Tax Account 020-412-02

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Owners

LYKINS, WAYNE C
1604 LAVERDER DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-412-02
Account Type	Real Estate
Location	325 PARKLAND WAY FERNLEY
Balance	$871.16
Currently Due	$220.16

Account ID

020-412-02

Account Type

Real Estate

Location

325 PARKLAND WAY
FERNLEY

Balance

$871.16

Currently Due

$220.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$871.16
Total	$871.16
Paid	$0.00
Balance	$871.16
Due	$220.16
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$871.16

Total

$871.16

Paid

$0.00

Balance

$871.16

Due

$220.16

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$220.16	$0.00	$220.16	$0.00	$220.16
2	10/07/2024	10/17/2024	Due	$217.00	$0.00	$217.00	$0.00	$437.16
3	01/06/2025	01/16/2025	Due	$217.00	$0.00	$217.00	$0.00	$654.16
4	03/03/2025	03/13/2025	Due	$217.00	$0.00	$217.00	$0.00	$871.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$864.98	$0.00	$864.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$842.66	$0.00	$842.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$854.76	$0.00	$854.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$837.13	$0.00	$837.13	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$840.97	$0.00	$840.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$831.93	$0.00	$831.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$852.53	$0.00	$852.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$685.98	$0.00	$685.98	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	LYKINS, WAYNE C	$871.16	$871.16
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-216.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-216.00	$216.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-216.00	$432.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-216.98	$648.00
07/17/2023	BILL	LYKINS, WAYNE C	$864.98	$864.98
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-210.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-210.00	$210.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-210.00	$420.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-212.66	$630.00
07/15/2022	BILL	LYKINS, WAYNE C	$842.66	$842.66
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-213.65	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-213.65	$213.65
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-213.65	$427.30
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-213.81	$640.95
07/14/2021	BILL	LYKINS, WAYNE C	$854.76	$854.76
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-209.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-209.00	$209.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-209.00	$418.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$210.13	$627.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-210.13	$416.87
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-210.13	$627.00
07/09/2020	BILL	LYKINS, WAYNE C	$837.13	$837.13
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-210.00	$210.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$420.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-210.97	$630.00
07/10/2019	BILL	LYKINS, WAYNE C	$840.97	$840.97
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$207.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-207.00	$414.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-210.93	$621.00
07/10/2018	BILL	LYKINS, WAYNE C	$831.93	$831.93
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$213.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-213.00	$426.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-213.53	$639.00
07/10/2017	BILL	LYKINS, WAYNE C	$852.53	$852.53
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-171.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-171.00	$171.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-171.00	$342.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$171.00	$513.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-171.00	$342.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-172.98	$513.00
07/11/2016	BILL	LYKINS, WAYNE C	$685.98	$685.98
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-180.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-180.00	$180.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-180.00	$360.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-182.61	$540.00
07/07/2015	BILL	LYKINS, WAYNE C	$722.61	$722.61
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-178.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$178.00	$178.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-178.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$178.00	$178.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-178.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-178.00	$178.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-178.00	$356.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-178.58	$534.00
07/08/2014	BILL	LYKINS, WAYNE C	$712.58	$712.58
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-180.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-180.00	$180.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-180.00	$360.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-182.89	$540.00
07/08/2013	BILL	LYKINS, WAYNE C	$722.89	$722.89
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-179.46	$0.00
08/24/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 15213	$-366.54	$179.46
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-184.54	$546.00
07/10/2012	BILL	LYKINS, WAYNE C	$730.54	$730.54
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-100.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-100.00	$100.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-100.00	$200.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-100.96	$300.00
07/08/2011	BILL	LYKINS, WAYNE C	$400.96	$400.96
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-97.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-97.00	$97.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-97.00	$194.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-98.40	$291.00
07/08/2010	BILL	LYKINS, WAYNE C	$389.40	$389.40
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-159.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-159.00	$159.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-159.00	$318.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-160.62	$477.00
07/06/2009	BILL	LYKINS, WAYNE C	$637.62	$637.62
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-171.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-171.00	$171.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-171.00	$342.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-171.12	$513.00
07/15/2008	BILL	LYKINS, WAYNE C	$684.12	$684.12
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-203.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-203.00	$203.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-203.00	$406.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-203.74	$609.00
07/12/2007	BILL	LYKINS, WAYNE C	$812.74	$812.74
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-93.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-93.00	$93.00
07/31/2006	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-72 NUM: 145059	$-186.97	$186.00
07/25/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 144977	$-450.84	$372.97
07/12/2006	BILL	ARNDELL, JESS C & SUZANNE K	$372.97	$823.81
07/06/2006	INTEREST	Monthly Interest	$2.97	$450.84
07/06/2006	INTEREST	Monthly Interest	$2.97	$447.87
06/05/2006	INTEREST	Monthly Interest	$29.70	$444.90
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$415.20
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.95	$409.95
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.05	$385.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.92	$368.95
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.58	$360.03
07/15/2005	BILL	ARNDELL, JESS C & SUZANNE K	$356.45	$356.45
06/02/2005	PAYMENT	JESS ARNDELL CONSTRUCTION CHECK BANK: 90-78 NUM: 37100	$-1,323.92	$0.00
05/02/2005	INTEREST	Monthly Interest	$5.61	$1,323.92
03/31/2005	INTEREST	Monthly Interest	$5.61	$1,318.31
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.90	$1,312.70
03/01/2005	INTEREST	Monthly Interest	$5.61	$1,288.80
02/01/2005	INTEREST	Monthly Interest	$5.61	$1,283.19
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.38	$1,277.58
01/04/2005	INTEREST	Monthly Interest	$5.61	$1,262.20
12/02/2004	INTEREST	Monthly Interest	$5.61	$1,256.59
11/01/2004	INTEREST	Monthly Interest	$5.61	$1,250.98
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.57	$1,245.37
10/04/2004	INTEREST	Monthly Interest	$5.61	$1,236.80
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.46	$1,231.19
08/02/2004	INTEREST	Monthly Interest	$5.61	$1,227.73
07/08/2004	BILL	ARNDELL, JESS C & SUZANNE K	$341.40	$1,222.12
07/01/2004	INTEREST	Monthly Interest	$5.61	$880.72
07/01/2004	INTEREST	Monthly Interest	$5.61	$875.11
06/08/2004	INTEREST	Monthly Interest	$30.99	$869.50
05/03/2004	INTEREST	Monthly Interest	$2.79	$838.51
03/30/2004	INTEREST	Monthly Interest	$2.79	$835.72
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.69	$832.93
03/04/2004	INTEREST	Monthly Interest	$2.79	$809.24
02/02/2004	INTEREST	Monthly Interest	$2.79	$806.45
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.23	$803.66
01/05/2004	INTEREST	Monthly Interest	$2.79	$788.43
12/18/2003	INTEREST	Monthly Interest	$2.79	$785.64
12/01/2003	INTEREST	Monthly Interest	$2.79	$782.85
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.46	$780.06
10/02/2003	INTEREST	Monthly Interest	$2.79	$771.60
09/03/2003	INTEREST	Monthly Interest	$2.79	$768.81
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.38	$766.02
08/01/2003	INTEREST	Monthly Interest	$2.79	$762.64
07/18/2003	BILL	ARNDELL, JESS C & SUZANNE K	$338.38	$759.85
07/01/2003	INTEREST	Monthly Interest	$2.79	$421.47
06/02/2003	INTEREST	Monthly Interest	$27.90	$418.68
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$390.78
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.44	$385.28
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.11	$361.84
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.44	$346.73
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.43	$338.29
07/12/2002	BILL	ARNDELL, JESS C & SUZANNE K	$334.86	$334.86
06/10/2002	PAYMENT	ARNDELL, JESS CHECK BANK: 94-7074 NUM: 5040	$-4.87	$0.00
06/10/2002	AMENDMENT	remove interest	$-0.32	$4.87
06/03/2002	INTEREST	Monthly Interest	$0.32	$5.19
05/21/2002	PAYMENT	HIDDEN MEADOWS COMPANY CHECK BANK: 90-78 NUM: 4333	$-1,202.74	$4.87
05/01/2002	INTEREST	Monthly Interest	$4.87	$1,207.61
04/01/2002	INTEREST	Monthly Interest	$4.87	$1,202.74
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.24	$1,197.87
03/03/2002	INTEREST	Monthly Interest	$4.87	$1,174.63
02/06/2002	INTEREST	Monthly Interest	$4.87	$1,169.76
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.94	$1,164.89
01/03/2002	INTEREST	Monthly Interest	$4.87	$1,149.95
12/04/2001	INTEREST	Monthly Interest	$4.87	$1,145.08
11/01/2001	INTEREST	Monthly Interest	$4.87	$1,140.21
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.30	$1,135.34
10/01/2001	INTEREST	Monthly Interest	$4.87	$1,127.04
09/04/2001	INTEREST	Monthly Interest	$4.87	$1,122.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.33	$1,117.30
08/01/2001	INTEREST	Monthly Interest	$4.87	$1,113.97
07/12/2001	BILL	ARNDELL, JESS C & SUZANNE K	$331.96	$1,109.10
07/02/2001	INTEREST	Monthly Interest	$4.87	$777.14
07/02/2001	INTEREST	Monthly Interest	$4.87	$772.27
06/05/2001	INTEREST	Monthly Interest	$29.60	$767.40
05/01/2001	INTEREST	Monthly Interest	$2.12	$737.80
03/28/2001	INTEREST	Monthly Interest	$2.12	$735.68
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.09	$733.56
03/01/2001	INTEREST	Monthly Interest	$2.12	$710.47
02/02/2001	INTEREST	Monthly Interest	$2.12	$708.35
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.84	$706.23
01/08/2001	INTEREST	Monthly Interest	$2.12	$691.39
11/30/2000	INTEREST	Monthly Interest	$2.12	$689.27
11/09/2000	INTEREST	Monthly Interest	$2.12	$687.15
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.25	$685.03
10/05/2000	INTEREST	Monthly Interest	$2.12	$676.78
09/07/2000	INTEREST	Monthly Interest	$2.12	$674.66
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.30	$672.54
08/01/2000	INTEREST	Monthly Interest	$2.12	$669.24
07/17/2000	BILL	ARNDELL, JESS C & SUZANNE K	$329.82	$667.12
07/03/2000	INTEREST	Monthly Interest	$2.12	$337.30
07/03/2000	INTEREST	Monthly Interest	$2.12	$335.18
06/06/2000	INTEREST	Monthly Interest	$21.22	$333.06
05/16/2000	AMENDMENT	bad check fee	$30.00	$311.84
05/16/2000	ADJUST	bad check BANK: 90-78 NUM: 1153	$281.84	$281.84
05/02/2000	VOID	HIDDEN MEADOWS COMPANY CHECK BANK: 90-78 NUM: 1153	$-281.84	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$281.84
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$286.84
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.28	$281.84
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.49	$266.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.40	$258.07
08/31/1999	PAYMENT	ARNDELL,JESS & SUZANNE K. CHECK BANK: 94-7074 NUM: 4079	$-85.10	$254.67
07/17/1999	BILL	ARNDELL, JESS C & SUZANNE K	$339.77	$339.77
04/02/1999	PAYMENT	ARNDELL, JESS CHECK BANK: 94-7074 NUM: 3868	$-88.92	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.42	$88.92
01/12/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 30870	$-174.42	$85.50
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.42	$259.92
08/25/1998	PAYMENT	JESS ARNDELL CHECK BANK: 94-7074 NUM: 3661	$-85.69	$256.50
07/13/1998	BILL	ARNDELL, JESS C & SUZANNE K	$342.19	$342.19
03/25/1998	PAYMENT	ARNDELL, JESS CHECK	$-81.93	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.15	$81.93
02/23/1998	PAYMENT	ARNDELL, JESS CHECK	$-81.93	$78.78
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.15	$160.71
10/10/1997	PAYMENT	ARNDELL, JESS CHECK	$-78.78	$157.56
08/21/1997	PAYMENT	ARNDELL, JESS & SUZANNE CHECK	$-78.97	$236.34
07/14/1997	BILL	ARNDELL, JESS C & SUZANNE K	$315.31	$315.31
03/12/1997	PAYMENT	ARNDELL, JESS & SUZANNE	$-63.71	$0.00
01/10/1997	PAYMENT	ARNDELL, JESS & SUZANNE	$-63.71	$63.71
10/15/1996	PAYMENT	ARNDELL, JESS & SUZANNE	$-63.71	$127.42
08/29/1996	PAYMENT	ARNDELL, JESS & SUZANNE	$-63.87	$191.13
07/18/1996	BILL	ARNDELL, JESS C & SUZANNE K	$255.00	$255.00