Tax Account 020-412-08

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Owners

MARTINEZ, MARIO ALBERTO ET AL
985 VILLA WY
FERNLEY, NV 89408-0000

CARRANCO, MARIBEL

Account Summary

Account ID	020-412-08
Account Type	Real Estate
Location	1060 VILLA WAY FERNLEY
Balance	$392.00
Currently Due	$196.00

Account ID

020-412-08

Account Type

Real Estate

Location

1060 VILLA WAY
FERNLEY

Balance

$392.00

Currently Due

$196.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$787.52
Total	$787.52
Paid	$395.52
Balance	$392.00
Due	$196.00
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

$787.52

Total

$787.52

Paid

$395.52

Balance

$392.00

Due

$196.00

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	Paid	$199.52	$0.00	$199.52	$199.52	$0.00
2	10/07/2024	10/17/2024	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
3	01/06/2025	01/16/2025	Past due	$196.00	$0.00	$196.00	$0.00	$196.00
4	03/03/2025	03/13/2025	Due	$196.00	$0.00	$196.00	$0.00	$392.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$784.74	$8.43	$793.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$762.96	$0.00	$762.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$693.80	$0.00	$693.80	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$680.87	$0.00	$680.87	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$689.25	$6.88	$696.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$684.63	$12.84	$697.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$709.52	$0.00	$709.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$546.61	$5.44	$552.05	$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	3.56	3.28	1.64
2024-2025	S33	Fernley Groundwater	1.05	.67	.38	.19
2024-2025	S36	Water Ancillary Fee	409.32	204.78	204.54	102.27
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	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
10/14/2024	PAYMENT	MARTINEZ-ESPINOZ, MARIO ALBERTO ET AL CHECK 161	$-196.00	$392.00
08/28/2024	PAYMENT	MARTINEZ-ESPINOZ, MARIO ALBERTO ET AL CHECK 160	$-199.52	$588.00
07/16/2024	BILL	MARTINEZ, MARIO ALBERTO ET AL	$787.52	$787.52
03/28/2024	PAYMENT	CARRANCO, MARIBEL CHECK 159	$-9.43	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$9.43
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.32	$8.43
03/13/2024	PAYMENT	MARTINEZ-ESPINOZ, MARIO ALBERTO CHECK 154	$-195.00	$8.11
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.31	$203.11
01/08/2024	PAYMENT	MARTINEZ, MARIO / CARRANCO, MARIBEL CHECK 153	$-195.00	$202.80
12/07/2023	PAYMENT	CARRANCO, MARIBEL CHECK 155	$-195.00	$397.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.80	$592.80
08/30/2023	PAYMENT	MARTINEZ, MARIO A & CARRANCO, MARIBEL CHECK 151	$-198.74	$585.00
07/17/2023	BILL	MARTINEZ, MARIO ALBERTO ET AL	$783.74	$783.74
03/07/2023	PAYMENT	MARTINEZ, MARIO / CARRANCO, MARIBEL CHECK 142	$-190.00	$0.00
01/13/2023	PAYMENT	CARRANCO, MARIBEL CHECK 141	$-190.00	$190.00
10/12/2022	PAYMENT	MARTINEZ, MARIO OR CARRANCO, MARIBEL CHECK 140	$-190.00	$380.00
08/25/2022	PAYMENT	MARTINEZ, MARIO ALBERTO ET AL CHECK 139	$-192.96	$570.00
07/15/2022	BILL	MARTINEZ, MARIO ALBERTO ET AL	$762.96	$762.96
03/09/2022	PAYMENT	MARTINEZ, MARIO A / CARRANCO, MARIBEL CHECK 133	$-173.40	$0.00
01/07/2022	PAYMENT	MARTINEZ, MARIO A. & CARRANCO, MARIBEL CHECK 1235	$-173.40	$173.40
10/12/2021	PAYMENT	MARTINEZ, MARIO A & CARRANCO, MARIBEL CHECK 1230	$-173.40	$346.80
09/02/2021	PAYMENT	MARTINEZ, MARIO ALBERTO ET AL CHECK 130	$-173.60	$520.20
07/14/2021	BILL	MARTINEZ, MARIO ALBERTO ET AL	$693.80	$693.80
02/26/2021	PAYMENT	MARTINEZ, MARIO A ET AL CHECK 124	$-170.00	$0.00
01/08/2021	PAYMENT	CARRANCO, MARIBEL CHECK 123	$-170.00	$170.00
10/13/2020	PAYMENT	MARTINEZ, MARIO A ET AL CHECK NUM: 122	$-170.00	$340.00
08/26/2020	PAYMENT	MARTINEZ, MARIO A ET AL CHECK NUM: 121***********	$-170.87	$510.00
07/09/2020	BILL	MARTINEZ, MARIO ALBERTO ET AL	$680.87	$680.87
03/10/2020	PAYMENT	MARTINEZ, MARIO/CARRANCO, MARI CHECK NUM: 118	$-178.88	$0.00
01/24/2020	PAYMENT	MARTINEZ, MARIO ET AL CHECK NUM: 116	$-172.00	$178.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.88	$350.88
10/04/2019	PAYMENT	MARTINEZ, MARIO & CARRANCO, MA CHECK NUM: 112	$-172.00	$344.00
08/16/2019	PAYMENT	MARTINEZ, MARIO/CARRANCO,MARIB CHECK NUM: 110***	$-173.25	$516.00
07/10/2019	BILL	MARTINEZ, MARIO ALBERTO ET AL	$689.25	$689.25
05/20/2019	PAYMENT	CARRANCO, MARIBEL CHECK NUM: 103	$-12.84	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$12.84
04/04/2019	PAYMENT	MARTINEZ & CARRANCO CHECK NUM: 220	$-171.00	$7.84
04/04/2019	PENALTY	Postage	$1.00	$178.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.84	$177.84
01/09/2019	PAYMENT	MARTINEZ, MARIO/CARRANCO MARIB CHECK NUM: 213	$-171.00	$171.00
10/09/2018	PAYMENT	CARRANCO, MARIBEL CHECK NUM: 207	$-171.00	$342.00
08/27/2018	PAYMENT	CARRANCO, MARIBEL CHECK NUM: 201**	$-171.63	$513.00
07/10/2018	BILL	MARTINEZ, MARIO ALBERTO ET AL	$684.63	$684.63
03/01/2018	PAYMENT	MARTINEZ, MARIO/CARRANCO, MARI CHECK NUM: 1268	$-177.00	$0.00
01/02/2018	PAYMENT	MARTINEZ, MARIO/CARRANCO, MARI CHECK NUM: 1257	$-177.00	$177.00
10/06/2017	PAYMENT	MARTINEZ, MARIO/CARRANCO, MARI CHECK NUM: 1259	$-177.00	$354.00
08/30/2017	PAYMENT	MARTINEZ, MARIO/CARRANCO MARIB CHECK NUM: 1260*	$-178.52	$531.00
07/10/2017	BILL	MARTINEZ, MARIO ALBERTO ET AL	$709.52	$709.52
03/09/2017	PAYMENT	MARTINEZ,MARIO/CARRANCO,MARIBE CHECK NUM: 1221	$-136.00	$0.00
01/04/2017	PAYMENT	MARTINEZ, MARIO ALBERTO ET AL CHECK NUM: 1211	$-141.44	$136.00
10/17/2016	PAYMENT	MARTINEZ/CARRANCO CHECK NUM: 1210	$-136.00	$277.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.44	$413.44
08/22/2016	PAYMENT	MARTINEZ, MARIO & MARIBEL CHECK NUM: 1207	$-138.61	$408.00
07/11/2016	BILL	MARTINEZ, MARIO ALBERTO ET AL	$546.61	$546.61
03/01/2016	PAYMENT	MARTINEZ, MARIO/CARRANCO, MARI CHECK NUM: 1200	$-145.00	$0.00
01/13/2016	PAYMENT	MARTINEZ, MARIO & CARRANCO, M CHECK NUM: 1197	$-145.00	$145.00
10/27/2015	PAYMENT	MARTINEZ, MARIO A CHECK NUM: 1193	$-104.00	$290.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.00	$394.00
10/12/2015	PAYMENT	MARTINEZ, M A/CARRANCO, M CHECK NUM: 1192	$-45.00	$390.00
08/10/2015	PAYMENT	MARTINEZ, MARIO/CARRANCO, MARI CHECK NUM: 1179*	$-148.51	$435.00
07/07/2015	BILL	MARTINEZ, MARIO ALBERTO ET AL	$583.51	$583.51
03/03/2015	PAYMENT	MARTINEZ, MARIO/CARRANCO, MARI CHECK NUM: 1165	$-144.00	$0.00
01/07/2015	PAYMENT	MARTINEZ, M A/CARRANCO, M CHECK NUM: 1159	$-144.00	$144.00
10/09/2014	PAYMENT	MARTINEZ, MARIO A CHECK NUM: 1152	$-144.00	$288.00
08/19/2014	PAYMENT	MARTINEZ,MARIO/CARRANCO,MARIBE CHECK NUM: 1144	$-145.54	$432.00
07/08/2014	BILL	MARTINEZ, MARIO ALBERTO ET AL	$577.54	$577.54
02/26/2014	PAYMENT	MARTINEZ, MARIO CHECK NUM: 1119	$-144.00	$0.00
01/14/2014	PAYMENT	MARTINEZ, MARIO & CARRANCO, M CHECK NUM: 1109	$-144.00	$144.00
10/14/2013	PAYMENT	MARTINEZ, M A/CARRANCO, M CHECK NUM: 1099	$-144.00	$288.00
09/25/2013	PAYMENT	MARTINEZ / CARRANCO CHECK NUM: 1093*	$-153.45	$432.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.90	$585.45
07/08/2013	BILL	MARTINEZ, MARIO ALBERTO ET AL	$579.55	$579.55
03/06/2013	PAYMENT	MARTINEZ, MARIO CHECK NUM: 42515160	$-143.00	$0.00
01/08/2013	PAYMENT	MARTINEZ, MARIO ALBERTO ET AL CHECK NUM: 1071	$-143.00	$143.00
10/03/2012	PAYMENT	MARTINEZ, MARIO OR MARIBEL CHECK NUM: 1063	$-143.00	$286.00
08/20/2012	PAYMENT	MARIO MARTINEZ CORK: D BANK: PNP INTERNET NUM: 8707568	$-145.45	$429.00
07/10/2012	BILL	MARTINEZ, MARIO ALBERTO ET AL	$574.45	$574.45
03/02/2012	PAYMENT	MARTINEZ, MARIO ALBERTO ET AL CHECK NUM: 1014	$-51.00	$0.00
01/10/2012	PAYMENT	MARTINEZ, MARIO ALBERTO ET AL CHECK NUM: 1006	$-51.00	$51.00
09/26/2011	PAYMENT	MARTINEZ, MARIO ALBERTO ET AL CHECK NUM: 168	$-51.00	$102.00
08/22/2011	PAYMENT	MARTINEZ, MARIO CHECK NUM: 163	$-53.71	$153.00
07/08/2011	BILL	MARTINEZ, MARIO ALBERTO ET AL	$206.71	$206.71
02/14/2011	PAYMENT	MARTINEZ, MARIO ALBERTO ET AL CHECK NUM: 188	$-50.00	$0.00
01/05/2011	PAYMENT	MARTINEZ, MARIO ALBERTO ET AL CHECK NUM: 182	$-50.00	$50.00
11/03/2010	PAYMENT	MARTINEZ, MARIO CHECK BANK: 0 NUM: 222779804	$-82.00	$100.00
10/18/2010	AMENDMENT	ADD LATE PAY PENALTY	$2.00	$182.00
10/18/2010	AMENDMENT	ADD RET. CHECK FEE	$30.00	$180.00
10/18/2010	ADJUST	CHECK RET. - ACCOUNT CLOSED BANK: 94-7074 NUM: 102	$50.00	$150.00
09/30/2010	VOID	MARTINEZ, MARIO ALBERTO ET AL CHECK BANK: 94-7074 NUM: 102	$-50.00	$100.00
08/18/2010	PAYMENT	MARTINEZ, MARIO A CHECK BANK: 94-7074 NUM: 526	$-50.81	$150.00
07/08/2010	BILL	MARTINEZ, MARIO ALBERTO ET AL	$200.81	$200.81
04/08/2010	PAYMENT	SORENSON, WILLARD & LUCRETIA CHECK BANK: 94-77 NUM: 3285	$-373.38	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.72	$373.38
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.62	$350.66
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.13	$336.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.27	$327.91
07/06/2009	BILL	ARNDELL, JESS C & SUZANNE K	$324.64	$324.64
05/21/2009	PAYMENT	SORENSON, WILLARD CASH	$-789.67	$0.00
05/20/2009	AMENDMENT	RETURNED CHECK FEES	$30.00	$789.67
05/15/2009	ADJUST	CHECK RETURNED NSF BANK: 94-178 NUM: 3359	$759.67	$759.67
05/04/2009	VOID	JESS ARNDELL CONSTRUCTION CHECK BANK: 94-178 NUM: 3359	$-759.67	$0.00
05/04/2009	AMENDMENT	remove pub fee trust prop	$-6.50	$759.67
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$766.17
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.57	$759.67
02/18/2009	AMENDMENT	additional postage	$5.32	$720.10
02/03/2009	AMENDMENT	title search & postage	$105.32	$714.78
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.80	$609.46
12/10/2008	AMENDMENT	trust reconveyance fee	$15.00	$584.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.81	$569.66
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.57	$555.85
07/15/2008	BILL	ARNDELL, JESS C & SUZANNE K	$550.28	$550.28
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	$-7.06	$0.08
07/01/2008	INTEREST	Monthly Interest	$0.04	$7.14
07/01/2008	INTEREST	Monthly Interest	$0.04	$7.10
06/02/2008	INTEREST	Monthly Interest	$0.42	$7.06
05/19/2008	PAYMENT	ARNDELL, JESS C & SUZANNE K CHECK BANK: 94-7074 NUM: 2493	$-1,582.24	$6.64
05/01/2008	INTEREST	Monthly Interest	$6.64	$1,588.88
03/31/2008	INTEREST	Monthly Interest	$6.64	$1,582.24
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$1,575.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.71	$1,570.35
03/06/2008	INTEREST	Monthly Interest	$6.64	$1,541.64
02/04/2008	INTEREST	Monthly Interest	$6.64	$1,535.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.48	$1,528.36
01/03/2008	INTEREST	Monthly Interest	$6.64	$1,509.88
12/03/2007	INTEREST	Monthly Interest	$6.64	$1,503.24
11/01/2007	INTEREST	Monthly Interest	$6.64	$1,496.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.30	$1,489.96
10/01/2007	INTEREST	Monthly Interest	$6.64	$1,479.66
09/04/2007	INTEREST	Monthly Interest	$6.64	$1,473.02
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.16	$1,466.38
08/01/2007	INTEREST	Monthly Interest	$6.64	$1,462.22
07/12/2007	BILL	ARNDELL, JESS C & SUZANNE K	$410.08	$1,455.58
07/02/2007	INTEREST	Monthly Interest	$6.64	$1,045.50
07/02/2007	INTEREST	Monthly Interest	$6.64	$1,038.86
06/04/2007	INTEREST	Monthly Interest	$36.83	$1,032.22
05/01/2007	INTEREST	Monthly Interest	$3.29	$995.39
04/02/2007	INTEREST	Monthly Interest	$3.29	$992.10
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.18	$988.81
03/01/2007	INTEREST	Monthly Interest	$3.29	$960.63
02/02/2007	INTEREST	Monthly Interest	$3.29	$957.34
02/02/2007	INTEREST	Monthly Interest	$3.29	$954.05
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.15	$950.76
12/01/2006	INTEREST	Monthly Interest	$3.29	$932.61
11/01/2006	INTEREST	Monthly Interest	$3.29	$929.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.13	$926.03
10/04/2006	INTEREST	Monthly Interest	$3.29	$915.90
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.10	$912.61
09/01/2006	INTEREST	Monthly Interest	$3.29	$908.51
08/02/2006	INTEREST	Monthly Interest	$3.29	$905.22
07/12/2006	BILL	ARNDELL, JESS C & SUZANNE K	$402.51	$901.93
07/06/2006	INTEREST	Monthly Interest	$3.29	$499.42
07/06/2006	INTEREST	Monthly Interest	$3.29	$496.13
06/05/2006	INTEREST	Monthly Interest	$32.93	$492.84
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$459.91
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.66	$454.66
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.83	$427.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.96	$409.17
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.05	$399.21
07/15/2005	BILL	ARNDELL, JESS C & SUZANNE K	$395.16	$395.16
06/02/2005	PAYMENT	JESS ARNDELL CONSTRUCTION CHECK BANK: 90-78 NUM: 37100	$-1,470.76	$0.00
05/02/2005	INTEREST	Monthly Interest	$6.24	$1,470.76
03/31/2005	INTEREST	Monthly Interest	$6.24	$1,464.52
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$26.55	$1,458.28
03/01/2005	INTEREST	Monthly Interest	$6.24	$1,431.73
02/01/2005	INTEREST	Monthly Interest	$6.24	$1,425.49
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.12	$1,419.25
01/04/2005	INTEREST	Monthly Interest	$6.24	$1,402.13
12/02/2004	INTEREST	Monthly Interest	$6.24	$1,395.89
11/01/2004	INTEREST	Monthly Interest	$6.24	$1,389.65
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.57	$1,383.41
10/04/2004	INTEREST	Monthly Interest	$6.24	$1,373.84
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.89	$1,367.60
08/02/2004	INTEREST	Monthly Interest	$6.24	$1,363.71
07/08/2004	BILL	ARNDELL, JESS C & SUZANNE K	$379.34	$1,357.47
07/01/2004	INTEREST	Monthly Interest	$6.24	$978.13
07/01/2004	INTEREST	Monthly Interest	$6.24	$971.89
06/08/2004	INTEREST	Monthly Interest	$34.40	$965.65
05/03/2004	INTEREST	Monthly Interest	$3.11	$931.25
03/30/2004	INTEREST	Monthly Interest	$3.11	$928.14
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$26.29	$925.03
03/04/2004	INTEREST	Monthly Interest	$3.11	$898.74
02/02/2004	INTEREST	Monthly Interest	$3.11	$895.63
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.90	$892.52
01/05/2004	INTEREST	Monthly Interest	$3.11	$875.62
12/18/2003	INTEREST	Monthly Interest	$3.11	$872.51
12/01/2003	INTEREST	Monthly Interest	$3.11	$869.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.39	$866.29
10/02/2003	INTEREST	Monthly Interest	$3.11	$856.90
09/03/2003	INTEREST	Monthly Interest	$3.11	$853.79
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.76	$850.68
08/01/2003	INTEREST	Monthly Interest	$3.11	$846.92
07/18/2003	BILL	ARNDELL, JESS C & SUZANNE K	$375.52	$843.81
07/01/2003	INTEREST	Monthly Interest	$3.11	$468.29
06/02/2003	INTEREST	Monthly Interest	$31.06	$465.18
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$434.12
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$26.09	$428.62
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.78	$402.53
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.33	$385.75
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.75	$376.42
07/12/2002	BILL	ARNDELL, JESS C & SUZANNE K	$372.67	$372.67
06/10/2002	PAYMENT	ARNDELL, JESS CHECK BANK: 94-7074 NUM: 5040	$-5.41	$0.00
06/10/2002	AMENDMENT	remove interest	$-0.35	$5.41
06/03/2002	INTEREST	Monthly Interest	$0.35	$5.76
05/21/2002	PAYMENT	HIDDEN MEADOWS COMPANY CHECK BANK: 90-78 NUM: 4333	$-1,303.97	$5.41
05/01/2002	INTEREST	Monthly Interest	$5.41	$1,309.38
04/01/2002	INTEREST	Monthly Interest	$5.41	$1,303.97
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.83	$1,298.56
03/03/2002	INTEREST	Monthly Interest	$5.41	$1,272.73
02/06/2002	INTEREST	Monthly Interest	$5.41	$1,267.32
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.61	$1,261.91
01/03/2002	INTEREST	Monthly Interest	$5.41	$1,245.30
12/04/2001	INTEREST	Monthly Interest	$5.41	$1,239.89
11/01/2001	INTEREST	Monthly Interest	$5.41	$1,234.48
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.23	$1,229.07
10/01/2001	INTEREST	Monthly Interest	$5.41	$1,219.84
09/04/2001	INTEREST	Monthly Interest	$5.41	$1,214.43
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.70	$1,209.02
08/01/2001	INTEREST	Monthly Interest	$5.41	$1,205.32
07/12/2001	BILL	ARNDELL, JESS C & SUZANNE K	$368.96	$1,199.91
07/02/2001	INTEREST	Monthly Interest	$5.41	$830.95
07/02/2001	INTEREST	Monthly Interest	$5.41	$825.54
06/05/2001	INTEREST	Monthly Interest	$32.89	$820.13
05/01/2001	INTEREST	Monthly Interest	$2.36	$787.24
03/28/2001	INTEREST	Monthly Interest	$2.36	$784.88
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.65	$782.52
03/01/2001	INTEREST	Monthly Interest	$2.36	$756.87
02/02/2001	INTEREST	Monthly Interest	$2.36	$754.51
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.49	$752.15
01/08/2001	INTEREST	Monthly Interest	$2.36	$735.66
11/30/2000	INTEREST	Monthly Interest	$2.36	$733.30
11/09/2000	INTEREST	Monthly Interest	$2.36	$730.94
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.16	$728.58
10/05/2000	INTEREST	Monthly Interest	$2.36	$719.42
09/07/2000	INTEREST	Monthly Interest	$2.36	$717.06
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.67	$714.70
08/01/2000	INTEREST	Monthly Interest	$2.36	$711.03
07/17/2000	BILL	ARNDELL, JESS C & SUZANNE K	$366.40	$708.67
07/03/2000	INTEREST	Monthly Interest	$2.36	$342.27
07/03/2000	INTEREST	Monthly Interest	$2.36	$339.91
06/06/2000	INTEREST	Monthly Interest	$23.64	$337.55
05/16/2000	ADJUST	bad check BANK: 90-78 NUM: 1153	$313.91	$313.91
05/02/2000	VOID	HIDDEN MEADOWS COMPANY CHECK BANK: 90-78 NUM: 1153	$-313.91	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$313.91
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$318.91
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.02	$313.91
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.46	$296.89
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.78	$287.43
08/31/1999	PAYMENT	ARNDELL,JESS & SUZANNE K. CHECK BANK: 94-7074 NUM: 4079	$-94.72	$283.65
07/17/1999	BILL	ARNDELL, JESS C & SUZANNE K	$378.37	$378.37
04/16/1999	PAYMENT	JESS ARNDELL CHECK BANK: 94-7074 NUM: 3893	$-6.79	$0.00
04/02/1999	PAYMENT	ARNDELL, JESS CHECK BANK: 94-7074 NUM: 3868	$-309.28	$6.79
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.14	$316.07
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.52	$298.93
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.81	$289.41
08/25/1998	PAYMENT	JESS ARNDELL CHECK BANK: 94-7074 NUM: 3661	$-95.34	$285.60
07/13/1998	BILL	ARNDELL, JESS C & SUZANNE K	$380.94	$380.94
03/25/1998	PAYMENT	ARNDELL, JESS CHECK	$-96.52	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.71	$96.52
02/23/1998	PAYMENT	ARNDELL, JESS CHECK	$-96.52	$92.81
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.71	$189.33
10/10/1997	PAYMENT	ARNDELL, JESS CHECK	$-92.81	$185.62
08/21/1997	PAYMENT	ARNDELL, JESS & SUZANNE CHECK	$-92.95	$278.43
07/14/1997	BILL	ARNDELL, JESS C & SUZANNE K	$371.38	$371.38
03/12/1997	PAYMENT	ARNDELL, JESS & SUZANNE	$-77.70	$0.00
01/10/1997	PAYMENT	ARNDELL, JESS & SUZANNE	$-77.70	$77.70
10/15/1996	PAYMENT	ARNDELL, JESS & SUZANNE	$-77.70	$155.40
08/29/1996	PAYMENT	ARNDELL, JESS & SUZANNE	$-77.85	$233.10
07/18/1996	BILL	ARNDELL, JESS C & SUZANNE K	$310.95	$310.95