Tax Account 020-417-05

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Owners

GARNER, MEAGAN
915 VILLA WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-417-05
Account Type	Real Estate
Location	915 VILLA WAY FERNLEY
Balance	$238.00
Currently Due	$0.00

Account ID

020-417-05

Account Type

Real Estate

Location

915 VILLA WAY
FERNLEY

Balance

$238.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$953.83
Total	$953.83
Paid	$715.83
Balance	$238.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$953.83

Total

$953.83

Paid

$715.83

Balance

$238.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$239.83	$0.00	$239.83	$239.83	$0.00
2	10/07/2024	10/17/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
3	01/06/2025	01/16/2025	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
4	03/03/2025	03/13/2025	Due	$238.00	$0.00	$238.00	$0.00	$238.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$921.11	$0.00	$921.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$876.87	$0.00	$876.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$868.01	$0.00	$868.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$831.49	$0.00	$831.49	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$822.68	$0.00	$822.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$807.59	$0.00	$807.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$825.10	$16.48	$841.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$659.28	$0.00	$659.28	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-238.00	$238.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-238.00	$476.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-239.83	$714.00
07/16/2024	BILL	GARNER, MEAGAN	$953.83	$953.83
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-230.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-230.00	$230.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-230.00	$460.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-231.11	$690.00
07/17/2023	BILL	GARNER, MEAGAN	$921.11	$921.11
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-219.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-219.00	$219.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-219.00	$438.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-219.87	$657.00
07/15/2022	BILL	GARNER, MEAGAN	$876.87	$876.87
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-216.96	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-216.96	$216.96
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-216.96	$433.92
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-217.13	$650.88
07/14/2021	BILL	GARNER, MEAGAN	$868.01	$868.01
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-207.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-207.00	$207.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$414.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$210.49	$621.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-210.49	$410.51
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-210.49	$621.00
07/09/2020	BILL	GARNER, MEAGAN	$831.49	$831.49
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-205.00	$205.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$410.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-207.68	$615.00
07/10/2019	BILL	GARNER, MEAGAN	$822.68	$822.68
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$201.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-201.00	$402.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-204.59	$603.00
07/10/2018	BILL	GARNER, MEAGAN	$807.59	$807.59
03/30/2018	PAYMENT	GABRIEL SILVA CHECK BANK: PNP INTERNET NUM: 42301583	$-214.24	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.24	$214.24
01/08/2018	PAYMENT	VERGARA SILVA CHECK BANK: PNP INTERNET NUM: 39337406	$-206.00	$206.00
10/31/2017	PAYMENT	GABRIEL VERGARA CHECK BANK: PNP INTERNET NUM: 37044107	$-214.24	$412.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.24	$626.24
08/30/2017	PAYMENT	SILVA, GABRIEL/MANCILLA, ALMA CHECK NUM: 1269*	$-207.10	$618.00
07/10/2017	BILL	SILVA, GABRIEL VERGARA ET AL	$825.10	$825.10
03/10/2017	PAYMENT	SILVA, GABRIEL/MANCILLA, ALMA CHECK NUM: 1175*	$-164.00	$0.00
01/17/2017	PAYMENT	GARBRIEL SILVA CHECK NUM: 1174	$-164.00	$164.00
10/10/2016	PAYMENT	SILVA, GABRIEL VERGARA CHECK NUM: 1173*	$-164.00	$328.00
08/22/2016	PAYMENT	VERGARA SILVA, G/MANCILLA, A CHECK NUM: 1267*	$-167.28	$492.00
07/11/2016	BILL	SILVA, GABRIEL VERGARA ET AL	$659.28	$659.28
03/09/2016	PAYMENT	SILVA/MANCILLA CHECK NUM: 1264*	$-173.00	$0.00
01/12/2016	PAYMENT	SILVA, GABRIEL VERGARA CHECK NUM: 1262	$-173.00	$173.00
10/13/2015	PAYMENT	SILVA, GABRIEL V/MACILA, ALMA CHECK NUM: 1260 *	$-173.00	$346.00
08/24/2015	PAYMENT	SILVA, GABRIEL VERGARA CHECK NUM: 1180*	$-176.97	$519.00
07/07/2015	BILL	SILVA, GABRIEL VERGARA ET AL	$695.97	$695.97
03/13/2015	PAYMENT	SILVA, GABRIEL & ALMA CHECK	$-171.00	$0.00
01/12/2015	PAYMENT	GABRIEL VERGARA SILVA CHECK NUM: 1246	$-171.00	$171.00
10/13/2014	PAYMENT	ALMA MANCILLA DE LA FUENTE CHECK NUM: 1116	$-171.00	$342.00
08/19/2014	PAYMENT	DE LA FUENTE, ALMA ET AL CHECK NUM: 1149	$-173.12	$513.00
07/08/2014	BILL	SILVA, GABRIEL VERGARA ET AL	$686.12	$686.12
03/10/2014	PAYMENT	DE LA FUENTE A/VERGARA SILVA G CHECK NUM: 1139	$-173.00	$0.00
01/15/2014	PAYMENT	DE LA FUENTE A/VERGARA SILVA G CHECK NUM: 1136	$-173.00	$173.00
10/14/2013	PAYMENT	DE LA FUENTE/SILVA CHECK NUM: 1128	$-173.00	$346.00
08/26/2013	PAYMENT	ALMA MANCILLA DE LA FUENTE CHECK NUM: 1123	$-174.22	$519.00
07/08/2013	BILL	SILVA, GABRIEL VERGARA ET AL	$693.22	$693.22
05/01/2013	PAYMENT	DE LA FUENTE, ALMA MANCILLA CHECK NUM: 1120	$-6.96	$0.00
05/01/2013	PAYMENT	DE LA FUENTE, ALMA MANCILLA CHECK NUM: 1088	$-174.00	$6.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.96	$180.96
01/15/2013	PAYMENT	SILVA, GABRIEL VERGARA ET AL CHECK NUM: 1080	$-174.00	$174.00
10/09/2012	PAYMENT	SILVA, GABRIEL VERGARA ET AL CHECK NUM: 1077	$-174.00	$348.00
08/28/2012	PAYMENT	SILVA, GABRIEL VERGARA ET AL CHECK NUM: 1066	$-176.73	$522.00
07/10/2012	BILL	SILVA, GABRIEL VERGARA ET AL	$698.73	$698.73
03/07/2012	PAYMENT	DE LA FUENTE, ALMA/SILVA, GABR CORK: B NUM: 1051	$-397.46	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.61	$397.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.29	$380.85
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.79	$371.56
07/08/2011	BILL	SILVA, GABRIEL VERGARA ET AL	$367.77	$367.77
04/04/2011	PAYMENT	DE LA FUENTE, ALMA & SILVA, GA CHECK NUM: 946	$-181.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.50	$181.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.40	$173.40
09/30/2010	PAYMENT	MANCILLA, ALMA CHECK BANK: 94-7074 NUM: 874	$-187.75	$170.00
09/01/2010	INTEREST	Monthly Interest	$0.03	$357.75
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.52	$357.72
08/24/2010	INTEREST	Monthly Interest	$0.03	$354.20
07/08/2010	BILL	SILVA, GABRIEL VERGARA ET AL	$343.02	$354.17
07/02/2010	INTEREST	Monthly Interest	$0.03	$11.15
07/02/2010	INTEREST	Monthly Interest	$0.03	$11.12
06/01/2010	INTEREST	Monthly Interest	$0.34	$11.09
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$10.75
03/16/2010	PAYMENT	DE LA FUENTE, ALMA & SILVA, GA CHECK BANK: 94-7074 NUM: 886	$-124.00	$4.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.93	$128.25
12/24/2009	PAYMENT	SILVER, GABRIEL VERGARA ET AL CHECK BANK: 94-7074 NUM: 841	$-130.00	$123.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.20	$253.32
10/16/2009	PAYMENT	DE LA FUENTE & SILVA CHECK BANK: 94-7074 NUM: 832	$-124.00	$253.12
09/08/2009	PAYMENT	SILVER, GABRIEL VERGARA ET AL CHECK BANK: 94-7074 NUM: 793	$-137.85	$377.12
09/01/2009	INTEREST	Monthly Interest	$0.04	$514.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.04	$514.93
08/03/2009	INTEREST	Monthly Interest	$0.04	$509.89
07/06/2009	BILL	SILVER, GABRIEL VERGARA ET AL	$498.11	$509.85
07/01/2009	INTEREST	Monthly Interest	$0.04	$11.74
07/01/2009	INTEREST	Monthly Interest	$0.04	$11.70
06/01/2009	INTEREST	Monthly Interest	$0.38	$11.66
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$11.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.18	$4.78
03/10/2009	PAYMENT	SILVER, GABRIEL/DE LA FUENTE CHECK BANK: 94-7074 NUM: 781	$-115.00	$4.60
01/21/2009	PAYMENT	DE LA FUENTE, ALMA/SILVA, GABR CHECK BANK: 94-7074 NUM: 775	$-115.00	$119.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.60	$234.60
10/10/2008	PAYMENT	SHAW, IKE CHECK BANK: 94-169 NUM: 1769	$-115.00	$230.00
08/15/2008	PAYMENT	SHAW, IKE CHECK BANK: 94-169 NUM: 1212*	$-116.33	$345.00
07/15/2008	BILL	SHAW, IKE	$461.33	$461.33
03/03/2008	PAYMENT	IKE SHAW CHECK BANK: 94-169 NUM: 1688	$-111.00	$0.00
01/15/2008	PAYMENT	IKE SHAW CHECK BANK: 94-169 NUM: 1623	$-111.00	$111.00
10/10/2007	PAYMENT	SHAW, IKE CHECK BANK: 94-169 NUM: 1562	$-111.00	$222.00
08/17/2007	PAYMENT	IKE SHAW CHECK BANK: 94-169 NUM: 1534	$-113.44	$333.00
07/12/2007	BILL	SHAW, IKE	$446.44	$446.44
03/21/2007	PAYMENT	SHAW, IKE CHECK BANK: 94-169 NUM: 1453	$-112.32	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.32	$112.32
01/05/2007	PAYMENT	IKE SHAW CHECK BANK: 94-169 NUM: 1366	$-108.00	$108.00
10/11/2006	PAYMENT	IKE SHAW CHECK BANK: 94-169 NUM: 1296	$-108.00	$216.00
08/22/2006	PAYMENT	SHAW, IKE CHECK BANK: 94-169 NUM: 1259	$-109.45	$324.00
07/12/2006	BILL	SHAW, IKE	$433.45	$433.45
02/23/2006	PAYMENT	SHAW, IKE CHECK BANK: 94-169 NUM: 1129	$-105.00	$0.00
12/02/2005	PAYMENT	SHAW, IKE CHECK BANK: 94-169 NUM: 1064	$-105.00	$105.00
09/08/2005	PAYMENT	SHAW, IKE CHECK BANK: 94-169 NUM: 981	$-105.00	$210.00
07/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 98990	$-105.84	$315.00
07/15/2005	BILL	BENNETT, ROBERT J & JUDY ANN	$420.84	$420.84
03/08/2005	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 2460	$-125.00	$0.00
01/12/2005	PAYMENT	BENNETT, ROBERT & JUDY ANN CHECK BANK: 94-72 NUM: 2363	$-125.00	$125.00
10/13/2004	PAYMENT	BENNETT, JUDY ANN CHECK BANK: 94-72 NUM: 2236	$-2.38	$250.00
09/28/2004	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 2209	$-125.00	$252.38
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.09	$377.38
08/13/2004	PAYMENT	ROBERT BENNETT CHECK BANK: 94-72 NUM: 2141	$-452.84	$377.29
08/02/2004	INTEREST	Monthly Interest	$2.29	$830.13
07/08/2004	BILL	TRIPP, DAVID M & VIRGINIA M	$500.65	$827.84
07/01/2004	INTEREST	Monthly Interest	$2.29	$327.19
07/01/2004	INTEREST	Monthly Interest	$2.29	$324.90
06/08/2004	INTEREST	Monthly Interest	$22.95	$322.61
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$299.66
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.77	$294.66
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.51	$280.89
10/08/2003	PAYMENT	TRIPP, DAVID M & VIRGINIA M CHECK BANK: 94-7074 NUM: 2409	$-137.69	$275.38
08/22/2003	PAYMENT	TRIPP, DAVID M & VIRGINIA M CHECK BANK: 94-7074 NUM: 2385	$-137.71	$413.07
07/18/2003	BILL	TRIPP, DAVID M & VIRGINIA M	$550.78	$550.78
02/27/2003	PAYMENT	TRIPP, DAVID M & VIRGINIA M CHECK BANK: 94-7074 NUM: 2296	$-146.00	$0.00
01/07/2003	PAYMENT	TRIPP, DAVID M & VIRGINIA M CHECK BANK: 94-7074 NUM: 2273	$-146.00	$146.00
10/01/2002	PAYMENT	TRIPP, DAVID M & VIRGINIA M CHECK BANK: 94-7074 NUM: 2222	$-146.00	$292.00
08/07/2002	PAYMENT	TRIPP, DAVID M & VIRGINIA M CHECK BANK: 94-7074 NUM: 2201	$-146.34	$438.00
07/12/2002	BILL	TRIPP, DAVID M & VIRGINIA M	$584.34	$584.34
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-135.60	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-135.60	$135.60
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-135.60	$271.20
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-135.89	$406.80
07/12/2001	BILL	MONTGOMERY, LYLE	$542.69	$542.69
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-134.46	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-134.46	$134.46
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-134.46	$268.92
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-134.70	$403.38
07/17/2000	BILL	MONTGOMERY, LYLE	$538.08	$538.08
08/17/1999	PAYMENT	MONTGOMERY, LYLE CHECK BANK: 94-72 NUM: 1276	$-383.50	$0.00
07/17/1999	BILL	MONTGOMERY, LYLE	$383.50	$383.50
03/23/1999	PAYMENT	MONTGOMERY, LYLE CHECK	$-89.25	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.43	$89.25
01/12/1999	PAYMENT	T S & E CHECK	$-175.07	$85.82
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.43	$260.89
08/25/1998	PAYMENT	JESS ARNDELL CHECK	$-86.01	$257.46
07/13/1998	BILL	ARNDELL, JESS C & SUZANNE K	$343.47	$343.47
04/07/1998	PAYMENT	ARNDELL, JESS CHECK	$-3.28	$0.00
04/07/1998	AMENDMENT	remove postage	$-1.00	$3.28
03/25/1998	PENALTY	Postage Costs	$1.00	$4.28
03/25/1998	PAYMENT	ARNDELL, JESS CHECK	$-82.06	$3.28
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.28	$85.34
02/23/1998	PAYMENT	ARNDELL, JESS CHECK	$-85.34	$82.06
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.28	$167.40
10/10/1997	PAYMENT	ARNDELL, JESS CHECK	$-82.06	$164.12
08/21/1997	PAYMENT	ARNDELL, JESS & SUZANNE CHECK	$-82.20	$246.18
07/14/1997	BILL	ARNDELL, JESS C & SUZANNE K	$328.38	$328.38
03/12/1997	PAYMENT	ARNDELL, JESS & SUZANNE	$-66.97	$0.00
01/10/1997	PAYMENT	ARNDELL, JESS & SUZANNE	$-66.97	$66.97
10/15/1996	PAYMENT	ARNDELL, JESS & SUZANNE	$-66.97	$133.94
08/29/1996	PAYMENT	ARNDELL, JESS & SUZANNE	$-67.12	$200.91
07/18/1996	BILL	ARNDELL, JESS C & SUZANNE K	$268.03	$268.03