Tax Account 001-341-09

Print Page · · Payments Cart · New Search

Owners

TIBBALS, SCOTT A & MELISSA A TR
225 E BRIDGE ST
YERINGTON, NV 89447-0000

TIBBALS, MELISSA A TR

Account Summary

Account ID	001-341-09
Account Type	Real Estate
Location	225 E BRIDGE ST YERINGTON
Balance	$863.36
Currently Due	$579.36

Account ID

001-341-09

Account Type

Real Estate

Location

225 E BRIDGE ST
YERINGTON

Balance

$863.36

Currently Due

$579.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,137.35
Total	$1,148.71
Paid	$285.35
Balance	$863.36
Due	$579.36
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,137.35

Total

$1,148.71

Paid

$285.35

Balance

$863.36

Due

$579.36

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	$285.35	$0.00	$285.35	$285.35	$0.00
2	10/07/2024	10/17/2024	Past due	$284.00	$11.36	$284.00	$0.00	$295.36
3	01/06/2025	01/16/2025	Past due	$284.00	$0.00	$284.00	$0.00	$579.36
4	03/03/2025	03/13/2025	Due	$284.00	$0.00	$284.00	$0.00	$863.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,104.21	$38.66	$1,142.87	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,072.05	$21.52	$1,093.57	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,041.85	$10.41	$1,052.26	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,010.53	$35.28	$1,045.81	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$981.10	$9.80	$990.90	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$952.51	$0.00	$952.51	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$924.79	$9.27	$934.06	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$901.35	$19.00	$920.35	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.36	$863.36
08/27/2024	PAYMENT	SCOTT A TR ET AL TIBBALS PNP PNP - 161722173	$-285.35	$852.00
07/16/2024	BILL	TIBBALS, SCOTT A & MELISSA A TR	$1,137.35	$1,137.35
03/08/2024	PAYMENT	SCOTT A MELISSA A T TIBBALS PNP PNP - 152449860	$-276.00	$0.00
01/16/2024	PAYMENT	SCOTT A MELISSA A T TIBBALS PNP PNP - 149372649	$-276.00	$276.00
10/23/2023	PAYMENT	MELISSA A TIBBALS PNP PNP - 144509270	$-590.87	$552.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.61	$1,142.87
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.05	$1,115.26
07/17/2023	BILL	TIBBALS, SCOTT A & MELISSA A TR	$1,104.21	$1,104.21
03/10/2023	PAYMENT	SCOTT A MELISSA A T TIBBALS PNP PNP - 131118833	$-267.00	$0.00
01/21/2023	PAYMENT	SCOTT A MELISSA A T TIBBALS PNP PNP - 127960574	$-277.68	$267.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.68	$544.68
10/12/2022	PAYMENT	SCOTT A MELISSA A T TIBBALS PNP PNP - 122349430	$-548.89	$534.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.84	$1,082.89
07/15/2022	BILL	TIBBALS, SCOTT A & MELISSA A TR	$1,072.05	$1,072.05
04/11/2022	PAYMENT	SCOTT A MELISSA A T TIBBALS PNP PNP - 112415866	$-271.59	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$271.59
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.41	$270.59
01/13/2022	PAYMENT	SCOTT A MELISSA A T TIBBALS PNP PNP - 106862266	$-260.18	$260.18
09/17/2021	PAYMENT	SCOTT A MELISSA A T TIBBALS PNP PNP - 100453158	$-260.18	$520.36
09/07/2021	PAYMENT	SCOTT A MELISSA A T TIBBALS PNP PNP - 99867597	$-260.31	$780.54
07/14/2021	BILL	TIBBALS, SCOTT A & MELISSA A TR	$1,040.85	$1,040.85
02/09/2021	PAYMENT	SCOTT A MELISSA A T TIBBALS PNP PNP - 88645603	$-791.28	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$25.20	$791.28
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.08	$766.08
08/04/2020	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 79015674	$-254.53	$756.00
07/09/2020	BILL	TIBBALS, SCOTT A & MELISSA A T	$1,010.53	$1,010.53
01/09/2020	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 69411926	$-490.00	$0.00
10/22/2019	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 65754064	$-254.80	$490.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.80	$744.80
08/15/2019	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 62756678	$-246.10	$735.00
07/10/2019	BILL	TIBBALS, SCOTT A & MELISSA A T	$981.10	$981.10
09/27/2018	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 48930514	$-714.00	$0.00
08/16/2018	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 47423507	$-238.51	$714.00
07/10/2018	BILL	TIBBALS, SCOTT A & MELISSA A T	$952.51	$952.51
02/27/2018	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 41133619	$-231.00	$0.00
01/09/2018	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 39372381	$-231.00	$231.00
09/29/2017	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 36050430	$-231.00	$462.00
09/05/2017	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 35322053	$-241.06	$693.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.27	$934.06
07/10/2017	BILL	TIBBALS, SCOTT A & MELISSA A T	$924.79	$924.79
04/03/2017	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 31126610	$-235.00	$0.00
03/28/2017	PENALTY	Postage	$1.00	$235.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.00	$234.00
01/27/2017	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 29498266	$-234.00	$225.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.00	$459.00
10/14/2016	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 27190306	$-225.00	$450.00
08/16/2016	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 26051517	$-226.35	$675.00
07/11/2016	BILL	TIBBALS, SCOTT A & MELISSA A T	$901.35	$901.35
03/18/2016	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 23236114	$-456.96	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.96	$456.96
10/22/2015	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 20618633	$-232.96	$448.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.96	$680.96
10/02/2015	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 20313601	$-236.65	$672.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.10	$908.65
07/07/2015	BILL	TIBBALS, SCOTT A & MELISSA A T	$899.55	$899.55
10/13/2014	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 15375469	$-654.00	$0.00
08/19/2014	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 14804191	$-219.35	$654.00
07/08/2014	BILL	TIBBALS, SCOTT A & MELISSA A T	$873.35	$873.35
08/29/2013	PAYMENT	TIBBALS, SCOTT & MELISSA CHECK NUM: 8988	$-847.91	$0.00
07/08/2013	BILL	TIBBALS, SCOTT A & MELISSA A T	$847.91	$847.91
01/17/2013	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 9582524	$-500.00	$0.00
12/31/2012	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 9438923	$-260.00	$500.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.00	$760.00
09/05/2012	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 8787717	$-261.15	$750.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.04	$1,011.15
07/10/2012	BILL	TIBBALS, SCOTT A & MELISSA A T	$1,001.11	$1,001.11
03/02/2012	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 7835994	$-259.00	$0.00
01/06/2012	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 7538429	$-259.00	$259.00
12/28/2011	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 7486231	$-269.36	$518.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.36	$787.36
09/08/2011	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 7009583	$-270.21	$777.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.39	$1,047.21
07/08/2011	BILL	TIBBALS, SCOTT A & MELISSA A T	$1,036.82	$1,036.82
03/30/2011	PAYMENT	TIBBBALS, SCOTT & MELISSA CHECK NUM: 8314	$-622.74	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.10	$622.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.64	$593.64
11/15/2010	PAYMENT	TIBBALS, SCOTT A/MELISSA A CHECK BANK: 94-8023 NUM: 8209	$-302.64	$582.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.64	$884.64
08/27/2010	PAYMENT	TIBBALS, MELISSA A T CASH	$-294.38	$873.00
07/08/2010	BILL	TIBBALS, SCOTT A & MELISSA A T	$1,167.38	$1,167.38
04/02/2010	PAYMENT	TIBBALS, SCOTT OR MELISSA CHECK BANK: 94-7074 NUM: 5128	$-328.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.64	$328.64
01/15/2010	PAYMENT	TIBBALS, SCOTT OR MELISSA CHECK BANK: 94-8023 NUM: 7947	$-316.00	$316.00
10/16/2009	PAYMENT	TIBBALS, SCOTT OR MELISSA CHECK BANK: 94-8023 NUM: 7887	$-647.93	$632.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.77	$1,279.93
07/06/2009	BILL	TIBBALS, SCOTT A & MELISSA A T	$1,267.16	$1,267.16
03/23/2009	PAYMENT	TIBBALS, SCOTT & MELISSA CHECK BANK: 94-7074 NUM: 4998	$-347.36	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.36	$347.36
02/12/2009	PAYMENT	MELISSA TIBBALS CHECK BANK: 94-7074 NUM: 4984	$-347.36	$334.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.36	$681.36
11/10/2008	PAYMENT	TIBBALS, SCOTT OR MELISSA CHECK BANK: 94-8023 NUM: 7564	$-347.36	$668.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.36	$1,015.36
08/21/2008	PAYMENT	SCOTT/MELISSA TIBBALS CHECK BANK: 94-8023 NUM: 7528	$-336.10	$1,002.00
07/15/2008	BILL	TIBBALS, SCOTT A & MELISSA A	$1,338.10	$1,338.10
03/14/2008	PAYMENT	MELISSA TIBBALS CHECK BANK: 94-8023 NUM: 7387	$-339.04	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.04	$339.04
02/29/2008	PAYMENT	TIBBALS, MELISSA CHECK BANK: 94-8023 NUM: 7381	$-339.04	$326.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.04	$665.04
10/10/2007	PAYMENT	TIBBALS, MELISSA A. CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-326.00	$652.00
08/29/2007	PAYMENT	MELISSA TIBBALS CORK: D BANK: CREDIT CARD NUM: M/C	$-328.35	$978.00
07/12/2007	BILL	TIBBALS, SCOTT A & MELISSA A	$1,306.35	$1,306.35
03/15/2007	PAYMENT	TIBBALS, MELISSA A CORK: D BANK: CREDIT CARD NUM: VISA	$-323.00	$0.00
02/28/2007	PAYMENT	TIBBALS, SCOTT & MELISSA CHECK BANK: 94-7074 NUM: 4698	$-691.22	$323.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$32.30	$1,014.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.92	$981.92
09/27/2006	PAYMENT	TIBBALS, MELISSA CORK: D BANK: CREDIT CARD NUM: VISA	$-337.05	$969.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.96	$1,306.05
07/12/2006	BILL	TIBBALS, SCOTT A & MELISSA A	$1,293.09	$1,293.09
04/12/2006	PAYMENT	TIBBALS, MELISSA CHECK BANK: 94-8023 NUM: 6716	$-315.12	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.12	$315.12
01/12/2006	PAYMENT	TIBBALS, MELISSA CHECK BANK: 94-8023 NUM: 6637	$-618.12	$303.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.12	$921.12
08/25/2005	PAYMENT	TIBBALS, SCOTT A & MELISSA A CASH	$-306.13	$909.00
07/15/2005	BILL	TIBBALS, SCOTT A & MELISSA A	$1,215.13	$1,215.13
03/08/2005	PAYMENT	TIBBALS, SCOTT A & MELISSA A CHECK BANK: 94-8023 NUM: 6271	$-302.00	$0.00
02/24/2005	PAYMENT	TIBBALS, MELISSA CORK: B BANK: 94-8023 NUM: 6264	$-646.28	$302.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$30.20	$948.28
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.08	$918.08
08/13/2004	PAYMENT	TIBBALS, S CORK: B BANK: 94-8023 NUM: 6022	$-304.82	$906.00
07/08/2004	BILL	TIBBALS, SCOTT A & MELISSA A	$1,210.82	$1,210.82
03/11/2004	PAYMENT	TIBBALS, SCOTT A & MELISSA CHECK BANK: 94-8023 NUM: 5816	$-298.05	$0.00
01/14/2004	PAYMENT	TIBBALS, MELISSA CHECK BANK: 94-8023 NUM: 5746	$-298.05	$298.05
11/07/2003	PAYMENT	TIBBALS, MELISSA CHECK BANK: 94-8023 NUM: 5637	$-309.97	$596.10
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.92	$906.07
08/22/2003	PAYMENT	TIBBALS, SCOTT A & MELISSA A CORK: B BANK: 94-8023 NUM: 5553	$-298.06	$894.15
07/18/2003	BILL	TIBBALS, SCOTT A & MELISSA A	$1,192.21	$1,192.21
04/22/2003	PAYMENT	TIBBALS, SCOTT A & MELISSA A CHECK BANK: 94-8023 NUM: 5391	$-946.20	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$51.30	$946.20
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$28.50	$894.90
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.40	$866.40
08/30/2002	PAYMENT	TIBBALS, MELISSA CHECK BANK: 94-8023 NUM: 5128	$-288.83	$855.00
07/12/2002	BILL	TIBBALS, SCOTT A & MELISSA A	$1,143.83	$1,143.83
03/14/2002	PAYMENT	TIBBALS, SCOTT & MELISSA A CHECK BANK: 94-8023 NUM: 4566	$-280.58	$0.00
02/07/2002	PAYMENT	TIBBALS, SCOTT CHECK BANK: 94-7074 NUM: 3800	$-291.80	$280.58
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.22	$572.38
01/06/2002	PAYMENT	TIBBALS, SCOTT A & MELISSA A CORK: B BANK: 94-8023 NUM: 4964	$-600.78	$561.16
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$28.07	$1,161.94
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.24	$1,133.87
07/12/2001	BILL	TIBBALS, SCOTT A & MELISSA A	$1,122.63	$1,122.63
04/17/2001	PAYMENT	TIBBALS, SCOTT A & MELISSA A CHECK BANK: 94-7074 NUM: 3627	$-277.33	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.67	$277.33
03/12/2001	PAYMENT	TIBBALS, MELISSA CHECK BANK: 94-7074 NUM: 3617	$-277.33	$266.66
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.67	$543.99
11/28/2000	PAYMENT	TIBBALS, MELISSA CHECK BANK: 94-8023 NUM: 4183	$-277.33	$533.32
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.67	$810.65
09/05/2000	PAYMENT	TIBBALS, SCOTT A & MELISSA A CHECK BANK: 94-7074 NUM: 3478	$-266.90	$799.98
07/17/2000	BILL	TIBBALS, SCOTT A & MELISSA A	$1,066.88	$1,066.88
03/13/2000	PAYMENT	TIBBALS, SCOTT A & MELISSA A CASH	$-276.80	$0.00
02/11/2000	PAYMENT	TIBBALS, MELISSA CHECK BANK: 94-8023 NUM: 3764	$-287.87	$276.80
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.07	$564.67
10/25/1999	PAYMENT	SCOTT TIBBALS CHECK BANK: 94-8023 NUM: 3600	$-287.87	$553.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.07	$841.47
09/07/1999	PAYMENT	TIBBALS, MELISSA CHECK BANK: 94-8023 NUM: 3509	$-288.12	$830.40
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.08	$1,118.52
07/17/1999	BILL	TIBBALS, SCOTT A & MELISSA A	$1,107.44	$1,107.44
04/27/1999	PAYMENT	TIBBALS, SCOTT A & MELISSA A CHECK BANK: 94-7074 NUM: 3157	$-1,249.06	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$76.03	$1,249.06
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$48.88	$1,173.03
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$27.16	$1,124.15
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.87	$1,096.99
07/13/1998	BILL	TIBBALS, SCOTT A & MELISSA A	$1,086.12	$1,086.12
03/13/1998	PAYMENT	TIBBALS, SCOTT A & MELISSA A CHECK	$-1,146.68	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$47.78	$1,146.68
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$26.55	$1,098.90
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.62	$1,072.35
07/14/1997	BILL	TIBBALS, SCOTT A & MELISSA A	$1,061.73	$1,061.73
04/08/1997	PAYMENT	TIBBALS, MELISSA CHECK	$-287.28	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.66	$287.28
02/27/1997	PAYMENT	TIBBALS, S & M CHECK	$-263.10	$273.62
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.52	$536.72
10/25/1996	PAYMENT	TIBBALS, MELISSA CHECK	$-563.21	$526.20
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$26.32	$1,089.41
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.53	$1,063.09
07/18/1996	BILL	TIBBALS, SCOTT A & MELISSA A	$1,052.56	$1,052.56