Tax Account 014-271-59

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Owners

TIPPETS, THOMAS D & RUTH ANN
P O BOX 622
YERINGTON, NV 89447-0000

TIPPETS, RUTH ANN

Account Summary

Account ID	014-271-59
Account Type	Real Estate
Location	25 AMANETTE WAY MASON VALLEY
Balance	$315.64
Currently Due	$12.64

Account ID

014-271-59

Account Type

Real Estate

Location

25 AMANETTE WAY
MASON VALLEY

Balance

$315.64

Currently Due

$12.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,212.70
Total	$1,225.34
Paid	$909.70
Balance	$315.64
Due	$12.64
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,212.70

Total

$1,225.34

Paid

$909.70

Balance

$315.64

Due

$12.64

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$303.70	$12.15	$303.70	$315.85	$0.00
2	10/07/2024	10/17/2024	Paid	$303.00	$0.49	$303.00	$303.49	$0.00
3	01/06/2025	01/16/2025	Past due	$303.00	$0.00	$303.00	$290.36	$12.64
4	03/03/2025	03/13/2025	Due	$303.00	$0.00	$303.00	$0.00	$315.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,177.94	$0.00	$1,177.94	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,142.56	$11.86	$1,154.42	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,108.53	$0.00	$1,108.53	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,076.46	$0.00	$1,076.46	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,047.82	$0.00	$1,047.82	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,017.07	$0.00	$1,017.07	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$985.15	$10.15	$995.30	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,012.18	$10.04	$1,022.22	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	8.00	5.93	2.07	.08
2024-2025	S29	Mason Valley Gnd Wtr	1.70	1.27	.43	.02
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.45	1.45	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	TIPPETS RUTH EC WF - 025010323065414	$-303.00	$315.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.49	$618.64
10/08/2024	PAYMENT	TIPPETS RUTH EC WF - 024100823058017	$-303.00	$618.15
09/09/2024	PAYMENT	TIPPETS RUTH EC WF - 024090923027476	$-303.70	$921.15
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.15	$1,224.85
07/16/2024	BILL	TIPPETS, THOMAS D & RUTH ANN	$1,212.70	$1,212.70
08/30/2023	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK 3895	$-1,166.54	$0.00
08/14/2023	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK 3890	$-11.40	$1,166.54
07/17/2023	BILL	TIPPETS, THOMAS D & RUTH ANN	$1,177.94	$1,177.94
04/28/2023	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK 3884	$-12.86	$0.00
04/28/2023	AMENDMENT	BILL ADJUSTMENT FOR S43 - PUBLICATION FEE* - 2022/2023 REAL ESTATE TAXES	$-5.00	$12.86
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$17.86
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$12.86
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.46	$11.86
03/13/2023	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK 3876	$-570.00	$11.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.40	$581.40
10/12/2022	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK 3906	$-285.00	$570.00
08/25/2022	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK 3896	$-286.56	$855.00
07/15/2022	BILL	TIPPETS, THOMAS D & RUTH ANN	$1,141.56	$1,141.56
03/08/2022	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK 3858	$-277.07	$0.00
01/04/2022	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK 3852	$-277.07	$277.07
10/13/2021	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK 3845	$-277.07	$554.14
09/07/2021	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK 3839	$-277.32	$831.21
07/14/2021	BILL	TIPPETS, THOMAS D & RUTH ANN	$1,108.53	$1,108.53
02/22/2021	PAYMENT	TIPPETS, RUTH A & THOMAS D CHECK 3819	$-267.00	$0.00
01/06/2021	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK 3814	$-267.00	$267.00
10/14/2020	PAYMENT	TIPPETS, RUTH CHECK NUM: 3804	$-267.00	$534.00
08/13/2020	PAYMENT	TIPPETS, RUTH CHECK NUM: 793	$-275.46	$801.00
07/09/2020	BILL	TIPPETS, THOMAS D & RUTH ANN	$1,076.46	$1,076.46
03/02/2020	PAYMENT	TIPPETS, RUTH A & THOMAS D CHECK NUM: 3770	$-259.00	$0.00
01/07/2020	PAYMENT	TIPPETS, RUTH & THOMAS CHECK NUM: 3763	$-259.00	$259.00
10/14/2019	PAYMENT	TIPPETS, RUTH & THOMAS CHECK NUM: 3757	$-259.00	$518.00
08/13/2019	PAYMENT	TIPPETS, RUTH CHECK NUM: 3753	$-270.82	$777.00
07/10/2019	BILL	TIPPETS, THOMAS D & RUTH ANN	$1,047.82	$1,047.82
03/07/2019	PAYMENT	TIPPETS, RUTH CHECK NUM: 3736	$-252.00	$0.00
01/07/2019	PAYMENT	TIPPETS, RUTH CHECK NUM: 3730	$-252.00	$252.00
10/04/2018	PAYMENT	TIPPETS, RUTH CHECK NUM: 3719	$-252.00	$504.00
08/27/2018	PAYMENT	TIPPETS, RUTH CHECK NUM: 3708	$-261.07	$756.00
07/10/2018	BILL	TIPPETS, THOMAS D & RUTH ANN	$1,017.07	$1,017.07
02/26/2018	PAYMENT	TIPPETS, RUTH & THOMAS CHECK NUM: 3691	$-254.15	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.39	$254.15
12/29/2017	PAYMENT	TIPPETS, RUTH & THOMAS CHECK NUM: 3683	$-488.00	$253.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.76	$741.76
08/16/2017	PAYMENT	TIPPETS, RUTH & THOMAS CHECK NUM: 3661	$-253.15	$732.00
07/10/2017	BILL	TIPPETS, THOMAS D & RUTH ANN	$985.15	$985.15
03/06/2017	PAYMENT	RUTH TIPPETS CHECK NUM: 3647	$-251.00	$0.00
01/12/2017	PAYMENT	TIPPETS, RUTH & THOMAS CHECK NUM: 3636	$-251.00	$251.00
10/31/2016	PAYMENT	TIPPETS, RUTH A & THOMAS D CHECK NUM: 3621	$-261.04	$502.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.04	$763.04
08/02/2016	PAYMENT	TIPPETS, RUTH A & THOMAS D CHECK NUM: 3611	$-259.18	$753.00
07/11/2016	BILL	TIPPETS, THOMAS D & RUTH ANN	$1,012.18	$1,012.18
03/08/2016	PAYMENT	TIPPETS, RUTH A & THOMAS D CHECK NUM: 3604	$-260.00	$0.00
01/26/2016	PAYMENT	TIPPETS, RUTH & TOM CHECK NUM: 3599	$-250.00	$260.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.00	$510.00
10/14/2015	PAYMENT	TIPPETS, RUTH A & THOMAS D CHECK NUM: 3595	$-250.00	$500.00
08/14/2015	PAYMENT	TIPPETS, RUTH OR THOMAS CHECK NUM: 3586	$-259.09	$750.00
07/07/2015	BILL	TIPPETS, THOMAS D & RUTH ANN	$1,009.09	$1,009.09
03/17/2015	PAYMENT	TIPPETS, RUTH A & THOMAS D CHECK NUM: 3577	$-10.11	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.39	$10.11
02/17/2015	PAYMENT	TIPPETS, RUTH A & THOMAS D CHECK NUM: 3574	$-486.00	$9.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.72	$495.72
10/16/2014	PAYMENT	TIPPETS, RUTH A & THOMAS D CHECK NUM: 3559	$-243.00	$486.00
08/15/2014	PAYMENT	TIPPETS, RUTH & THOMAS CHECK NUM: 3548*	$-252.38	$729.00
07/08/2014	BILL	TIPPETS, THOMAS D & RUTH ANN	$981.38	$981.38
03/10/2014	PAYMENT	TIPPETS, RUTH & THOMAS CHECK NUM: 3529	$-224.00	$0.00
01/14/2014	PAYMENT	TIPPETS, RUTH & THOMAS CHECK NUM: 3516	$-224.00	$224.00
10/17/2013	PAYMENT	TIPPETS, RUTH A & THOMAS D CHECK NUM: 3502	$-224.00	$448.00
08/22/2013	PAYMENT	TIPPETS, RUTH & THOMAS CHECK NUM: 3493	$-230.66	$672.00
07/08/2013	BILL	TIPPETS, THOMAS D & RUTH ANN	$902.66	$902.66
04/17/2013	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK NUM: 3468	$-347.36	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.36	$347.36
01/08/2013	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK NUM: 3452	$-347.36	$334.00
11/27/2012	PAYMENT	TIPPETS, RUTH & THOMAS D CHECK NUM: 3446	$-334.00	$681.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.36	$1,015.36
08/08/2012	PAYMENT	TIPPETS, RUTH A & THOMAS D CHECK NUM: 3433	$-341.87	$1,002.00
07/10/2012	BILL	TIPPETS, THOMAS D & RUTH ANN	$1,343.87	$1,343.87
03/13/2012	PAYMENT	RUTH TIPPETS CHECK NUM: 3399	$-409.00	$0.00
01/06/2012	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK NUM: 3387	$-409.00	$409.00
10/13/2011	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK NUM: 3374	$-409.00	$818.00
08/05/2011	PAYMENT	RUTH TIPPETS CHECK NUM: 3363	$-418.41	$1,227.00
07/08/2011	BILL	TIPPETS, THOMAS D & RUTH ANN	$1,645.41	$1,645.41
03/07/2011	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK NUM: 3338	$-407.00	$0.00
01/10/2011	PAYMENT	TIPPETS, RUTH A/THOMAS D CHECK BANK: 94-7074 NUM: 3326	$-407.00	$407.00
10/14/2010	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK BANK: 94-7074 NUM: 3313	$-407.00	$814.00
08/13/2010	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK BANK: 94-7074 NUM: 3300	$-416.63	$1,221.00
07/08/2010	BILL	TIPPETS, THOMAS D & RUTH ANN	$1,637.63	$1,637.63
03/10/2010	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK BANK: 94-7074 NUM: 3276	$-395.00	$0.00
01/14/2010	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK BANK: 94-7074 NUM: 3263	$-395.00	$395.00
10/16/2009	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK BANK: 94-7074 NUM: 3251	$-395.00	$790.00
08/11/2009	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK BANK: 94-7074 NUM: 3236	$-408.01	$1,185.00
07/06/2009	BILL	TIPPETS, THOMAS D & RUTH ANN	$1,593.01	$1,593.01
03/09/2009	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK BANK: 94-7074 NUM: 3209	$-384.00	$0.00
01/06/2009	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK BANK: 90-7074 NUM: 3193	$-384.00	$384.00
10/09/2008	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK BANK: 94-7074 NUM: 3178	$-384.00	$768.00
08/25/2008	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK BANK: 94-7074 NUM: 3159	$-398.08	$1,152.00
07/15/2008	BILL	TIPPETS, THOMAS D & RUTH ANN	$1,550.08	$1,550.08
03/05/2008	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK BANK: 94-7074 NUM: 3127	$-373.00	$0.00
01/08/2008	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK BANK: 94-7074 NUM: 3116	$-373.00	$373.00
10/03/2007	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK BANK: 94-7074 NUM: 3090	$-388.44	$746.00
09/07/2007	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK BANK: 94-7074 NUM: 3070	$-385.93	$1,134.44
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.44	$1,520.37
07/12/2007	BILL	TIPPETS, THOMAS D & RUTH ANN	$1,504.93	$1,504.93
03/13/2007	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK BANK: 94-7074 NUM: 3030	$-360.00	$0.00
01/09/2007	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK BANK: 94-7074 NUM: 3010	$-360.00	$360.00
10/11/2006	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK BANK: 94-7074 NUM: 2983	$-360.00	$720.00
07/26/2006	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK BANK: 94-7074 NUM: 2950	$-369.01	$1,080.00
07/12/2006	BILL	TIPPETS, THOMAS D & RUTH ANN	$1,449.01	$1,449.01
04/10/2006	PAYMENT	TIPPETS, RUTH A & THOMAS D CHECK BANK: 94-7074 NUM: 2919	$-15.14	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.58	$15.14
03/07/2006	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK BANK: 94-7074 NUM: 2906	$-350.00	$14.56
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.56	$364.56
01/09/2006	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK BANK: 94-7074 NUM: 2874	$-350.00	$364.00
10/17/2005	PAYMENT	TIPPETS, THOMAS D & RUTH A CHECK BANK: 94-7074 NUM: 2840	$-350.00	$714.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.00	$1,064.00
08/19/2005	PAYMENT	TIPPETS, RUTH A/THOMAS D CHECK BANK: 94-7074 NUM: 2811	$-356.01	$1,050.00
07/15/2005	BILL	TIPPETS, THOMAS D & RUTH ANN	$1,406.01	$1,406.01
03/15/2005	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK BANK: 94-7074 NUM: 2749	$-347.00	$0.00
01/11/2005	PAYMENT	TIPPETS, TOM D & RUTH A CHECK BANK: 94-7074 NUM: 2712	$-347.00	$347.00
10/14/2004	PAYMENT	TIPPETS, TOM D & RUTH A CHECK BANK: 94-7074 NUM: 2685	$-347.00	$694.00
08/12/2004	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK BANK: 94-7074 NUM: 2659	$-355.47	$1,041.00
07/08/2004	BILL	TIPPETS, THOMAS D & RUTH ANN	$1,396.47	$1,396.47
03/08/2004	PAYMENT	TIPPETS, TOM D & RUTH A CHECK BANK: 94-7074 NUM: 2632	$-341.25	$0.00
01/12/2004	PAYMENT	TIPPETS, TOM D & RUTH ANN CHECK BANK: 94-7074 NUM: 2601	$-341.25	$341.25
10/07/2003	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK BANK: 94-7074 NUM: 2577	$-341.25	$682.50
08/13/2003	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK BANK: 94-7074 NUM: 2549	$-345.88	$1,023.75
07/18/2003	BILL	TIPPETS, THOMAS D & RUTH ANN	$1,369.63	$1,369.63
03/11/2003	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK BANK: 11-7000 NUM: 2183	$-325.00	$0.00
01/09/2003	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK BANK: 11-7000 NUM: 2163	$-325.00	$325.00
10/11/2002	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK BANK: 11-7000 NUM: 2144	$-325.00	$650.00
09/06/2002	PAYMENT	TIPPETS, TOM D & RUTH A CHECK BANK: 11-7000 NUM: 2129	$-346.89	$975.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.34	$1,321.89
07/12/2002	BILL	TIPPETS, THOMAS D & RUTH ANN	$1,308.55	$1,308.55
03/08/2002	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK BANK: 11-7000 NUM: 2052	$-306.94	$0.00
01/08/2002	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK BANK: 11-7000 NUM: 2040	$-306.94	$306.94
10/02/2001	PAYMENT	TIPPETS, TOM D & RUTH A CHECK BANK: 11-7000 NUM: 1989	$-306.94	$613.88
08/13/2001	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK BANK: 11-7000 NUM: 1971	$-311.61	$920.82
07/12/2001	BILL	TIPPETS, THOMAS D & RUTH ANN	$1,232.43	$1,232.43
03/06/2001	PAYMENT	TIPPETS, TOM D & RUTH A CHECK BANK: 11-7000 NUM: 1682	$-302.37	$0.00
01/09/2001	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK BANK: 11-7000 NUM: 1663	$-314.46	$302.37
10/19/2000	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK BANK: 11-7000 NUM: 1641	$-302.37	$616.83
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.09	$919.20
08/22/2000	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK BANK: 11-7000 NUM: 1591	$-307.03	$907.11
07/17/2000	BILL	TIPPETS, THOMAS D & RUTH ANN	$1,214.14	$1,214.14
03/13/2000	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK BANK: 11-7000 NUM: 1875	$-314.78	$0.00
01/06/2000	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK BANK: 11-7000 NUM: 1816	$-314.78	$314.78
10/12/1999	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK BANK: 11-7000 NUM: 1782	$-314.78	$629.56
08/20/1999	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK BANK: 11-7000 NUM: 1760	$-319.50	$944.34
07/17/1999	BILL	TIPPETS, THOMAS D & RUTH ANN	$1,263.84	$1,263.84
03/09/1999	PAYMENT	TIPPETS, TOM CHECK	$-272.74	$0.00
01/05/1999	PAYMENT	TIPPETS, TOM CHECK	$-272.74	$272.74
10/16/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-272.74	$545.48
08/19/1998	PAYMENT	TIPPETS, TOM D CHECK	$-277.38	$818.22
07/13/1998	BILL	TIPPETS, THOMAS D & RUTH ANN	$1,095.60	$1,095.60
03/09/1998	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK	$-268.45	$0.00
01/09/1998	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK	$-268.45	$268.45
10/08/1997	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK	$-268.45	$536.90
08/18/1997	PAYMENT	TIPPETS, THOMAS D & RUTH ANN CHECK	$-273.14	$805.35
07/14/1997	BILL	TIPPETS, THOMAS D & RUTH ANN	$1,078.49	$1,078.49
02/19/1997	PAYMENT	TIPPETS, THOMAS D & RUTH ANN	$-251.38	$0.00
02/19/1997	PAYMENT	TIPPETS, THOMAS D & RUTH ANN	$-251.38	$251.38
02/19/1997	PAYMENT	TIPPETS, THOMAS D & RUTH ANN	$-10.06	$502.76
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.06	$512.82
10/14/1996	PAYMENT	TIPPETS, THOMAS D & RUTH ANN	$-251.38	$502.76
07/31/1996	PAYMENT	TIPPETS, THOMAS D & RUTH ANN	$-253.78	$754.14
07/18/1996	BILL	TIPPETS, THOMAS D & RUTH ANN	$1,007.92	$1,007.92