Tax Account 020-412-27

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Owners

FRUGE, CONNIE M
395 PARKLAND WAY
FERNLEY, NV 89408

Account Summary

Account ID	020-412-27
Account Type	Real Estate
Location	395 PARKLAND WAY FERNLEY
Balance	$1,734.61
Currently Due	$435.61

Account ID

020-412-27

Account Type

Real Estate

Location

395 PARKLAND WAY
FERNLEY

Balance

$1,734.61

Currently Due

$435.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,734.61
Total	$1,734.61
Paid	$0.00
Balance	$1,734.61
Due	$435.61
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

$1,734.61

Total

$1,734.61

Paid

$0.00

Balance

$1,734.61

Due

$435.61

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	$435.61	$0.00	$435.61	$0.00	$435.61
2	10/07/2024	10/17/2024	Due	$433.00	$0.00	$433.00	$0.00	$868.61
3	01/06/2025	01/16/2025	Due	$433.00	$0.00	$433.00	$0.00	$1,301.61
4	03/03/2025	03/13/2025	Due	$433.00	$0.00	$433.00	$0.00	$1,734.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,703.27	$0.00	$1,703.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,648.86	$0.00	$1,648.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,637.49	$0.00	$1,637.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$172.86	$0.00	$172.86	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$162.26	$0.00	$162.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$154.69	$0.00	$154.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$148.00	$0.00	$148.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$144.39	$0.00	$144.39	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FRUGE, CONNIE M	$1,734.61	$1,734.61
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-425.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-425.00	$425.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-425.00	$850.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-428.27	$1,275.00
07/17/2023	BILL	FRUGE, CONNIE M	$1,703.27	$1,703.27
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.00	$412.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.00	$824.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.86	$1,236.00
07/15/2022	BILL	FRUGE, CONNIE M	$1,648.86	$1,648.86
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.33	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.33	$409.33
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.33	$818.66
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.50	$1,227.99
07/14/2021	BILL	FRUGE, CONNIE M	$1,637.49	$1,637.49
12/03/2020	PAYMENT	LLC HSKS CORK: D BANK: PNP INTERNET NUM: 85166080	$-86.00	$0.00
10/29/2020	PAYMENT	HSKS LLC CHECK NUM: 2386	$-43.00	$86.00
10/29/2020	AMENDMENT	RECD PMT, RECD PMT	$-1.72	$129.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.72	$130.72
08/11/2020	PAYMENT	HSKS LLC CHECK NUM: 2323	$-43.86	$129.00
07/09/2020	BILL	HSKS LLC SERIES 160	$172.86	$172.86
07/23/2019	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 14250	$-162.26	$0.00
07/10/2019	BILL	JACKSON, ROBERT A TRS ET AL	$162.26	$162.26
08/01/2018	PAYMENT	GUARD LTD CHECK NUM: 10455	$-154.69	$0.00
07/10/2018	BILL	GUARD LTD	$154.69	$154.69
07/31/2017	PAYMENT	GUARD LTD CHECK NUM: 10412	$-148.00	$0.00
07/10/2017	BILL	GUARD LTD	$148.00	$148.00
08/02/2016	PAYMENT	GUARD, LTD CHECK NUM: 10376	$-144.39	$0.00
07/11/2016	BILL	GUARD LTD	$144.39	$144.39
07/27/2015	PAYMENT	GUARD LTD CHECK NUM: 10330	$-144.11	$0.00
07/07/2015	BILL	GUARD LTD	$144.11	$144.11
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10262	$-473.39	$0.00
07/08/2014	BILL	GUARD LTD	$142.06	$473.39
07/07/2014	INTEREST	Monthly Interest	$2.12	$331.33
07/01/2014	INTEREST	Monthly Interest	$2.12	$329.21
06/02/2014	INTEREST	Monthly Interest	$12.67	$327.09
05/01/2014	INTEREST	Monthly Interest	$0.95	$314.42
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$313.47
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$319.95
03/25/2014	INTEREST	Monthly Interest	$0.95	$313.47
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.85	$312.52
03/03/2014	INTEREST	Monthly Interest	$0.95	$302.67
02/03/2014	INTEREST	Monthly Interest	$0.95	$301.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.34	$300.77
01/01/2014	INTEREST	Monthly Interest	$0.95	$294.43
12/02/2013	INTEREST	Monthly Interest	$0.95	$293.48
11/01/2013	INTEREST	Monthly Interest	$0.95	$292.53
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.53	$291.58
10/01/2013	INTEREST	Monthly Interest	$0.95	$288.05
09/03/2013	INTEREST	Monthly Interest	$0.95	$287.10
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.43	$286.15
07/08/2013	BILL	SKENDER, MARTIN J U/C	$140.66	$284.72
07/08/2013	INTEREST	Monthly Interest	$0.95	$144.06
07/01/2013	INTEREST	Monthly Interest	$0.95	$143.11
06/01/2013	INTEREST	Monthly Interest	$9.50	$142.16
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$132.66
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.84	$126.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.80	$119.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.52	$115.52
08/22/2012	PAYMENT	SKENDER, MARTIN CHECK NUM: 2444	$-46.82	$114.00
07/10/2012	BILL	SKENDER, MARTIN J U/C	$153.87	$160.82
07/10/2012	INTEREST	Monthly Interest	$0.04	$6.95
07/02/2012	INTEREST	Monthly Interest	$0.04	$6.91
06/01/2012	INTEREST	Monthly Interest	$0.37	$6.87
05/01/2012	PAYMENT	SKENDER, MARTIN J CHECK NUM: 1080	$-175.80	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$182.30
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.70	$175.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.89	$165.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.84	$158.21
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.55	$154.37
07/08/2011	BILL	SKENDER, MARTIN J U/C	$152.82	$152.82
11/10/2010	PAYMENT	SKENDER, MARTIN CHECK BANK: 94-7074 NUM: 2379	$-148.64	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.67	$148.64
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$144.97
07/08/2010	BILL	SKENDER, MARTIN J U/C	$143.43	$143.43
08/11/2009	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9812	$-229.42	$0.00
07/06/2009	BILL	GUARD LTD	$229.42	$229.42
06/04/2009	PAYMENT	GUARD LTD CASH	$-698.56	$0.00
06/01/2009	INTEREST	Monthly Interest	$39.36	$698.56
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$659.20
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.06	$652.70
02/18/2009	AMENDMENT	additional postage	$5.32	$619.64
02/03/2009	AMENDMENT	title search & postage	$105.32	$614.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.60	$509.00
12/10/2008	AMENDMENT	trust reconveyance fee	$15.00	$488.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.47	$473.40
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.61	$461.93
07/15/2008	BILL	ARNDELL, JESS C & SUZANNE K	$457.32	$457.32
07/01/2008	AMENDMENT	POSTMARK BEFORE JULY 1	$-0.06	$0.00
07/01/2008	PAYMENT	JESS/SUZANNE ARNDELL CHECK BANK: 94-7074 NUM: 2591	$-5.58	$0.06
07/01/2008	INTEREST	Monthly Interest	$0.03	$5.64
07/01/2008	INTEREST	Monthly Interest	$0.03	$5.61
06/02/2008	INTEREST	Monthly Interest	$0.33	$5.58
05/27/2008	PAYMENT	ARNDELL, JESS C & SUZANNE K CHECK BANK: 94-7074 NUM: 2500	$-1,265.33	$5.25
05/01/2008	INTEREST	Monthly Interest	$5.25	$1,270.58
03/31/2008	INTEREST	Monthly Interest	$5.25	$1,265.33
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$1,260.08
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.47	$1,254.83
03/06/2008	INTEREST	Monthly Interest	$5.25	$1,231.36
02/04/2008	INTEREST	Monthly Interest	$5.25	$1,226.11
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.14	$1,220.86
01/03/2008	INTEREST	Monthly Interest	$5.25	$1,205.72
12/03/2007	INTEREST	Monthly Interest	$5.25	$1,200.47
11/01/2007	INTEREST	Monthly Interest	$5.25	$1,195.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.47	$1,189.97
10/01/2007	INTEREST	Monthly Interest	$5.25	$1,181.50
09/04/2007	INTEREST	Monthly Interest	$5.25	$1,176.25
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$1,171.00
08/01/2007	INTEREST	Monthly Interest	$5.25	$1,167.55
07/12/2007	BILL	ARNDELL, JESS C & SUZANNE K	$335.33	$1,162.30
07/02/2007	INTEREST	Monthly Interest	$5.25	$826.97
07/02/2007	INTEREST	Monthly Interest	$5.25	$821.72
06/04/2007	INTEREST	Monthly Interest	$29.37	$816.47
05/01/2007	INTEREST	Monthly Interest	$2.57	$787.10
04/02/2007	INTEREST	Monthly Interest	$2.57	$784.53
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.51	$781.96
03/01/2007	INTEREST	Monthly Interest	$2.57	$759.45
02/02/2007	INTEREST	Monthly Interest	$2.57	$756.88
02/02/2007	INTEREST	Monthly Interest	$2.57	$754.31
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.50	$751.74
12/01/2006	INTEREST	Monthly Interest	$2.57	$737.24
11/01/2006	INTEREST	Monthly Interest	$2.57	$734.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.08	$732.10
10/04/2006	INTEREST	Monthly Interest	$2.57	$724.02
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.26	$721.45
09/01/2006	INTEREST	Monthly Interest	$2.57	$718.19
08/02/2006	INTEREST	Monthly Interest	$2.57	$715.62
07/12/2006	BILL	ARNDELL, JESS C & SUZANNE K	$321.61	$713.05
07/06/2006	INTEREST	Monthly Interest	$2.57	$391.44
07/06/2006	INTEREST	Monthly Interest	$2.57	$388.87
06/05/2006	INTEREST	Monthly Interest	$25.74	$386.30
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$360.56
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.62	$355.31
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.91	$333.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.75	$319.78
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.12	$312.03
07/15/2005	BILL	ARNDELL, JESS C & SUZANNE K	$308.91	$308.91
06/02/2005	PAYMENT	JESS ARNDELL CONSTRUCTION CHECK BANK: 90-78 NUM: 37100	$-1,153.53	$0.00
05/02/2005	INTEREST	Monthly Interest	$4.89	$1,153.53
03/31/2005	INTEREST	Monthly Interest	$4.89	$1,148.64
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.80	$1,143.75
03/01/2005	INTEREST	Monthly Interest	$4.89	$1,122.95
02/01/2005	INTEREST	Monthly Interest	$4.89	$1,118.06
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.39	$1,113.17
01/04/2005	INTEREST	Monthly Interest	$4.89	$1,099.78
12/02/2004	INTEREST	Monthly Interest	$4.89	$1,094.89
11/01/2004	INTEREST	Monthly Interest	$4.89	$1,090.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.46	$1,085.11
10/04/2004	INTEREST	Monthly Interest	$4.89	$1,077.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.01	$1,072.76
08/02/2004	INTEREST	Monthly Interest	$4.89	$1,069.75
07/08/2004	BILL	ARNDELL, JESS C & SUZANNE K	$297.14	$1,064.86
07/01/2004	INTEREST	Monthly Interest	$4.89	$767.72
07/01/2004	INTEREST	Monthly Interest	$4.89	$762.83
06/08/2004	INTEREST	Monthly Interest	$27.03	$757.94
05/03/2004	INTEREST	Monthly Interest	$2.43	$730.91
03/30/2004	INTEREST	Monthly Interest	$2.43	$728.48
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.66	$726.05
03/04/2004	INTEREST	Monthly Interest	$2.43	$705.39
02/02/2004	INTEREST	Monthly Interest	$2.43	$702.96
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.28	$700.53
01/05/2004	INTEREST	Monthly Interest	$2.43	$687.25
12/18/2003	INTEREST	Monthly Interest	$2.43	$684.82
12/01/2003	INTEREST	Monthly Interest	$2.43	$682.39
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.38	$679.96
10/02/2003	INTEREST	Monthly Interest	$2.43	$672.58
09/03/2003	INTEREST	Monthly Interest	$2.43	$670.15
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.95	$667.72
08/01/2003	INTEREST	Monthly Interest	$2.43	$664.77
07/18/2003	BILL	ARNDELL, JESS C & SUZANNE K	$295.15	$662.34
07/01/2003	INTEREST	Monthly Interest	$2.43	$367.19
06/02/2003	INTEREST	Monthly Interest	$24.26	$364.76
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$340.50
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.38	$335.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.15	$314.62
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.36	$301.47
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.00	$294.11
07/12/2002	BILL	ARNDELL, JESS C & SUZANNE K	$291.11	$291.11
06/10/2002	PAYMENT	ARNDELL, JESS CHECK BANK: 94-7074 NUM: 5040	$-4.24	$0.00
06/10/2002	AMENDMENT	remove interest	$-0.28	$4.24
06/03/2002	INTEREST	Monthly Interest	$0.28	$4.52
05/21/2002	PAYMENT	HIDDEN MEADOWS COMPANY CHECK BANK: 90-78 NUM: 4333	$-1,021.10	$4.24
05/01/2002	INTEREST	Monthly Interest	$4.24	$1,025.34
04/01/2002	INTEREST	Monthly Interest	$4.24	$1,021.10
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.25	$1,016.86
03/03/2002	INTEREST	Monthly Interest	$4.24	$996.61
02/06/2002	INTEREST	Monthly Interest	$4.24	$992.37
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.02	$988.13
01/03/2002	INTEREST	Monthly Interest	$4.24	$975.11
12/04/2001	INTEREST	Monthly Interest	$4.24	$970.87
11/01/2001	INTEREST	Monthly Interest	$4.24	$966.63
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.24	$962.39
10/01/2001	INTEREST	Monthly Interest	$4.24	$955.15
09/04/2001	INTEREST	Monthly Interest	$4.24	$950.91
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.90	$946.67
08/01/2001	INTEREST	Monthly Interest	$4.24	$943.77
07/12/2001	BILL	ARNDELL, JESS C & SUZANNE K	$289.22	$939.53
07/02/2001	INTEREST	Monthly Interest	$4.24	$650.31
07/02/2001	INTEREST	Monthly Interest	$4.24	$646.07
06/05/2001	INTEREST	Monthly Interest	$25.80	$641.83
05/01/2001	INTEREST	Monthly Interest	$1.84	$616.03
03/28/2001	INTEREST	Monthly Interest	$1.84	$614.19
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.13	$612.35
03/01/2001	INTEREST	Monthly Interest	$1.84	$592.22
02/02/2001	INTEREST	Monthly Interest	$1.84	$590.38
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.94	$588.54
01/08/2001	INTEREST	Monthly Interest	$1.84	$575.60
11/30/2000	INTEREST	Monthly Interest	$1.84	$573.76
11/09/2000	INTEREST	Monthly Interest	$1.84	$571.92
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.19	$570.08
10/05/2000	INTEREST	Monthly Interest	$1.84	$562.89
09/07/2000	INTEREST	Monthly Interest	$1.84	$561.05
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.88	$559.21
08/01/2000	INTEREST	Monthly Interest	$1.84	$556.33
07/17/2000	BILL	ARNDELL, JESS C & SUZANNE K	$287.57	$554.49
07/03/2000	INTEREST	Monthly Interest	$1.84	$266.92
07/03/2000	INTEREST	Monthly Interest	$1.84	$265.08
06/06/2000	INTEREST	Monthly Interest	$18.43	$263.24
05/16/2000	ADJUST	bad check BANK: 90-78 NUM: 1153	$244.81	$244.81
05/02/2000	VOID	HIDDEN MEADOWS COMPANY CHECK BANK: 90-78 NUM: 1153	$-244.81	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$244.81
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$249.81
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.27	$244.81
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.37	$231.54
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.95	$224.17
08/31/1999	PAYMENT	ARNDELL,JESS & SUZANNE K. CHECK BANK: 94-7074 NUM: 4079	$-73.96	$221.22
07/17/1999	BILL	ARNDELL, JESS C & SUZANNE K	$295.18	$295.18
04/16/1999	PAYMENT	JESS ARNDELL CHECK BANK: 94-7074 NUM: 3893	$-10.41	$0.00
04/02/1999	PAYMENT	ARNDELL, JESS CHECK BANK: 94-7074 NUM: 3868	$-236.50	$10.41
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.39	$246.91
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.44	$233.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$226.08
08/25/1998	PAYMENT	JESS ARNDELL CHECK BANK: 94-7074 NUM: 3661	$-74.52	$223.11
07/13/1998	BILL	ARNDELL, JESS C & SUZANNE K	$297.63	$297.63
03/25/1998	PAYMENT	ARNDELL, JESS CHECK	$-77.04	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.96	$77.04
02/23/1998	PAYMENT	ARNDELL, JESS CHECK	$-77.04	$74.08
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.96	$151.12
10/10/1997	PAYMENT	ARNDELL, JESS CHECK	$-74.08	$148.16
08/21/1997	PAYMENT	ARNDELL, JESS & SUZANNE CHECK	$-74.19	$222.24
07/14/1997	BILL	ARNDELL, JESS C & SUZANNE K	$296.43	$296.43
03/12/1997	PAYMENT	ARNDELL, JESS & SUZANNE	$-59.01	$0.00
01/10/1997	PAYMENT	ARNDELL, JESS & SUZANNE	$-59.01	$59.01
10/15/1996	PAYMENT	ARNDELL, JESS & SUZANNE	$-59.01	$118.02
08/29/1996	PAYMENT	ARNDELL, JESS & SUZANNE	$-59.12	$177.03
07/18/1996	BILL	ARNDELL, JESS C & SUZANNE K	$236.15	$236.15