Tax Account 020-421-05

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Owners

FUENTES, ROSA L LOPEZ/ LUCAS, JEREMY P
220 PARKLAND WAY
FERNLEY, NV 89408-0000

LUCAS, JEREMY P

Account Summary

Account ID	020-421-05
Account Type	Real Estate
Location	220 PARKLAND WAY FERNLEY
Balance	$1,510.74
Currently Due	$379.74

Account ID

020-421-05

Account Type

Real Estate

Location

220 PARKLAND WAY
FERNLEY

Balance

$1,510.74

Currently Due

$379.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,510.74
Total	$1,510.74
Paid	$0.00
Balance	$1,510.74
Due	$379.74
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

$1,510.74

Total

$1,510.74

Paid

$0.00

Balance

$1,510.74

Due

$379.74

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	Due	$379.74	$0.00	$379.74	$0.00	$379.74
2	10/07/2024	10/17/2024	Due	$377.00	$0.00	$377.00	$0.00	$756.74
3	01/06/2025	01/16/2025	Due	$377.00	$0.00	$377.00	$0.00	$1,133.74
4	03/03/2025	03/13/2025	Due	$377.00	$0.00	$377.00	$0.00	$1,510.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,465.28	$0.00	$1,465.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,344.82	$0.00	$1,344.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,355.12	$0.00	$1,355.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,335.75	$0.00	$1,335.75	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,237.88	$0.00	$1,237.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,217.19	$0.00	$1,217.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,236.19	$0.00	$1,236.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,068.28	$0.00	$1,068.28	$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	95.12
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.12
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	S26	TCID Miscellaneous	50.00	50.00	.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	FUENTES, ROSA L LOPEZ/ LUCAS, JEREMY P	$1,510.74	$1,510.74
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-366.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-366.00	$366.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-366.00	$732.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-367.28	$1,098.00
07/17/2023	BILL	FUENTES, ROSA L LOPEZ/ LUCAS, JEREMY P	$1,465.28	$1,465.28
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-336.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-336.00	$336.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-336.00	$672.00
08/05/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1459447085	$-336.82	$1,008.00
07/15/2022	BILL	FUENTES, ROSA L LOPEZ/ LUCAS, JEREMY P	$1,344.82	$1,344.82
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-338.73	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-338.73	$338.73
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-338.73	$677.46
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-338.93	$1,016.19
07/14/2021	BILL	BROWN, CHRIS A ET AL	$1,355.12	$1,355.12
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-333.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-333.00	$333.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$666.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$336.75	$999.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-336.75	$662.25
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-336.75	$999.00
07/09/2020	BILL	BROWN, CHRIS A ET AL	$1,335.75	$1,335.75
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-309.00	$309.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$618.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-310.88	$927.00
07/10/2019	BILL	BROWN, CHRIS A ET AL	$1,237.88	$1,237.88
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$304.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-304.00	$608.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-305.19	$912.00
07/10/2018	BILL	BROWN, CHRIS A ET AL	$1,217.19	$1,217.19
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-308.00	$0.00
12/08/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90003697	$-308.00	$308.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-308.00	$616.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-312.19	$924.00
07/10/2017	BILL	BROWN, CHRIS A ET AL	$1,236.19	$1,236.19
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-266.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-266.00	$266.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-266.00	$532.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-270.28	$798.00
07/11/2016	BILL	BROWN, CHRIS A ET AL	$1,068.28	$1,068.28
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-276.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-276.00	$276.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-276.00	$552.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-276.81	$828.00
07/07/2015	BILL	BROWN, CHRIS A ET AL	$1,104.81	$1,104.81
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-273.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-273.00	$273.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-273.00	$546.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-274.26	$819.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$274.26	$1,093.26
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-274.26	$819.00
07/08/2014	BILL	BROWN, CHRIS A ET AL	$1,093.26	$1,093.26
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-276.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-276.00	$276.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-276.00	$552.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-276.47	$828.00
07/08/2013	BILL	BROWN, CHRIS A ET AL	$1,104.47	$1,104.47
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-277.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-277.00	$277.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-277.00	$554.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-277.76	$831.00
07/10/2012	BILL	BROWN, CHRIS A ET AL	$1,108.76	$1,108.76
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-197.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-197.00	$197.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-197.00	$394.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-199.91	$591.00
07/08/2011	BILL	BROWN, CHRIS A ET AL	$790.91	$790.91
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-194.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-194.00	$194.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-194.00	$388.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-195.60	$582.00
07/08/2010	BILL	BROWN, CHRIS A ET AL	$777.60	$777.60
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-249.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-249.00	$249.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-249.00	$498.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-250.83	$747.00
07/06/2009	BILL	BROWN, CHRIS A ET AL	$997.83	$997.83
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-232.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-232.00	$232.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-232.00	$464.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-232.54	$696.00
07/15/2008	BILL	BROWN, CHRIS A ET AL	$928.54	$928.54
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-198.05	$0.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403722	$-201.00	$198.05
08/09/2007	PAYMENT	REED-BROWN, SHARON CHECK BANK: 92-372 NUM: 2429	$-203.95	$399.05
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-203.95	$603.00
07/12/2007	BILL	BROWN, CHRIS A ET AL	$806.95	$806.95
03/08/2007	PAYMENT	PRAHL, BRETT A CHECK BANK: 90-4153 NUM: 5191	$-196.00	$0.00
12/11/2006	PAYMENT	PRAHL, BRETT A CHECK BANK: 90-4153 NUM: 5170	$-196.00	$196.00
09/14/2006	PAYMENT	PRAHL, BRETT A CHECK BANK: 90-4153 NUM: 5154	$-196.00	$392.00
08/22/2006	PAYMENT	PRAHL, BRETT A CHECK BANK: 90-4153 NUM: 5133	$-199.80	$588.00
07/12/2006	BILL	PRAHL, BRETT A	$787.80	$787.80
02/14/2006	PAYMENT	PRAHL, BRETT A CHECK BANK: 90-4153 NUM: 5084	$-88.00	$0.00
12/07/2005	PAYMENT	PRAHL, BRETT A CHECK BANK: 90-4153 NUM: 5056	$-88.00	$88.00
08/18/2005	PAYMENT	PRAHL, BRETT A CHECK BANK: 90-3766 NUM: 4999	$-177.86	$176.00
07/15/2005	BILL	PRAHL, BRETT A	$353.86	$353.86
02/24/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 54642	$-1,155.54	$0.00
02/01/2005	INTEREST	Monthly Interest	$5.05	$1,155.54
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.88	$1,150.49
01/04/2005	INTEREST	Monthly Interest	$5.05	$1,136.61
12/02/2004	INTEREST	Monthly Interest	$5.05	$1,131.56
11/01/2004	INTEREST	Monthly Interest	$5.05	$1,126.51
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.76	$1,121.46
10/04/2004	INTEREST	Monthly Interest	$5.05	$1,113.70
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.17	$1,108.65
08/02/2004	INTEREST	Monthly Interest	$5.05	$1,105.48
07/08/2004	BILL	ARNDELL, JESS C & SUZANNE K	$307.28	$1,100.43
07/01/2004	INTEREST	Monthly Interest	$5.05	$793.15
07/01/2004	INTEREST	Monthly Interest	$5.05	$788.10
06/08/2004	INTEREST	Monthly Interest	$27.94	$783.05
05/03/2004	INTEREST	Monthly Interest	$2.51	$755.11
03/30/2004	INTEREST	Monthly Interest	$2.51	$752.60
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.36	$750.09
03/04/2004	INTEREST	Monthly Interest	$2.51	$728.73
02/02/2004	INTEREST	Monthly Interest	$2.51	$726.22
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.73	$723.71
01/05/2004	INTEREST	Monthly Interest	$2.51	$709.98
12/18/2003	INTEREST	Monthly Interest	$2.51	$707.47
12/01/2003	INTEREST	Monthly Interest	$2.51	$704.96
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.63	$702.45
10/02/2003	INTEREST	Monthly Interest	$2.51	$694.82
09/03/2003	INTEREST	Monthly Interest	$2.51	$692.31
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.05	$689.80
08/01/2003	INTEREST	Monthly Interest	$2.51	$686.75
07/18/2003	BILL	ARNDELL, JESS C & SUZANNE K	$305.15	$684.24
07/01/2003	INTEREST	Monthly Interest	$2.51	$379.09
06/02/2003	INTEREST	Monthly Interest	$25.07	$376.58
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$351.51
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.06	$346.01
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.55	$324.95
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.54	$311.40
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.03	$303.86
07/12/2002	BILL	ARNDELL, JESS C & SUZANNE K	$300.83	$300.83
06/10/2002	PAYMENT	ARNDELL, JESS CHECK BANK: 94-7074 NUM: 5040	$-4.39	$0.00
06/10/2002	AMENDMENT	remove interest	$-0.29	$4.39
06/03/2002	INTEREST	Monthly Interest	$0.29	$4.68
05/21/2002	PAYMENT	HIDDEN MEADOWS COMPANY CHECK BANK: 90-78 NUM: 4333	$-1,055.33	$4.39
05/01/2002	INTEREST	Monthly Interest	$4.39	$1,059.72
04/01/2002	INTEREST	Monthly Interest	$4.39	$1,055.33
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.92	$1,050.94
03/03/2002	INTEREST	Monthly Interest	$4.39	$1,030.02
02/06/2002	INTEREST	Monthly Interest	$4.39	$1,025.63
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.45	$1,021.24
01/03/2002	INTEREST	Monthly Interest	$4.39	$1,007.79
12/04/2001	INTEREST	Monthly Interest	$4.39	$1,003.40
11/01/2001	INTEREST	Monthly Interest	$4.39	$999.01
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.48	$994.62
10/01/2001	INTEREST	Monthly Interest	$4.39	$987.14
09/04/2001	INTEREST	Monthly Interest	$4.39	$982.75
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.00	$978.36
08/01/2001	INTEREST	Monthly Interest	$4.39	$975.36
07/12/2001	BILL	ARNDELL, JESS C & SUZANNE K	$298.82	$970.97
07/02/2001	INTEREST	Monthly Interest	$4.39	$672.15
07/02/2001	INTEREST	Monthly Interest	$4.39	$667.76
06/05/2001	INTEREST	Monthly Interest	$26.67	$663.37
05/01/2001	INTEREST	Monthly Interest	$1.91	$636.70
03/28/2001	INTEREST	Monthly Interest	$1.91	$634.79
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.79	$632.88
03/01/2001	INTEREST	Monthly Interest	$1.91	$612.09
02/02/2001	INTEREST	Monthly Interest	$1.91	$610.18
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.37	$608.27
01/08/2001	INTEREST	Monthly Interest	$1.91	$594.90
11/30/2000	INTEREST	Monthly Interest	$1.91	$592.99
11/09/2000	INTEREST	Monthly Interest	$1.91	$591.08
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.43	$589.17
10/05/2000	INTEREST	Monthly Interest	$1.91	$581.74
09/07/2000	INTEREST	Monthly Interest	$1.91	$579.83
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.98	$577.92
08/01/2000	INTEREST	Monthly Interest	$1.91	$574.94
07/17/2000	BILL	ARNDELL, JESS C & SUZANNE K	$297.07	$573.03
07/03/2000	INTEREST	Monthly Interest	$1.91	$275.96
07/03/2000	INTEREST	Monthly Interest	$1.91	$274.05
06/06/2000	INTEREST	Monthly Interest	$19.06	$272.14
05/16/2000	ADJUST	bad check BANK: 90-78 NUM: 1153	$253.08	$253.08
05/02/2000	VOID	HIDDEN MEADOWS COMPANY CHECK BANK: 90-78 NUM: 1153	$-253.08	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$253.08
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$258.08
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.72	$253.08
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.62	$239.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.05	$231.74
08/31/1999	PAYMENT	ARNDELL,JESS & SUZANNE K. CHECK BANK: 94-7074 NUM: 4079	$-76.52	$228.69
07/17/1999	BILL	ARNDELL, JESS C & SUZANNE K	$305.21	$305.21
04/02/1999	PAYMENT	ARNDELL, JESS CHECK BANK: 94-7074 NUM: 3868	$-79.98	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.08	$79.98
01/12/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 30870	$-156.88	$76.90
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.08	$233.78
08/25/1998	PAYMENT	JESS ARNDELL CHECK BANK: 94-7074 NUM: 3661	$-77.13	$230.70
07/13/1998	BILL	ARNDELL, JESS C & SUZANNE K	$307.83	$307.83
04/07/1998	PAYMENT	ARNDELL, JESS CHECK BANK: 94-7074 NUM: 3551	$-3.08	$0.00
04/07/1998	AMENDMENT	remove postage	$-1.00	$3.08
03/25/1998	PENALTY	Postage Costs	$1.00	$4.08
03/25/1998	PAYMENT	ARNDELL, JESS CHECK BANK: 94-72 NUM: 3074	$-76.98	$3.08
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.08	$80.06
02/23/1998	PAYMENT	ARNDELL, JESS CHECK BANK: 94-72 NUM: 3073	$-80.06	$76.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.08	$157.04
10/10/1997	PAYMENT	ARNDELL, JESS CHECK BANK: 94-72 NUM: 3020	$-76.98	$153.96
08/21/1997	PAYMENT	ARNDELL, JESS & SUZANNE CHECK BANK: 94-72 NUM: 3014*	$-77.11	$230.94
07/14/1997	BILL	ARNDELL, JESS C & SUZANNE K	$308.05	$308.05
03/12/1997	PAYMENT	ARNDELL, JESS & SUZANNE	$-61.90	$0.00
01/10/1997	PAYMENT	ARNDELL, JESS & SUZANNE	$-61.90	$61.90
10/15/1996	PAYMENT	ARNDELL, JESS & SUZANNE	$-61.90	$123.80
08/29/1996	PAYMENT	ARNDELL, JESS & SUZANNE	$-62.04	$185.70
07/18/1996	BILL	ARNDELL, JESS C & SUZANNE K	$247.74	$247.74