Tax Account 020-421-06

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Owners

FOLEY, PEGGY
210 PARKLAND WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-421-06
Account Type	Real Estate
Location	210 PARKLAND WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-421-06

Account Type

Real Estate

Location

210 PARKLAND WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,100.29
Total	$1,138.65
Paid	$1,138.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,100.29

Total

$1,138.65

Paid

$1,138.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$277.29	$0.00	$277.29	$277.29	$0.00
2	10/02/2023	10/13/2023	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
3	01/02/2024	01/13/2024	Paid	$274.00	$10.96	$274.00	$284.96	$0.00
4	03/04/2024	03/15/2024	Paid	$275.00	$27.40	$275.00	$302.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,068.61	$160.39	$1,229.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,086.95	$28.24	$1,115.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,075.41	$37.52	$1,112.93	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$984.15	$40.20	$1,024.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$970.84	$0.00	$970.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$997.04	$34.86	$1,031.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$835.22	$0.00	$835.22	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
03/28/2024	PAYMENT	PEGGY FOLEY PNP PNP - 153420731	$-587.36	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$587.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.40	$586.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.96	$558.96
09/11/2023	PAYMENT	FOLEY, PEGGY CHECK 2006	$-551.29	$548.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-11.09	$1,099.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.09	$1,110.38
07/17/2023	BILL	FOLEY, PEGGY	$1,099.29	$1,099.29
04/11/2023	PAYMENT	FOLEY, PEGGY CHECK 3718	$-1,229.00	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,229.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$74.73	$1,228.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.10	$1,153.27
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.78	$1,105.17
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.78	$1,078.39
07/15/2022	BILL	FOLEY, PEGGY	$1,067.61	$1,067.61
04/08/2022	PAYMENT	FOLEY, PEGGY CHECK 3707	$-29.24	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$29.24
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.09	$28.24
01/10/2022	PAYMENT	FOLEY, PEGGY CHECK 3703	$-1,085.95	$27.15
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.15	$1,113.10
07/14/2021	BILL	FOLEY, PEGGY	$1,085.95	$1,085.95
04/16/2021	PAYMENT	FOLEY, PEGGY CHECK 3662	$-574.52	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$574.52
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$26.80	$573.52
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.72	$546.72
08/13/2020	PAYMENT	FOLEY, PEGGY CHECK NUM: 3646**	$-543.93	$536.00
08/03/2020	INTEREST	Monthly Interest	$0.01	$1,079.93
07/09/2020	BILL	FOLEY, PEGGY	$1,074.41	$1,079.92
07/01/2020	INTEREST	Monthly Interest	$0.01	$5.51
06/01/2020	INTEREST	Monthly Interest	$0.11	$5.50
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$5.39
03/19/2020	PENALTY	POSTAGE	$1.00	$2.39
03/16/2020	PAYMENT	FOLEY, PEGGY CHECK NUM: 3683**********	$-34.68	$1.39
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.39	$36.07
12/09/2019	PAYMENT	FOLEY, PEGGY CHECK NUM: 3639**********	$-984.15	$34.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.71	$1,018.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.97	$994.12
07/10/2019	BILL	FOLEY, PEGGY	$984.15	$984.15
08/14/2018	PAYMENT	FOLEY REALTY CHECK NUM: 20803	$-970.84	$0.00
07/10/2018	BILL	FOLEY, PEGGY	$970.84	$970.84
03/27/2018	PAYMENT	FOLEY, PEGGY CHECK NUM: 20784*	$-532.86	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.90	$532.86
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.96	$507.96
09/26/2017	PAYMENT	FOLEY REALTY CHECK NUM: 20764	$-249.00	$498.00
08/29/2017	PAYMENT	PEGGY FOLEY CORK: D BANK: PNP INTERNET NUM: 35158878	$-250.04	$747.00
07/10/2017	BILL	FOLEY, PEGGY	$997.04	$997.04
02/22/2017	PAYMENT	FOLEY REALTY CHECK BANK: WF INTERNET NUM: 017022203160884	$-208.00	$0.00
12/15/2016	PAYMENT	FOLEY REALTY CHECK BANK: WF INTERNET NUM: 016121503118655	$-208.00	$208.00
09/20/2016	PAYMENT	FOLEY REALTY CHECK BANK: WF INTERNET NUM: 016092003141592	$-208.00	$416.00
08/08/2016	PAYMENT	FOLEY REALTY CHECK BANK: WF INTERNET NUM: 016080803104033	$-211.22	$624.00
07/11/2016	BILL	FOLEY, PEGGY	$835.22	$835.22
07/21/2015	PAYMENT	FOLEY REALTY CHECK NUM: 66671433	$-872.22	$0.00
07/07/2015	BILL	FOLEY, PEGGY	$872.22	$872.22
12/08/2014	PAYMENT	FOLEY REALTY CHECK NUM: 21958	$-30.55	$0.00
11/18/2014	PAYMENT	FOLEY REALTY CHECK NUM: 21922	$-867.45	$30.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.77	$898.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.78	$876.23
07/08/2014	BILL	FOLEY, PEGGY	$867.45	$867.45
02/24/2014	PAYMENT	PEGGY FOLEY CORK: D BANK: PNP INTERNET NUM: 12920254	$-937.30	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$39.10	$937.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.78	$898.20
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.79	$876.42
07/08/2013	BILL	FOLEY, PEGGY	$867.63	$867.63
04/25/2013	PAYMENT	FOLEY REALTY CHECK NUM: 21542	$-1,009.16	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$61.42	$1,009.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$39.51	$947.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.97	$908.23
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.82	$886.26
07/10/2012	BILL	FOLEY, PEGGY	$877.44	$877.44
02/13/2012	PAYMENT	FOLEY REALTY CHECK NUM: 21171	$-127.00	$0.00
01/11/2012	PAYMENT	FOLEY REALTY CHECK NUM: 21108	$-127.00	$127.00
09/29/2011	PAYMENT	FOLEY REALTY CHECK NUM: 21005	$-132.17	$254.00
09/01/2011	PAYMENT	FOLEY, PEGGY CHECK NUM: 20976	$-129.17	$386.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.17	$515.34
07/08/2011	BILL	FOLEY, PEGGY	$510.17	$510.17
04/18/2011	PAYMENT	FOLEY REALTY CHECK NUM: 20863	$-2,060.23	$0.00
04/18/2011	AMENDMENT	removed cert fee/pm 4/15/11	$-5.54	$2,060.23
04/14/2011	AMENDMENT	certified mailing	$5.54	$2,065.77
04/01/2011	INTEREST	Monthly Interest	$8.97	$2,060.23
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$34.87	$2,051.26
03/01/2011	INTEREST	Monthly Interest	$8.97	$2,016.39
02/01/2011	INTEREST	Monthly Interest	$8.97	$2,007.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.45	$1,998.45
01/04/2011	INTEREST	Monthly Interest	$8.97	$1,976.00
12/01/2010	INTEREST	Monthly Interest	$8.97	$1,967.03
11/01/2010	INTEREST	Monthly Interest	$8.97	$1,958.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.51	$1,949.09
10/01/2010	INTEREST	Monthly Interest	$8.97	$1,936.58
09/01/2010	INTEREST	Monthly Interest	$8.97	$1,927.61
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.05	$1,918.64
08/24/2010	INTEREST	Monthly Interest	$8.97	$1,913.59
07/08/2010	BILL	FOLEY, PEGGY	$498.18	$1,904.62
07/02/2010	INTEREST	Monthly Interest	$8.97	$1,406.44
07/02/2010	INTEREST	Monthly Interest	$8.97	$1,397.47
06/01/2010	INTEREST	Monthly Interest	$51.71	$1,388.50
05/03/2010	INTEREST	Monthly Interest	$4.22	$1,336.79
03/31/2010	INTEREST	Monthly Interest	$4.22	$1,332.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.89	$1,328.35
03/01/2010	INTEREST	Monthly Interest	$4.22	$1,288.46
02/01/2010	INTEREST	Monthly Interest	$4.22	$1,284.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.67	$1,280.02
01/04/2010	INTEREST	Monthly Interest	$4.22	$1,254.35
12/01/2009	INTEREST	Monthly Interest	$4.22	$1,250.13
11/03/2009	INTEREST	Monthly Interest	$4.22	$1,245.91
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.29	$1,241.69
10/05/2009	INTEREST	Monthly Interest	$4.22	$1,227.40
09/01/2009	INTEREST	Monthly Interest	$4.22	$1,223.18
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.76	$1,218.96
08/03/2009	INTEREST	Monthly Interest	$4.22	$1,213.20
07/06/2009	BILL	FOLEY, PEGGY	$569.88	$1,208.98
07/01/2009	INTEREST	Monthly Interest	$4.22	$639.10
07/01/2009	INTEREST	Monthly Interest	$4.22	$634.88
06/01/2009	INTEREST	Monthly Interest	$42.16	$630.66
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$588.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.42	$582.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.80	$546.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.70	$523.78
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.12	$511.08
07/15/2008	BILL	FOLEY, PEGGY	$505.96	$505.96
04/14/2008	PAYMENT	FOLEY REALTY CHECK BANK: 94-77 NUM: 20118	$-400.37	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.37	$400.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.67	$376.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.71	$360.33
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.49	$351.62
07/12/2007	BILL	FOLEY, PEGGY	$348.13	$348.13
08/22/2006	PAYMENT	FOLEY REALTY CHECK BANK: 94-77 NUM: 19585	$-333.44	$0.00
07/12/2006	BILL	FOLEY, PEGGY	$333.44	$333.44
08/05/2005	PAYMENT	FOLEY REALTY CHECK BANK: 94-77 NUM: 19071	$-353.86	$0.00
07/15/2005	BILL	FOLEY, PEGGY	$353.86	$353.86
02/23/2005	PAYMENT	BODE, STEPHEN TERRY & OLIVIA C CHECK BANK: 94-72 NUM: 1961	$-85.00	$0.00
01/07/2005	PAYMENT	BODE, STEPHEN TERRY & OLIVIA C CHECK BANK: 94-72 NUM: 1945	$-85.00	$85.00
09/28/2004	PAYMENT	BODE, STEPHEN TERRY & OLIVIA C CHECK BANK: 94-72 NUM: 1867	$-85.00	$170.00
08/12/2004	PAYMENT	BODE, STEPHEN TERRY & OLIVIA C CHECK BANK: 94-72 NUM: 1841	$-86.28	$255.00
07/08/2004	BILL	BODE, STEPHEN TERRY & OLIVIA C	$341.28	$341.28
12/17/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 40299	$-704.96	$0.00
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	$-3.04	$0.00
04/07/1998	AMENDMENT	remove postage	$-1.00	$3.04
03/25/1998	PENALTY	Postage Costs	$1.00	$4.04
03/25/1998	PAYMENT	ARNDELL, JESS CHECK BANK: 94-72 NUM: 3074	$-76.09	$3.04
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.04	$79.13
02/23/1998	PAYMENT	ARNDELL, JESS CHECK BANK: 94-72 NUM: 3073	$-79.13	$76.09
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.04	$155.22
10/10/1997	PAYMENT	ARNDELL, JESS CHECK BANK: 94-72 NUM: 3020	$-76.09	$152.18
08/21/1997	PAYMENT	ARNDELL, JESS & SUZANNE CHECK BANK: 94-72 NUM: 3014*	$-76.28	$228.27
07/14/1997	BILL	ARNDELL, JESS C & SUZANNE K	$304.55	$304.55
03/12/1997	PAYMENT	ARNDELL, JESS & SUZANNE	$-61.03	$0.00
01/10/1997	PAYMENT	ARNDELL, JESS & SUZANNE	$-61.03	$61.03
10/15/1996	PAYMENT	ARNDELL, JESS & SUZANNE	$-61.03	$122.06
08/29/1996	PAYMENT	ARNDELL, JESS & SUZANNE	$-61.16	$183.09
07/18/1996	BILL	ARNDELL, JESS C & SUZANNE K	$244.25	$244.25