Tax Account 014-451-03

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Owners

TIBBALS, DON H & JOY M TRS
2 AUSTIN DR
YERINGTON, NV 89447-0000

TIBBALS, JOY M TR

Account Summary

Account ID	014-451-03
Account Type	Real Estate
Location	2 AUSTIN DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-451-03

Account Type

Real Estate

Location

2 AUSTIN DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$93,691.54
Total	$93,691.54
Paid	$93,691.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4695
Tax District	2.2 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$93,691.54

Total

$93,691.54

Paid

$93,691.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4695

Tax District

2.2 (Mason Valley Fire Protection)

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	$23,425.54	$0.00	$23,425.54	$23,425.54	$0.00
2	10/02/2023	10/13/2023	Paid	$23,422.00	$0.00	$23,422.00	$23,422.00	$0.00
3	01/02/2024	01/13/2024	Paid	$23,422.00	$0.00	$23,422.00	$23,422.00	$0.00
4	03/04/2024	03/15/2024	Paid	$23,422.00	$0.00	$23,422.00	$23,422.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$90,397.13	$0.00	$90,397.13	$0.00	$0.00	3.4695	2.2
2021/2022 REAL ESTATE TAXES	$87,349.07	$0.00	$87,349.07	$0.00	$0.00	3.4695	2.2
2020/2021 SECURED TAXES	$82,915.10	$0.00	$82,915.10	$0.00	$0.00	3.4695	2.2
2019/2020 SECURED TAXES	$80,188.68	$0.00	$80,188.68	$0.00	$0.00	3.4695	2.2
2018/2019 SECURED TAXES	$77,677.39	$0.00	$77,677.39	$0.00	$0.00	3.4695	2.2
2017/2018 SECURED TAXES	$76,437.17	$0.00	$76,437.17	$0.00	$0.00	3.4695	2.2
2016/2017 SECURED TAXES	$74,500.16	$0.00	$74,500.16	$0.00	$0.00	3.4695	2.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	WEED HEIGHTS DEVELOPMENT, LLC CHECK 163397	$-23,422.00	$0.00
01/02/2024	PAYMENT	WEED HEIGHTS DEVELOPMENT LLC CHECK 163211	$-23,422.00	$23,422.00
10/12/2023	PAYMENT	WEED HEIGHTS DEVELOPMENT, L.L.C. CHECK 162944	$-23,422.00	$46,844.00
09/12/2023	PAYMENT	WEED HEIGHTS DEVELOPMENT SYS 162746 ORIG: CHECK	$-23,425.54	$70,266.00
09/12/2023	ADJUST	WEED HEIGHTS DEVELOPMENT CHECK 162746 VOIDED PAYMENT: 868091. REASON: COLLECTION FEE FIX	$23,425.54	$93,691.54
09/12/2023	PAYMENT	WEED HEIGHTS DEVELOPMENT LLC SYS 162114 ORIG: CHECK	$-22,599.00	$70,266.00
09/12/2023	ADJUST	WEED HEIGHTS DEVELOPMENT LLC CHECK 162114 VOIDED PAYMENT: 785883. REASON: COLLECTION FEE FIX	$22,599.00	$92,865.00
09/12/2023	PAYMENT	WEED HEIGHTS DEVELOPMENT, LLC SYS 161907 ORIG: CHECK	$-22,599.00	$70,266.00
09/12/2023	ADJUST	WEED HEIGHTS DEVELOPMENT, LLC CHECK 161907 VOIDED PAYMENT: 762235. REASON: COLLECTION FEE FIX	$22,599.00	$92,865.00
09/12/2023	PAYMENT	WEED HEIGHTS DEVELOPMENT LLC SYS 161567 ORIG: CHECK	$-22,599.00	$70,266.00
09/12/2023	ADJUST	WEED HEIGHTS DEVELOPMENT LLC CHECK 161567 VOIDED PAYMENT: 727784. REASON: COLLECTION FEE FIX	$22,599.00	$92,865.00
09/12/2023	PAYMENT	WEED HEIGHTS DEVELOPMENT LLC SYS 161381 ORIG: CHECK	$-22,600.13	$70,266.00
09/12/2023	ADJUST	WEED HEIGHTS DEVELOPMENT LLC CHECK 161381 VOIDED PAYMENT: 703799. REASON: COLLECTION FEE FIX	$22,600.13	$92,866.13
09/12/2023	PAYMENT	WEED HEIGHTS DEVELOPMENT, LLC SYS 160885 ORIG: CHECK	$-21,837.25	$70,266.00
09/12/2023	ADJUST	WEED HEIGHTS DEVELOPMENT, LLC CHECK 160885 VOIDED PAYMENT: 653308. REASON: COLLECTION FEE FIX	$21,837.25	$92,103.25
09/12/2023	PAYMENT	WEED HEIGHTS DEVELOPMENT SYS 160636 ORIG: CHECK	$-21,837.25	$70,266.00
09/12/2023	ADJUST	WEED HEIGHTS DEVELOPMENT CHECK 160636 VOIDED PAYMENT: 630821. REASON: COLLECTION FEE FIX	$21,837.25	$92,103.25
09/12/2023	PAYMENT	WED HEIGHTS DEVELOPMENT, LLC SYS 160258 ORIG: CHECK	$-21,837.25	$70,266.00
09/12/2023	ADJUST	WED HEIGHTS DEVELOPMENT, LLC CHECK 160258 VOIDED PAYMENT: 609002. REASON: COLLECTION FEE FIX	$21,837.25	$92,103.25
09/12/2023	PAYMENT	WEED HEIGHTS DEVELOPMENT LLC SYS 160113 ORIG: CHECK	$-21,837.32	$70,266.00
09/12/2023	ADJUST	WEED HEIGHTS DEVELOPMENT LLC CHECK 160113 VOIDED PAYMENT: 521666. REASON: COLLECTION FEE FIX	$21,837.32	$92,103.32
08/22/2023	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK 162746	$-23,425.54	$70,266.00
07/17/2023	BILL	TIBBALS, DON H & JOY M TRS	$93,691.54	$93,691.54
03/06/2023	PAYMENT	WEED HEIGHTS DEVELOPMENT LLC CHECK 162114	$-22,599.00	$0.00
01/05/2023	PAYMENT	WEED HEIGHTS DEVELOPMENT, LLC CHECK 161907	$-22,599.00	$22,599.00
10/11/2022	PAYMENT	WEED HEIGHTS DEVELOPMENT LLC CHECK 161567	$-22,599.00	$45,198.00
08/24/2022	PAYMENT	WEED HEIGHTS DEVELOPMENT LLC CHECK 161381	$-22,600.13	$67,797.00
07/15/2022	BILL	TIBBALS, DON H & JOY M TRS	$90,397.13	$90,397.13
03/10/2022	PAYMENT	WEED HEIGHTS DEVELOPMENT, LLC CHECK 160885	$-21,837.25	$0.00
01/04/2022	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK 160636	$-21,837.25	$21,837.25
10/05/2021	PAYMENT	WED HEIGHTS DEVELOPMENT, LLC CHECK 160258	$-21,837.25	$43,674.50
08/11/2021	PAYMENT	WEED HEIGHTS DEVELOPMENT LLC CHECK 160113	$-21,837.32	$65,511.75
07/14/2021	BILL	TIBBALS, DON H & JOY M TRS	$87,349.07	$87,349.07
03/01/2021	PAYMENT	WEED HEIGHTS DEVELOPMENT LLC CHECK 159596	$-20,728.00	$0.00
03/01/2021	ADJUST	WEED HEIGHTS DEVELOPMENT LLC CASH 159596 VOIDED PAYMENT: 500754. REASON: CORR TEND	$20,728.00	$20,728.00
03/01/2021	PAYMENT	WEED HEIGHTS DEVELOPMENT LLC CASH 159596	$-20,728.00	$0.00
01/04/2021	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK 159419	$-20,728.00	$20,728.00
01/04/2021	ADJUST	WEED HEIGHTS DEVELOPMENT LLC CASH 159419	$20,728.00	$41,456.00
01/04/2021	PAYMENT	WEED HEIGHTS DEVELOPMENT LLC CASH 159419	$-20,728.00	$20,728.00
10/13/2020	PAYMENT	WEED HEIGHTS DEVELOPMENT LLC CHECK NUM: 159117	$-20,728.00	$41,456.00
08/14/2020	PAYMENT	WEED HEIGHTS DEVELOPMENT LLC CHECK NUM: 158916	$-20,731.10	$62,184.00
07/09/2020	BILL	TIBBALS, DON H & JOY M TRS	$82,915.10	$82,915.10
03/04/2020	PAYMENT	WEED HEIGHTS DEVELOPMENT LLC CHECK NUM: 158377	$-20,047.00	$0.00
01/03/2020	PAYMENT	WEED HEIGHTS DEVELOPMENT LLC CHECK NUM: 158184	$-20,047.00	$20,047.00
10/07/2019	PAYMENT	WEED HEIGHTS DEVELOPMENT LLC CHECK NUM: 157832	$-20,047.00	$40,094.00
08/14/2019	PAYMENT	WEED HEIGHTS DEVELOPMENT LLC CHECK NUM: 157586	$-20,047.68	$60,141.00
07/10/2019	BILL	TIBBALS, DON H & JOY M TRS	$80,188.68	$80,188.68
03/11/2019	PAYMENT	WEED HEIGHTS DEVELOPMENT LLC CHECK NUM: 157012	$-19,419.00	$0.00
01/09/2019	PAYMENT	WEED HEIGHTS DEVELOPMENT LLC CHECK NUM: 155988	$-19,419.00	$19,419.00
10/08/2018	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK NUM: 155666	$-19,419.00	$38,838.00
08/16/2018	PAYMENT	WEED HEIGHTS DEVELOPMENT LLC CHECK NUM: 155482	$-1.39	$58,257.00
08/06/2018	PAYMENT	WEED HEIGHTS DEVELOPMENT LLC CHECK NUM: 155442	$-19,419.00	$58,258.39
07/10/2018	BILL	TIBBALS, DON H & JOY M TRS	$77,677.39	$77,677.39
03/07/2018	PAYMENT	WEED HEIGHTS DEVELOPMENT LLC CHECK NUM: 154926	$-19,109.00	$0.00
01/09/2018	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK NUM: 154748	$-19,109.00	$19,109.00
10/06/2017	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK NUM: 154438	$-19,109.00	$38,218.00
08/14/2017	PAYMENT	TIBBALS, DON H & JOY M TRS CHECK NUM: 154269	$-19,110.17	$57,327.00
07/10/2017	BILL	TIBBALS, DON H & JOY M TRS	$76,437.17	$76,437.17
03/13/2017	PAYMENT	TIBBALS, DON H & JOY M CHECK NUM: 153789	$-18,625.00	$0.00
01/09/2017	PAYMENT	WEED HEIGHTS DEVELOPMENT LLC CHECK NUM: 153641	$-18,625.00	$18,625.00
10/10/2016	PAYMENT	WEED HEIGHTS DEVELOPMENT LLC CHECK NUM: 153344	$-18,625.00	$37,250.00
08/17/2016	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK NUM: 153151	$-18,625.16	$55,875.00
07/11/2016	BILL	TIBBALS, DON H & JOY M TRS	$74,500.16	$74,500.16
03/07/2016	PAYMENT	WEEDS HEIGHTS DEVELOPEMTN LLC CHECK NUM: 152621	$-18,587.00	$0.00
01/12/2016	PAYMENT	WEED HEIGHTS DEVELOPMENT LLC CHECK NUM: 152494	$-18,587.00	$18,587.00
10/12/2015	PAYMENT	WEED HEIGHTS DEVELOPMENT, LLC CHECK NUM: 152205	$-18,587.00	$37,174.00
08/11/2015	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK NUM: 151979	$-18,590.46	$55,761.00
07/07/2015	BILL	TIBBALS, DON H & JOY M TRS	$74,351.46	$74,351.46
03/18/2015	PAYMENT	WEED HEIGHTS DEVELOPMENT LLC CHECK NUM: 151563	$-18,733.52	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$720.52	$18,733.52
01/08/2015	PAYMENT	WEED HEIGHTS DEVELOPMENT LLC CHECK NUM: 151352	$-18,013.00	$18,013.00
10/09/2014	PAYMENT	WEED HEIGHTS DEVELOPEMNT CHECK NUM: 151042	$-18,013.00	$36,026.00
08/12/2014	PAYMENT	WEED HEIGHTS DEVELOPMENT, LLC CHECK NUM: 150836	$-18,016.23	$54,039.00
07/08/2014	BILL	TIBBALS, DON H & JOY M TRS	$72,055.23	$72,055.23
03/07/2014	PAYMENT	Weed Heights Development, LLC CHECK NUM: 150358	$-17,404.00	$0.00
01/14/2014	PAYMENT	WEED HEIGHTS DEVELOPMENT LLC CHECK NUM: 150185	$-17,404.00	$17,404.00
10/11/2013	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK NUM: 149940	$-17,404.00	$34,808.00
08/08/2013	PAYMENT	WEED HEIGHTS DEVELOPMENT LLC CHECK NUM: 149706	$-17,405.87	$52,212.00
07/08/2013	BILL	TIBBALS, DON H & JOY M TRS	$69,617.87	$69,617.87
02/28/2013	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK NUM: 149166	$-16,834.00	$0.00
01/11/2013	PAYMENT	WEED HEIGHTS DEVELOPMENT LLC CHECK NUM: 149025	$-16,834.00	$16,834.00
10/11/2012	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK NUM: 148736	$-16,834.00	$33,668.00
08/22/2012	PAYMENT	TIBBALS, DON H & JOY M TRS CHECK NUM: 148540	$-16,837.81	$50,502.00
07/10/2012	BILL	TIBBALS, DON H & JOY M TRS	$67,339.81	$67,339.81
03/07/2012	PAYMENT	WEED HEIGHTS DEVELOPMENT LLC CHECK NUM: 148001	$-18,668.00	$0.00
01/06/2012	PAYMENT	WEED HEIGHTS DEVELOPMENT LLC CHECK NUM: 147827	$-18,668.00	$18,668.00
10/12/2011	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK NUM: 147555	$-18,668.00	$37,336.00
08/10/2011	PAYMENT	WEED HEIGHTS DEVELOPMENT LLC CHECK NUM: 147229	$-18,668.54	$56,004.00
07/08/2011	BILL	TIBBALS, DON H & JOY M TRS	$74,672.54	$74,672.54
03/08/2011	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK NUM: 146747	$-18,354.00	$0.00
01/11/2011	PAYMENT	WEED HEIGHTS DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 146557	$-18,354.00	$18,354.00
10/14/2010	PAYMENT	WEED HEIGHTS DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 146229	$-18,354.00	$36,708.00
08/18/2010	PAYMENT	WEED HEIGHTS DEVELOPMENT, LLC CHECK BANK: 94-7074 NUM: 146050	$-18,355.89	$55,062.00
07/08/2010	BILL	TIBBALS, DON H & JOY M TRS	$73,417.89	$73,417.89
03/08/2010	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 145472	$-17,819.00	$0.00
01/07/2010	PAYMENT	WEED HEIGHTS DEV CHECK BANK: 94-7074 NUM: 145289	$-17,819.00	$17,819.00
10/07/2009	PAYMENT	WEED HEIGHTS DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 145006	$-17,819.00	$35,638.00
08/17/2009	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 144773	$-17,822.50	$53,457.00
07/06/2009	BILL	TIBBALS, DON H & JOY M TRS	$71,279.50	$71,279.50
03/10/2009	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 144107	$-17,060.00	$0.00
01/08/2009	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 143918	$-17,060.00	$17,060.00
10/10/2008	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 143588	$-17,060.00	$34,120.00
08/19/2008	PAYMENT	TIBBALS, DON H & JOY M TRS CHECK BANK: 94-7074 NUM: 143320	$-17,061.22	$51,180.00
07/15/2008	BILL	TIBBALS, DON H & JOY M TRS	$68,241.22	$68,241.22
03/06/2008	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 142491	$-16,576.00	$0.00
01/07/2008	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 142256	$-16,576.00	$16,576.00
10/02/2007	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 141785	$-16,576.00	$33,152.00
08/20/2007	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 141578	$-16,577.98	$49,728.00
07/12/2007	BILL	TIBBALS, DON H & JOY M TRS	$66,305.98	$66,305.98
03/08/2007	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 140725	$-16,006.00	$0.00
01/03/2007	PAYMENT	Weed Heights Development CHECK BANK: 94-7074 NUM: 140463	$-16,006.00	$16,006.00
10/06/2006	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 140084*	$-16,006.00	$32,012.00
08/22/2006	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 139862	$-16,006.37	$48,018.00
07/12/2006	BILL	TIBBALS, DON H & JOY M TRS	$64,024.37	$64,024.37
03/13/2006	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 139065	$-15,535.00	$0.00
12/30/2005	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 138746	$-15,535.00	$15,535.00
10/03/2005	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 138324	$-15,535.00	$31,070.00
08/16/2005	PAYMENT	WEED HEIGHTS DEVELOPMEMT CHECK BANK: 94-7074 NUM: 138031	$-15,538.32	$46,605.00
07/15/2005	BILL	TIBBALS, DON H & JOY M TRS	$62,143.32	$62,143.32
04/13/2005	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 137444	$-15,826.72	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$608.72	$15,826.72
01/06/2005	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 137030	$-15,218.00	$15,218.00
10/05/2004	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 136620	$-15,218.00	$30,436.00
08/10/2004	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 136380	$-15,220.34	$45,654.00
07/08/2004	BILL	TIBBALS, DON H & JOY M TRS	$60,874.34	$60,874.34
03/04/2004	PAYMENT	TIBBALS, DON H & JOY M TRS CHECK BANK: 94-7074 NUM: 135572	$-14,717.87	$0.00
01/09/2004	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 135316	$-14,717.87	$14,717.87
10/09/2003	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 134868	$-14,717.87	$29,435.74
08/21/2003	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 134580	$-14,717.88	$44,153.61
07/18/2003	BILL	TIBBALS, DON H & JOY M TRS	$58,871.49	$58,871.49
03/04/2003	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 133610	$-14,089.00	$0.00
01/07/2003	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 133400	$-14,089.00	$14,089.00
11/12/2002	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 133152	$-14,652.56	$28,178.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$563.56	$42,830.56
08/20/2002	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 132656	$-14,089.59	$42,267.00
07/12/2002	BILL	TIBBALS, DON H & JOY M TRS	$56,356.59	$56,356.59
03/04/2002	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 131788	$-14,136.75	$0.00
01/08/2002	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 131591	$-14,136.75	$14,136.75
10/02/2001	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 131160	$-14,136.75	$28,273.50
09/06/2001	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 130923	$-14,137.03	$42,410.25
09/06/2001	AMENDMENT	REMOVE PEN/PMT RMVD IN ERROR	$-565.48	$56,547.28
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$565.48	$57,112.76
08/17/2001	ADJUST	amount wrong BANK: 94-7074 NUM: 130923	$14,137.03	$56,547.28
08/15/2001	VOID	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 130923	$-14,137.03	$42,410.25
07/12/2001	BILL	TIBBALS, DON H & JOY M TRS	$56,547.28	$56,547.28
03/06/2001	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 130149	$-13,973.21	$0.00
01/04/2001	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 129957	$-13,973.21	$13,973.21
10/13/2000	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 129660	$-13,973.21	$27,946.42
08/30/2000	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 129283	$-13,973.49	$41,919.63
07/17/2000	BILL	TIBBALS, DON H & JOY M TRUSTEE	$55,893.12	$55,893.12
03/21/2000	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 128208	$-15,215.17	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$585.20	$15,215.17
01/06/2000	PAYMENT	TIBBALS, DON H & JOY M TRUSTEE CHECK BANK: 94-7074 NUM: 127868	$-14,629.97	$14,629.97
10/05/1999	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 127366	$-14,629.97	$29,259.94
08/02/1999	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 126954	$-14,630.19	$43,889.91
07/17/1999	BILL	TIBBALS, DON H & JOY M TRUSTEE	$58,520.10	$58,520.10
03/10/1999	PAYMENT	WEED HEIGHTS DEV. CHECK	$-14,542.33	$0.00
01/12/1999	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK	$-14,542.33	$14,542.33
10/08/1998	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK	$-14,542.33	$29,084.66
08/19/1998	PAYMENT	WEED HEIGHT DEVELOPMENT CHECK	$-14,557.11	$43,626.99
07/13/1998	BILL	TIBBALS, DON H & JOY M TRUSTEE	$58,184.10	$58,184.10
03/09/1998	PAYMENT	TIBBALS, DON H & JOY M TRUSTEE CHECK	$-13,699.33	$0.00
01/06/1998	PAYMENT	TIBBALS, DON H & JOY M TRUSTEE CHECK	$-13,699.33	$13,699.33
10/07/1997	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK	$-13,699.33	$27,398.66
07/28/1997	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK	$-13,699.54	$41,097.99
07/14/1997	BILL	TIBBALS, DON H & JOY M TRUSTEE	$54,797.53	$54,797.53
03/06/1997	PAYMENT	WEED HEIGHTS DEVELOPMENT	$-13,095.78	$0.00
01/13/1997	PAYMENT	WEED HEIGHTS DEVELOPMENT	$-13,095.78	$13,095.78
10/11/1996	PAYMENT	TIBBALS, DON H & JOY M TRUSTEE	$-13,095.78	$26,191.56
08/20/1996	PAYMENT	WEED HEIGHTS DEVELOPMENT	$-13,096.01	$39,287.34
07/18/1996	BILL	TIBBALS, DON H & JOY M TRUSTEE	$52,383.35	$52,383.35