Tax Account 020-421-04

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Owners

WHALEN, ROBERT P & ROSEMARY C
527 CR 111
HANNACROIX, NY 12087-0000

WHALEN, ROSEMARY C

Account Summary

Account ID	020-421-04
Account Type	Real Estate
Location	230 PARKLAND WAY FERNLEY
Balance	$1,545.15
Currently Due	$387.15

Account ID

020-421-04

Account Type

Real Estate

Location

230 PARKLAND WAY
FERNLEY

Balance

$1,545.15

Currently Due

$387.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,545.15
Total	$1,545.15
Paid	$0.00
Balance	$1,545.15
Due	$387.15
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

$1,545.15

Total

$1,545.15

Paid

$0.00

Balance

$1,545.15

Due

$387.15

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	Due	$387.15	$0.00	$387.15	$0.00	$387.15
2	10/07/2024	10/17/2024	Due	$386.00	$0.00	$386.00	$0.00	$773.15
3	01/06/2025	01/16/2025	Due	$386.00	$0.00	$386.00	$0.00	$1,159.15
4	03/03/2025	03/13/2025	Due	$386.00	$0.00	$386.00	$0.00	$1,545.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,474.46	$0.00	$1,474.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,424.01	$0.00	$1,424.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,431.98	$0.00	$1,431.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,410.33	$14.17	$1,424.50	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,310.31	$0.00	$1,310.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,287.51	$0.00	$1,287.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,304.47	$14.58	$1,319.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,134.86	$0.00	$1,134.86	$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	95.06
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.06
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	WHALEN, ROBERT P & ROSEMARY C	$1,545.15	$1,545.15
07/28/2023	PAYMENT	DAVID WHALEN PNP PNP - 139916353	$-1,474.46	$0.00
07/17/2023	BILL	WHALEN, ROBERT P & ROSEMARY C	$1,474.46	$1,474.46
08/08/2022	PAYMENT	DAVID WHALEN PNP PNP - 118567792	$-1,424.01	$0.00
07/15/2022	BILL	WHALEN, ROBERT P & ROSEMARY C	$1,424.01	$1,424.01
08/21/2021	PAYMENT	DAVID WHALEN PNP PNP - 99057933	$-1,431.98	$0.00
07/14/2021	BILL	WHALEN, ROBERT P & ROSEMARY C	$1,431.98	$1,431.98
11/17/2020	PAYMENT	DAVID WHALEN CORK: D BANK: PNP INTERNET NUM: 84433075	$-14.17	$0.00
09/01/2020	PAYMENT	SHARI L WHALEN CHECK BANK: WF INTERNET NUM: 020090103362490	$-1,410.33	$14.17
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.17	$1,424.50
07/09/2020	BILL	WHALEN, ROBERT P & ROSEMARY C	$1,410.33	$1,410.33
08/19/2019	PAYMENT	DAVID WHALEN CORK: D BANK: PNP INTERNET NUM: 62883217	$-1,310.31	$0.00
07/10/2019	BILL	WHALEN, ROBERT P & ROSEMARY C	$1,310.31	$1,310.31
08/06/2018	PAYMENT	DAVID WHALEN CORK: D BANK: PNP INTERNET NUM: 46951393	$-1,287.51	$0.00
07/10/2018	BILL	WHALEN, ROBERT P & ROSEMARY C	$1,287.51	$1,287.51
04/24/2018	PAYMENT	DAVID WHALEN CORK: D BANK: PNP INTERNET NUM: 43235392	$-14.58	$0.00
03/30/2018	PENALTY	Postage	$1.00	$14.58
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.52	$13.58
09/01/2017	PAYMENT	SHARI L WHALEN CHECK BANK: WF INTERNET NUM: 017090103331951	$-1,304.47	$13.06
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.06	$1,317.53
07/10/2017	BILL	WHALEN, ROBERT P & ROSEMARY C	$1,304.47	$1,304.47
08/09/2016	PAYMENT	SHARI WHALEN CHECK NUM: 684	$-1,134.86	$0.00
07/11/2016	BILL	WHALEN, ROBERT P & ROSEMARY C	$1,134.86	$1,134.86
07/29/2015	PAYMENT	WHALEN, ROBERT P & ROSEMARY C CHECK NUM: 4108	$-1,171.24	$0.00
07/07/2015	BILL	WHALEN, ROBERT P & ROSEMARY C	$1,171.24	$1,171.24
07/28/2014	PAYMENT	WHALEN, ROBERT P & ROSEMARY C CHECK NUM: 3980	$-1,157.76	$0.00
07/08/2014	BILL	WHALEN, ROBERT P & ROSEMARY C	$1,157.76	$1,157.76
07/26/2013	PAYMENT	WHALEN, ROBERT P & ROSEMARY C CHECK NUM: 3864	$-1,170.56	$0.00
07/08/2013	BILL	WHALEN, ROBERT P & ROSEMARY C	$1,170.56	$1,170.56
07/25/2012	PAYMENT	WHALEN, ROBERT P & ROSEMARY C CHECK NUM: 3774	$-1,210.88	$0.00
07/10/2012	BILL	WHALEN, ROBERT P & ROSEMARY C	$1,210.88	$1,210.88
07/22/2011	PAYMENT	ROBERT WHALEN CORK: D BANK: PNP INTERNET NUM: 6804111	$-890.55	$0.00
07/08/2011	BILL	WHALEN, ROBERT P & ROSEMARY C	$890.55	$890.55
03/07/2011	PAYMENT	POPEJOY, TIM & SANDY CHECK NUM: 3309	$-223.00	$0.00
12/23/2010	PAYMENT	POPEJOY, TIMOTHY J/SANDRA D CHECK BANK: 94-7074 NUM: 3269	$-223.00	$223.00
09/30/2010	PAYMENT	POPEJOY, TIM & SANDY CHECK BANK: 94-7074 NUM: 3227	$-223.00	$446.00
08/17/2010	PAYMENT	POPEJOY, TIM & SANDY CHECK BANK: 94-7074 NUM: 3203	$-223.69	$669.00
07/08/2010	BILL	POPEJOY, TIM & SANDY	$892.69	$892.69
02/24/2010	PAYMENT	POPEJOY, TIMOTHY OR SANDRA CHECK BANK: 94-7074 NUM: 3109	$-297.00	$0.00
12/30/2009	PAYMENT	POPEJOY, TIMOTHY & SANDRA CHECK BANK: 94-7074 NUM: 3082	$-297.00	$297.00
10/02/2009	PAYMENT	POPEJOY, TIMOTHY & SANDRA CHECK BANK: 94-7074 NUM: 3035	$-297.00	$594.00
08/12/2009	PAYMENT	POPEJOY, TIMOTHY & SANDRA CHECK BANK: 94-7074 NUM: 2006	$-297.11	$891.00
07/06/2009	BILL	INNES, JOHN & NANCY TRS	$1,188.11	$1,188.11
03/10/2009	PAYMENT	HSBC CHECK BANK: 50-0125 NUM: 107400	$-677.74	$0.00
02/23/2009	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 50-0125 NUM: 85173	$-280.00	$677.74
02/03/2009	AMENDMENT	title search & postage	$110.64	$957.74
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.50	$847.10
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$820.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.60	$805.60
09/16/2008	PAYMENT	LYON COUNTY TRUST CHECK BANK: 16-4319 NUM: 39545760	$-411.23	$795.00
09/02/2008	INTEREST	Monthly Interest	$0.93	$1,206.23
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.63	$1,205.30
08/04/2008	INTEREST	Monthly Interest	$0.93	$1,194.67
07/15/2008	BILL	PEDIGO, CHRISTOPHER A	$1,060.75	$1,193.74
07/01/2008	INTEREST	Monthly Interest	$0.93	$132.99
07/01/2008	INTEREST	Monthly Interest	$0.93	$132.06
06/02/2008	INTEREST	Monthly Interest	$9.34	$131.13
04/28/2008	AMENDMENT	Remove fee - not published	$-6.00	$121.79
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$127.79
04/02/2008	AMENDMENT	add mailing costs/3rd year	$5.25	$121.79
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.48	$116.54
11/19/2007	PAYMENT	HSBC CHECK BANK: 16-4319 NUM: 395214249	$-2,893.75	$112.06
11/01/2007	INTEREST	Monthly Interest	$12.92	$3,005.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.46	$2,992.89
10/01/2007	INTEREST	Monthly Interest	$12.92	$2,969.43
09/04/2007	INTEREST	Monthly Interest	$12.92	$2,956.51
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.45	$2,943.59
08/01/2007	INTEREST	Monthly Interest	$12.92	$2,934.14
07/12/2007	BILL	PEDIGO, CHRISTOPHER A	$935.25	$2,921.22
07/02/2007	INTEREST	Monthly Interest	$12.92	$1,985.97
07/02/2007	INTEREST	Monthly Interest	$12.92	$1,973.05
06/04/2007	INTEREST	Monthly Interest	$81.35	$1,960.13
05/01/2007	INTEREST	Monthly Interest	$5.32	$1,878.78
04/02/2007	INTEREST	Monthly Interest	$5.32	$1,873.46
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$63.87	$1,868.14
03/01/2007	INTEREST	Monthly Interest	$5.32	$1,804.27
02/02/2007	INTEREST	Monthly Interest	$5.32	$1,798.95
02/02/2007	INTEREST	Monthly Interest	$5.32	$1,793.63
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$41.06	$1,788.31
12/01/2006	INTEREST	Monthly Interest	$5.32	$1,747.25
11/01/2006	INTEREST	Monthly Interest	$5.32	$1,741.93
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.82	$1,736.61
10/04/2006	INTEREST	Monthly Interest	$5.32	$1,713.79
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.14	$1,708.47
09/01/2006	INTEREST	Monthly Interest	$5.32	$1,699.33
08/02/2006	INTEREST	Monthly Interest	$5.32	$1,694.01
07/12/2006	BILL	PEDIGO, CHRISTOPHER A	$912.39	$1,688.69
07/06/2006	INTEREST	Monthly Interest	$5.32	$776.30
07/06/2006	INTEREST	Monthly Interest	$5.32	$770.98
06/05/2006	INTEREST	Monthly Interest	$53.25	$765.66
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$712.41
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$38.34	$707.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.30	$668.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.52	$647.52
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-216.92	$639.00
07/15/2005	BILL	PEDIGO, CHRISTOPHER A	$855.92	$855.92
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-206.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-206.00	$206.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-206.00	$412.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-207.34	$618.00
07/08/2004	BILL	PEDIGO, CHRISTOPHER A	$825.34	$825.34
08/01/2003	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 9361	$-321.83	$0.00
07/18/2003	BILL	ARNDELL, JESS C & SUZANNE K	$321.83	$321.83
06/13/2003	PAYMENT	SMITH, KIMI CHECK BANK: 94-7074 NUM: 845	$-410.26	$0.00
06/02/2003	INTEREST	Monthly Interest	$27.33	$410.26
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$382.93
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.96	$377.43
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.82	$354.47
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.30	$339.65
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.40	$331.35
07/12/2002	BILL	ARNDELL, JESS C & SUZANNE K	$327.95	$327.95
06/10/2002	PAYMENT	ARNDELL, JESS CHECK BANK: 94-7074 NUM: 5040	$-4.77	$0.00
06/10/2002	AMENDMENT	remove interest	$-0.31	$4.77
06/03/2002	INTEREST	Monthly Interest	$0.31	$5.08
05/21/2002	PAYMENT	HIDDEN MEADOWS COMPANY CHECK BANK: 90-78 NUM: 4333	$-1,149.52	$4.77
05/01/2002	INTEREST	Monthly Interest	$4.77	$1,154.29
04/01/2002	INTEREST	Monthly Interest	$4.77	$1,149.52
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.78	$1,144.75
03/03/2002	INTEREST	Monthly Interest	$4.77	$1,121.97
02/06/2002	INTEREST	Monthly Interest	$4.77	$1,117.20
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.64	$1,112.43
01/03/2002	INTEREST	Monthly Interest	$4.77	$1,097.79
12/04/2001	INTEREST	Monthly Interest	$4.77	$1,093.02
11/01/2001	INTEREST	Monthly Interest	$4.77	$1,088.25
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.14	$1,083.48
10/01/2001	INTEREST	Monthly Interest	$4.77	$1,075.34
09/04/2001	INTEREST	Monthly Interest	$4.77	$1,070.57
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.26	$1,065.80
08/01/2001	INTEREST	Monthly Interest	$4.77	$1,062.54
07/12/2001	BILL	ARNDELL, JESS C & SUZANNE K	$325.38	$1,057.77
07/02/2001	INTEREST	Monthly Interest	$4.77	$732.39
07/02/2001	INTEREST	Monthly Interest	$4.77	$727.62
06/05/2001	INTEREST	Monthly Interest	$29.02	$722.85
05/01/2001	INTEREST	Monthly Interest	$2.08	$693.83
03/28/2001	INTEREST	Monthly Interest	$2.08	$691.75
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.63	$689.67
03/01/2001	INTEREST	Monthly Interest	$2.08	$667.04
02/02/2001	INTEREST	Monthly Interest	$2.08	$664.96
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.55	$662.88
01/08/2001	INTEREST	Monthly Interest	$2.08	$648.33
11/30/2000	INTEREST	Monthly Interest	$2.08	$646.25
11/09/2000	INTEREST	Monthly Interest	$2.08	$644.17
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.09	$642.09
10/05/2000	INTEREST	Monthly Interest	$2.08	$634.00
09/07/2000	INTEREST	Monthly Interest	$2.08	$631.92
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.24	$629.84
08/01/2000	INTEREST	Monthly Interest	$2.08	$626.60
07/17/2000	BILL	ARNDELL, JESS C & SUZANNE K	$323.33	$624.52
07/03/2000	INTEREST	Monthly Interest	$2.08	$301.19
07/03/2000	INTEREST	Monthly Interest	$2.08	$299.11
06/06/2000	INTEREST	Monthly Interest	$20.80	$297.03
05/16/2000	ADJUST	bad check BANK: 90-78 NUM: 1153	$276.23	$276.23
05/02/2000	VOID	HIDDEN MEADOWS COMPANY CHECK BANK: 90-78 NUM: 1153	$-276.23	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$276.23
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$281.23
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.98	$276.23
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.32	$261.25
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.33	$252.93
08/31/1999	PAYMENT	ARNDELL,JESS & SUZANNE K. CHECK BANK: 94-7074 NUM: 4079	$-83.32	$249.60
07/17/1999	BILL	ARNDELL, JESS C & SUZANNE K	$332.92	$332.92
04/02/1999	PAYMENT	ARNDELL, JESS CHECK BANK: 94-7074 NUM: 3868	$-87.24	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.36	$87.24
01/12/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 30870	$-171.12	$83.88
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.36	$255.00
08/25/1998	PAYMENT	JESS ARNDELL CHECK BANK: 94-7074 NUM: 3661	$-84.08	$251.64
07/13/1998	BILL	ARNDELL, JESS C & SUZANNE K	$335.72	$335.72
04/07/1998	PAYMENT	ARNDELL, JESS CHECK BANK: 94-7074 NUM: 3551	$-3.29	$0.00
04/07/1998	AMENDMENT	remove postage	$-1.00	$3.29
03/25/1998	PENALTY	Postage Costs	$1.00	$4.29
03/25/1998	PAYMENT	ARNDELL, JESS CHECK BANK: 94-72 NUM: 3074	$-82.20	$3.29
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.29	$85.49
02/23/1998	PAYMENT	ARNDELL, JESS CHECK BANK: 94-72 NUM: 3073	$-85.49	$82.20
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.29	$167.69
10/10/1997	PAYMENT	ARNDELL, JESS CHECK BANK: 94-72 NUM: 3020	$-82.20	$164.40
08/21/1997	PAYMENT	ARNDELL, JESS & SUZANNE CHECK BANK: 94-72 NUM: 3014*	$-82.36	$246.60
07/14/1997	BILL	ARNDELL, JESS C & SUZANNE K	$328.96	$328.96
03/12/1997	PAYMENT	ARNDELL, JESS & SUZANNE	$-67.11	$0.00
01/10/1997	PAYMENT	ARNDELL, JESS & SUZANNE	$-67.11	$67.11
10/15/1996	PAYMENT	ARNDELL, JESS & SUZANNE	$-67.11	$134.22
08/29/1996	PAYMENT	ARNDELL, JESS & SUZANNE	$-67.29	$201.33
07/18/1996	BILL	ARNDELL, JESS C & SUZANNE K	$268.62	$268.62