Tax Account 012-371-18

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Owners

TIBBALS, JOSEPH WILLIAM ET AL
941 HWY 208
YERINGTON, NV 89447-0000

TIBBALS, CAROL JOYCE

Account Summary

Account ID	012-371-18
Account Type	Real Estate
Location	941 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-371-18

Account Type

Real Estate

Location

941 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$11,793.62
Total	$11,911.54
Paid	$11,911.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	29% High 8.0%, 71% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$11,793.62

Total

$11,911.54

Paid

$11,911.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

29% High 8.0%, 71% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$2,949.62	$0.00	$2,949.62	$2,949.62	$0.00
2	10/02/2023	10/13/2023	Paid	$2,948.00	$0.00	$2,948.00	$2,948.00	$0.00
3	01/02/2024	01/13/2024	Paid	$2,948.00	$117.92	$2,948.00	$3,065.92	$0.00
4	03/04/2024	03/15/2024	Paid	$2,948.00	$0.00	$2,948.00	$2,948.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$9,381.88	$93.80	$9,475.68	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$9,015.71	$90.16	$9,105.87	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$8,513.37	$0.00	$8,513.37	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$8,464.34	$84.48	$8,548.82	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$8,418.78	$168.67	$8,587.45	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$8,179.56	$246.54	$8,426.10	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$7,348.83	$0.00	$7,348.83	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	21.98	21.98	.00	.00
2023-2024	S28	Walker River Irr.	5959.11	5959.11	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	810.84	810.84	.00	.00
2022-2023	S21	Weed Tax	14.98	14.98	.00	.00
2022-2023	S28	Walker River Irr.	4601.99	4601.99	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	4.65	4.65	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	14.57	14.57	.00	.00
2021-2022	S28	Walker River Irr.	4325.39	4325.39	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	4.65	4.65	.00	.00
2020-2021	S21	Weed Tax	14.57	14.57	.00	.00
2020-2021	S28	Walker River Irr.	4138.07	4138.07	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	4.65	4.65	.00	.00
2019-2020	S21	Weed Tax	14.53	14.53	.00	.00
2019-2020	S28	Walker River Irr.	4160.07	4160.07	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	4.65	4.65	.00	.00
2018-2019	S21	Weed Tax	14.70	14.70	.00	.00
2018-2019	S28	Walker River Irr.	4171.07	4171.07	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	3.43	3.43	.00	.00
2017-2018	S21	Weed Tax	14.35	14.35	.00	.00
2017-2018	S28	Walker River Irr.	4026.16	4026.16	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	2.83	2.83	.00	.00
2016-2017	S21	Weed Tax	14.07	14.07	.00	.00
2016-2017	S28	Walker River Irr.	3507.25	3507.25	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	2.83	2.83	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2024	PAYMENT	J AND J FARM CHECK 2428	$-2,928.32	$0.00
02/26/2024	PAYMENT	J AND J FARM CHECK 2419	$-137.60	$2,928.32
01/24/2024	PAYMENT	J AND J FARM CHECK 2461	$-2,948.00	$3,065.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$117.92	$6,013.92
10/06/2023	PAYMENT	J & J FARM CHECK 2991	$-2,948.00	$5,896.00
09/12/2023	PAYMENT	J & J FARM / CAROL TIBBALS SYS 2974 ORIG: CHECK	$-2,949.62	$8,844.00
09/12/2023	ADJUST	J & J FARM / CAROL TIBBALS CHECK 2974 VOIDED PAYMENT: 867135. REASON: COLLECTION FEE FIX	$2,949.62	$11,793.62
09/12/2023	PAYMENT	TIBBALS, CAROL SYS 158 ORIG: CHECK	$-2,439.80	$8,844.00
09/12/2023	ADJUST	TIBBALS, CAROL CHECK 158 VOIDED PAYMENT: 832131. REASON: COLLECTION FEE FIX	$2,439.80	$11,283.80
09/12/2023	PAYMENT	J AND J FARM SYS 2918 ORIG: CHECK	$-2,345.00	$8,844.00
09/12/2023	ADJUST	J AND J FARM CHECK 2918 VOIDED PAYMENT: 828736. REASON: COLLECTION FEE FIX	$2,345.00	$11,189.00
09/12/2023	PAYMENT	J AND J FARM SYS 2789 ORIG: CHECK	$-2,345.00	$8,844.00
09/12/2023	ADJUST	J AND J FARM CHECK 2789 VOIDED PAYMENT: 825086. REASON: COLLECTION FEE FIX	$2,345.00	$11,189.00
09/12/2023	PAYMENT	J AND J FARM SYS 3040 ORIG: CHECK	$-2,345.88	$8,844.00
09/12/2023	ADJUST	J AND J FARM CHECK 3040 VOIDED PAYMENT: 822867. REASON: COLLECTION FEE FIX	$2,345.88	$11,189.88
09/12/2023	PAYMENT	J & J FARM SYS 2602 ORIG: CHECK	$-2,254.07	$8,844.00
09/12/2023	ADJUST	J & J FARM CHECK 2602 VOIDED PAYMENT: 806977. REASON: COLLECTION FEE FIX	$2,254.07	$11,098.07
09/12/2023	PAYMENT	TIBBALS, JOSEPH WILLIAM ET AL SYS 2877 ORIG: CHECK	$-2,253.88	$8,844.00
09/12/2023	ADJUST	TIBBALS, JOSEPH WILLIAM ET AL CHECK 2877 VOIDED PAYMENT: 640829. REASON: COLLECTION FEE FIX	$2,253.88	$11,097.88
09/12/2023	PAYMENT	TIBBALS, CAROL SYS 106302024111 ORIG: CHECK	$-2,253.88	$8,844.00
09/12/2023	ADJUST	TIBBALS, CAROL CHECK 106302024111 VOIDED PAYMENT: 633084. REASON: COLLECTION FEE FIX	$2,253.88	$11,097.88
09/12/2023	PAYMENT	J AND J FARMS SYS 2854 ORIG: CHECK	$-2,344.04	$8,844.00
09/12/2023	ADJUST	J AND J FARMS CHECK 2854 VOIDED PAYMENT: 613590. REASON: COLLECTION FEE FIX	$2,344.04	$11,188.04
08/22/2023	PAYMENT	J & J FARM / CAROL TIBBALS CHECK 2974	$-2,949.62	$8,844.00
07/17/2023	BILL	TIBBALS, JOSEPH WILLIAM ET AL	$11,793.62	$11,793.62
04/04/2023	PAYMENT	TIBBALS, CAROL CHECK 158	$-2,439.80	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,439.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$93.80	$2,438.80
01/13/2023	PAYMENT	J AND J FARM CHECK 2918	$-2,345.00	$2,345.00
10/12/2022	PAYMENT	J AND J FARM CHECK 2789	$-2,345.00	$4,690.00
08/26/2022	PAYMENT	J AND J FARM CHECK 3040	$-2,345.88	$7,035.00
07/15/2022	BILL	TIBBALS, JOSEPH WILLIAM ET AL	$9,380.88	$9,380.88
03/01/2022	PAYMENT	TIBBALS, JOSEPH WILLIAM ET AL CHECK 2877	$-2,253.88	$0.00
01/10/2022	PAYMENT	TIBBALS, CAROL CHECK 106302024111	$-2,253.88	$2,253.88
11/17/2021	PAYMENT	J AND J FARMS CHECK 2854	$-2,344.04	$4,507.76
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$90.16	$6,851.80
09/17/2021	PAYMENT	J & J FARM CHECK 2602	$-2,254.07	$6,761.64
07/14/2021	BILL	TIBBALS, JOSEPH WILLIAM ET AL	$9,015.71	$9,015.71
03/09/2021	PAYMENT	J & J FARM CHECK CK. 2680	$-2,124.00	$0.00
12/22/2020	PAYMENT	J AND J FARM CHECK 2657	$-2,124.00	$2,124.00
10/14/2020	PAYMENT	J AND J FARM CHECK NUM: 2500	$-2,124.00	$4,248.00
08/24/2020	PAYMENT	J AND J FARMS CHECK NUM: 2549	$-2,141.37	$6,372.00
07/09/2020	BILL	TIBBALS, JOSEPH WILLIAM ET AL	$8,513.37	$8,513.37
03/06/2020	PAYMENT	J AND J FARM CHECK NUM: 2316	$-2,112.00	$0.00
12/30/2019	PAYMENT	J AND J FARM CHECK NUM: 2371	$-2,112.00	$2,112.00
12/02/2019	PAYMENT	J AND J FARM CHECK NUM: 2358**********	$-2,196.48	$4,224.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$84.48	$6,420.48
08/16/2019	PAYMENT	J AND J FARM CHECK NUM: 2291**	$-2,128.34	$6,336.00
07/10/2019	BILL	TIBBALS, JOSEPH WILLIAM ET AL	$8,464.34	$8,464.34
03/06/2019	PAYMENT	J AND J FARM CHECK NUM: 2180	$-2,101.00	$0.00
01/07/2019	PAYMENT	J AND J FARM CHECK NUM: 2195**	$-2,101.00	$2,101.00
12/04/2018	PAYMENT	J & J FARM CHECK NUM: 2178	$-2,185.04	$4,202.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$84.04	$6,387.04
09/05/2018	PAYMENT	J AND J FARMS CHECK NUM: 2159**	$-84.63	$6,303.00
09/05/2018	PAYMENT	J AND J FARM CHECK NUM: 2157**	$-2,115.78	$6,387.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$84.63	$8,503.41
07/10/2018	BILL	TIBBALS, JOSEPH WILLIAM ET AL	$8,418.78	$8,418.78
04/06/2018	PAYMENT	J & J FARM CHECK NUM: 2139	$-2,123.64	$0.00
03/30/2018	PENALTY	Postage	$1.00	$2,123.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$81.64	$2,122.64
02/22/2018	PAYMENT	J & J FARM CHECK NUM: 2102*	$-2,122.64	$2,041.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$81.64	$4,163.64
10/09/2017	PAYMENT	CASH CASH	$-1.00	$4,082.00
10/09/2017	PAYMENT	J & J FARM CHECK NUM: 2096*	$-4,178.82	$4,083.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$82.26	$8,261.82
07/10/2017	BILL	TIBBALS, JOSEPH WILLIAM ET AL	$8,179.56	$8,179.56
03/15/2017	PAYMENT	J & J FARM CHECK NUM: 2023*	$-1,833.00	$0.00
12/28/2016	PAYMENT	J AND J FARM CHECK NUM: 2029	$-1,833.00	$1,833.00
09/21/2016	PAYMENT	J AND J FARM CHECK NUM: 2019*	$-1,833.00	$3,666.00
08/10/2016	PAYMENT	J AND J FARM CHECK NUM: 2008*	$-1,849.83	$5,499.00
07/11/2016	BILL	TIBBALS, JOSEPH WILLIAM ET AL	$7,348.83	$7,348.83
02/23/2016	PAYMENT	TIBBALS, CAROL AND JOSEPH CHECK NUM: 1050	$-1,832.48	$0.00
02/23/2016	PAYMENT	J AND J FARM CHECK NUM: 1981	$-1,762.00	$1,832.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$70.48	$3,594.48
08/17/2015	PAYMENT	J AND J FARM CHECK NUM: 1889*	$-3,539.58	$3,524.00
07/07/2015	BILL	TIBBALS, JOSEPH WILLIAM ET AL	$7,063.58	$7,063.58
04/07/2015	PAYMENT	TIBBALS, CAROL CHECK NUM: 1238*	$-1,803.32	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,803.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$69.32	$1,802.32
12/26/2014	PAYMENT	J AND J FARM CHECK NUM: 1762*	$-3,535.32	$1,733.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$69.32	$5,268.32
08/14/2014	PAYMENT	J AND J FARM CHECK NUM: 1750	$-1,747.78	$5,199.00
07/08/2014	BILL	TIBBALS, JOSEPH WILLIAM ET AL	$6,946.78	$6,946.78
04/22/2014	PAYMENT	J AND J FARM CASH NUM: ********1771	$-1,778.36	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,778.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$68.36	$1,777.36
02/24/2014	PAYMENT	J AND J FARM CHECK NUM: 1773	$-1,777.36	$1,709.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$68.36	$3,486.36
11/15/2013	PAYMENT	J AND J FARM CHECK NUM: 1666*	$-1,777.36	$3,418.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$68.36	$5,195.36
08/20/2013	PAYMENT	J AND J FARM CHECK NUM: 1676*	$-1,721.82	$5,127.00
07/08/2013	BILL	TIBBALS, JOSEPH WILLIAM ET AL	$6,848.82	$6,848.82
03/25/2013	PAYMENT	J AND J FARM CHECK NUM: 1572	$-67.24	$0.00
03/15/2013	PAYMENT	J AND J FARM CHECK NUM: 1524	$-1,681.00	$67.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$67.24	$1,748.24
01/14/2013	PAYMENT	J AND J FARM CHECK NUM: 1522	$-1,681.00	$1,681.00
10/05/2012	PAYMENT	J AND J FARM CHECK NUM: 1503*	$-1,681.00	$3,362.00
08/27/2012	PAYMENT	J AND J FARM CHECK NUM: 1462	$-1,693.83	$5,043.00
07/10/2012	BILL	TIBBALS, JOSEPH WILLIAM ET AL	$6,736.83	$6,736.83
02/14/2012	PAYMENT	J AND J FARM CHECK NUM: 1373*	$-1,544.00	$0.00
12/23/2011	PAYMENT	J AND J FARM CHECK NUM: 1339*	$-1,544.00	$1,544.00
09/20/2011	PAYMENT	J AND J FARM CHECK NUM: 1267	$-1,544.00	$3,088.00
08/14/2011	PAYMENT	J AND J FARM CHECK NUM: *1241	$-1,559.67	$4,632.00
07/08/2011	BILL	TIBBALS, JOSEPH WILLIAM ET AL	$6,191.67	$6,191.67
02/24/2011	PAYMENT	J AND J FARM CHECK NUM: 1204	$-1,565.00	$0.00
12/28/2010	PAYMENT	TIBBALS, JOSEPH WILLIAM ET AL CHECK BANK: 94-8013 NUM: 1014	$-1,565.00	$1,565.00
10/14/2010	PAYMENT	TIBBALS, JOSEPH WILLIAM ET AL CHECK BANK: 94-8013 NUM: 1192	$-1,565.00	$3,130.00
08/16/2010	PAYMENT	TIBBALS, CAROL/JOSEPH CHECK BANK: 94-8013 NUM: 1003*	$-1,578.45	$4,695.00
07/08/2010	BILL	TIBBALS, JOSEPH WILLIAM ET AL	$6,273.45	$6,273.45
12/28/2009	PAYMENT	J AND J FARM CHECK BANK: 94-8013 NUM: 1131*	$-3,246.00	$0.00
09/14/2009	PAYMENT	TIBBALS, CAROL CHECK BANK: 66-21 NUM: 7992	$-1,623.00	$3,246.00
07/28/2009	PAYMENT	J AND J FARM CHECK BANK: 94-8013 NUM: 1052*	$-1,642.98	$4,869.00
07/06/2009	BILL	TIBBALS, JOSEPH WILLIAM ET AL	$6,511.98	$6,511.98
02/13/2009	PAYMENT	TIBBALS FAMILY TRUST CHECK BANK: 66-21 NUM: 1186	$-1,620.00	$0.00
12/23/2008	PAYMENT	TIBBALS, JOSEPH WILLIAM ET AL CHECK BANK: 66-21 NUM: 1198	$-1,620.00	$1,620.00
10/09/2008	PAYMENT	TIBBALS FAMILY TRUST CHECK BANK: 66-21 NUM: 1171	$-1,620.00	$3,240.00
08/19/2008	PAYMENT	TIBBALS FAMILY TRUST CHECK BANK: 66-21 NUM: 1191	$-1,644.83	$4,860.00
07/15/2008	BILL	TIBBALS, JOSEPH WILLIAM ET AL	$6,504.83	$6,504.83
02/15/2008	PAYMENT	TIBBALS FAMILY TRUST CHECK BANK: 66-21 NUM: 1129	$-1,557.00	$0.00
12/17/2007	PAYMENT	TIBBALS FAMILY TRUST CHECK BANK: 66-21 NUM: 1155	$-1,557.00	$1,557.00
09/25/2007	PAYMENT	TIBBALS, JOSEPH WILLIAM ET AL CHECK BANK: 66-21 NUM: 1087	$-1,557.00	$3,114.00
08/15/2007	PAYMENT	TIBBALS FAMILY TRUST CHECK BANK: 66-21 NUM: 1070	$-1,580.28	$4,671.00
07/12/2007	BILL	TIBBALS, JOSEPH WILLIAM ET AL	$6,251.28	$6,251.28
12/27/2006	PAYMENT	TIBBALS, JOE/CAROL CHECK BANK: 66-21 NUM: 2290	$-1,344.00	$0.00
09/20/2006	PAYMENT	TIBBALS FAMILY TRUST CHECK BANK: 66-21 NUM: 2208	$-672.00	$1,344.00
08/29/2006	PAYMENT	TIBBALS FAMILY TRUST CHECK BANK: 66-21 NUM: 2198	$-688.14	$2,016.00
07/12/2006	BILL	TIBBALS, JOSEPH WILLIAM ET AL	$2,704.14	$2,704.14
02/21/2006	PAYMENT	TIBBALS FAMILY TRUST CHECK BANK: 66-21 NUM: 2130	$-26.00	$0.00
01/30/2006	PAYMENT	TIBBALS, CAROL J DR CHECK BANK: 66-21 NUM: 7327	$-1,300.00	$26.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.00	$1,326.00
10/03/2005	PAYMENT	TIBBALS, CAROL J. CHECK BANK: 66-21 NUM: 7473	$-650.00	$1,300.00
08/10/2005	PAYMENT	TIBBALS FAMILY TRUST CHECK BANK: 66-21 NUM: 2036	$-664.05	$1,950.00
07/15/2005	BILL	TIBBALS, JOSEPH WILLIAM ET AL	$2,614.05	$2,614.05
03/04/2005	PAYMENT	TIBBALS, JOSEPH WILLIAM ET AL CHECK BANK: 66-21 NUM: 1774	$-647.00	$0.00
12/17/2004	PAYMENT	TIBBALS, JOSEPH WILLIAM ET AL CHECK BANK: 66-21 NUM: 1768	$-647.00	$647.00
10/04/2004	PAYMENT	TIBBALS, JOSEPH WILLIAM ET AL CHECK BANK: 66-21 NUM: 1754	$-647.00	$1,294.00
08/13/2004	PAYMENT	TIBBALS, J CHECK BANK: 25-80 NUM: 601	$-661.37	$1,941.00
07/08/2004	BILL	TIBBALS, JOSEPH WILLIAM ET AL	$2,602.37	$2,602.37
09/10/2003	PAYMENT	TIBBALS, CAROL CHECK BANK: 15-80 NUM: 360	$-2.84	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.11	$2.84
07/18/2003	BILL	TIBBALS, JOSEPH WILLIAM ET AL	$2.73	$2.73
08/28/2002	PAYMENT	TIBBALS, JOSEPH W. CHECK BANK: 25-80 NUM: 260	$-3.13	$0.00
07/12/2002	BILL	TIBBALS, JOSEPH WILLIAM ET AL	$3.13	$3.13
02/08/2002	PAYMENT	TIBBALS CHECK BANK: 25-80 NUM: 170	$-0.15	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.01	$0.15
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.01	$0.14
10/01/2001	PAYMENT	TIBBALS, JOSEPH W & CAROL J CHECK BANK: 25-80 NUM: 141	$-3.26	$0.13
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.13	$3.39
07/12/2001	BILL	TIBBALS, JOSEPH WILLIAM ET AL	$3.26	$3.26
08/24/2000	PAYMENT	JOE TIBBALS CHECK BANK: 25-80 NUM: 5269	$-2.80	$0.00
07/17/2000	BILL	TIBBALS, JOSEPH WILLIAM ET AL	$2.80	$2.80
08/31/1999	PAYMENT	TIBBALS, JOE & CAROL CHECK BANK: 25-80 NUM: 5119	$-2.69	$0.00
07/17/1999	BILL	TIBBALS, JOSEPH WILLIAM ET AL	$2.69	$2.69
08/04/1998	PAYMENT	TIBBALS, JOSEPH WILLIAM & CARO CASH	$-4.78	$0.00
07/13/1998	BILL	TIBBALS, JOSEPH WILLIAM & CARO	$4.78	$4.78
09/04/1997	PAYMENT	TIBBALS, JOE CHECK	$-5.94	$0.00
09/04/1997	AMENDMENT	paid before 8/28	$-0.24	$5.94
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.24	$6.18
07/14/1997	BILL	TIBBALS, JOSEPH WILLIAM & CARO	$5.94	$5.94
01/29/1997	PAYMENT	TIBBALS, JOE	$-6.92	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.36	$6.92
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.30	$6.56
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.24	$6.26
07/18/1996	BILL	TIBBALS, JOSEPH WILLIAM	$6.02	$6.02