Tax Account 020-412-06

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Owners

ARNDELL, JESS C & SUZANNE K
9000 FREMONT WAY
RENO, NV 89506-0000

ARNDELL, SUZANNE KAY

Account Summary

Account ID	020-412-06
Account Type	Real Estate
Location	415 PARKLAND WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-412-06

Account Type

Real Estate

Location

415 PARKLAND WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$699.80
Total	$699.80
Paid	$699.80
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

$699.80

Total

$699.80

Paid

$699.80

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	$177.80	$0.00	$177.80	$177.80	$0.00
2	10/02/2023	10/13/2023	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
3	01/02/2024	01/13/2024	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
4	03/04/2024	03/15/2024	Paid	$174.00	$0.00	$174.00	$174.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$675.16	$54.24	$729.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$681.21	$0.00	$681.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$659.55	$13.12	$672.67	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$660.58	$0.00	$660.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$653.21	$104.06	$757.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$676.96	$102.62	$779.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$514.87	$18.92	$533.79	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	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
03/07/2024	PAYMENT	ARNDELL, JESS C & SUZANNE K CHECK 1370	$-174.00	$0.00
12/19/2023	PAYMENT	ARNDELL, JESS C & SUZANNE K CHECK 1354	$-174.00	$174.00
10/10/2023	PAYMENT	ARNDELL, JESS C & SUZANNE K CHECK 1345	$-174.00	$348.00
09/08/2023	PAYMENT	ARNDELL, JESS C & SUZANNE K CHECK 1332	$-177.80	$522.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVED PEN PMT REC ON TIME	$-7.11	$699.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.11	$706.91
07/17/2023	BILL	ARNDELL, JESS C & SUZANNE K	$699.80	$699.80
02/09/2023	PAYMENT	ARNDELL, JESS C & SUZANNE K CHECK 1303	$-729.40	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.43	$729.40
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.96	$698.97
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.85	$682.01
07/15/2022	BILL	ARNDELL, JESS C & SUZANNE K	$675.16	$675.16
03/10/2022	PAYMENT	ARNDELL, JESS C & SUZANNE K CHECK 1253	$-170.24	$0.00
01/10/2022	PAYMENT	ARNDELL, JESS C & SUZANNE K CHECK 1244	$-170.24	$170.24
10/06/2021	PAYMENT	ARNDELL, JESS C & SUZANNE K CHECK 1236	$-170.24	$340.48
09/09/2021	PAYMENT	ARNDELL, JESS C & SUZANNE K CHECK 1229	$-170.49	$510.72
07/14/2021	BILL	ARNDELL, JESS C & SUZANNE K	$681.21	$681.21
04/23/2021	PAYMENT	ARNDELL, JESS C & SUZANNE K CHECK 1209	$-171.56	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$171.56
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.56	$170.56
12/28/2020	PAYMENT	ARNDELL, JESS C & SUZANNE K CHECK 1099	$-164.00	$164.00
12/28/2020	PAYMENT	ARNDELL, JESS C & SUZANNE K CHECK 1098	$-170.56	$328.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.56	$498.56
08/25/2020	PAYMENT	ARNDELL, JESS C & SUZANNE K CHECK NUM: 1078	$-166.55	$492.00
07/09/2020	BILL	ARNDELL, JESS C & SUZANNE K	$658.55	$658.55
03/10/2020	PAYMENT	ARNDELL, JESS C & SUZANNE K CHECK NUM: 1059	$-165.00	$0.00
01/08/2020	PAYMENT	ARNDELL, JESS C & SUZANNE K CHECK NUM: 1051	$-165.00	$165.00
10/02/2019	PAYMENT	ARNDELL, JESS C & SUZANNE K CHECK NUM: 1036	$-165.00	$330.00
08/19/2019	PAYMENT	ARNDELL, JESS C & SUZANNE CHECK NUM: 1030	$-165.58	$495.00
07/10/2019	BILL	ARNDELL, JESS C & SUZANNE K	$660.58	$660.58
05/06/2019	PAYMENT	ARNDELL, JESS C & SUZANNE K CHECK NUM: 1010	$-757.27	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$757.27
04/04/2019	PENALTY	Postage	$1.00	$752.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$45.72	$751.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.41	$705.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.36	$676.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.57	$659.78
07/10/2018	BILL	ARNDELL, JESS C & SUZANNE K	$653.21	$653.21
04/20/2018	PAYMENT	ARNDELL, JESS C & SUZANNE K CHECK NUM: 1344	$-779.58	$0.00
03/30/2018	PENALTY	Postage	$1.00	$779.58
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$47.39	$778.58
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.48	$731.19
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.95	$700.71
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.80	$683.76
07/10/2017	BILL	ARNDELL, JESS C & SUZANNE K	$676.96	$676.96
04/27/2017	PAYMENT	ARNDELL, JESS CHECK NUM: 1270	$-274.92	$0.00
03/28/2017	PENALTY	Postage	$1.00	$274.92
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.80	$273.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.12	$261.12
10/12/2016	PAYMENT	ARNDELL, JESS C CHECK NUM: 1240	$-128.00	$256.00
08/23/2016	PAYMENT	ARNDELL, SUZANNE CHECK NUM: 495	$-130.87	$384.00
07/11/2016	BILL	ARNDELL, JESS C & SUZANNE K	$514.87	$514.87
03/17/2016	PAYMENT	ARNDELL, SUZANNE CHECK NUM: 489	$-137.00	$0.00
01/05/2016	PAYMENT	ARNDELL, SUZANNE CHECK NUM: 486	$-137.00	$137.00
10/07/2015	PAYMENT	ARNDELL, SUZANNE K CHECK NUM: 473	$-131.35	$274.00
08/26/2015	PAYMENT	ARNDELL, SUZANNE CHECK NUM: 468	$-146.49	$405.35
07/07/2015	BILL	ARNDELL, JESS C & SUZANNE K	$551.84	$551.84
04/27/2015	PAYMENT	ARNDELL, SUZANNE K CHECK NUM: 453	$-142.44	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$142.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.44	$141.44
01/20/2015	PAYMENT	ARNDELL, SUZANNE K CHECK NUM: 443	$-291.04	$136.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.60	$427.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.44	$413.44
08/22/2014	PAYMENT	ARNDELL, SUZANNE CHECK NUM: 425	$-138.79	$408.00
07/08/2014	BILL	ARNDELL, JESS C & SUZANNE K	$546.79	$546.79
03/11/2014	PAYMENT	ARNDELL, JESS C CHECK NUM: 1140	$-136.00	$0.00
01/14/2014	PAYMENT	ARNDELL, SUZANNE CHECK NUM: 391	$-136.00	$136.00
10/10/2013	PAYMENT	ARNDELL, JESS C CHECK NUM: 1108	$-136.00	$272.00
08/23/2013	PAYMENT	ARNDELL, JESS C CHECK NUM: 1097	$-139.39	$408.00
07/08/2013	BILL	ARNDELL, JESS C & SUZANNE K	$547.39	$547.39
03/07/2013	PAYMENT	ARNDELL, JESS C CHECK NUM: 1046	$-143.52	$0.00
02/01/2013	PAYMENT	ARNDELL, JESS CHECK NUM: 1041	$-138.00	$143.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.52	$281.52
10/05/2012	PAYMENT	ARNDELL, JESS C CHECK NUM: 1019	$-138.00	$276.00
08/24/2012	PAYMENT	ARNDELL, SUZANNE CHECK NUM: 327	$-138.84	$414.00
07/10/2012	BILL	ARNDELL, JESS C & SUZANNE K	$552.84	$552.84
08/23/2011	PAYMENT	ARNDELL, SUZANNE K CHECK NUM: 219	$-179.81	$0.00
07/08/2011	BILL	ARNDELL, JESS C & SUZANNE K	$179.81	$179.81
04/15/2011	PAYMENT	ARNDELL, SUZANNE K CHECK NUM: 184	$-931.00	$0.00
04/15/2011	AMENDMENT	remover certified fee	$-5.54	$931.00
04/14/2011	AMENDMENT	certified mailing	$5.54	$936.54
04/01/2011	INTEREST	Monthly Interest	$3.90	$931.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.23	$927.10
03/01/2011	INTEREST	Monthly Interest	$3.90	$914.87
02/01/2011	INTEREST	Monthly Interest	$3.90	$910.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.90	$907.07
01/04/2011	INTEREST	Monthly Interest	$3.90	$899.17
12/01/2010	INTEREST	Monthly Interest	$3.90	$895.27
11/01/2010	INTEREST	Monthly Interest	$3.90	$891.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.43	$887.47
10/01/2010	INTEREST	Monthly Interest	$3.90	$883.04
09/01/2010	INTEREST	Monthly Interest	$3.90	$879.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.83	$875.24
08/24/2010	INTEREST	Monthly Interest	$3.90	$873.41
07/08/2010	BILL	ARNDELL, JESS C & SUZANNE K	$174.69	$869.51
07/02/2010	INTEREST	Monthly Interest	$3.90	$694.82
07/02/2010	INTEREST	Monthly Interest	$3.90	$690.92
06/01/2010	INTEREST	Monthly Interest	$21.71	$687.02
05/03/2010	INTEREST	Monthly Interest	$1.92	$665.31
03/31/2010	INTEREST	Monthly Interest	$1.92	$663.39
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.63	$661.47
03/01/2010	INTEREST	Monthly Interest	$1.92	$644.84
02/01/2010	INTEREST	Monthly Interest	$1.92	$642.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.69	$641.00
01/04/2010	INTEREST	Monthly Interest	$1.92	$630.31
12/01/2009	INTEREST	Monthly Interest	$1.92	$628.39
11/03/2009	INTEREST	Monthly Interest	$1.92	$626.47
10/19/2009	AMENDMENT	AMEND-SOFTWARE BUG 2008-2009	$-277.29	$624.55
10/19/2009	AMENDMENT	AMEND-SOFTWARE BUG	$-43.77	$901.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.06	$945.61
10/05/2009	INTEREST	Monthly Interest	$4.23	$938.55
09/01/2009	INTEREST	Monthly Interest	$4.23	$934.32
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.85	$930.09
08/03/2009	INTEREST	Monthly Interest	$4.23	$927.24
07/06/2009	BILL	ARNDELL, JESS C & SUZANNE K	$281.29	$923.01
07/01/2009	INTEREST	Monthly Interest	$4.23	$641.72
07/01/2009	INTEREST	Monthly Interest	$4.23	$637.49
06/01/2009	INTEREST	Monthly Interest	$42.33	$633.26
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$590.93
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.56	$584.43
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.92	$548.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.80	$525.95
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.20	$513.15
07/15/2008	BILL	ARNDELL, JESS C & SUZANNE K	$507.95	$507.95
07/01/2008	AMENDMENT	POSTMARK BEFORE JULY 1	$-0.08	$0.00
07/01/2008	PAYMENT	JESS/SUZANNE ARNDELL CHECK BANK: 94-7074 NUM: 2591	$-6.43	$0.08
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.51
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.47
06/02/2008	INTEREST	Monthly Interest	$0.38	$6.43
05/30/2008	PAYMENT	ARNDELL, JESS C & SUZANNE K CHECK BANK: 94-7074 NUM: 2502	$-1,440.03	$6.05
05/01/2008	INTEREST	Monthly Interest	$6.05	$1,446.08
03/31/2008	INTEREST	Monthly Interest	$6.05	$1,440.03
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$1,433.98
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.08	$1,428.73
03/06/2008	INTEREST	Monthly Interest	$6.05	$1,402.65
02/04/2008	INTEREST	Monthly Interest	$6.05	$1,396.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.77	$1,390.55
01/03/2008	INTEREST	Monthly Interest	$6.05	$1,373.78
12/03/2007	INTEREST	Monthly Interest	$6.05	$1,367.73
11/01/2007	INTEREST	Monthly Interest	$6.05	$1,361.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.33	$1,355.63
10/01/2007	INTEREST	Monthly Interest	$6.05	$1,346.30
09/04/2007	INTEREST	Monthly Interest	$6.05	$1,340.25
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.74	$1,334.20
08/01/2007	INTEREST	Monthly Interest	$6.05	$1,330.46
07/12/2007	BILL	ARNDELL, JESS C & SUZANNE K	$372.52	$1,324.41
07/02/2007	INTEREST	Monthly Interest	$6.05	$951.89
07/02/2007	INTEREST	Monthly Interest	$6.05	$945.84
06/04/2007	INTEREST	Monthly Interest	$33.50	$939.79
05/01/2007	INTEREST	Monthly Interest	$3.00	$906.29
04/02/2007	INTEREST	Monthly Interest	$3.00	$903.29
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.62	$900.29
03/01/2007	INTEREST	Monthly Interest	$3.00	$874.67
02/02/2007	INTEREST	Monthly Interest	$3.00	$871.67
02/02/2007	INTEREST	Monthly Interest	$3.00	$868.67
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.50	$865.67
12/01/2006	INTEREST	Monthly Interest	$3.00	$849.17
11/01/2006	INTEREST	Monthly Interest	$3.00	$846.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.20	$843.17
10/04/2006	INTEREST	Monthly Interest	$3.00	$833.97
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.72	$830.97
09/01/2006	INTEREST	Monthly Interest	$3.00	$827.25
08/02/2006	INTEREST	Monthly Interest	$3.00	$824.25
07/12/2006	BILL	ARNDELL, JESS C & SUZANNE K	$366.04	$821.25
07/06/2006	INTEREST	Monthly Interest	$3.00	$455.21
07/06/2006	INTEREST	Monthly Interest	$3.00	$452.21
06/05/2006	INTEREST	Monthly Interest	$29.98	$449.21
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$419.23
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.18	$413.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.25	$388.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.09	$372.55
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.71	$363.46
07/15/2005	BILL	ARNDELL, JESS C & SUZANNE K	$359.75	$359.75
06/02/2005	PAYMENT	JESS ARNDELL CONSTRUCTION CHECK BANK: 90-78 NUM: 37100	$-1,338.94	$0.00
05/02/2005	INTEREST	Monthly Interest	$5.68	$1,338.94
03/31/2005	INTEREST	Monthly Interest	$5.68	$1,333.26
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.09	$1,327.58
03/01/2005	INTEREST	Monthly Interest	$5.68	$1,303.49
02/01/2005	INTEREST	Monthly Interest	$5.68	$1,297.81
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.49	$1,292.13
01/04/2005	INTEREST	Monthly Interest	$5.68	$1,276.64
12/02/2004	INTEREST	Monthly Interest	$5.68	$1,270.96
11/01/2004	INTEREST	Monthly Interest	$5.68	$1,265.28
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.61	$1,259.60
10/04/2004	INTEREST	Monthly Interest	$5.68	$1,250.99
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.45	$1,245.31
08/02/2004	INTEREST	Monthly Interest	$5.68	$1,241.86
07/08/2004	BILL	ARNDELL, JESS C & SUZANNE K	$344.21	$1,236.18
07/01/2004	INTEREST	Monthly Interest	$5.68	$891.97
07/01/2004	INTEREST	Monthly Interest	$5.68	$886.29
06/08/2004	INTEREST	Monthly Interest	$31.27	$880.61
05/03/2004	INTEREST	Monthly Interest	$2.84	$849.34
03/30/2004	INTEREST	Monthly Interest	$2.84	$846.50
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.88	$843.66
03/04/2004	INTEREST	Monthly Interest	$2.84	$819.78
02/02/2004	INTEREST	Monthly Interest	$2.84	$816.94
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.35	$814.10
01/05/2004	INTEREST	Monthly Interest	$2.84	$798.75
12/18/2003	INTEREST	Monthly Interest	$2.84	$795.91
12/01/2003	INTEREST	Monthly Interest	$2.84	$793.07
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.53	$790.23
10/02/2003	INTEREST	Monthly Interest	$2.84	$781.70
09/03/2003	INTEREST	Monthly Interest	$2.84	$778.86
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.41	$776.02
08/01/2003	INTEREST	Monthly Interest	$2.84	$772.61
07/18/2003	BILL	ARNDELL, JESS C & SUZANNE K	$341.18	$769.77
07/01/2003	INTEREST	Monthly Interest	$2.84	$428.59
06/02/2003	INTEREST	Monthly Interest	$28.39	$425.75
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$397.36
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.85	$391.86
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.34	$368.01
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.54	$352.67
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.43	$344.13
07/12/2002	BILL	ARNDELL, JESS C & SUZANNE K	$340.70	$340.70
06/10/2002	PAYMENT	ARNDELL, JESS CHECK BANK: 94-7074 NUM: 5040	$-4.96	$0.00
06/10/2002	AMENDMENT	remove interest	$-0.32	$4.96
06/03/2002	INTEREST	Monthly Interest	$0.32	$5.28
05/21/2002	PAYMENT	HIDDEN MEADOWS COMPANY CHECK BANK: 90-78 NUM: 4333	$-1,193.36	$4.96
05/01/2002	INTEREST	Monthly Interest	$4.96	$1,198.32
04/01/2002	INTEREST	Monthly Interest	$4.96	$1,193.36
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.64	$1,188.40
03/03/2002	INTEREST	Monthly Interest	$4.96	$1,164.76
02/06/2002	INTEREST	Monthly Interest	$4.96	$1,159.80
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.20	$1,154.84
01/03/2002	INTEREST	Monthly Interest	$4.96	$1,139.64
12/04/2001	INTEREST	Monthly Interest	$4.96	$1,134.68
11/01/2001	INTEREST	Monthly Interest	$4.96	$1,129.72
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.45	$1,124.76
10/01/2001	INTEREST	Monthly Interest	$4.96	$1,116.31
09/04/2001	INTEREST	Monthly Interest	$4.96	$1,111.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.38	$1,106.39
08/01/2001	INTEREST	Monthly Interest	$4.96	$1,103.01
07/12/2001	BILL	ARNDELL, JESS C & SUZANNE K	$337.73	$1,098.05
07/02/2001	INTEREST	Monthly Interest	$4.96	$760.32
07/02/2001	INTEREST	Monthly Interest	$4.96	$755.36
06/05/2001	INTEREST	Monthly Interest	$30.12	$750.40
05/01/2001	INTEREST	Monthly Interest	$2.16	$720.28
03/28/2001	INTEREST	Monthly Interest	$2.16	$718.12
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.49	$715.96
03/01/2001	INTEREST	Monthly Interest	$2.16	$692.47
02/02/2001	INTEREST	Monthly Interest	$2.16	$690.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.10	$688.15
01/08/2001	INTEREST	Monthly Interest	$2.16	$673.05
11/30/2000	INTEREST	Monthly Interest	$2.16	$670.89
11/09/2000	INTEREST	Monthly Interest	$2.16	$668.73
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.39	$666.57
10/05/2000	INTEREST	Monthly Interest	$2.16	$658.18
09/07/2000	INTEREST	Monthly Interest	$2.16	$656.02
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.36	$653.86
08/01/2000	INTEREST	Monthly Interest	$2.16	$650.50
07/17/2000	BILL	ARNDELL, JESS C & SUZANNE K	$335.54	$648.34
07/03/2000	INTEREST	Monthly Interest	$2.16	$312.80
07/03/2000	INTEREST	Monthly Interest	$2.16	$310.64
06/06/2000	INTEREST	Monthly Interest	$21.60	$308.48
05/16/2000	ADJUST	bad check BANK: 90-78 NUM: 1153	$286.88	$286.88
05/02/2000	VOID	HIDDEN MEADOWS COMPANY CHECK BANK: 90-78 NUM: 1153	$-286.88	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$286.88
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$291.88
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.55	$286.88
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.64	$271.33
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.46	$262.69
08/31/1999	PAYMENT	ARNDELL,JESS & SUZANNE K. CHECK BANK: 94-7074 NUM: 4079	$-86.57	$259.23
07/17/1999	BILL	ARNDELL, JESS C & SUZANNE K	$345.80	$345.80
04/16/1999	PAYMENT	JESS ARNDELL CHECK BANK: 94-7074 NUM: 3893	$-12.18	$0.00
04/02/1999	PAYMENT	ARNDELL, JESS CHECK BANK: 94-7074 NUM: 3868	$-276.72	$12.18
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.66	$288.90
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.70	$273.24
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.48	$264.54
08/25/1998	PAYMENT	JESS ARNDELL CHECK BANK: 94-7074 NUM: 3661	$-87.26	$261.06
07/13/1998	BILL	ARNDELL, JESS C & SUZANNE K	$348.32	$348.32
03/25/1998	PAYMENT	ARNDELL, JESS CHECK	$-89.21	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.43	$89.21
02/23/1998	PAYMENT	ARNDELL, JESS CHECK	$-89.21	$85.78
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.43	$174.99
10/10/1997	PAYMENT	ARNDELL, JESS CHECK	$-85.78	$171.56
08/21/1997	PAYMENT	ARNDELL, JESS & SUZANNE CHECK	$-85.88	$257.34
07/14/1997	BILL	ARNDELL, JESS C & SUZANNE K	$343.22	$343.22
03/12/1997	PAYMENT	ARNDELL, JESS & SUZANNE	$-70.68	$0.00
01/10/1997	PAYMENT	ARNDELL, JESS & SUZANNE	$-70.68	$70.68
10/15/1996	PAYMENT	ARNDELL, JESS & SUZANNE	$-70.68	$141.36
08/29/1996	PAYMENT	ARNDELL, JESS & SUZANNE	$-70.81	$212.04
07/18/1996	BILL	ARNDELL, JESS C & SUZANNE K	$282.85	$282.85