Tax Account 020-412-30

Print Page · · Payments Cart · New Search

Owners

YBERRA, JAMES/COLEMAN, PENNY
385 RANDON CT
FERNLEY, NV 89408-0000

COLEMAN, PENNY

Account Summary

Account ID	020-412-30
Account Type	Real Estate
Location	385 RANDON CT FERNLEY
Balance	$3,748.60
Currently Due	$3,336.60

Account ID

020-412-30

Account Type

Real Estate

Location

385 RANDON CT
FERNLEY

Balance

$3,748.60

Currently Due

$3,336.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,650.52
Total	$1,708.43
Paid	$0.00
Balance	$1,708.43
Due	$3,336.60
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

$1,650.52

Total

$1,708.43

Paid

$0.00

Balance

$1,708.43

Due

$3,336.60

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	Past due	$414.52	$16.58	$414.52	$0.00	$2,471.27
2	10/07/2024	10/17/2024	Past due	$412.00	$41.33	$412.00	$0.00	$2,924.60
3	01/06/2025	01/16/2025	Past due	$412.00	$0.00	$412.00	$0.00	$3,336.60
4	03/03/2025	03/13/2025	Due	$412.00	$0.00	$412.00	$0.00	$3,748.60

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,580.22	$236.57	$0.00	$2,040.17	$2,040.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,520.17	$121.63	$1,641.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,529.35	$228.81	$1,999.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,501.01	$120.15	$1,621.16	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,398.35	$13.96	$1,412.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,372.99	$19.68	$1,392.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,387.48	$27.82	$1,415.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,215.77	$0.00	$1,215.77	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	285.04
2024-2025	S24	TCID Administrative	140.00	.00	140.00	105.04
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	5.17
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.83
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	307.03
2023-2024	S23	TCID Operatn & Maint	340.00	.00	340.00	340.00
2023-2024	S24	TCID Administrative	120.00	.00	120.00	120.00
2023-2024	S25	TCID District Gen.	6.56	.00	6.56	6.56
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2023-2024	S36	Water Ancillary Fee	415.68	.00	415.68	415.68
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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
01/02/2025	INTEREST	INTEREST FOR 01/2025	$13.14	$3,748.60
12/02/2024	INTEREST	INTEREST FOR 12/2024	$13.14	$3,735.46
11/04/2024	INTEREST	INTEREST FOR 11/2024	$13.14	$3,722.32
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.33	$3,709.18
10/01/2024	INTEREST	INTEREST FOR 10/2024	$13.14	$3,667.85
09/03/2024	INTEREST	INTEREST FOR 09/2024	$13.14	$3,654.71
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.58	$3,641.57
07/16/2024	BILL	YBERRA, JAMES/COLEMAN, PENNY	$1,650.52	$3,624.99
07/09/2024	INTEREST	INTEREST FOR 07/2024	$13.14	$1,974.47
07/01/2024	INTEREST	INTEREST FOR 07/2024	$13.14	$1,961.33
06/03/2024	INTEREST	INTEREST FOR 06/2024	$131.40	$1,948.19
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,816.79
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,814.35
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$110.37	$1,813.35
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.97	$1,702.98
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.44	$1,632.01
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.79	$1,592.57
07/17/2023	BILL	YBERRA, JAMES/COLEMAN, PENNY	$1,576.78	$1,576.78
03/06/2023	PAYMENT	YBERRA, JAMES CASH	$-3,641.46	$0.00
03/03/2023	INTEREST	INTEREST FOR 03/2023	$12.71	$3,641.46
02/01/2023	INTEREST	INTEREST FOR 02/2023	$12.71	$3,628.75
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$68.41	$3,616.04
01/04/2023	INTEREST	INTEREST FOR 01/2023	$12.71	$3,547.63
12/05/2022	INTEREST	INTEREST FOR 12/2022	$12.71	$3,534.92
11/04/2022	INTEREST	INTEREST FOR 11/2022	$12.71	$3,522.21
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.01	$3,509.50
10/04/2022	INTEREST	INTEREST FOR 10/2022	$12.71	$3,471.49
09/01/2022	INTEREST	INTEREST FOR 09/2022	$12.71	$3,458.78
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.21	$3,446.07
07/15/2022	BILL	YBERRA, JAMES/COLEMAN, PENNY	$1,520.17	$3,430.86
07/08/2022	INTEREST	INTEREST FOR 07/2022	$12.71	$1,910.69
07/01/2022	INTEREST	INTEREST FOR 07/2022	$12.71	$1,897.98
06/06/2022	INTEREST	INTEREST FOR 06/2022	$127.11	$1,885.27
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,758.16
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,755.16
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$106.77	$1,754.16
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.26	$1,647.39
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$68.64	$1,632.13
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$38.14	$1,563.49
07/14/2021	BILL	YBERRA, JAMES/COLEMAN, PENNY	$1,525.35	$1,525.35
03/03/2021	PAYMENT	JAMES COLEMAN/PENNY YBERRA PNP PNP - 89855310	$-1,621.16	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$67.56	$1,621.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$37.55	$1,553.60
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.04	$1,516.05
07/09/2020	BILL	YBERRA, JAMES/COLEMAN, PENNY	$1,501.01	$1,501.01
01/09/2020	PAYMENT	JAMES YBERRA CORK: D BANK: PNP INTERNET NUM: 69412383	$-1,060.96	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.96	$1,060.96
08/19/2019	PAYMENT	JAMES YBERRA CORK: D BANK: PNP INTERNET NUM: 62902373	$-351.35	$1,047.00
07/10/2019	BILL	YBERRA, JAMES/COLEMAN, PENNY	$1,398.35	$1,398.35
05/06/2019	PAYMENT	JAMESCOLEMAN, YBERRA CORK: D NUM: PNP INTERNET	$-361.69	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$361.69
04/04/2019	PENALTY	Postage	$1.00	$356.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.68	$355.69
08/20/2018	PAYMENT	JAMES COLEMAN/YBERRA CORK: D NUM: PNP INTERNET	$-686.99	$342.01
08/20/2018	PAYMENT	JAMES COLEMAN/YBERRA CORK: D NUM: PNP INTERNET	$-343.99	$1,029.00
07/10/2018	BILL	YBERRA, JAMES/COLEMAN, PENNY	$1,372.99	$1,372.99
02/12/2018	PAYMENT	YBERRA, JAMES/COLEMAN, PENNY CORK: D NUM: V40559818	$-346.00	$0.00
02/05/2018	PAYMENT	YBERRA,/COLEMAN PNP CORK: D NUM: M40313351	$-359.84	$346.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.84	$705.84
10/06/2017	PAYMENT	JAMES YBERRA CORK: D BANK: PNP INTERNET NUM: 36290839	$-346.00	$692.00
09/05/2017	PAYMENT	PENNY COLEMAN CORK: D BANK: PNP INTERNET NUM: 35311330	$-363.46	$1,038.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.98	$1,401.46
07/10/2017	BILL	YBERRA, JAMES/COLEMAN, PENNY	$1,387.48	$1,387.48
03/13/2017	PAYMENT	YBERRA, JAMES/INTERNET PNP CORK: D NUM: V 30655692	$-302.00	$0.00
10/31/2016	PAYMENT	MONEYGRAM CHECK NUM: 20659091518	$-304.00	$302.00
09/23/2016	PAYMENT	YBERRA, JAMES/COLEMAN, PENNY CORK: D NUM: PNP M26780793	$-303.00	$606.00
07/21/2016	PAYMENT	YBERRA, JAMES/COLEMAN, PENNY CORK: D NUM: PNP M25489290	$-306.77	$909.00
07/11/2016	BILL	YBERRA, JAMES/COLEMAN, PENNY	$1,215.77	$1,215.77
02/02/2016	PAYMENT	YBERRA, JAMES CHECK NUM: 20648965830	$-325.15	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.51	$325.15
09/15/2015	PAYMENT	YBERRA, JAMES/COLEMAN, PENNY CHECK NUM: R206343205574	$-624.00	$324.64
09/03/2015	PAYMENT	YBERRA, JAMES CHECK NUM: 20634320201	$-316.01	$948.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.64	$1,264.65
07/07/2015	BILL	YBERRA, JAMES/COLEMAN, PENNY	$1,252.01	$1,252.01
04/22/2015	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8506	$-321.32	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$321.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.32	$320.32
02/13/2015	PAYMENT	YBERRA, JAMES/COLEMAN, PENNY CHECK NUM: R206019890186	$-659.12	$308.00
02/13/2015	ADJUST	PYMT BY M.O. NOT CASH	$659.12	$967.12
02/13/2015	VOID	YBERRA, JAMES/COLEMAN, PENNY CASH	$-659.12	$308.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.80	$967.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.32	$936.32
08/22/2014	PAYMENT	YBERRA, JAMES/COLEMAN, PENNY CHECK NUM: R204804302967	$-312.18	$924.00
07/08/2014	BILL	YBERRA, JAMES/COLEMAN, PENNY	$1,236.18	$1,236.18
12/02/2013	PAYMENT	YBERRA, JAMES/COLEMAN, PENNY CORK: D NUM: PNP/IBP	$-951.52	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.52	$951.52
08/08/2013	PAYMENT	YBERRA, JAMES/COLEMAN, PENNY CHECK NUM: 736536219	$-313.78	$939.00
07/08/2013	BILL	YBERRA, JAMES/COLEMAN, PENNY	$1,252.78	$1,252.78
04/01/2013	PAYMENT	COLEMAN, PENNY CHECK NUM: R204727833970	$-727.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.00	$727.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.60	$693.60
10/11/2012	PAYMENT	MONEY ORDER CHECK NUM: 20282303798	$-340.00	$680.00
09/11/2012	PAYMENT	YBERRA, JAMES/COLEMAN, PENNY CORK: D NUM: IBP	$-353.63	$1,020.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.60	$1,373.63
07/10/2012	BILL	YBERRA, JAMES/COLEMAN, PENNY	$1,360.03	$1,360.03
04/10/2012	PAYMENT	MONEY ORDER CHECK NUM: 20406252636	$-273.52	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.52	$273.52
01/31/2012	PAYMENT	YBERRA, JAMES & COLEMAN, PENNY CASH	$-273.52	$263.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.52	$536.52
10/06/2011	PAYMENT	WESTERN TITLE CHECK NUM: 13477	$-263.00	$526.00
09/09/2011	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 7874	$-275.43	$789.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.59	$1,064.43
07/08/2011	BILL	HANAWALT, MARK C	$1,053.84	$1,053.84
07/28/2010	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 7700	$-1,032.87	$0.00
07/08/2010	BILL	VETSCH, LEONARD/VETSCH, ROBERT	$1,032.87	$1,032.87
02/08/2010	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 7636	$-374.00	$0.00
12/23/2009	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 1891	$-374.00	$374.00
10/07/2009	PAYMENT	US DEPARTMENT OF HOUSING CHECK BANK: 68-7270 NUM: 1522162	$-374.00	$748.00
09/11/2009	PAYMENT	US DEPT OF HUD CHECK BANK: 68-7270 NUM: 1521272	$-375.31	$1,122.00
09/11/2009	AMENDMENT	postmark	$-15.01	$1,497.31
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.01	$1,512.32
07/06/2009	BILL	SEC OF HOUSING & URBAN DEV	$1,497.31	$1,497.31
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-376.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-376.00	$376.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-376.00	$752.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-379.50	$1,128.00
07/15/2008	BILL	ROWAN, MICHAEL E	$1,507.50	$1,507.50
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-328.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-328.00	$328.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-328.00	$656.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-328.67	$984.00
07/12/2007	BILL	ROWAN, MICHAEL E	$1,312.67	$1,312.67
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-306.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-306.00	$306.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-306.00	$612.00
08/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 7038785	$-308.55	$918.00
07/12/2006	BILL	ROWAN, MICHAEL E	$1,226.55	$1,226.55
02/15/2006	PAYMENT	DAVIS, JOHN W & LORRAINE C CHECK BANK: 94-72 NUM: 698	$-284.00	$0.00
12/30/2005	PAYMENT	DAVIS, JOHN W & LORRAINE C CHECK BANK: 94-72 NUM: 676	$-284.00	$284.00
10/14/2005	PAYMENT	DAVIS, J. WENDELL CHECK BANK: 94-72 NUM: 647	$-284.00	$568.00
08/18/2005	PAYMENT	DAVIS, J WENDELL CHECK BANK: 94-72 NUM: 615	$-286.79	$852.00
07/15/2005	BILL	DAVIS, JOHN W & LORRAINE C	$1,138.79	$1,138.79
02/01/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 92227	$-161.16	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.16	$161.16
09/29/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 49915	$-79.00	$158.00
09/29/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 49916	$-488.78	$237.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.28	$725.78
08/02/2004	INTEREST	Monthly Interest	$2.64	$722.50
07/08/2004	BILL	ARNDELL, JESS C & SUZANNE K	$319.10	$719.86
07/01/2004	INTEREST	Monthly Interest	$2.64	$400.76
07/01/2004	INTEREST	Monthly Interest	$2.64	$398.12
06/08/2004	INTEREST	Monthly Interest	$26.38	$395.48
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$369.10
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.16	$364.10
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.25	$341.94
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.92	$327.69
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.17	$319.77
07/18/2003	BILL	ARNDELL, JESS C & SUZANNE K	$316.60	$316.60