Tax Account 020-418-09

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Owners

AYALA, JESUS & PATREASA
351 COOK WAY
FERNLEY, NV 89408-0000

AYALA, PATREASA

Account Summary

Account ID	020-418-09
Account Type	Real Estate
Location	1055 VILLA WAY FERNLEY
Balance	$1,511.29
Currently Due	$1,147.29

Account ID

020-418-09

Account Type

Real Estate

Location

1055 VILLA WAY
FERNLEY

Balance

$1,511.29

Currently Due

$1,147.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,459.97
Total	$1,511.29
Paid	$0.00
Balance	$1,511.29
Due	$1,147.29
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

$1,459.97

Total

$1,511.29

Paid

$0.00

Balance

$1,511.29

Due

$1,147.29

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	Past due	$367.97	$14.72	$367.97	$0.00	$382.69
2	10/07/2024	10/17/2024	Past due	$364.00	$36.60	$364.00	$0.00	$783.29
3	01/06/2025	01/16/2025	Past due	$364.00	$0.00	$364.00	$0.00	$1,147.29
4	03/03/2025	03/13/2025	Due	$364.00	$0.00	$364.00	$0.00	$1,511.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,369.28	$205.26	$1,574.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,306.75	$104.73	$1,411.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,298.64	$0.00	$1,298.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,262.82	$12.71	$1,275.53	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,154.53	$137.67	$1,292.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,129.82	$20.56	$1,150.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,052.67	$18.85	$1,071.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$889.41	$69.12	$958.53	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$926.27	$166.03	$1,092.30	$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	285.06
2024-2025	S24	TCID Administrative	140.00	.00	140.00	105.06
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	5.19
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.85
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	307.05
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2015-2016	S24	TCID Administrative	110.00	110.00	.00	.00
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.60	$1,511.29
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.72	$1,474.69
07/16/2024	BILL	AYALA, JESUS & PATREASA	$1,459.97	$1,459.97
04/08/2024	PAYMENT	JESUS AYALA PNP PNP - 154031762	$-1,574.54	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,574.54
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$95.78	$1,573.54
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.58	$1,477.76
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.21	$1,416.18
09/12/2023	PAYMENT	JESUS PATREASA AYALA SYS PNP - 129251869 ORIG: PNP	$-1,411.48	$1,381.97
09/12/2023	ADJUST	JESUS PATREASA AYALA PNP PNP - 129251869 VOIDED PAYMENT: 767473. REASON: COLLECTION FEE FIX	$1,411.48	$2,793.45
09/12/2023	PAYMENT	JESUS AYALA SYS PNP - 101748295 ORIG: PNP	$-1,298.64	$1,381.97
09/12/2023	ADJUST	JESUS AYALA PNP PNP - 101748295 VOIDED PAYMENT: 611038. REASON: COLLECTION FEE FIX	$1,298.64	$2,680.61
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.69	$1,381.97
07/17/2023	BILL	AYALA, JESUS & PATREASA	$1,368.28	$1,368.28
02/09/2023	PAYMENT	JESUS PATREASA AYALA PNP PNP - 129251869	$-1,411.48	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$58.84	$1,411.48
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.74	$1,352.64
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.15	$1,319.90
07/15/2022	BILL	AYALA, JESUS & PATREASA	$1,306.75	$1,306.75
10/13/2021	PAYMENT	JESUS AYALA PNP PNP - 101748295	$-1,298.64	$0.00
07/14/2021	BILL	AYALA, JESUS & PATREASA	$1,298.64	$1,298.64
09/01/2020	PAYMENT	PATREASA AYALA CHECK BANK: PNP INTERNET NUM: 80524361	$-1,275.53	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.71	$1,275.53
07/20/2020	PAYMENT	PATREASA AYALA CHECK BANK: PNP INTERNET NUM: 78257810	$-673.12	$1,262.82
07/09/2020	BILL	AYALA, JESUS & PATREASA	$1,262.82	$1,935.94
07/01/2020	INTEREST	Monthly Interest	$4.80	$673.12
06/01/2020	INTEREST	Monthly Interest	$48.00	$668.32
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$620.32
03/19/2020	PENALTY	POSTAGE	$1.00	$617.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.80	$616.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.52	$587.52
11/04/2019	PAYMENT	JESUS AYALA CORK: D BANK: PNP INTERNET NUM: 66359720	$-619.08	$576.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.93	$1,195.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.62	$1,166.15
07/10/2019	BILL	AYALA, JESUS & PATREASA	$1,154.53	$1,154.53
03/22/2019	PAYMENT	CASH CASH	$-0.78	$0.00
03/22/2019	PAYMENT	AYALA, JESUS & PATREASA CHECK NUM: 2210***	$-92.19	$0.78
03/22/2019	PAYMENT	AYALA, PATREASA CHECK NUM: 2209	$-273.28	$92.97
03/21/2019	AMENDMENT	Add MH #3711	$98.97	$366.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.28	$267.28
02/06/2019	PAYMENT	AYALA, PATREASA CHECK NUM: 2204	$-267.28	$257.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.28	$524.28
08/17/2018	PAYMENT	AYALA, PATREASA CHECK NUM: 2239	$-516.85	$514.00
07/10/2018	BILL	AYALA, JESUS & PATREASA	$1,030.85	$1,030.85
03/19/2018	PAYMENT	JESUS AYALA CORK: D BANK: PNP INTERNET NUM: 41882014	$-239.71	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.22	$239.71
01/22/2018	PAYMENT	AYALA, PATREASA CHECK NUM: 2180	$-283.00	$230.49
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.63	$513.49
10/11/2017	PAYMENT	AYALA, PATREASA CHECK NUM: 2344	$-263.00	$503.86
08/31/2017	PAYMENT	AYALA, PATREASA CHECK NUM: 2335	$-285.81	$766.86
07/13/2017	PAYMENT	PATREASA AYALA CORK: D BANK: PNP INTERNET NUM: 33738268	$-22.14	$1,052.67
07/10/2017	BILL	AYALA, JESUS & PATREASA	$1,052.67	$1,074.81
07/10/2017	INTEREST	Monthly Interest	$0.05	$22.14
07/03/2017	INTEREST	Monthly Interest	$0.05	$22.09
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$22.04
06/01/2017	INTEREST	Monthly Interest	$0.48	$7.04
04/06/2017	PAYMENT	AYALA, JESUS & PATREASA CHECK NUM: 1412	$-483.96	$6.56
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$490.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.76	$483.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.20	$457.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.08	$446.00
10/12/2016	PAYMENT	AYALA, JESUS CHECK NUM: 1343	$-775.20	$445.92
10/03/2016	INTEREST	Monthly Interest	$1.92	$1,221.12
09/01/2016	INTEREST	Monthly Interest	$1.92	$1,219.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.94	$1,217.28
07/11/2016	BILL	AYALA, JESUS & PATREASA	$889.41	$1,208.34
07/08/2016	INTEREST	Monthly Interest	$1.92	$318.93
07/01/2016	INTEREST	Monthly Interest	$1.92	$317.01
06/01/2016	INTEREST	Monthly Interest	$19.25	$315.09
04/12/2016	PAYMENT	JESUS AYALA CORK: D BANK: PNP INTERNET NUM: 23678625	$-1,067.87	$295.84
03/31/2016	INTEREST	Monthly Interest	$1.91	$1,363.71
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$64.84	$1,361.80
03/01/2016	INTEREST	Monthly Interest	$1.91	$1,296.96
02/01/2016	INTEREST	Monthly Interest	$1.91	$1,295.05
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$41.72	$1,293.14
01/04/2016	INTEREST	Monthly Interest	$1.91	$1,251.42
12/01/2015	INTEREST	Monthly Interest	$1.91	$1,249.51
11/02/2015	INTEREST	Monthly Interest	$1.91	$1,247.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.21	$1,245.69
10/01/2015	INTEREST	Monthly Interest	$1.91	$1,222.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.33	$1,220.57
08/03/2015	INTEREST	Monthly Interest	$1.91	$1,211.24
07/07/2015	BILL	AYALA, JESUS & PATREASA	$926.27	$1,209.33
07/07/2015	INTEREST	Monthly Interest	$1.91	$283.06
07/01/2015	INTEREST	Monthly Interest	$1.91	$281.15
06/01/2015	INTEREST	Monthly Interest	$19.08	$279.24
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$260.16
04/21/2015	PAYMENT	JESUS AYALA CHECK BANK: PNP INTERNET NUM: 17892405	$-241.01	$257.51
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$498.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.51	$497.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.48	$470.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.02	$458.53
08/20/2014	PAYMENT	JESUS AYALA CHECK NUM: 1216	$-461.00	$458.51
07/08/2014	BILL	AYALA, JESUS & PATREASA	$919.51	$919.51
03/10/2014	PAYMENT	JESUS AYALA CHECK BANK: PNP INTERNET NUM: 13087801	$-489.60	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.60	$489.60
10/23/2013	PAYMENT	JESUS AYALA CHECK BANK: PNP INTERNET NUM: 11679008	$-249.60	$480.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.60	$729.60
08/26/2013	PAYMENT	JESUS AYALA CHECK BANK: PNP INTERNET NUM: 11206179	$-241.23	$720.00
07/08/2013	BILL	AYALA, JESUS & PATREASA	$961.23	$961.23
02/22/2013	PAYMENT	TS&E CHECK NUM: 126691	$-1,932.86	$0.00
02/01/2013	INTEREST	Monthly Interest	$5.58	$1,932.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$41.82	$1,927.28
01/02/2013	INTEREST	Monthly Interest	$5.58	$1,885.46
12/03/2012	INTEREST	Monthly Interest	$5.58	$1,879.88
11/01/2012	INTEREST	Monthly Interest	$5.58	$1,874.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.30	$1,868.72
10/01/2012	INTEREST	Monthly Interest	$5.58	$1,845.42
08/31/2012	INTEREST	Monthly Interest	$5.58	$1,839.84
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.40	$1,834.26
07/10/2012	BILL	HUHTALA, KEITH	$927.94	$1,824.86
07/10/2012	INTEREST	Monthly Interest	$5.58	$896.92
07/02/2012	INTEREST	Monthly Interest	$5.58	$891.34
06/01/2012	INTEREST	Monthly Interest	$47.41	$885.76
05/03/2012	INTEREST	Monthly Interest	$0.93	$838.35
03/30/2012	INTEREST	Monthly Interest	$0.93	$837.42
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$39.04	$836.49
03/01/2012	INTEREST	Monthly Interest	$0.93	$797.45
01/31/2012	INTEREST	Monthly Interest	$0.93	$796.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.13	$795.59
01/03/2012	INTEREST	Monthly Interest	$0.93	$770.46
12/01/2011	INTEREST	Monthly Interest	$0.93	$769.53
11/01/2011	INTEREST	Monthly Interest	$0.93	$768.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.99	$767.67
10/03/2011	INTEREST	Monthly Interest	$0.93	$753.68
09/01/2011	INTEREST	Monthly Interest	$0.93	$752.75
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.63	$751.82
07/08/2011	BILL	HUHTALA, KEITH	$557.75	$746.19
07/08/2011	INTEREST	Monthly Interest	$0.93	$188.44
07/05/2011	INTEREST	Monthly Interest	$0.93	$187.51
07/01/2011	PAYMENT	HUHTALA, KEITH CHECK NUM: 20327467254	$-500.00	$186.58
06/06/2011	INTEREST	Monthly Interest	$45.94	$686.58
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$640.64
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.59	$634.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.85	$595.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.86	$570.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.61	$556.84
07/08/2010	BILL	HUHTALA, KEITH	$551.23	$551.23
03/10/2010	PAYMENT	HUHTALA, KEITH CHECK BANK: 75-53 NUM: M.O.	$-620.51	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.88	$620.51
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.42	$594.63
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.82	$580.21
07/06/2009	BILL	HUHTALA, KEITH	$574.39	$574.39
04/01/2009	PAYMENT	HUHTALA, KEITH CHECK BANK: 82-40 NUM: 4867266	$-595.35	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.23	$595.35
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.32	$559.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.98	$535.80
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.22	$522.82
07/15/2008	BILL	HUHTALA, KEITH	$517.60	$517.60
06/27/2008	PAYMENT	HUHTALA, KEITH CHECK BANK: 94-7074 NUM: 1239	$-6.33	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.33	$6.33
05/07/2008	PAYMENT	HUHTALA, KEITH CHECK BANK: 94-7074 NUM: 1231	$-32.90	$6.00
05/07/2008	ADJUST	POSTED WRONG AMT. BANK: 94-7074 NUM: 1231	$32.80	$38.90
05/07/2008	VOID	HUHTALA, KEITH CHECK BANK: 94-7074 NUM: 1231	$-32.80	$6.10
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$38.90
04/01/2008	PAYMENT	HUHTALA, KEITH CHECK BANK: 94-7074 NUM: 1227	$-436.46	$32.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.55	$469.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.41	$440.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.30	$422.40
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.20	$412.10
07/12/2007	BILL	HUHTALA, KEITH	$407.90	$407.90
02/05/2007	PAYMENT	HUHTALA, KEITH M CHECK BANK: 94-7074 NUM: 1161	$-432.45	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.02	$432.45
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.02	$414.43
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.02	$404.41
07/12/2006	BILL	HUHTALA, KEITH	$400.39	$400.39
02/28/2006	PAYMENT	HUHTALA, KEITH CHECK BANK: 94-7074 NUM: 1131	$-199.92	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.92	$199.92
10/12/2005	PAYMENT	HUHTALA, KEITH CHECK BANK: 94-7074 NUM: 1080	$-98.00	$196.00
08/25/2005	PAYMENT	HUHTALA, KEITH CHECK BANK: 94-7074 NUM: 1066	$-104.83	$294.00
08/02/2005	INTEREST	Monthly Interest	$0.04	$398.83
07/15/2005	BILL	HUHTALA, KEITH	$393.09	$398.79
07/07/2005	INTEREST	Monthly Interest	$0.04	$5.70
07/07/2005	INTEREST	Monthly Interest	$0.04	$5.66
06/07/2005	INTEREST	Monthly Interest	$0.37	$5.62
05/25/2005	PAYMENT	HUHTALA, KEITH CHECK BANK: 82-40 NUM: 1575442	$-34.94	$5.25
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$40.19
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.34	$34.94
03/14/2005	PAYMENT	HUHTALA, KEITH CHECK BANK: 94-7074 NUM: 1050	$-420.01	$33.60
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.90	$453.61
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.50	$434.71
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.20	$424.21
07/08/2004	BILL	HUHTALA, KEITH	$420.01	$420.01
02/10/2004	PAYMENT	HUHTALA, KEITH CORK: B BANK: 94-7074 NUM: 1007	$-194.88	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.82	$194.88
11/17/2003	PAYMENT	HUHTALA, KEITH CHECK BANK: 82-40 NUM: 32223274*	$-204.46	$191.06
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.55	$395.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.82	$385.97
07/18/2003	BILL	HUHTALA, KEITH	$382.15	$382.15
06/13/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 32249	$-473.11	$0.00
06/02/2003	INTEREST	Monthly Interest	$31.58	$473.11
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$441.53
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$26.53	$436.03
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.10	$409.50
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.55	$392.40
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.88	$382.85
07/12/2002	BILL	ARNDELL, JESS C & SUZANNE K	$378.97	$378.97
06/10/2002	PAYMENT	ARNDELL, JESS CHECK BANK: 94-7074 NUM: 5040	$-5.50	$0.00
06/10/2002	AMENDMENT	remove interest	$-0.36	$5.50
06/03/2002	INTEREST	Monthly Interest	$0.36	$5.86
05/21/2002	PAYMENT	HIDDEN MEADOWS COMPANY CHECK BANK: 90-78 NUM: 4333	$-1,326.19	$5.50
05/01/2002	INTEREST	Monthly Interest	$5.50	$1,331.69
04/01/2002	INTEREST	Monthly Interest	$5.50	$1,326.19
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$26.27	$1,320.69
03/03/2002	INTEREST	Monthly Interest	$5.50	$1,294.42
02/06/2002	INTEREST	Monthly Interest	$5.50	$1,288.92
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.89	$1,283.42
01/03/2002	INTEREST	Monthly Interest	$5.50	$1,266.53
12/04/2001	INTEREST	Monthly Interest	$5.50	$1,261.03
11/01/2001	INTEREST	Monthly Interest	$5.50	$1,255.53
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.39	$1,250.03
10/01/2001	INTEREST	Monthly Interest	$5.50	$1,240.64
09/04/2001	INTEREST	Monthly Interest	$5.50	$1,235.14
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.76	$1,229.64
08/01/2001	INTEREST	Monthly Interest	$5.50	$1,225.88
07/12/2001	BILL	ARNDELL, JESS C & SUZANNE K	$375.24	$1,220.38
07/02/2001	INTEREST	Monthly Interest	$5.50	$845.14
07/02/2001	INTEREST	Monthly Interest	$5.50	$839.64
06/05/2001	INTEREST	Monthly Interest	$33.45	$834.14
05/01/2001	INTEREST	Monthly Interest	$2.40	$800.69
03/28/2001	INTEREST	Monthly Interest	$2.40	$798.29
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$26.08	$795.89
03/01/2001	INTEREST	Monthly Interest	$2.40	$769.81
02/02/2001	INTEREST	Monthly Interest	$2.40	$767.41
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.77	$765.01
01/08/2001	INTEREST	Monthly Interest	$2.40	$748.24
11/30/2000	INTEREST	Monthly Interest	$2.40	$745.84
11/09/2000	INTEREST	Monthly Interest	$2.40	$743.44
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.32	$741.04
10/05/2000	INTEREST	Monthly Interest	$2.40	$731.72
09/07/2000	INTEREST	Monthly Interest	$2.40	$729.32
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.73	$726.92
08/01/2000	INTEREST	Monthly Interest	$2.40	$723.19
07/17/2000	BILL	ARNDELL, JESS C & SUZANNE K	$372.59	$720.79
07/03/2000	INTEREST	Monthly Interest	$2.40	$348.20
07/03/2000	INTEREST	Monthly Interest	$2.40	$345.80
06/06/2000	INTEREST	Monthly Interest	$24.05	$343.40
05/16/2000	ADJUST	bad check BANK: 90-78 NUM: 1153	$319.35	$319.35
05/02/2000	VOID	HIDDEN MEADOWS COMPANY CHECK BANK: 90-78 NUM: 1153	$-319.35	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$319.35
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$324.35
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.31	$319.35
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.62	$302.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.85	$292.42
08/31/1999	PAYMENT	ARNDELL,JESS & SUZANNE K. CHECK BANK: 94-7074 NUM: 4079	$-96.35	$288.57
07/17/1999	BILL	ARNDELL, JESS C & SUZANNE K	$384.92	$384.92
04/16/1999	PAYMENT	JESS ARNDELL CHECK BANK: 94-7074 NUM: 3893	$-13.57	$0.00
04/02/1999	PAYMENT	ARNDELL, JESS CHECK BANK: 94-7074 NUM: 3868	$-308.27	$13.57
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.45	$321.84
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.69	$304.39
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.88	$294.70
08/25/1998	PAYMENT	JESS ARNDELL CHECK BANK: 94-7074 NUM: 3661	$-97.11	$290.82
07/13/1998	BILL	ARNDELL, JESS C & SUZANNE K	$387.93	$387.93
04/07/1998	PAYMENT	ARNDELL, JESS CHECK BANK: 94-7074 NUM: 3551	$-3.54	$0.00
04/07/1998	AMENDMENT	remove postage	$-1.00	$3.54
03/25/1998	PENALTY	Postage Costs	$1.00	$4.54
03/25/1998	PAYMENT	ARNDELL, JESS CHECK BANK: 94-72 NUM: 3074	$-88.60	$3.54
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.54	$92.14
02/23/1998	PAYMENT	ARNDELL, JESS CHECK BANK: 94-72 NUM: 3073	$-92.14	$88.60
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.54	$180.74
10/10/1997	PAYMENT	ARNDELL, JESS CHECK BANK: 94-72 NUM: 3020	$-88.60	$177.20
08/21/1997	PAYMENT	ARNDELL, JESS & SUZANNE CHECK BANK: 94-72 NUM: 3014*	$-88.72	$265.80
07/14/1997	BILL	ARNDELL, JESS C & SUZANNE K	$354.52	$354.52
03/12/1997	PAYMENT	ARNDELL, JESS & SUZANNE	$-73.51	$0.00
01/10/1997	PAYMENT	ARNDELL, JESS & SUZANNE	$-73.51	$73.51
10/15/1996	PAYMENT	ARNDELL, JESS & SUZANNE	$-73.51	$147.02
08/29/1996	PAYMENT	ARNDELL, JESS & SUZANNE	$-73.60	$220.53
07/18/1996	BILL	ARNDELL, JESS C & SUZANNE K	$294.13	$294.13