Tax Account 020-412-29

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Owners

BARNEY, KIMBERLY J ET AL
249 PARKLAND WAY
FERNLEY, NV 89408-0000

MILKE, DANIEL V

Account Summary

Account ID	020-412-29
Account Type	Real Estate
Location	249 PARKLAND WAY FERNLEY
Balance	$1,896.75
Currently Due	$474.75

Account ID

020-412-29

Account Type

Real Estate

Location

249 PARKLAND WAY
FERNLEY

Balance

$1,896.75

Currently Due

$474.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,896.75
Total	$1,896.75
Paid	$0.00
Balance	$1,896.75
Due	$474.75
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

$1,896.75

Total

$1,896.75

Paid

$0.00

Balance

$1,896.75

Due

$474.75

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	$474.75	$0.00	$474.75	$0.00	$474.75
2	10/07/2024	10/17/2024	Due	$474.00	$0.00	$474.00	$0.00	$948.75
3	01/06/2025	01/16/2025	Due	$474.00	$0.00	$474.00	$0.00	$1,422.75
4	03/03/2025	03/13/2025	Due	$474.00	$0.00	$474.00	$0.00	$1,896.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,860.71	$18.60	$1,879.31	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,788.79	$17.84	$1,806.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,772.34	$0.00	$1,772.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,727.98	$0.00	$1,727.98	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,705.88	$18.04	$1,723.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,671.65	$33.36	$1,705.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,654.33	$58.82	$1,713.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,467.48	$0.00	$1,467.48	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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	BARNEY, KIMBERLY J ET AL	$1,896.75	$1,896.75
03/18/2024	PAYMENT	KIMBERLY J ET AL BARNEY PNP PNP - 152864112	$-483.60	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.60	$483.60
01/03/2024	PAYMENT	KIMBERLY J ET AL BARNEY PNP PNP - 148781858	$-465.00	$465.00
10/03/2023	PAYMENT	KIMBERLY J ET AL BARNEY PNP PNP - 143479770	$-465.00	$930.00
08/21/2023	PAYMENT	KIMBERLY J ET AL BARNEY PNP PNP - 141314601	$-465.71	$1,395.00
07/17/2023	BILL	BARNEY, KIMBERLY J ET AL	$1,860.71	$1,860.71
04/03/2023	PAYMENT	KIMBERLY J ET AL BARNEY PNP PNP - 132659690	$-464.84	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$464.84
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.84	$463.84
01/10/2023	PAYMENT	KIMBERLY J ET AL BARNEY PNP PNP - 127443926	$-446.00	$446.00
10/17/2022	PAYMENT	KIMBERLY J ET AL BARNEY PNP PNP - 122543865	$-446.00	$892.00
08/08/2022	PAYMENT	KIMBERLY J ET AL BARNEY PNP PNP - 118748011	$-449.79	$1,338.00
07/15/2022	BILL	BARNEY, KIMBERLY J ET AL	$1,787.79	$1,787.79
08/13/2021	PAYMENT	KIMBERLY J ET AL BARNEY PNP PNP - 98652073	$-1,772.34	$0.00
07/14/2021	BILL	BARNEY, KIMBERLY J ET AL	$1,772.34	$1,772.34
03/02/2021	PAYMENT	KIMBERLY J ET AL BARNEY PNP PNP - 89824987	$-431.00	$0.00
01/04/2021	PAYMENT	KIMBERLY J ET AL BARNEY PNP PNP - 86595792	$-431.00	$431.00
10/06/2020	PAYMENT	KIMBERLY BARNEY CHECK BANK: PNP INTERNET NUM: 82189393	$-431.00	$862.00
08/24/2020	PAYMENT	KIMBERLY BARNEY CHECK BANK: PNP INTERNET NUM: 80124522	$-434.98	$1,293.00
07/09/2020	BILL	BARNEY, KIMBERLY J ET AL	$1,727.98	$1,727.98
03/23/2020	PAYMENT	KIMBERLY BARNEY CHECK BANK: PNP INTERNET NUM: 72972188	$-444.04	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$444.04
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.04	$443.04
01/03/2020	PAYMENT	KIMBERLY BARNEY CHECK BANK: PNP INTERNET NUM: 69108169	$-426.00	$426.00
10/10/2019	PAYMENT	KIMBERLY BARNEY CHECK BANK: PNP INTERNET NUM: 65217945	$-426.00	$852.00
08/02/2019	PAYMENT	KIMBERLY BARNEY CHECK BANK: PNP INTERNET NUM: 62091189	$-427.88	$1,278.00
07/10/2019	BILL	BARNEY, KIMBERLY J ET AL	$1,705.88	$1,705.88
03/04/2019	PAYMENT	KIMBERLY BARNEY CHECK BANK: PNP INTERNET NUM: 55369172	$-417.00	$0.00
01/24/2019	PAYMENT	KIMBERLY BARNEY CHECK BANK: PNP INTERNET NUM: 53683827	$-433.68	$417.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.68	$850.68
11/04/2018	PAYMENT	KIMBERLY BARNEY CHECK BANK: PNP INTERNET NUM: 50535884	$-433.68	$834.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.68	$1,267.68
08/01/2018	PAYMENT	KIMBERLY BARNEY CHECK BANK: PNP INTERNET NUM: 46792655	$-420.65	$1,251.00
07/10/2018	BILL	BARNEY, KIMBERLY J ET AL	$1,671.65	$1,671.65
04/17/2018	PAYMENT	KIMBERLY BARNEY CORK: D BANK: PNP INTERNET NUM: 42957844	$-884.82	$0.00
03/30/2018	PENALTY	Postage	$1.00	$884.82
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$41.30	$883.82
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.52	$842.52
09/05/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002771	$-413.00	$826.00
07/27/2017	PAYMENT	HUCKABAY, SUSAN CHECK NUM: 3964	$-415.33	$1,239.00
07/10/2017	BILL	HUCKABAY, SUSAN & JOHN TRS	$1,654.33	$1,654.33
08/15/2016	PAYMENT	HUCKABAY, SUSAN & JOHN TRS CHECK NUM: 3723	$-1,467.48	$0.00
07/11/2016	BILL	HUCKABAY, SUSAN & JOHN TRS	$1,467.48	$1,467.48
07/20/2015	PAYMENT	HUCKABAY, SUSAN CHECK NUM: 3430	$-1,502.54	$0.00
07/07/2015	BILL	CORTES, CRYSTAL	$1,502.54	$1,502.54
04/22/2015	PAYMENT	HUCKABAY, SUSAN CHECK NUM: 3371	$-1,691.40	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,691.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$102.89	$1,690.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$66.17	$1,587.51
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$36.79	$1,521.34
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.75	$1,484.55
07/08/2014	BILL	CORTES, CRYSTAL	$1,469.80	$1,469.80
09/10/2013	PAYMENT	HUCKABAY, SUSAN CHECK NUM: 3025	$-1,531.13	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.27	$1,531.13
07/08/2013	BILL	CORTES, CRYSTAL	$1,515.86	$1,515.86
04/09/2013	PAYMENT	HUCKABAY, SUSAN CHECK NUM: 2951	$-800.36	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.40	$800.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.96	$762.96
10/03/2012	PAYMENT	CORTES, CRYSTAL CHECK NUM: 3882	$-374.00	$748.00
08/23/2012	PAYMENT	CORTES, CRYSTAL CHECK NUM: 3852	$-376.11	$1,122.00
07/10/2012	BILL	CORTES, CRYSTAL	$1,498.11	$1,498.11
08/09/2011	PAYMENT	HUCKABAY SURVIVORS TRUST CHECK NUM: 2596	$-1,372.09	$0.00
07/08/2011	BILL	HUCKABAY, SUSAN & JOHN TRS	$1,372.09	$1,372.09
08/03/2010	PAYMENT	HUCKABAY, SUSAN S. CHECK BANK: 94-206 NUM: 2343	$-1,279.01	$0.00
07/08/2010	BILL	HUCKABAY, SUSAN & JOHN TRS	$1,279.01	$1,279.01
08/11/2009	PAYMENT	HUCKABAY, SUSAN S CHECK BANK: 94-206 NUM: 2131	$-2,110.86	$0.00
07/06/2009	BILL	HUCKABAY, SUSAN & JOHN TRS	$2,110.86	$2,110.86
11/13/2008	PAYMENT	HUCKABAY, SUSAN CHECK BANK: 94-206 NUM: 1957	$-7,990.29	$0.00
11/03/2008	INTEREST	Monthly Interest	$36.14	$7,990.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$52.88	$7,954.15
10/01/2008	INTEREST	Monthly Interest	$36.14	$7,901.27
09/02/2008	INTEREST	Monthly Interest	$36.14	$7,865.13
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.22	$7,828.99
08/04/2008	INTEREST	Monthly Interest	$36.14	$7,807.77
07/15/2008	BILL	ARNDELL, JESS C & SUZANNE K	$2,111.58	$7,771.63
07/01/2008	INTEREST	Monthly Interest	$36.14	$5,660.05
07/01/2008	INTEREST	Monthly Interest	$36.14	$5,623.91
06/02/2008	INTEREST	Monthly Interest	$201.04	$5,587.77
05/01/2008	INTEREST	Monthly Interest	$17.82	$5,386.73
03/31/2008	INTEREST	Monthly Interest	$17.82	$5,368.91
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$153.90	$5,351.09
03/06/2008	INTEREST	Monthly Interest	$17.82	$5,197.19
02/04/2008	INTEREST	Monthly Interest	$17.82	$5,179.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$98.98	$5,161.55
01/03/2008	INTEREST	Monthly Interest	$17.82	$5,062.57
12/03/2007	INTEREST	Monthly Interest	$17.82	$5,044.75
11/01/2007	INTEREST	Monthly Interest	$17.82	$5,026.93
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$55.03	$5,009.11
10/01/2007	INTEREST	Monthly Interest	$17.82	$4,954.08
09/04/2007	INTEREST	Monthly Interest	$17.82	$4,936.26
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.07	$4,918.44
08/01/2007	INTEREST	Monthly Interest	$17.82	$4,896.37
07/12/2007	BILL	ARNDELL, JESS C & SUZANNE K	$2,198.63	$4,878.55
07/02/2007	INTEREST	Monthly Interest	$17.82	$2,679.92
07/02/2007	INTEREST	Monthly Interest	$17.82	$2,662.10
06/04/2007	INTEREST	Monthly Interest	$178.25	$2,644.28
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$2,466.03
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$149.73	$2,460.03
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$96.30	$2,310.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$53.55	$2,214.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$21.48	$2,160.45
07/12/2006	BILL	ARNDELL, JESS C & SUZANNE K	$2,138.97	$2,138.97
02/02/2006	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 106881	$-2,247.59	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$93.66	$2,247.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$52.05	$2,153.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$20.84	$2,101.88
07/15/2005	BILL	ARNDELL, JESS C & SUZANNE K	$2,081.04	$2,081.04
06/02/2005	PAYMENT	JESS ARNDELL CONSTRUCTION CHECK BANK: 90-78 NUM: 37100	$-7,806.03	$0.00
05/02/2005	INTEREST	Monthly Interest	$33.05	$7,806.03
03/31/2005	INTEREST	Monthly Interest	$33.05	$7,772.98
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$142.97	$7,739.93
03/01/2005	INTEREST	Monthly Interest	$33.05	$7,596.96
02/01/2005	INTEREST	Monthly Interest	$33.05	$7,563.91
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$91.95	$7,530.86
01/04/2005	INTEREST	Monthly Interest	$33.05	$7,438.91
12/02/2004	INTEREST	Monthly Interest	$33.05	$7,405.86
11/01/2004	INTEREST	Monthly Interest	$33.05	$7,372.81
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$51.12	$7,339.76
10/04/2004	INTEREST	Monthly Interest	$33.05	$7,288.64
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$20.50	$7,255.59
08/02/2004	INTEREST	Monthly Interest	$33.05	$7,235.09
07/08/2004	BILL	ARNDELL, JESS C & SUZANNE K	$2,042.49	$7,202.04
07/01/2004	INTEREST	Monthly Interest	$33.05	$5,159.55
07/01/2004	INTEREST	Monthly Interest	$33.05	$5,126.50
06/08/2004	INTEREST	Monthly Interest	$183.20	$5,093.45
05/03/2004	INTEREST	Monthly Interest	$16.37	$4,910.25
03/30/2004	INTEREST	Monthly Interest	$16.37	$4,893.88
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$140.13	$4,877.51
03/04/2004	INTEREST	Monthly Interest	$16.37	$4,737.38
02/02/2004	INTEREST	Monthly Interest	$16.37	$4,721.01
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$90.09	$4,704.64
01/05/2004	INTEREST	Monthly Interest	$16.37	$4,614.55
12/18/2003	INTEREST	Monthly Interest	$16.37	$4,598.18
12/01/2003	INTEREST	Monthly Interest	$16.37	$4,581.81
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$50.05	$4,565.44
10/02/2003	INTEREST	Monthly Interest	$16.37	$4,515.39
09/03/2003	INTEREST	Monthly Interest	$16.37	$4,499.02
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$20.02	$4,482.65
08/01/2003	INTEREST	Monthly Interest	$16.37	$4,462.63
07/18/2003	BILL	ARNDELL, JESS C & SUZANNE K	$2,001.92	$4,446.26
07/01/2003	INTEREST	Monthly Interest	$16.37	$2,444.34
06/02/2003	INTEREST	Monthly Interest	$163.66	$2,427.97
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$2,264.31
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$137.48	$2,258.81
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$88.44	$2,121.33
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$49.20	$2,032.89
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$19.76	$1,983.69
07/12/2002	BILL	ARNDELL, JESS C & SUZANNE K	$1,963.93	$1,963.93
06/10/2002	PAYMENT	ARNDELL, JESS CHECK BANK: 94-7074 NUM: 5040	$-28.38	$0.00
06/10/2002	AMENDMENT	remove interest	$-1.85	$28.38
06/03/2002	INTEREST	Monthly Interest	$1.85	$30.23
05/21/2002	PAYMENT	HIDDEN MEADOWS COMPANY CHECK BANK: 90-78 NUM: 4333	$-6,823.48	$28.38
05/01/2002	INTEREST	Monthly Interest	$28.38	$6,851.86
04/01/2002	INTEREST	Monthly Interest	$28.38	$6,823.48
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$134.76	$6,795.10
03/03/2002	INTEREST	Monthly Interest	$28.38	$6,660.34
02/06/2002	INTEREST	Monthly Interest	$28.38	$6,631.96
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$86.64	$6,603.58
01/03/2002	INTEREST	Monthly Interest	$28.38	$6,516.94
12/04/2001	INTEREST	Monthly Interest	$28.38	$6,488.56
11/01/2001	INTEREST	Monthly Interest	$28.38	$6,460.18
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$48.13	$6,431.80
10/01/2001	INTEREST	Monthly Interest	$28.38	$6,383.67
09/04/2001	INTEREST	Monthly Interest	$28.38	$6,355.29
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$19.26	$6,326.91
08/01/2001	INTEREST	Monthly Interest	$28.38	$6,307.65
07/12/2001	BILL	ARNDELL, JESS C & SUZANNE K	$1,925.17	$6,279.27
07/02/2001	INTEREST	Monthly Interest	$28.38	$4,354.10
07/02/2001	INTEREST	Monthly Interest	$28.38	$4,325.72
06/05/2001	INTEREST	Monthly Interest	$171.20	$4,297.34
05/01/2001	INTEREST	Monthly Interest	$12.51	$4,126.14
03/28/2001	INTEREST	Monthly Interest	$12.51	$4,113.63
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$133.30	$4,101.12
03/01/2001	INTEREST	Monthly Interest	$12.51	$3,967.82
02/02/2001	INTEREST	Monthly Interest	$12.51	$3,955.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$85.70	$3,942.80
01/08/2001	INTEREST	Monthly Interest	$12.51	$3,857.10
11/30/2000	INTEREST	Monthly Interest	$12.51	$3,844.59
11/09/2000	INTEREST	Monthly Interest	$12.51	$3,832.08
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$47.61	$3,819.57
10/05/2000	INTEREST	Monthly Interest	$12.51	$3,771.96
09/07/2000	INTEREST	Monthly Interest	$12.51	$3,759.45
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$19.05	$3,746.94
08/01/2000	INTEREST	Monthly Interest	$12.51	$3,727.89
07/17/2000	BILL	ARNDELL, JESS C & SUZANNE K	$1,904.30	$3,715.38
07/03/2000	INTEREST	Monthly Interest	$12.51	$1,811.08
07/03/2000	INTEREST	Monthly Interest	$12.51	$1,798.57
06/06/2000	INTEREST	Monthly Interest	$125.07	$1,786.06
05/16/2000	ADJUST	bad check BANK: 90-78 NUM: 1153	$1,660.99	$1,660.99
05/02/2000	VOID	HIDDEN MEADOWS COMPANY CHECK BANK: 90-78 NUM: 1153	$-1,660.99	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$1,660.99
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,665.99
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$90.05	$1,660.99
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$50.03	$1,570.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.01	$1,520.91
08/31/1999	PAYMENT	ARNDELL,JESS & SUZANNE K. CHECK BANK: 94-7074 NUM: 4079	$-500.50	$1,500.90
07/17/1999	BILL	ARNDELL, JESS C & SUZANNE K	$2,001.40	$2,001.40
05/25/1999	PAYMENT	ARNDELL, JESS C & SUZANNE K CHECK BANK: 93-541 NUM: 9799837	$-1,697.60	$0.00
05/13/1999	AMENDMENT	BAD CHECK CHARGES	$30.00	$1,697.60
05/13/1999	ADJUST	bad check BANK: 94-7074 NUM: 3900	$1,667.60	$1,667.60
05/03/1999	VOID	ARNDELL, JESS C & SUZANNE K CHECK BANK: 94-7074 NUM: 3900	$-1,667.60	$0.00
05/03/1999	AMENDMENT	paid before publ	$-5.00	$1,667.60
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,672.60
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$90.41	$1,667.60
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$50.23	$1,577.19
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.09	$1,526.96
08/25/1998	PAYMENT	JESS ARNDELL CHECK BANK: 94-7074 NUM: 3661	$-502.47	$1,506.87
07/13/1998	BILL	ARNDELL, JESS C & SUZANNE K	$2,009.34	$2,009.34
04/07/1998	PAYMENT	ARNDELL, JESS CHECK BANK: 94-7074 NUM: 3551	$-3.45	$0.00
04/07/1998	AMENDMENT	remove postage	$-1.00	$3.45
03/25/1998	PENALTY	Postage Costs	$1.00	$4.45
03/25/1998	PAYMENT	ARNDELL, JESS CHECK BANK: 94-72 NUM: 3074	$-348.37	$3.45
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.53	$351.82
02/23/1998	PAYMENT	ARNDELL, JESS CHECK BANK: 94-72 NUM: 3073	$-588.42	$338.29
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$18.17	$926.71
10/10/1997	PAYMENT	ARNDELL, JESS CHECK BANK: 94-72 NUM: 3020	$-454.27	$908.54
08/21/1997	PAYMENT	ARNDELL, JESS & SUZANNE CHECK BANK: 94-72 NUM: 3014*	$-454.48	$1,362.81
07/14/1997	BILL	ARNDELL, JESS C & SUZANNE K	$1,817.29	$1,817.29
03/12/1997	PAYMENT	ARNDELL, JESS & SUZANNE	$-438.47	$0.00
01/10/1997	PAYMENT	ARNDELL, JESS & SUZANNE	$-438.47	$438.47
10/15/1996	PAYMENT	ARNDELL, JESS & SUZANNE	$-438.47	$876.94
08/29/1996	PAYMENT	ARNDELL, JESS & SUZANNE	$-438.68	$1,315.41
07/18/1996	BILL	ARNDELL, JESS C & SUZANNE K	$1,754.09	$1,754.09