Tax Account 020-261-03

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Owners

GIBSON, GLEN & CONNIE SUE
965 TRUCKEE LN
FERNLEY, NV 89408-0000

GIBSON, CONNIE SUE

Account Summary

Account ID	020-261-03
Account Type	Real Estate
Location	965 TRUCKEE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-261-03

Account Type

Real Estate

Location

965 TRUCKEE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,166.10
Total	$2,166.10
Paid	$2,166.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,166.10

Total

$2,166.10

Paid

$2,166.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$543.10	$0.00	$543.10	$543.10	$0.00
2	10/07/2024	10/17/2024	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
3	01/06/2025	01/16/2025	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
4	03/03/2025	03/13/2025	Paid	$541.00	$0.00	$541.00	$541.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,059.89	$22.24	$2,082.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,941.58	$0.00	$1,941.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,897.87	$18.98	$1,916.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,853.88	$37.12	$1,891.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,712.83	$0.00	$1,712.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,662.97	$49.90	$1,712.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,622.55	$64.90	$1,687.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,590.16	$31.85	$1,622.01	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	20.52	20.52	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
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.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.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.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.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.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.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.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.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.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK 3475	$-541.00	$0.00
01/03/2025	PAYMENT	GIBSON, GLEN OR CREIGLOW, TAMMIE CHECK 3469	$-541.00	$541.00
10/03/2024	PAYMENT	GIBSON, GLEN OR CREIGLOW, TAMMIE CHECK 3454	$-541.00	$1,082.00
08/21/2024	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK 3438	$-543.10	$1,623.00
07/16/2024	BILL	GIBSON, GLEN & CONNIE SUE	$2,166.10	$2,166.10
03/27/2024	PAYMENT	TAMMIE CREIGLOW PNP PNP - 153388603	$-23.24	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$23.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.86	$22.24
02/28/2024	PAYMENT	GIBSON, GLEN / CREIGLOW, TAMMIE CHECK 3413	$-514.00	$21.38
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$535.38
01/03/2024	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK 3406	$-514.00	$534.56
10/17/2023	PAYMENT	CREIGLOW, TAMMIE CHECK 3390	$-514.00	$1,048.56
10/13/2023	ADJUST	GIBSON, GLEN & CONNIE SUE CHECK 3390 VOIDED PAYMENT: 908402. REASON: INCORRECT AMT	$514.00	$1,562.56
10/13/2023	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK 3390	$-514.00	$1,048.56
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.56	$1,562.56
09/06/2023	PAYMENT	GIBSON, GLEN / CREIGLOW, TAMMY CHECK 3379	$-516.89	$1,542.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME	$-20.68	$2,058.89
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.68	$2,079.57
07/17/2023	BILL	GIBSON, GLEN & CONNIE SUE	$2,058.89	$2,058.89
03/09/2023	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK 3329	$-485.00	$0.00
01/12/2023	PAYMENT	GIBSON, GLEN & CONNIE CHECK 3317	$-485.00	$485.00
10/04/2022	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK 3301	$-485.00	$970.00
08/23/2022	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK 3296	$-486.58	$1,455.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,941.58
07/15/2022	BILL	GIBSON, GLEN & CONNIE SUE	$1,941.58	$1,941.58
03/15/2022	PAYMENT	TAMMIE CREIGLOW PNP PNP - 110761786	$-474.41	$0.00
03/15/2022	PAYMENT	TAMMIE CREIGLOW PNP PNP - 110761627	$-493.39	$474.41
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.98	$967.80
10/06/2021	PAYMENT	CONNIE GIBSON PNP PNP - 101392700	$-474.41	$948.82
08/21/2021	PAYMENT	CONNIE GIBSON PNP PNP - 99119467	$-474.64	$1,423.23
07/14/2021	BILL	GIBSON, GLEN & CONNIE SUE	$1,897.87	$1,897.87
03/09/2021	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK CK. 3216	$-463.00	$0.00
01/27/2021	PAYMENT	GIBSON, GLEN & CONNIE CHECK 3259	$-481.52	$463.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.52	$944.52
10/14/2020	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK NUM: 3246	$-463.00	$926.00
09/08/2020	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK NUM: 3240	$-483.48	$1,389.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.60	$1,872.48
07/09/2020	BILL	GIBSON, GLEN & CONNIE SUE	$1,853.88	$1,853.88
08/30/2019	PAYMENT	GLEN GIBSON CORK: D BANK: PNP INTERNET NUM: 63403808	$-1,712.83	$0.00
07/10/2019	BILL	GIBSON, GLEN & CONNIE SUE	$1,712.83	$1,712.83
03/11/2019	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK NUM: 3082	$-414.67	$0.00
02/01/2019	PAYMENT	GIBSON, CONNIE SUE CHECK NUM: 3072	$-431.60	$414.67
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.59	$846.27
10/17/2018	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK NUM: 3009	$-431.60	$829.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.59	$1,261.28
09/04/2018	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK NUM: 3058	$-435.00	$1,244.69
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.72	$1,679.69
07/10/2018	BILL	GIBSON, GLEN & CONNIE SUE	$1,662.97	$1,662.97
04/02/2018	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK NUM: 2975	$-421.20	$0.00
04/02/2018	AMENDMENT	REMOVE POSTAGE	$-1.00	$421.20
03/30/2018	PENALTY	Postage	$1.00	$422.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.20	$421.20
01/31/2018	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK NUM: 2954	$-421.20	$405.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.20	$826.20
10/16/2017	PAYMENT	CASH CASH	$-0.18	$810.00
10/16/2017	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK NUM: 2895	$-421.02	$810.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.20	$1,231.20
09/14/2017	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK NUM: 2872	$-423.85	$1,215.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.30	$1,638.85
07/10/2017	BILL	GIBSON, GLEN & CONNIE SUE	$1,622.55	$1,622.55
03/09/2017	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK NUM: 2926	$-397.00	$0.00
11/21/2016	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK NUM: 2765	$-397.00	$397.00
10/31/2016	PAYMENT	GIBSON, GLEN & CONNIE CHECK NUM: 2813	$-412.88	$794.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.88	$1,206.88
09/01/2016	PAYMENT	GIBSON, GLEN & CONNIE CHECK NUM: 2790	$-415.13	$1,191.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.97	$1,606.13
07/11/2016	BILL	GIBSON, GLEN & CONNIE SUE	$1,590.16	$1,590.16
03/17/2016	PAYMENT	GIBSON, GLEN & CONNIE CHECK NUM: 2677	$-396.00	$0.00
02/02/2016	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK NUM: 2745	$-411.84	$396.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.84	$807.84
10/19/2015	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK NUM: 2711	$-411.84	$792.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.84	$1,203.84
09/16/2015	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK NUM: 2635	$-415.65	$1,188.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.99	$1,603.65
07/07/2015	BILL	GIBSON, GLEN & CONNIE SUE	$1,587.66	$1,587.66
03/20/2015	PAYMENT	GIBSON, GLEN & CONNIE CHECK NUM: 2606	$-401.44	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.44	$401.44
02/24/2015	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK NUM: 7396	$-385.38	$386.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.82	$771.38
10/17/2014	PAYMENT	GIBSON, GLEN & CONNIE CHECK NUM: 2551	$-401.44	$756.56
08/25/2014	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK NUM: 2522	$-389.31	$1,158.00
07/08/2014	BILL	GIBSON, GLEN & CONNIE SUE	$1,547.31	$1,547.31
03/20/2014	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK NUM: 2450	$-392.08	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.08	$392.08
01/16/2014	PAYMENT	GIBSON, GLEN & CONNIE CHECK NUM: 2430	$-377.00	$377.00
10/16/2013	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK NUM: 2362	$-377.00	$754.00
08/20/2013	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK NUM: 2334	$-378.69	$1,131.00
07/08/2013	BILL	GIBSON, GLEN & CONNIE SUE	$1,509.69	$1,509.69
03/12/2013	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK NUM: 2271	$-368.00	$0.00
01/07/2013	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK NUM: 2260	$-368.00	$368.00
10/19/2012	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK NUM: 2243	$-382.72	$736.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.72	$1,118.72
08/28/2012	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK NUM: 2238	$-371.53	$1,104.00
07/10/2012	BILL	GIBSON, GLEN & CONNIE SUE	$1,475.53	$1,475.53
02/29/2012	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK NUM: 7031	$-360.00	$0.00
01/09/2012	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK NUM: 2210	$-360.00	$360.00
10/13/2011	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK NUM: 2201	$-345.50	$720.00
08/26/2011	PAYMENT	GIBSON, GLEN & CONNIE CHECK NUM: 2196	$-376.93	$1,065.50
07/08/2011	BILL	GIBSON, GLEN & CONNIE SUE	$1,442.43	$1,442.43
03/25/2011	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK NUM: 2185	$-366.08	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.08	$366.08
01/24/2011	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK NUM: 2175	$-366.08	$352.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.08	$718.08
10/26/2010	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK BANK: 94-7074 NUM: 2167	$-366.08	$704.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.08	$1,070.08
08/25/2010	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK BANK: 94-7074 NUM: 2158	$-354.34	$1,056.00
07/08/2010	BILL	GIBSON, GLEN & CONNIE SUE	$1,410.34	$1,410.34
03/10/2010	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK BANK: 94-7074 NUM: 2139	$-452.00	$0.00
01/11/2010	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK BANK: 94-7074 NUM: 2130	$-452.00	$452.00
11/06/2009	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK BANK: 94-7074 NUM: 2123	$-470.08	$904.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.08	$1,374.08
08/27/2009	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK BANK: 94-7074 NUM: 2113	$-452.62	$1,356.00
07/06/2009	BILL	GIBSON, GLEN & CONNIE SUE	$1,808.62	$1,808.62
03/24/2009	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK BANK: 94-7074 NUM: 2095	$-450.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.32	$450.32
01/15/2009	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK BANK: 94-7074 NUM: 2083	$-433.00	$433.00
10/10/2008	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK BANK: 94-7074 NUM: 2075	$-433.00	$866.00
08/20/2008	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK BANK: 94-7074 NUM: 2067	$-433.43	$1,299.00
07/15/2008	BILL	GIBSON, GLEN & CONNIE SUE	$1,732.43	$1,732.43
03/13/2008	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK BANK: 94-7074 NUM: 2053	$-394.00	$0.00
01/16/2008	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK BANK: 94-7074 NUM: 2047	$-394.00	$394.00
10/10/2007	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK BANK: 94-7074 NUM: 2039	$-394.00	$788.00
08/21/2007	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK BANK: 94-7074 NUM: 2034	$-397.61	$1,182.00
07/12/2007	BILL	GIBSON, GLEN & CONNIE SUE	$1,579.61	$1,579.61
03/15/2007	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK BANK: 94-7074 NUM: 2008	$-384.00	$0.00
01/31/2007	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK BANK: 94-7074 NUM: 2003	$-399.36	$384.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.36	$783.36
10/17/2006	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK BANK: 94-7074 NUM: 2155	$-399.36	$768.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.36	$1,167.36
08/29/2006	PAYMENT	GIBSON, GLEN & CONNIE CHECK BANK: 94-7074 NUM: 2144	$-385.97	$1,152.00
07/12/2006	BILL	GIBSON, GLEN & CONNIE SUE	$1,537.97	$1,537.97
03/08/2006	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK BANK: 94-7074 NUM: 2127	$-374.00	$0.00
01/12/2006	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK BANK: 94-7074 NUM: 2194	$-374.00	$374.00
10/11/2005	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK BANK: 94-7074 NUM: 2184	$-374.00	$748.00
08/23/2005	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK BANK: 94-7074 NUM: 2178	$-375.54	$1,122.00
07/15/2005	BILL	GIBSON, GLEN & CONNIE SUE	$1,497.54	$1,497.54
03/09/2005	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK BANK: 94-7074 NUM: 2161	$-364.00	$0.00
01/12/2005	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK BANK: 94-7074 NUM: 2112	$-364.00	$364.00
10/13/2004	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK BANK: 94-7074 NUM: 2106	$-364.00	$728.00
07/26/2004	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK BANK: 94-7074 NUM: 2098	$-366.29	$1,092.00
07/08/2004	BILL	GIBSON, GLEN & CONNIE SUE	$1,458.29	$1,458.29
08/20/2003	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK BANK: 94-7074 NUM: 2061	$-1,432.54	$0.00
07/18/2003	BILL	GIBSON, GLEN & CONNIE SUE	$1,432.54	$1,432.54
03/18/2003	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK BANK: 94-77 NUM: 5719	$-382.72	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.72	$382.72
02/07/2003	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK BANK: 94-77 NUM: 5681	$-382.72	$368.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.72	$750.72
10/14/2002	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK BANK: 94-77 NUM: 5585	$-368.00	$736.00
08/28/2002	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK BANK: 4-77 NUM: 5553	$-370.43	$1,104.00
07/12/2002	BILL	GIBSON, GLEN & CONNIE SUE	$1,474.43	$1,474.43
03/26/2002	PAYMENT	GIBSON, GLEN & CONNIE CHECK BANK: 94-77 NUM: 5405	$-347.32	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.36	$347.32
01/09/2002	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK BANK: 94-77 NUM: 5330	$-333.96	$333.96
10/23/2001	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK BANK: 94-77 NUM: 5274	$-347.32	$667.92
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.36	$1,015.24
08/21/2001	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK BANK: 94-77 NUM: 5220	$-334.12	$1,001.88
07/12/2001	BILL	GIBSON, GLEN & CONNIE SUE	$1,336.00	$1,336.00
03/13/2001	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK BANK: 94-77 NUM: 5060	$-330.48	$0.00
01/18/2001	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK BANK: 94-77 NUM: 5006	$-343.70	$330.48
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.22	$674.18
10/26/2000	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK BANK: 94-77 NUM: 4913	$-343.70	$660.96
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.22	$1,004.66
09/07/2000	PAYMENT	GIBSON, GLEN & CONNIE SUE CORK: B BANK: 94-77 NUM: 4856	$-343.86	$991.44
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.23	$1,335.30
07/17/2000	BILL	GIBSON, GLEN & CONNIE SUE	$1,322.07	$1,322.07
03/21/2000	PAYMENT	GIBSON, GLEN & CONNIE SUE CORK: B BANK: 94-77 NUM: 4636	$-360.57	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.87	$360.57
01/28/2000	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK BANK: 94-77 NUM: 4572	$-360.57	$346.70
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.87	$707.27
10/19/1999	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK BANK: 94-77 NUM: 4452	$-360.57	$693.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.87	$1,053.97
08/30/1999	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK BANK: 94-77 NUM: 4369	$-346.84	$1,040.10
07/17/1999	BILL	GIBSON, GLEN & CONNIE SUE	$1,386.94	$1,386.94
03/25/1999	PAYMENT	GIBSON, GLEN & CONNIE SUE CORK: B	$-362.89	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.96	$362.89
02/18/1999	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK	$-362.89	$348.93
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.96	$711.82
10/19/1998	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK	$-348.93	$697.86
08/25/1998	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK	$-349.18	$1,046.79
07/13/1998	BILL	GIBSON, GLEN & CONNIE SUE	$1,395.97	$1,395.97
03/16/1998	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK	$-338.81	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.03	$338.81
01/13/1998	PAYMENT	GLEN GIBSON CHECK	$-325.78	$325.78
10/29/1997	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK	$-338.81	$651.56
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.03	$990.37
08/28/1997	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK	$-326.02	$977.34
07/14/1997	BILL	GIBSON, GLEN & CONNIE SUE	$1,303.36	$1,303.36
03/14/1997	PAYMENT	GIBSON, GLEN & CONNIE SUE	$-310.23	$0.00
01/14/1997	PAYMENT	GIBSON, GLEN & CONNIE SUE	$-310.23	$310.23
10/15/1996	PAYMENT	GIBSON, GLEN & CONNIE SUE	$-310.23	$620.46
09/06/1996	PAYMENT	GIBSON, GLEN & CONNIE SUE	$-310.45	$930.69
07/18/1996	BILL	GIBSON, GLEN & CONNIE SUE	$1,241.14	$1,241.14