Tax Account 020-418-07

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Owners

FERNLEY BILL LLC
1341 ALTA ST
RENO, NV 89503-0000

Account Summary

Account ID	020-418-07
Account Type	Real Estate
Location	1035 VILLA WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-418-07

Account Type

Real Estate

Location

1035 VILLA WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$998.24
Total	$998.24
Paid	$998.24
Balance	$0.00
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

$998.24

Total

$998.24

Paid

$998.24

Balance

$0.00

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	$251.24	$0.00	$251.24	$251.24	$0.00
2	10/07/2024	10/17/2024	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
3	01/06/2025	01/16/2025	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
4	03/03/2025	03/13/2025	Paid	$249.00	$0.00	$249.00	$249.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$962.22	$0.00	$962.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$913.23	$0.00	$913.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$901.66	$22.55	$924.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$882.66	$8.91	$891.57	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$885.17	$8.89	$894.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$874.85	$0.00	$874.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$894.23	$31.42	$925.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$726.65	$25.58	$752.23	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
08/21/2024	PAYMENT	BILL LLC FERNLEY PNP PNP - 161415830	$-998.24	$0.00
07/16/2024	BILL	FERNLEY BILL LLC	$998.24	$998.24
09/12/2023	PAYMENT	ANA DOUGLASS SYS PNP - 142065855 ORIG: PNP	$-962.22	$0.00
09/12/2023	ADJUST	ANA DOUGLASS PNP PNP - 142065855 VOIDED PAYMENT: 875814. REASON: COLLECTION FEE FIX	$962.22	$962.22
09/12/2023	PAYMENT	FERNLEY BILL LLC SYS 1009 ORIG: CHECK	$-913.23	$0.00
09/12/2023	ADJUST	FERNLEY BILL LLC CHECK 1009 VOIDED PAYMENT: 701445. REASON: COLLECTION FEE FIX	$913.23	$913.23
09/12/2023	PAYMENT	PNC PROPERTIES LLC SYS 1067 ORIG: CHECK	$-924.21	$0.00
09/12/2023	ADJUST	PNC PROPERTIES LLC CHECK 1067 VOIDED PAYMENT: 612773. REASON: COLLECTION FEE FIX	$924.21	$924.21
09/05/2023	PAYMENT	ANA DOUGLASS PNP PNP - 142065855	$-962.22	$0.00
07/17/2023	BILL	FERNLEY BILL LLC	$962.22	$962.22
08/19/2022	PAYMENT	FERNLEY BILL LLC CHECK 1009	$-913.23	$0.00
07/15/2022	BILL	FERNLEY BILL LLC	$913.23	$913.23
11/02/2021	PAYMENT	PNC PROPERTIES LLC CHECK 1067	$-924.21	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.55	$924.21
07/14/2021	BILL	PNC PROPERTIES LLC	$901.66	$901.66
10/15/2020	PAYMENT	PNC PROPERTIES LLC CHECK NUM: 1062	$-891.57	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.91	$891.57
07/09/2020	BILL	PNC PROPERTIES LLC	$882.66	$882.66
10/22/2019	PAYMENT	PNC PROPERTIES LLC CHECK NUM: 1060	$-8.89	$0.00
09/06/2019	PAYMENT	PNC PROPERTIES LLC CHECK NUM: 1059	$-885.17	$8.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.89	$894.06
07/10/2019	BILL	PNC PROPERTIES LLC	$885.17	$885.17
10/09/2018	PAYMENT	PROPERTIES PNC CHECK BANK: PNP INTERNET NUM: 49465041	$-654.00	$0.00
08/31/2018	PAYMENT	PROPERTIES PNC CORK: D BANK: PNP INTERNET NUM: 47974633	$-220.85	$654.00
07/10/2018	BILL	PNC PROPERTIES LLC	$874.85	$874.85
10/31/2017	PAYMENT	PNC PROPERTIES LLC CHECK NUM: 1053	$-925.65	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.41	$925.65
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.01	$903.24
07/10/2017	BILL	PNC PROPERTIES LLC	$894.23	$894.23
11/28/2016	PAYMENT	PNC PROPERTIES LLC CHECK NUM: 1128	$-752.23	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.23	$752.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.35	$734.00
07/11/2016	BILL	PNC PROPERTIES LLC	$726.65	$726.65
04/19/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1051	$-197.60	$0.00
04/19/2016	AMENDMENT	DEL POSTAGE	$-1.00	$197.60
04/19/2016	ADJUST	Amend: Auto Adj Out Payment NUM: 1051	$197.60	$198.60
04/11/2016	VOID	PNC PROPERTIES LLC CHECK NUM: 1051	$-197.60	$1.00
04/04/2016	PENALTY	POSTAGE	$1.00	$198.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.60	$197.60
12/18/2015	PAYMENT	PNC PROPERTIES LLC CHECK NUM: 0	$-190.00	$190.00
09/22/2015	PAYMENT	PNC PROPERTIES LLC CHECK NUM: 99	$-22.51	$380.00
07/20/2015	PAYMENT	PNC PROPERTIES LLC CHECK NUM: 22204	$-193.21	$402.51
07/10/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 22128	$-167.49	$595.72
07/07/2015	BILL	PNC PROPERTIES LLC	$763.21	$763.21
05/12/2015	PAYMENT	CHERYL PARINO CORK: D BANK: PNP INTERNET NUM: 18200932	$-3,011.93	$0.00
05/01/2015	INTEREST	Monthly Interest	$12.00	$3,011.93
04/14/2015	AMENDMENT	Correct Advertising Rate	$-15.93	$2,999.93
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$3,015.86
03/31/2015	INTEREST	Monthly Interest	$12.00	$2,976.02
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$59.64	$2,964.02
03/02/2015	INTEREST	Monthly Interest	$12.00	$2,904.38
02/02/2015	INTEREST	Monthly Interest	$12.00	$2,892.38
02/02/2015	AMENDMENT	Certified Mailing Fees	$12.96	$2,880.38
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$39.90	$2,867.42
01/06/2015	AMENDMENT	Chg spec assmnt # to 40	$0.00	$2,827.52
01/02/2015	INTEREST	Monthly Interest	$12.00	$2,827.52
12/03/2014	AMENDMENT	Title Search	$100.00	$2,815.52
12/01/2014	INTEREST	Monthly Interest	$12.00	$2,715.52
11/03/2014	INTEREST	Monthly Interest	$12.00	$2,703.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.90	$2,691.52
10/01/2014	INTEREST	Monthly Interest	$12.00	$2,672.62
09/02/2014	INTEREST	Monthly Interest	$12.00	$2,660.62
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.64	$2,648.62
07/08/2014	BILL	NAVARRO, CLAUDIA	$752.00	$2,640.98
07/07/2014	INTEREST	Monthly Interest	$12.00	$1,888.98
07/01/2014	INTEREST	Monthly Interest	$12.00	$1,876.98
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$1,864.98
06/02/2014	INTEREST	Monthly Interest	$68.42	$1,849.98
05/01/2014	INTEREST	Monthly Interest	$5.73	$1,781.56
03/25/2014	INTEREST	Monthly Interest	$5.73	$1,775.83
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,770.10
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$52.66	$1,763.62
03/03/2014	INTEREST	Monthly Interest	$5.73	$1,710.96
02/03/2014	INTEREST	Monthly Interest	$5.73	$1,705.23
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.86	$1,699.50
01/01/2014	INTEREST	Monthly Interest	$5.73	$1,665.64
12/02/2013	INTEREST	Monthly Interest	$5.73	$1,659.91
11/01/2013	INTEREST	Monthly Interest	$5.73	$1,654.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.81	$1,648.45
10/01/2013	INTEREST	Monthly Interest	$5.73	$1,629.64
09/03/2013	INTEREST	Monthly Interest	$5.73	$1,623.91
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.53	$1,618.18
07/08/2013	BILL	NAVARRO, CLAUDIA	$752.25	$1,610.65
07/08/2013	INTEREST	Monthly Interest	$5.73	$858.40
07/01/2013	INTEREST	Monthly Interest	$5.73	$852.67
06/01/2013	INTEREST	Monthly Interest	$57.29	$846.94
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$48.13	$789.65
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.09	$741.52
11/14/2012	PAYMENT	NAVARRO, CLAUDIA CASH NUM: CREDIT CARD	$-100.00	$711.43
11/01/2012	INTEREST	Monthly Interest	$0.20	$811.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.74	$811.23
10/10/2012	PAYMENT	NAVARRO, CLAUDIA CORK: D NUM: C.C.	$-100.00	$792.49
10/01/2012	INTEREST	Monthly Interest	$0.73	$892.49
09/12/2012	PAYMENT	NAVARRO, CLAUDIA CORK: D	$-100.00	$891.76
08/31/2012	INTEREST	Monthly Interest	$1.48	$991.76
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.55	$990.28
08/08/2012	PAYMENT	NAVARRO, CLAUDIA CORK: D NUM: CR CARD	$-100.00	$982.73
07/10/2012	BILL	NAVARRO, CLAUDIA	$746.82	$1,082.73
07/10/2012	INTEREST	Monthly Interest	$2.27	$335.91
07/02/2012	INTEREST	Monthly Interest	$2.27	$333.64
06/01/2012	INTEREST	Monthly Interest	$22.75	$331.37
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$308.62
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.38	$302.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.10	$285.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.64	$276.64
09/14/2011	PAYMENT	NAVARRO, CLAUDIA CORK: D NUM: CREDIT CARD	$-96.36	$273.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.71	$369.36
07/08/2011	BILL	NAVARRO, CLAUDIA	$365.65	$365.65
03/09/2011	PAYMENT	NAVARRO, CLAUDIA CORK: D NUM: C.C.	$-88.00	$0.00
01/12/2011	PAYMENT	NAVARRO, CLAUDIA CORK: D BANK: CREDIT CARD NUM: VISA	$-88.00	$88.00
10/13/2010	PAYMENT	NAVARRO, CLAUDIA CORK: D BANK: CREDIT CARD NUM: VISA	$-88.00	$176.00
08/11/2010	PAYMENT	NAVARRO, CLAUDIA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-91.13	$264.00
07/08/2010	BILL	NAVARRO, CLAUDIA	$355.13	$355.13
04/20/2010	PAYMENT	NAVARRO, CLAUDIA CASH	$-2,691.12	$0.00
03/31/2010	INTEREST	Monthly Interest	$11.87	$2,691.12
03/24/2010	AMENDMENT	pub fee posted in error	$-119.42	$2,679.25
03/23/2010	AMENDMENT	publication fees	$119.42	$2,798.67
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.91	$2,679.25
03/01/2010	INTEREST	Monthly Interest	$11.87	$2,647.34
02/01/2010	INTEREST	Monthly Interest	$11.87	$2,635.47
01/20/2010	AMENDMENT	1 cert mailing for tax sale	$5.54	$2,623.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.57	$2,618.06
01/04/2010	INTEREST	Monthly Interest	$11.87	$2,597.49
12/01/2009	INTEREST	Monthly Interest	$11.87	$2,585.62
11/03/2009	INTEREST	Monthly Interest	$11.87	$2,573.75
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$2,561.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.50	$2,461.88
10/05/2009	INTEREST	Monthly Interest	$11.87	$2,450.38
09/01/2009	INTEREST	Monthly Interest	$11.87	$2,438.51
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.68	$2,426.64
08/03/2009	INTEREST	Monthly Interest	$11.87	$2,421.96
07/06/2009	BILL	NAVARRO, CLAUDIA	$455.91	$2,410.09
07/01/2009	INTEREST	Monthly Interest	$11.87	$1,954.18
07/01/2009	INTEREST	Monthly Interest	$11.87	$1,942.31
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$1,930.44
06/01/2009	INTEREST	Monthly Interest	$43.42	$1,915.44
05/01/2009	INTEREST	Monthly Interest	$8.23	$1,872.02
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$1,863.79
04/01/2009	INTEREST	Monthly Interest	$8.23	$1,858.47
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.56	$1,850.24
03/02/2009	INTEREST	Monthly Interest	$8.23	$1,820.68
02/03/2009	INTEREST	Monthly Interest	$8.23	$1,812.45
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.04	$1,804.22
01/05/2009	INTEREST	Monthly Interest	$8.23	$1,785.18
12/01/2008	INTEREST	Monthly Interest	$8.23	$1,776.95
11/03/2008	INTEREST	Monthly Interest	$8.23	$1,768.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.61	$1,760.49
10/01/2008	INTEREST	Monthly Interest	$8.23	$1,749.88
09/02/2008	INTEREST	Monthly Interest	$8.23	$1,741.65
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.29	$1,733.42
08/04/2008	INTEREST	Monthly Interest	$8.23	$1,729.13
07/15/2008	BILL	NAVARRO, CLAUDIA	$422.25	$1,720.90
07/01/2008	INTEREST	Monthly Interest	$8.23	$1,298.65
07/01/2008	INTEREST	Monthly Interest	$8.23	$1,290.42
06/02/2008	INTEREST	Monthly Interest	$61.65	$1,282.19
05/01/2008	INTEREST	Monthly Interest	$2.29	$1,220.54
03/31/2008	INTEREST	Monthly Interest	$2.29	$1,218.25
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$49.86	$1,215.96
03/06/2008	INTEREST	Monthly Interest	$2.29	$1,166.10
02/04/2008	INTEREST	Monthly Interest	$2.29	$1,163.81
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.06	$1,161.52
01/03/2008	INTEREST	Monthly Interest	$2.29	$1,129.46
12/03/2007	INTEREST	Monthly Interest	$2.29	$1,127.17
11/01/2007	INTEREST	Monthly Interest	$2.29	$1,124.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.81	$1,122.59
10/01/2007	INTEREST	Monthly Interest	$2.29	$1,104.78
09/04/2007	INTEREST	Monthly Interest	$2.29	$1,102.49
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.12	$1,100.20
08/09/2007	PAYMENT	CLAUDIA NAVARRO CORK: D BANK: CC NUM: VISA	$-150.00	$1,093.08
08/01/2007	INTEREST	Monthly Interest	$3.47	$1,243.08
07/27/2007	AMENDMENT	per assess/amend bill	$-162.63	$1,239.61
07/12/2007	BILL	NAVARRO, CLAUDIA	$874.96	$1,402.24
07/02/2007	INTEREST	Monthly Interest	$3.47	$527.28
07/02/2007	INTEREST	Monthly Interest	$3.47	$523.81
06/04/2007	INTEREST	Monthly Interest	$34.75	$520.34
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$485.59
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.19	$479.59
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.78	$450.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.45	$431.62
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.20	$421.17
07/12/2006	BILL	NAVARRO, CLAUDIA	$416.97	$416.97
08/16/2005	PAYMENT	NAVARRO, CLAUDIA S. CHECK BANK: 94-77 NUM: 539	$-397.18	$0.00
07/15/2005	BILL	LAMB, DANNY & JUDY	$397.18	$397.18
07/26/2004	PAYMENT	LAMB, DANNY & JUDY CHECK BANK: 94-72 NUM: 1011	$-389.98	$0.00
07/08/2004	BILL	LAMB, DANNY & JUDY	$389.98	$389.98
12/02/2003	PAYMENT	LAMB, DANNY & JUDY CHECK BANK: 94-72 NUM: 13820	$-293.45	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.86	$293.45
08/13/2003	PAYMENT	LAMB, DANNY & JUDY CHECK BANK: 94-72 NUM: 13626	$-96.56	$289.59
07/18/2003	BILL	LAMB, DANNY & JUDY	$386.15	$386.15
04/11/2003	PAYMENT	LAMB, DANNY & JUDY CHECK BANK: 94-72 NUM: 13369	$-425.88	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.91	$425.88
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.69	$399.97
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.31	$383.28
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.77	$373.97
07/12/2002	BILL	LAMB, DANNY & JUDY	$370.20	$370.20
01/02/2002	PAYMENT	LAMB, DANNY & JUDY CHECK BANK: 94-72 NUM: 12412	$-186.95	$0.00
10/15/2001	PAYMENT	LAMB, DANNY & JUDY CHECK BANK: 94-72 NUM: 12261	$-91.64	$186.95
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.67	$278.59
08/14/2001	PAYMENT	LAMB, DANNY & JUDY CHECK BANK: 94-72 NUM: 12581	$-91.86	$274.92
07/12/2001	BILL	LAMB, DANNY & JUDY	$366.78	$366.78
03/02/2001	PAYMENT	LAMB, DANNY & JUDY CHECK BANK: 94-72 NUM: 12092	$-90.99	$0.00
01/12/2001	PAYMENT	LAMB, DANNY & JUDY CHECK BANK: 94-72 NUM: 11992	$-90.99	$90.99
10/12/2000	PAYMENT	LAMB, DANNY & JUDY CHECK BANK: 94-72 NUM: 11868	$-90.99	$181.98
08/29/2000	PAYMENT	LAMB, DANNY & JUDY CHECK BANK: 94-72 NUM: 11782	$-91.26	$272.97
07/17/2000	BILL	LAMB, DANNY & JUDY	$364.23	$364.23
02/28/2000	PAYMENT	LAMB, DANNY & JUDY CHECK BANK: 94-72 NUM: 11456	$-93.95	$0.00
01/17/2000	PAYMENT	LAMB, DANNY & JUDY CHECK BANK: 94-72 NUM: 11368	$-93.95	$93.95
10/15/1999	PAYMENT	LAMB, DANNY & JUDY CHECK BANK: 94-72 NUM: 188	$-93.95	$187.90
08/03/1999	PAYMENT	LAMB, DANNY & JUDY CHECK BANK: 94-72 NUM: 181	$-94.22	$281.85
07/17/1999	BILL	LAMB, DANNY & JUDY	$376.07	$376.07
12/29/1998	PAYMENT	T S & E CHECK	$-288.04	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.79	$288.04
08/25/1998	PAYMENT	JESS ARNDELL CHECK	$-94.85	$284.25
07/13/1998	BILL	ARNDELL, JESS C & SUZANNE K	$379.10	$379.10
04/07/1998	PAYMENT	ARNDELL, JESS CHECK	$-3.55	$0.00
04/07/1998	AMENDMENT	remove postage	$-1.00	$3.55
03/25/1998	PENALTY	Postage Costs	$1.00	$4.55
03/25/1998	PAYMENT	ARNDELL, JESS CHECK	$-88.67	$3.55
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.55	$92.22
02/23/1998	PAYMENT	ARNDELL, JESS CHECK	$-92.22	$88.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.55	$180.89
10/10/1997	PAYMENT	ARNDELL, JESS CHECK	$-88.67	$177.34
08/21/1997	PAYMENT	ARNDELL, JESS & SUZANNE CHECK	$-88.82	$266.01
07/14/1997	BILL	ARNDELL, JESS C & SUZANNE K	$354.83	$354.83
03/12/1997	PAYMENT	ARNDELL, JESS & SUZANNE	$-73.58	$0.00
01/10/1997	PAYMENT	ARNDELL, JESS & SUZANNE	$-73.58	$73.58
10/15/1996	PAYMENT	ARNDELL, JESS & SUZANNE	$-73.58	$147.16
08/29/1996	PAYMENT	ARNDELL, JESS & SUZANNE	$-73.70	$220.74
07/18/1996	BILL	ARNDELL, JESS C & SUZANNE K	$294.44	$294.44