Tax Account 020-412-31

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Owners

HIGGINBOTHAM, ROBIN
105 DATE PALM DR
SPARKS, NV 89441-0000

Account Summary

Account ID	020-412-31
Account Type	Real Estate
Location	395 RANDON CT FERNLEY
Balance	$368.00
Currently Due	$0.00

Account ID

020-412-31

Account Type

Real Estate

Location

395 RANDON CT
FERNLEY

Balance

$368.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,473.20
Total	$1,473.20
Paid	$1,105.20
Balance	$368.00
Due	$0.00
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

$1,473.20

Total

$1,473.20

Paid

$1,105.20

Balance

$368.00

Due

$0.00

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	$369.20	$0.00	$369.20	$369.20	$0.00
2	10/07/2024	10/17/2024	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
3	01/06/2025	01/16/2025	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
4	03/03/2025	03/13/2025	Due	$368.00	$0.00	$368.00	$0.00	$368.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,404.61	$0.00	$1,404.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,356.82	$0.00	$1,356.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,366.74	$0.00	$1,366.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,346.99	$0.00	$1,346.99	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,248.78	$0.00	$1,248.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,227.78	$0.00	$1,227.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,246.48	$0.00	$1,246.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,078.32	$0.00	$1,078.32	$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	285.02	94.98	.00
2024-2025	S24	TCID Administrative	140.00	105.02	34.98	.00
2024-2025	S25	TCID District Gen.	6.84	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
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	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
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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-368.00	$368.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-368.00	$736.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-369.20	$1,104.00
07/16/2024	BILL	HIGGINBOTHAM, ROBIN	$1,473.20	$1,473.20
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-351.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-351.00	$351.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-351.00	$702.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-351.61	$1,053.00
07/17/2023	BILL	HIGGINBOTHAM, ROBIN	$1,404.61	$1,404.61
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-339.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-339.00	$339.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-339.00	$678.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-339.82	$1,017.00
07/15/2022	BILL	HIGGINBOTHAM, ROBIN	$1,356.82	$1,356.82
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-341.63	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-341.63	$341.63
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-341.63	$683.26
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-341.85	$1,024.89
07/14/2021	BILL	HIGGINBOTHAM, ROBIN	$1,366.74	$1,366.74
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-336.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-336.00	$336.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$672.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$338.99	$1,008.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-338.99	$669.01
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-338.99	$1,008.00
07/09/2020	BILL	HIGGINBOTHAM, ROBIN	$1,346.99	$1,346.99
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-312.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-312.00	$312.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-312.00	$624.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-312.78	$936.00
07/10/2019	BILL	HIGGINBOTHAM, ROBIN	$1,248.78	$1,248.78
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-306.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-306.00	$306.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-306.00	$612.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-309.78	$918.00
07/10/2018	BILL	HIGGINBOTHAM, ROBIN	$1,227.78	$1,227.78
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-311.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-311.00	$311.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-311.00	$622.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-313.48	$933.00
07/10/2017	BILL	HIGGINBOTHAM, ROBIN	$1,246.48	$1,246.48
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-269.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-269.00	$269.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-269.00	$538.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-271.32	$807.00
07/11/2016	BILL	HIGGINBOTHAM, ROBIN	$1,078.32	$1,078.32
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-278.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-278.00	$278.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-278.00	$556.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-280.83	$834.00
07/07/2015	BILL	HIGGINBOTHAM, ROBIN	$1,114.83	$1,114.83
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-275.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-275.00	$275.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-275.00	$550.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-277.99	$825.00
07/08/2014	BILL	HIGGINBOTHAM, ROBIN	$1,102.99	$1,102.99
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-278.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-278.00	$278.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-278.00	$556.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-281.01	$834.00
07/08/2013	BILL	HIGGINBOTHAM, ROBIN	$1,115.01	$1,115.01
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-279.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-279.00	$279.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-279.00	$558.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-280.63	$837.00
07/10/2012	BILL	HIGGINBOTHAM, ROBIN	$1,117.63	$1,117.63
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-200.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-200.00	$200.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-200.00	$400.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-201.98	$600.00
07/08/2011	BILL	HIGGINBOTHAM, ROBIN	$801.98	$801.98
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-197.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-197.00	$197.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-197.00	$394.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-197.35	$591.00
07/08/2010	BILL	HIGGINBOTHAM, ROBIN	$788.35	$788.35
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-238.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-238.00	$238.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-238.00	$476.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-239.06	$714.00
07/06/2009	BILL	HIGGINBOTHAM, ROBIN	$953.06	$953.06
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-221.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-221.00	$221.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-221.00	$442.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-221.91	$663.00
07/15/2008	BILL	HIGGINBOTHAM, ROBIN	$884.91	$884.91
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-191.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-191.00	$191.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-191.00	$382.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-191.65	$573.00
07/12/2007	BILL	HIGGINBOTHAM, ROBIN	$764.65	$764.65
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-186.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-186.00	$186.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-186.00	$372.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-188.76	$558.00
07/12/2006	BILL	HIGGINBOTHAM, ROBIN	$746.76	$746.76
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-182.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-182.00	$182.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-182.00	$364.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-183.38	$546.00
07/15/2005	BILL	HIGGINBOTHAM, ROBIN	$729.38	$729.38
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-176.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-176.00	$176.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-176.00	$352.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-177.72	$528.00
07/08/2004	BILL	HIGGINBOTHAM, ROBIN	$705.72	$705.72
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-73.78	$0.00
01/12/2004	PAYMENT	HIGGINBOTH CHECK BANK: 94-172 NUM: 32035	$-231.70	$73.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.38	$305.48
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.95	$298.10
07/18/2003	BILL	ARNDELL, JESS C & SUZANNE K	$295.15	$295.15
12/23/2002	PAYMENT	ARNDELL, JESS CONSTRUCTION CO CHECK BANK: 90-78 NUM: 33909	$-376.17	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.16	$376.17
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.73	$367.01
07/12/2002	BILL	ARNDELL, JESS C & SUZANNE K	$363.28	$363.28
06/10/2002	PAYMENT	ARNDELL, JESS CHECK BANK: 94-7074 NUM: 5040	$-5.29	$0.00
06/10/2002	AMENDMENT	remove interest	$-0.34	$5.29
06/03/2002	INTEREST	Monthly Interest	$0.34	$5.63
05/21/2002	PAYMENT	HIDDEN MEADOWS COMPANY CHECK BANK: 90-78 NUM: 4333	$-1,272.94	$5.29
05/01/2002	INTEREST	Monthly Interest	$5.29	$1,278.23
04/01/2002	INTEREST	Monthly Interest	$5.29	$1,272.94
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.21	$1,267.65
03/03/2002	INTEREST	Monthly Interest	$5.29	$1,242.44
02/06/2002	INTEREST	Monthly Interest	$5.29	$1,237.15
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.21	$1,231.86
01/03/2002	INTEREST	Monthly Interest	$5.29	$1,215.65
12/04/2001	INTEREST	Monthly Interest	$5.29	$1,210.36
11/01/2001	INTEREST	Monthly Interest	$5.29	$1,205.07
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.01	$1,199.78
10/01/2001	INTEREST	Monthly Interest	$5.29	$1,190.77
09/04/2001	INTEREST	Monthly Interest	$5.29	$1,185.48
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.61	$1,180.19
08/01/2001	INTEREST	Monthly Interest	$5.29	$1,176.58
07/12/2001	BILL	ARNDELL, JESS C & SUZANNE K	$360.19	$1,171.29
07/02/2001	INTEREST	Monthly Interest	$5.29	$811.10
07/02/2001	INTEREST	Monthly Interest	$5.29	$805.81
06/05/2001	INTEREST	Monthly Interest	$32.12	$800.52
05/01/2001	INTEREST	Monthly Interest	$2.31	$768.40
03/28/2001	INTEREST	Monthly Interest	$2.31	$766.09
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.04	$763.78
03/01/2001	INTEREST	Monthly Interest	$2.31	$738.74
02/02/2001	INTEREST	Monthly Interest	$2.31	$736.43
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.10	$734.12
01/08/2001	INTEREST	Monthly Interest	$2.31	$718.02
11/30/2000	INTEREST	Monthly Interest	$2.31	$715.71
11/09/2000	INTEREST	Monthly Interest	$2.31	$713.40
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.95	$711.09
10/05/2000	INTEREST	Monthly Interest	$2.31	$702.14
09/07/2000	INTEREST	Monthly Interest	$2.31	$699.83
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.58	$697.52
08/01/2000	INTEREST	Monthly Interest	$2.31	$693.94
07/17/2000	BILL	ARNDELL, JESS C & SUZANNE K	$357.72	$691.63
07/03/2000	INTEREST	Monthly Interest	$2.31	$333.91
07/03/2000	INTEREST	Monthly Interest	$2.31	$331.60
06/06/2000	INTEREST	Monthly Interest	$23.06	$329.29
05/16/2000	ADJUST	bad check BANK: 90-78 NUM: 1153	$306.23	$306.23
05/02/2000	VOID	HIDDEN MEADOWS COMPANY CHECK BANK: 90-78 NUM: 1153	$-306.23	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$306.23
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$311.23
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.60	$306.23
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.22	$289.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.69	$280.41
08/31/1999	PAYMENT	ARNDELL,JESS & SUZANNE K. CHECK BANK: 94-7074 NUM: 4079	$-92.49	$276.72
07/17/1999	BILL	ARNDELL, JESS C & SUZANNE K	$369.21	$369.21
04/02/1999	PAYMENT	ARNDELL, JESS CHECK BANK: 94-7074 NUM: 3868	$-96.82	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.72	$96.82
01/12/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 30870	$-189.92	$93.10
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.72	$283.02
08/25/1998	PAYMENT	JESS ARNDELL CHECK BANK: 94-7074 NUM: 3661	$-93.31	$279.30
07/13/1998	BILL	ARNDELL, JESS C & SUZANNE K	$372.61	$372.61
03/25/1998	PAYMENT	ARNDELL, JESS CHECK	$-116.21	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.47	$116.21
02/23/1998	PAYMENT	ARNDELL, JESS CHECK	$-116.21	$111.74
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.47	$227.95
10/10/1997	PAYMENT	ARNDELL, JESS CHECK	$-111.74	$223.48
08/21/1997	PAYMENT	ARNDELL, JESS & SUZANNE CHECK	$-111.99	$335.22
07/14/1997	BILL	ARNDELL, JESS C & SUZANNE K	$447.21	$447.21
03/12/1997	PAYMENT	ARNDELL, JESS & SUZANNE	$-96.59	$0.00
01/10/1997	PAYMENT	ARNDELL, JESS & SUZANNE	$-96.59	$96.59
10/15/1996	PAYMENT	ARNDELL, JESS & SUZANNE	$-96.59	$193.18
08/29/1996	PAYMENT	ARNDELL, JESS & SUZANNE	$-96.87	$289.77
07/18/1996	BILL	ARNDELL, JESS C & SUZANNE K	$386.64	$386.64