNET NUM: 020022103202501	$-183.61	$0.00
12/31/2019	PAYMENT	LARRY KARLBERG CHECK BANK: WF INTERNET NUM: 019123003178129	$-250.00	$183.61
10/14/2019	PAYMENT	LARRY KARLBERG CHECK BANK: WF INTERNET NUM: 019101003148170	$-250.00	$433.61
07/19/2019	PAYMENT	LARRY KARLBERG CHECK BANK: WF INTERNET NUM: 019071903168684	$-250.00	$683.61
07/10/2019	BILL	KARLBERG, LARRY A	$933.61	$933.61
02/25/2019	PAYMENT	LARRY KARLBERG CHECK BANK: WF INTERNET NUM: 019022503105566	$-121.91	$0.00
01/15/2019	PAYMENT	LARRY KARLBERG CHECK BANK: WF INTERNET NUM: 019011403104910	$-300.00	$121.91
10/05/2018	PAYMENT	LARRY KARLBERG CHECK BANK: WF INTERNET NUM: 018100503206371	$-250.00	$421.91
08/27/2018	PAYMENT	LARRY KARLBERG CHECK BANK: WF INTERNET NUM: 018082703091063	$-250.00	$671.91
07/10/2018	BILL	KARLBERG, LARRY A	$921.91	$921.91
02/26/2018	PAYMENT	LARRY KARLBERG CHECK BANK: WF INTERNET NUM: 018022303142200	$-149.37	$0.00
01/18/2018	PAYMENT	LARRY KARLBERG CHECK BANK: WF INTERNET NUM: 018011203203332	$-100.00	$149.37
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.59	$249.37
01/04/2018	PAYMENT	LARRY KARLBERG CHECK BANK: WF INTERNET NUM: 018010203173322	$-200.00	$248.78
11/08/2017	PAYMENT	LARRY KARLBERG CHECK BANK: WF INTERNET NUM: 017110703169498	$-250.00	$448.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.88	$698.78
08/30/2017	PAYMENT	LARRY KARLBERG CHECK BANK: WF INTERNET NUM: 017082903128400	$-250.00	$689.90
07/10/2017	BILL	KARLBERG, LARRY A	$939.90	$939.90
12/12/2016	PAYMENT	LARRY KARLBERG CORK: D BANK: PNP INTERNET NUM: 28431127	$-192.00	$0.00
11/07/2016	PAYMENT	LARRY KARLBERG CORK: D BANK: PNP INTERNET NUM: 27707757	$-391.68	$192.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.68	$583.68
08/12/2016	ADJUST	REMOVE-POSTED TWICE BANK: PNP INTERNET NUM: 25967972	$195.15	$576.00
08/12/2016	VOID	LARRY KARLBERG CORK: D BANK: PNP INTERNET NUM: 25967972	$-195.15	$380.85
08/12/2016	PAYMENT	LARRY KARLBERG CORK: D BANK: PNP INTERNET NUM: 25967972	$-195.15	$576.00
07/11/2016	BILL	KARLBERG, LARRY A	$771.15	$771.15
03/11/2016	PAYMENT	LARRY KARLBERG CORK: D BANK: PNP INTERNET NUM: 23132154	$-201.00	$0.00
01/04/2016	PAYMENT	LARRY KARLBERG CORK: D BANK: PNP INTERNET NUM: 21800313	$-106.62	$201.00
10/12/2015	PAYMENT	KARLBERG, LARRY A CHECK NUM: 3226	$-250.00	$307.62
08/21/2015	PAYMENT	KARLBERG, LARRY A CHECK NUM: 3223	$-250.00	$557.62
07/07/2015	BILL	KARLBERG, LARRY A	$807.62	$807.62
12/26/2014	PAYMENT	KARLBERG, LARRY CHECK NUM: 3214	$-207.45	$0.00
11/14/2014	PAYMENT	KARLBERG, LARRY A CHECK NUM: 3211	$-300.00	$207.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.29	$507.45
09/15/2014	PAYMENT	KARLBERG, LARRY A CHECK NUM: 3206	$-300.00	$503.16
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.04	$803.16
07/08/2014	BILL	KARLBERG, LARRY A	$795.12	$795.12
04/08/2014	PAYMENT	KARLBERG, LARRY A CHECK	$-59.38	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$59.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.25	$58.38
01/14/2014	PAYMENT	KARLBERG, LARRY A CHECK NUM: 3191	$-250.00	$56.13
10/15/2013	PAYMENT	KARLBERG, LARRY A CHECK NUM: 3186	$-250.00	$306.13
08/29/2013	PAYMENT	KARLBERG, LARRY A CHECK NUM: 3183	$-250.00	$556.13
07/08/2013	BILL	KARLBERG, LARRY A	$806.13	$806.13
04/26/2013	PAYMENT	KARLBERG, LARRY A CHECK NUM: 3175	$-218.57	$0.00
03/21/2013	PAYMENT	KARLBERG, LARRY A CHECK NUM: 3170	$-200.00	$218.57
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.57	$418.57
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.54	$399.00
11/21/2012	PAYMENT	KARLBERG, LARRY CHECK NUM: 3161	$-450.00	$391.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.35	$841.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.16	$821.11
07/10/2012	BILL	KARLBERG, LARRY A	$812.95	$812.95
04/12/2012	PAYMENT	KARLBERG, LARRY A CHECK NUM: 3147	$-100.30	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.86	$100.30
01/24/2012	PAYMENT	KARLBERG, LARRY CHECK NUM: 3139	$-120.00	$96.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.59	$216.44
11/09/2011	PAYMENT	KARLBERG, LARRY A CHECK NUM: 3133	$-300.00	$212.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.47	$512.85
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.05	$500.38
07/08/2011	BILL	KARLBERG, LARRY A	$495.33	$495.33
03/04/2011	PAYMENT	KARLBERG, LARRY CHECK NUM: 3119	$-39.69	$0.00
12/29/2010	PAYMENT	KARLBERG, LARRY CHECK BANK: 94-169 NUM: 3111	$-150.00	$39.69
10/28/2010	PAYMENT	KARLBERG, LARRY A CHECK BANK: 94-169 NUM: 3098	$-150.00	$189.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.83	$339.69
09/09/2010	PAYMENT	KARLBERG, LARRY A CHECK BANK: 94-169 NUM: 3093	$-150.00	$335.86
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.84	$485.86
07/08/2010	BILL	KARLBERG, LARRY A	$481.02	$481.02
04/02/2010	PAYMENT	KARLBERG, LARRY A CHECK BANK: 94-169 NUM: 3065	$-97.53	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.75	$97.53
02/08/2010	PAYMENT	KARLBERG, LARRY A CHECK BANK: 94-169 NUM: 3054	$-200.00	$93.78
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.80	$293.78
12/17/2009	PAYMENT	KARLBERG, LARRY A CHECK BANK: 94-169 NUM: 3044	$-200.00	$288.98
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.81	$488.98
10/06/2009	PAYMENT	KARLBERG, LARRY A CHECK BANK: 94-169 NUM: 3026	$-200.00	$483.17
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.78	$683.17
07/06/2009	BILL	KARLBERG, LARRY A	$676.39	$676.39
03/04/2009	PAYMENT	KARLBERG, LARRY A CHECK BANK: 94-169 NUM: 2939	$-163.73	$0.00
12/26/2008	PAYMENT	KARLBERG, LARRY A CHECK BANK: 94-169 NUM: 2903	$-164.00	$163.73
10/08/2008	PAYMENT	KARLBERG, LARRY A CHECK BANK: 94-169 NUM: 2869	$-164.00	$327.73
08/20/2008	PAYMENT	KARLBERG, LARRY A CHECK BANK: 94-169 NUM: 2846	$-165.00	$491.73
07/15/2008	BILL	KARLBERG, LARRY A	$656.73	$656.73
02/22/2008	PAYMENT	KARLBERG, LARRY A CHECK BANK: 94-169 NUM: 2754	$-122.47	$0.00
01/02/2008	PAYMENT	KARLBERG, LARRY A CHECK BANK: 94-169 NUM: 2731	$-200.00	$122.47
10/17/2007	PAYMENT	KARLBERG, LARRY A CHECK BANK: 94-169 NUM: 2685	$-160.00	$322.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.33	$482.47
08/22/2007	PAYMENT	KARLBERG, LARRY A CHECK BANK: 94-169 NUM: 2650	$-160.00	$476.14
07/12/2007	BILL	KARLBERG, LARRY A	$636.14	$636.14
03/12/2007	PAYMENT	KARLBERG, LARRY A CHECK BANK: 94-169 NUM: 2554	$-107.96	$0.00
01/25/2007	PAYMENT	KARLBERG, LARRY A CHECK BANK: 94-169 NUM: 2526	$-160.00	$107.96
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.38	$267.96
11/16/2006	PAYMENT	KARLBERG, LARRY CHECK BANK: 94-169 NUM: 2483	$-200.00	$263.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.98	$463.58
09/05/2006	PAYMENT	KARLBERG, LARRY A CHECK BANK: 94-169 NUM: 2436	$-160.00	$457.60
09/05/2006	AMENDMENT	postmarked 8/31	$-6.22	$617.60
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.22	$623.82
07/12/2006	BILL	KARLBERG, LARRY A	$617.60	$617.60
03/17/2006	PAYMENT	VANDERBILT MTGE CHECK BANK: 64-79 NUM: 806080	$-723.71	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$36.34	$723.71
03/10/2006	PAYMENT	KARLBERG, LARRY CHECK BANK: 94-169 NUM: 2327	$-350.00	$687.37
03/03/2006	INTEREST	Monthly Interest	$1.38	$1,037.37
02/28/2006	AMENDMENT	add cert postage	$23.20	$1,035.99
02/13/2006	AMENDMENT	add title search fee	$100.00	$1,012.79
02/01/2006	INTEREST	Monthly Interest	$1.38	$912.79
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.04	$911.41
12/05/2005	INTEREST	Monthly Interest	$1.38	$884.37
11/03/2005	INTEREST	Monthly Interest	$1.38	$882.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.08	$881.61
10/04/2005	INTEREST	Monthly Interest	$1.38	$866.53
09/01/2005	INTEREST	Monthly Interest	$1.38	$865.15
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.10	$863.77
08/02/2005	INTEREST	Monthly Interest	$1.38	$857.67
07/15/2005	BILL	KARLBERG, LARRY A	$599.60	$856.29
07/07/2005	INTEREST	Monthly Interest	$1.38	$256.69
07/07/2005	INTEREST	Monthly Interest	$1.38	$255.31
06/10/2005	PAYMENT	KARLBERG, LARRY A CHECK BANK: 94-169 NUM: 2137	$-400.00	$253.93
06/07/2005	INTEREST	Monthly Interest	$43.75	$653.93
04/15/2005	PAYMENT	MCCLELLAND,LARRY CHECK BANK: 94-8440 NUM: 2552	$-600.00	$610.18
04/15/2005	PAYMENT	KARLBERG, LARRY A CHECK BANK: 94-169 NUM: 2107	$-50.00	$1,210.18
03/31/2005	INTEREST	Monthly Interest	$3.57	$1,260.18
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$40.75	$1,256.61
03/01/2005	INTEREST	Monthly Interest	$3.57	$1,215.86
02/01/2005	INTEREST	Monthly Interest	$3.57	$1,212.29
01/27/2005	PAYMENT	KARLBERG, LARRY A CHECK BANK: 94-169 NUM: 2057	$-100.00	$1,208.72
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.23	$1,308.72
01/04/2005	INTEREST	Monthly Interest	$4.37	$1,282.49
12/02/2004	INTEREST	Monthly Interest	$4.37	$1,278.12
11/01/2004	INTEREST	Monthly Interest	$4.37	$1,273.75
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.61	$1,269.38
10/04/2004	INTEREST	Monthly Interest	$4.37	$1,254.77
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.89	$1,250.40
08/02/2004	INTEREST	Monthly Interest	$4.37	$1,244.51
07/08/2004	BILL	KARLBERG, LARRY A	$582.14	$1,240.14
07/01/2004	INTEREST	Monthly Interest	$4.37	$658.00
07/01/2004	INTEREST	Monthly Interest	$4.37	$653.63
06/08/2004	INTEREST	Monthly Interest	$43.75	$649.26
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$36.75	$605.51
02/18/2004	PAYMENT	KARLBERG, LARRY A CHECK BANK: 94-169 NUM: 1836	$-150.00	$568.76
02/02/2004	INTEREST	Monthly Interest	$0.68	$718.76
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$25.67	$718.08
01/05/2004	INTEREST	Monthly Interest	$0.68	$692.41
12/18/2003	INTEREST	Monthly Interest	$0.68	$691.73
12/01/2003	INTEREST	Monthly Interest	$0.68	$691.05
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.26	$690.37
10/02/2003	INTEREST	Monthly Interest	$0.68	$676.11
09/03/2003	INTEREST	Monthly Interest	$0.68	$675.43
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.71	$674.75
08/01/2003	INTEREST	Monthly Interest	$0.68	$669.04
07/18/2003	BILL	KARLBERG, LARRY A	$570.50	$668.36
07/01/2003	INTEREST	Monthly Interest	$0.68	$97.86
06/02/2003	INTEREST	Monthly Interest	$6.80	$97.18
05/12/2003	PAYMENT	KARLBERG, LARRY A CHECK BANK: 94-169 NUM: 1676	$-120.00	$90.38
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$210.38
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.33	$204.88
03/04/2003	PAYMENT	KARLBERG, LARRY A CHECK BANK: 94-169 NUM: 1633	$-400.00	$195.55
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.85	$595.55
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.86	$570.70
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.61	$556.84
07/12/2002	BILL	KARLBERG, LARRY A	$551.23	$551.23
03/06/2002	PAYMENT	KARLBERG, LARRY A CHECK BANK: 94-169 NUM: 1419	$-102.79	$0.00
12/13/2001	PAYMENT	KARLBERG, LARRY A CHECK BANK: 94-169 NUM: 1391	$-1,500.00	$102.79
12/04/2001	INTEREST	Monthly Interest	$5.70	$1,602.79
11/01/2001	INTEREST	Monthly Interest	$5.70	$1,597.09
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.26	$1,591.39
10/01/2001	INTEREST	Monthly Interest	$5.70	$1,574.13
09/04/2001	INTEREST	Monthly Interest	$5.70	$1,568.43
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.91	$1,562.73
08/01/2001	INTEREST	Monthly Interest	$5.70	$1,555.82
07/12/2001	BILL	KARLBERG, LARRY A	$690.24	$1,550.12
07/02/2001	INTEREST	Monthly Interest	$5.70	$859.88
07/02/2001	INTEREST	Monthly Interest	$5.70	$854.18
06/05/2001	INTEREST	Monthly Interest	$56.99	$848.48
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$791.49
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$47.87	$786.49
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$30.78	$738.62
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.10	$707.84
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.85	$690.74
07/17/2000	BILL	KARLBERG, LARRY A	$683.89	$683.89
05/04/2000	PAYMENT	KARLBERG, LARRY A CHECK BANK: 94-169 NUM: 1051	$-189.26	$0.00
05/04/2000	AMENDMENT	remove publ fee	$-5.00	$189.26
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$194.26
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.84	$189.26
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.54	$180.42
10/15/1999	PAYMENT	KALBERG, LARRY CHECK BANK: 94-169 NUM: 837	$-88.44	$176.88
08/30/1999	PAYMENT	KARLBERG, LARRY CHECK BANK: 94-169 NUM: 785	$-88.74	$265.32
07/17/1999	BILL	ARNDELL, JESS C & SUZANNE K	$354.06	$354.06
04/02/1999	PAYMENT	ARNDELL, JESS CHECK BANK: 94-7074 NUM: 3868	$-92.81	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.57	$92.81
01/12/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 30870	$-182.05	$89.24
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.57	$271.29
08/25/1998	PAYMENT	JESS ARNDELL CHECK BANK: 94-7074 NUM: 3661	$-89.44	$267.72
07/13/1998	BILL	ARNDELL, JESS C & SUZANNE K	$357.16	$357.16
03/25/1998	PAYMENT	ARNDELL, JESS CHECK	$-91.06	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.50	$91.06
02/23/1998	PAYMENT	ARNDELL, JESS CHECK	$-91.06	$87.56
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.50	$178.62
10/10/1997	PAYMENT	ARNDELL, JESS CHECK	$-87.56	$175.12
08/21/1997	PAYMENT	ARNDELL, JESS & SUZANNE CHECK	$-87.77	$262.68
07/14/1997	BILL	ARNDELL, JESS C & SUZANNE K	$350.45	$350.45
03/12/1997	PAYMENT	ARNDELL, JESS & SUZANNE	$-72.47	$0.00
01/10/1997	PAYMENT	ARNDELL, JESS & SUZANNE	$-72.47	$72.47
10/15/1996	PAYMENT	ARNDELL, JESS & SUZANNE	$-72.47	$144.94
08/29/1996	PAYMENT	ARNDELL, JESS & SUZANNE	$-72.65	$217.41
07/18/1996	BILL	ARNDELL, JESS C & SUZANNE K	$290.06	$290.06