Tax Account 020-421-07

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Owners

BOROWY PROPERTIES LLC
1506 PUTTER CT
FERNLEY, NV 89408

Account Summary

Account ID	020-421-07
Account Type	Real Estate
Location	200 PARKLAND WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-421-07

Account Type

Real Estate

Location

200 PARKLAND WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,676.34
Total	$1,676.34
Paid	$1,676.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,676.34

Total

$1,676.34

Paid

$1,676.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$419.34	$0.00	$419.34	$419.34	$0.00
2	10/02/2023	10/13/2023	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
3	01/02/2024	01/13/2024	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
4	03/04/2024	03/15/2024	Paid	$419.00	$0.00	$419.00	$419.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,617.13	$85.90	$1,703.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,585.10	$0.00	$1,585.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,528.04	$0.00	$1,528.04	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,403.11	$0.00	$1,403.11	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,377.61	$0.00	$1,377.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,431.92	$0.00	$1,431.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,220.07	$0.00	$1,220.07	$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
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
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	S26	TCID Miscellaneous	40.00	40.00	.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
03/01/2024	PAYMENT	BOROWY CHARLES EC WF - 024030123043060	$-419.00	$0.00
12/29/2023	PAYMENT	BOROWY CHARLES EC WF - 023122923039206	$-419.00	$419.00
09/29/2023	PAYMENT	BOROWY CHARLES EC WF - 023092923035565	$-419.00	$838.00
08/21/2023	PAYMENT	BOROWY CHARLES EC WF - 023081823030389	$-419.34	$1,257.00
07/17/2023	BILL	BOROWY PROPERTIES LLC	$1,676.34	$1,676.34
04/06/2023	PAYMENT	BOROWY CHARLES EC WF - 023040523029003	$-888.77	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$888.77
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.05	$887.77
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.73	$838.72
01/05/2023	PAYMENT	BOROWY CHARLES EC WF - 023010423101465	$-407.13	$817.99
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.12	$1,225.12
08/15/2022	PAYMENT	BOROWY CHARLES EC WF - 022081223030294	$-407.13	$1,209.00
07/15/2022	BILL	BOROWY PROPERTIES LLC	$1,616.13	$1,616.13
03/07/2022	PAYMENT	BOROWY CHARLES EC WF - 022030423039017	$-396.23	$0.00
01/05/2022	PAYMENT	BOROWY CHARLES EC WF - 021123123035712	$-396.23	$396.23
09/30/2021	PAYMENT	BOROWY CHARLES EC WF - 021093023029714	$-396.23	$792.46
08/14/2021	PAYMENT	BOROWY CHARLES EC WF - 021081323033058	$-396.41	$1,188.69
07/14/2021	BILL	BOROWY PROPERTIES LLC	$1,585.10	$1,585.10
02/26/2021	PAYMENT	BOROWY CHARLES EC WF - 021022623045302	$-381.00	$0.00
12/31/2020	PAYMENT	BOROWY CHARLES EC WF - 020123123046137	$-381.00	$381.00
10/15/2020	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 020100223076473	$-381.00	$762.00
08/17/2020	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 020081423038865	$-385.04	$1,143.00
07/09/2020	BILL	BOROWY PROPERTIES LLC	$1,528.04	$1,528.04
02/28/2020	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 020022823049183	$-350.00	$0.00
01/03/2020	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 020010323076829	$-350.00	$350.00
10/04/2019	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 019100223078209	$-350.00	$700.00
08/14/2019	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 019081323086770	$-353.11	$1,050.00
07/10/2019	BILL	BOROWY PROPERTIES LLC	$1,403.11	$1,403.11
03/01/2019	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 019030123077054	$-344.00	$0.00
01/07/2019	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 019010423062466	$-344.00	$344.00
09/28/2018	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 018092823050371	$-344.00	$688.00
08/20/2018	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 018081723049576	$-345.61	$1,032.00
07/10/2018	BILL	BOROWY PROPERTIES LLC	$1,377.61	$1,377.61
02/28/2018	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 018022823048434	$-357.00	$0.00
01/04/2018	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 018010223071973	$-357.00	$357.00
10/03/2017	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 017100223074504	$-357.00	$714.00
08/21/2017	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 017081823048067	$-360.92	$1,071.00
07/10/2017	BILL	BOROWY PROPERTIES LLC	$1,431.92	$1,431.92
03/02/2017	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 017030223095959	$-304.00	$0.00
12/30/2016	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 016122823111822	$-304.00	$304.00
10/06/2016	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 016100423170995	$-304.00	$608.00
08/05/2016	PAYMENT	CHARLES BOROWY CHECK BANK: WF INTERNET NUM: 016080423057893	$-308.07	$912.00
07/11/2016	BILL	BOROWY PROPERTIES LLC	$1,220.07	$1,220.07
03/04/2016	PAYMENT	BOROWY, CHONG & CHARLES CHECK NUM: 321	$-313.00	$0.00
01/05/2016	PAYMENT	BOROWY, CHONG & CHARLES CHECK NUM: 313	$-313.00	$313.00
10/07/2015	PAYMENT	BOROWY, CHONG CHECK NUM: 1032	$-313.00	$626.00
08/10/2015	PAYMENT	BOROWY, CHONG & CHARLES CHECK NUM: 1063	$-317.30	$939.00
07/07/2015	BILL	BOROWY, CHONG & CHARLES	$1,256.30	$1,256.30
03/04/2015	PAYMENT	BOROWY, CHONG & CHARLES CHECK NUM: 302	$-320.00	$0.00
01/07/2015	PAYMENT	BOROWY, CHONG & CHARLES CHECK NUM: 213	$-320.00	$320.00
10/08/2014	PAYMENT	BOROWY, CHONG & CHARLES CHECK NUM: 203	$-320.00	$640.00
08/18/2014	PAYMENT	BOROWY, CHONG & CHARLES CHECK NUM: 192	$-320.34	$960.00
07/08/2014	BILL	BOROWY, CHONG & CHARLES	$1,280.34	$1,280.34
10/14/2013	PAYMENT	BOROWY, CHONG S & CHARLES CHECK NUM: 158	$-285.90	$0.00
09/09/2013	PAYMENT	LINEAR TITLE & CLOSING CHECK NUM: 54315	$-656.10	$285.90
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-314.86	$942.00
07/08/2013	BILL	SCHLESENER, HUGO L	$1,256.86	$1,256.86
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-311.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-311.00	$311.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-311.00	$622.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-314.07	$933.00
07/10/2012	BILL	SCHLESENER, HUGO L	$1,247.07	$1,247.07
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-247.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-247.00	$247.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-247.00	$494.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-248.31	$741.00
07/08/2011	BILL	SCHLESENER, HUGO L	$989.31	$989.31
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-236.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-236.00	$236.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-236.00	$472.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-236.73	$708.00
07/08/2010	BILL	SCHLESENER, HUGO L	$944.73	$944.73
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-327.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-327.00	$327.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-327.00	$654.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-329.99	$981.00
07/06/2009	BILL	SCHLESENER, HUGO L	$1,310.99	$1,310.99
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-300.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-300.00	$300.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-300.00	$600.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-301.07	$900.00
07/15/2008	BILL	SCHLESENER, HUGO L	$1,201.07	$1,201.07
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-257.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-257.00	$257.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-257.00	$514.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-257.91	$771.00
07/12/2007	BILL	SCHLESENER, HUGO L	$1,028.91	$1,028.91
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-250.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-250.00	$250.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-250.00	$500.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-253.80	$750.00
07/12/2006	BILL	SCHLESENER, HUGO L	$1,003.80	$1,003.80
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-94.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-94.00	$94.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-94.00	$188.00
08/09/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18295	$-96.66	$282.00
07/15/2005	BILL	ROBISON, MITCHELL MARK ET AL	$378.66	$378.66
08/12/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 48084	$-377.50	$0.00
08/12/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 48082	$-302.07	$377.50
08/12/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 48083	$-407.67	$679.57
08/02/2004	INTEREST	Monthly Interest	$4.97	$1,087.24
07/08/2004	BILL	ARNDELL, JESS C & SUZANNE K	$302.07	$1,082.27
07/01/2004	INTEREST	Monthly Interest	$4.97	$780.20
07/01/2004	INTEREST	Monthly Interest	$4.97	$775.23
06/08/2004	INTEREST	Monthly Interest	$27.47	$770.26
05/03/2004	INTEREST	Monthly Interest	$2.47	$742.79
03/30/2004	INTEREST	Monthly Interest	$2.47	$740.32
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.00	$737.85
03/04/2004	INTEREST	Monthly Interest	$2.47	$716.85
02/02/2004	INTEREST	Monthly Interest	$2.47	$714.38
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.50	$711.91
01/05/2004	INTEREST	Monthly Interest	$2.47	$698.41
12/18/2003	INTEREST	Monthly Interest	$2.47	$695.94
12/01/2003	INTEREST	Monthly Interest	$2.47	$693.47
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.50	$691.00
10/02/2003	INTEREST	Monthly Interest	$2.47	$683.50
09/03/2003	INTEREST	Monthly Interest	$2.47	$681.03
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.00	$678.56
08/01/2003	INTEREST	Monthly Interest	$2.47	$675.56
07/18/2003	BILL	ARNDELL, JESS C & SUZANNE K	$300.00	$673.09
07/01/2003	INTEREST	Monthly Interest	$2.47	$373.09
06/02/2003	INTEREST	Monthly Interest	$24.65	$370.62
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$345.97
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.71	$340.47
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.37	$319.76
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.49	$306.39
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.07	$298.90
07/12/2002	BILL	ARNDELL, JESS C & SUZANNE K	$295.83	$295.83
06/10/2002	PAYMENT	ARNDELL, JESS CHECK BANK: 94-7074 NUM: 5040	$-4.30	$0.00
06/10/2002	AMENDMENT	remove interest	$-0.28	$4.30
06/03/2002	INTEREST	Monthly Interest	$0.28	$4.58
05/21/2002	PAYMENT	HIDDEN MEADOWS COMPANY CHECK BANK: 90-78 NUM: 4333	$-1,037.62	$4.30
05/01/2002	INTEREST	Monthly Interest	$4.30	$1,041.92
04/01/2002	INTEREST	Monthly Interest	$4.30	$1,037.62
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.57	$1,033.32
03/03/2002	INTEREST	Monthly Interest	$4.30	$1,012.75
02/06/2002	INTEREST	Monthly Interest	$4.30	$1,008.45
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.23	$1,004.15
01/03/2002	INTEREST	Monthly Interest	$4.30	$990.92
12/04/2001	INTEREST	Monthly Interest	$4.30	$986.62
11/01/2001	INTEREST	Monthly Interest	$4.30	$982.32
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.35	$978.02
10/01/2001	INTEREST	Monthly Interest	$4.30	$970.67
09/04/2001	INTEREST	Monthly Interest	$4.30	$966.37
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.94	$962.07
08/01/2001	INTEREST	Monthly Interest	$4.30	$959.13
07/12/2001	BILL	ARNDELL, JESS C & SUZANNE K	$293.89	$954.83
07/02/2001	INTEREST	Monthly Interest	$4.30	$660.94
07/02/2001	INTEREST	Monthly Interest	$4.30	$656.64
06/05/2001	INTEREST	Monthly Interest	$26.22	$652.34
05/01/2001	INTEREST	Monthly Interest	$1.87	$626.12
03/28/2001	INTEREST	Monthly Interest	$1.87	$624.25
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.45	$622.38
03/01/2001	INTEREST	Monthly Interest	$1.87	$601.93
02/02/2001	INTEREST	Monthly Interest	$1.87	$600.06
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.15	$598.19
01/08/2001	INTEREST	Monthly Interest	$1.87	$585.04
11/30/2000	INTEREST	Monthly Interest	$1.87	$583.17
11/09/2000	INTEREST	Monthly Interest	$1.87	$581.30
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.31	$579.43
10/05/2000	INTEREST	Monthly Interest	$1.87	$572.12
09/07/2000	INTEREST	Monthly Interest	$1.87	$570.25
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.93	$568.38
08/01/2000	INTEREST	Monthly Interest	$1.87	$565.45
07/17/2000	BILL	ARNDELL, JESS C & SUZANNE K	$292.20	$563.58
07/03/2000	INTEREST	Monthly Interest	$1.87	$271.38
07/03/2000	INTEREST	Monthly Interest	$1.87	$269.51
06/06/2000	INTEREST	Monthly Interest	$18.74	$267.64
05/16/2000	ADJUST	bad check BANK: 90-78 NUM: 1153	$248.90	$248.90
05/02/2000	VOID	HIDDEN MEADOWS COMPANY CHECK BANK: 90-78 NUM: 1153	$-248.90	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$248.90
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$253.90
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.49	$248.90
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.50	$235.41
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.00	$227.91
08/31/1999	PAYMENT	ARNDELL,JESS & SUZANNE K. CHECK BANK: 94-7074 NUM: 4079	$-75.16	$224.91
07/17/1999	BILL	ARNDELL, JESS C & SUZANNE K	$300.07	$300.07
04/02/1999	PAYMENT	ARNDELL, JESS CHECK BANK: 94-7074 NUM: 3868	$-78.63	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.02	$78.63
01/12/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 30870	$-154.24	$75.61
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.02	$229.85
08/25/1998	PAYMENT	JESS ARNDELL CHECK BANK: 94-7074 NUM: 3661	$-75.76	$226.83
07/13/1998	BILL	ARNDELL, JESS C & SUZANNE K	$302.59	$302.59
04/07/1998	PAYMENT	ARNDELL, JESS CHECK BANK: 94-7074 NUM: 3551	$-3.01	$0.00
04/07/1998	AMENDMENT	remove postage	$-1.00	$3.01
03/25/1998	PENALTY	Postage Costs	$1.00	$4.01
03/25/1998	PAYMENT	ARNDELL, JESS CHECK BANK: 94-72 NUM: 3074	$-75.37	$3.01
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.01	$78.38
02/23/1998	PAYMENT	ARNDELL, JESS CHECK BANK: 94-72 NUM: 3073	$-78.38	$75.37
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.01	$153.75
10/10/1997	PAYMENT	ARNDELL, JESS CHECK BANK: 94-72 NUM: 3020	$-75.37	$150.74
08/21/1997	PAYMENT	ARNDELL, JESS & SUZANNE CHECK BANK: 94-72 NUM: 3014*	$-75.55	$226.11
07/14/1997	BILL	ARNDELL, JESS C & SUZANNE K	$301.66	$301.66
03/12/1997	PAYMENT	ARNDELL, JESS & SUZANNE	$-60.30	$0.00
01/10/1997	PAYMENT	ARNDELL, JESS & SUZANNE	$-60.30	$60.30
10/15/1996	PAYMENT	ARNDELL, JESS & SUZANNE	$-60.30	$120.60
08/29/1996	PAYMENT	ARNDELL, JESS & SUZANNE	$-60.47	$180.90
07/18/1996	BILL	ARNDELL, JESS C & SUZANNE K	$241.37	$241.37