Tax Account 020-418-12

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Owners

ST JOHN, VANESSA J
1085 VILLA WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-418-12
Account Type	Real Estate
Location	1085 VILLA WAY FERNLEY
Balance	$267.00
Currently Due	$0.00

Account ID

020-418-12

Account Type

Real Estate

Location

1085 VILLA WAY
FERNLEY

Balance

$267.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,072.05
Total	$1,072.05
Paid	$805.05
Balance	$267.00
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

$1,072.05

Total

$1,072.05

Paid

$805.05

Balance

$267.00

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	$271.05	$0.00	$271.05	$271.05	$0.00
2	10/07/2024	10/17/2024	Paid	$267.00	$0.00	$267.00	$267.00	$0.00
3	01/06/2025	01/16/2025	Paid	$267.00	$0.00	$267.00	$267.00	$0.00
4	03/03/2025	03/13/2025	Due	$267.00	$0.00	$267.00	$0.00	$267.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,060.01	$0.00	$1,060.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,024.75	$0.00	$1,024.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,031.53	$25.79	$1,057.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,008.75	$80.75	$1,089.50	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,007.60	$80.86	$1,088.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$993.71	$243.35	$1,237.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,009.60	$0.00	$1,009.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$839.09	$0.00	$839.09	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-267.00	$267.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-267.00	$534.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-271.05	$801.00
07/16/2024	BILL	ST JOHN, VANESSA J	$1,072.05	$1,072.05
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-264.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-264.00	$264.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-264.00	$528.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-268.01	$792.00
07/17/2023	BILL	ST JOHN, VANESSA J	$1,060.01	$1,060.01
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-256.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-256.00	$256.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-256.00	$512.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-256.75	$768.00
07/15/2022	BILL	ST JOHN, VANESSA J	$1,024.75	$1,024.75
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-257.82	$0.00
11/30/2021	PAYMENT	TICOR TITLE CHECK 90020147	$-799.50	$257.82
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.79	$1,057.32
07/14/2021	BILL	ST JOHN, VANESSA J	$1,031.53	$1,031.53
02/12/2021	PAYMENT	ST JOHN, VANESSA CHECK 001466975	$-1,089.50	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$45.40	$1,089.50
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.24	$1,044.10
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.11	$1,018.86
07/09/2020	BILL	ST JOHN, VANESSA J	$1,008.75	$1,008.75
02/27/2020	PAYMENT	VANESSA ST JOHN CHECK BANK: PNP INTERNET NUM: 71798647	$-1,225.52	$0.00
02/03/2020	INTEREST	Monthly Interest	$0.67	$1,225.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$45.40	$1,224.85
01/01/2020	INTEREST	Monthly Interest	$0.67	$1,179.45
12/04/2019	INTEREST	Monthly Interest	$0.67	$1,178.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.28	$1,178.11
10/01/2019	INTEREST	Monthly Interest	$0.67	$1,152.83
09/01/2019	INTEREST	Monthly Interest	$0.67	$1,152.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.18	$1,151.49
07/31/2019	INTEREST	Monthly Interest	$0.67	$1,141.31
07/22/2019	INTEREST	Monthly Interest	$0.67	$1,140.64
07/10/2019	BILL	ST JOHN, VANESSA J	$1,007.60	$1,139.97
07/01/2019	INTEREST	Monthly Interest	$0.67	$132.37
06/19/2019	PAYMENT	ST JOHN, VANESSA J CHECK NUM: R20388096235	$-100.00	$131.70
06/19/2019	PAYMENT	ST JOHN, VANESSA J CHECK NUM: R208388096224	$-1,000.00	$231.70
06/03/2019	INTEREST	Monthly Interest	$82.81	$1,231.70
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,148.89
04/04/2019	PENALTY	Postage	$1.00	$1,143.89
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$69.56	$1,142.89
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$44.74	$1,073.33
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.89	$1,028.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.99	$1,003.70
07/10/2018	BILL	ST JOHN, VANESSA J	$993.71	$993.71
03/02/2018	PAYMENT	ST JOHN, VANESSA J CHECK NUM: 1063	$-252.00	$0.00
12/27/2017	PAYMENT	ST JOHN, VANESSA J CHECK NUM: 1026	$-252.00	$252.00
09/28/2017	PAYMENT	ST JOHN, VANESSA J CHECK NUM: 1022	$-252.00	$504.00
08/25/2017	PAYMENT	ST JOHN, VANESSA J CHECK NUM: 1017	$-253.60	$756.00
07/10/2017	BILL	ST JOHN, VANESSA J	$1,009.60	$1,009.60
07/26/2016	PAYMENT	ST JOHN, VANESSA J CHECK NUM: 1041	$-839.09	$0.00
07/11/2016	BILL	ST JOHN, VANESSA J	$839.09	$839.09
03/14/2016	PAYMENT	LIEBSCHER, FRANK M TR CHECK NUM: 2443	$-444.72	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.72	$444.72
10/02/2015	PAYMENT	LIEBSCHER, FRANK M & W.P. CHECK NUM: 2352	$-218.00	$436.00
07/16/2015	PAYMENT	LIEBSCHER, F M & W P CHECK NUM: 2307	$-221.42	$654.00
07/07/2015	BILL	LIEBSCHER, FRANK M TR	$875.42	$875.42
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-214.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$214.00	$214.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-214.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$214.00	$214.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-214.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-214.00	$214.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-214.00	$428.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-218.01	$642.00
07/08/2014	BILL	TIMOTHY, DALE R SR	$860.01	$860.01
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-218.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-218.00	$218.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-218.00	$436.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-219.26	$654.00
07/08/2013	BILL	TIMOTHY, DALE R SR	$873.26	$873.26
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-218.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-218.00	$218.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-218.00	$436.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-221.30	$654.00
07/10/2012	BILL	TIMOTHY, DALE R SR	$875.30	$875.30
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-141.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-141.00	$141.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-141.00	$282.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-144.72	$423.00
07/08/2011	BILL	TIMOTHY, DALE R SR	$567.72	$567.72
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-137.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 2208286	$-5.48	$137.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-137.00	$142.48
10/27/2010	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 2174747	$-137.00	$279.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.48	$416.48
08/13/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 883222	$-140.30	$411.00
07/08/2010	BILL	TIMOTHY, DALE R SR	$551.30	$551.30
02/16/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 800565	$-203.00	$0.00
12/29/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 766514	$-203.00	$203.00
09/30/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 708555	$-203.00	$406.00
08/11/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 670534	$-206.86	$609.00
07/06/2009	BILL	TIMOTHY, DALE R SR	$815.86	$815.86
02/24/2009	PAYMENT	HOMEQ CHECK BANK: 66-021 NUM: 541812	$-198.00	$0.00
01/02/2009	PAYMENT	HOMEQ CHECK BANK: 65-021 NUM: 493462	$-198.00	$198.00
10/07/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 410448	$-198.00	$396.00
08/18/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 376652	$-198.13	$594.00
07/15/2008	BILL	TIMOTHY, DALE R SR	$792.13	$792.13
02/29/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 227380	$-187.00	$0.00
12/31/2007	PAYMENT	HomeEq Servicing CHECK BANK: 0021 NUM: 176048	$-187.00	$187.00
09/28/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 089221	$-187.00	$374.00
08/15/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 48235	$-189.63	$561.00
07/12/2007	BILL	TIMOTHY, DALE R SR	$750.63	$750.63
02/12/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 880308	$-182.00	$0.00
12/29/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 839465	$-182.00	$182.00
09/25/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 741781	$-182.00	$364.00
08/10/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 697376	$-182.77	$546.00
07/12/2006	BILL	TIMOTHY, DALE R SR	$728.77	$728.77
03/09/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 539361	$-176.00	$0.00
01/12/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 481083	$-176.00	$176.00
09/30/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 374807	$-176.00	$352.00
08/16/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 322520	$-179.54	$528.00
07/15/2005	BILL	TIMOTHY, DALE R SR	$707.54	$707.54
03/16/2005	PAYMENT	FNIS CHECK BANK: 90-3752 NUM: 87230	$-171.00	$0.00
01/04/2005	PAYMENT	TIMOTHY, DALE R SR CHECK BANK: 1 NUM: 57968	$-171.00	$171.00
10/14/2004	PAYMENT	TIMOTHY, DALE R SR CHECK BANK: 94-72 NUM: 2143	$-171.00	$342.00
07/21/2004	PAYMENT	TIMOTHY, DALE R SR CHECK BANK: 94-72 NUM: 2103	$-173.93	$513.00
07/08/2004	BILL	TIMOTHY, DALE R SR	$686.93	$686.93
04/28/2004	PAYMENT	TIMOTHY, DALE R SR CHECK BANK: 94-72 NUM: 2068	$-558.79	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$30.30	$558.79
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.83	$528.49
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.73	$511.66
08/25/2003	PAYMENT	TIMOTHY, DALE R CHECK BANK: 94-72 NUM: 1955	$-1,231.78	$504.93
08/01/2003	INTEREST	Monthly Interest	$7.05	$1,736.71
07/18/2003	BILL	TIMOTHY, DALE R SR	$673.27	$1,729.66
07/01/2003	INTEREST	Monthly Interest	$7.05	$1,056.39
06/02/2003	INTEREST	Monthly Interest	$70.52	$1,049.34
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$978.82
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$59.24	$973.32
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$38.11	$914.08
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.21	$875.97
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.53	$854.76
07/12/2002	BILL	TIMOTHY, DALE R SR	$846.23	$846.23
04/01/2002	PAYMENT	TIMOTHY, DALE R SR CHECK BANK: 94-72 NUM: 1699	$-59.71	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.30	$59.71
11/14/2001	PAYMENT	TIMOTHY, DALE R SR CHECK BANK: 94-72 NUM: 1624	$-2,278.91	$57.41
11/01/2001	INTEREST	Monthly Interest	$9.42	$2,336.32
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.81	$2,326.90
10/01/2001	INTEREST	Monthly Interest	$9.42	$2,306.09
09/04/2001	INTEREST	Monthly Interest	$9.42	$2,296.67
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.33	$2,287.25
08/01/2001	INTEREST	Monthly Interest	$9.42	$2,278.92
07/12/2001	BILL	TIMOTHY, DALE R SR	$832.32	$2,269.50
07/02/2001	INTEREST	Monthly Interest	$9.42	$1,437.18
07/02/2001	INTEREST	Monthly Interest	$9.42	$1,427.76
06/05/2001	INTEREST	Monthly Interest	$71.24	$1,418.34
05/01/2001	INTEREST	Monthly Interest	$2.55	$1,347.10
03/28/2001	INTEREST	Monthly Interest	$2.55	$1,344.55
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$57.70	$1,342.00
03/01/2001	INTEREST	Monthly Interest	$2.55	$1,284.30
02/02/2001	INTEREST	Monthly Interest	$2.55	$1,281.75
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$37.10	$1,279.20
01/08/2001	INTEREST	Monthly Interest	$2.55	$1,242.10
11/30/2000	INTEREST	Monthly Interest	$2.55	$1,239.55
11/09/2000	INTEREST	Monthly Interest	$2.55	$1,237.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.61	$1,234.45
10/05/2000	INTEREST	Monthly Interest	$2.55	$1,213.84
09/07/2000	INTEREST	Monthly Interest	$2.55	$1,211.29
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.25	$1,208.74
08/01/2000	INTEREST	Monthly Interest	$2.55	$1,200.49
07/17/2000	BILL	TIMOTHY, DALE R SR	$824.31	$1,197.94
07/03/2000	INTEREST	Monthly Interest	$2.55	$373.63
07/03/2000	INTEREST	Monthly Interest	$2.55	$371.08
06/06/2000	INTEREST	Monthly Interest	$25.46	$368.53
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$343.07
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.33	$338.07
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.18	$319.74
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.07	$309.56
08/31/1999	PAYMENT	ARNDELL,JESS & SUZANNE K. CHECK BANK: 94-7074 NUM: 4079	$-102.03	$305.49
07/17/1999	BILL	ARNDELL, JESS C & SUZANNE K	$407.52	$407.52
04/02/1999	PAYMENT	ARNDELL, JESS CHECK BANK: 94-7074 NUM: 3868	$-341.23	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.50	$341.23
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.28	$322.73
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.11	$312.45
08/25/1998	PAYMENT	JESS ARNDELL CHECK BANK: 94-7074 NUM: 3661	$-102.99	$308.34
07/13/1998	BILL	ARNDELL, JESS C & SUZANNE K	$411.33	$411.33
04/07/1998	PAYMENT	ARNDELL, JESS CHECK BANK: 94-7074 NUM: 3551	$-4.00	$0.00
04/07/1998	AMENDMENT	remove postage	$-1.00	$4.00
03/25/1998	PENALTY	Postage Costs	$1.00	$5.00
03/25/1998	PAYMENT	ARNDELL, JESS CHECK BANK: 94-72 NUM: 3074	$-100.07	$4.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.00	$104.07
02/23/1998	PAYMENT	ARNDELL, JESS CHECK BANK: 94-72 NUM: 3073	$-104.07	$100.07
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.00	$204.14
10/10/1997	PAYMENT	ARNDELL, JESS CHECK BANK: 94-72 NUM: 3020	$-100.07	$200.14
08/21/1997	PAYMENT	ARNDELL, JESS & SUZANNE CHECK BANK: 94-72 NUM: 3014*	$-100.22	$300.21
07/14/1997	BILL	ARNDELL, JESS C & SUZANNE K	$400.43	$400.43
03/12/1997	PAYMENT	ARNDELL, JESS & SUZANNE	$-84.94	$0.00
01/10/1997	PAYMENT	ARNDELL, JESS & SUZANNE	$-84.94	$84.94
10/15/1996	PAYMENT	ARNDELL, JESS & SUZANNE	$-84.94	$169.88
08/29/1996	PAYMENT	ARNDELL, JESS & SUZANNE	$-85.13	$254.82
07/18/1996	BILL	ARNDELL, JESS C & SUZANNE K	$339.95	$339.95