Tax Account 020-521-44

Print Page · · Payments Cart · New Search

Owners

TIBBALS, DONALD W & SANDRA TRS
3285 HWY 50A EAST
FERNLEY, NV 89408-0000

TIBBALS, SANDRA TRS

Account Summary

Account ID	020-521-44
Account Type	Real Estate
Location	1020 PEPPER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-521-44

Account Type

Real Estate

Location

1020 PEPPER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$317.46
Total	$317.46
Paid	$317.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$317.46

Total

$317.46

Paid

$317.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$80.46	$0.00	$0.00	$80.46	$80.46	$0.00
2	10/05/2026	10/16/2026	Paid	$79.00	$0.00	$0.00	$79.00	$79.00	$0.00
3	01/04/2027	01/15/2027	Paid	$79.00	$0.00	$0.00	$79.00	$79.00	$0.00
4	03/01/2027	03/12/2027	Paid	$79.00	$0.00	$0.00	$79.00	$79.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$294.71	$0.00	$0.00	$294.71	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$515.60	$0.00	$0.00	$515.60	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$503.70	$0.00	$0.00	$503.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$483.13	$12.23	$0.00	$495.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$481.68	$0.00	$0.00	$481.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$462.18	$45.45	$0.00	$507.63	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$459.39	$4.70	$0.00	$464.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$451.99	$0.00	$0.00	$451.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$463.69	$0.00	$0.00	$463.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$365.02	$0.00	$0.00	$365.02	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$387.02	$48.74	$0.00	$435.76	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	7.45	.00	.00
2026-2027	S33	Fernley Groundwater	.53	.53	.00	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	242.40	242.40	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	249.48	249.48	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	253.80	253.80	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	268.92	268.92	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	266.40	266.40	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	275.64	275.64	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	276.84	276.84	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	296.04	296.04	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	201.48	201.48	.00	.00
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	223.80	223.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2026	PAYMENT	DESERT ROSE R V PARK LLC CHECK 9916	$-317.46	$0.00
07/15/2026	BILL	TIBBALS, DONALD W & SANDRA TRS	$317.46	$317.46
03/04/2026	PAYMENT	DESERT ROSE R V PARK LLC CHECK 9806	$-73.00	$0.00
01/06/2026	PAYMENT	DESERT ROSE RV PARK, LLC CHECK 9761	$-73.00	$73.00
10/08/2025	PAYMENT	DESERT ROSE RV PARK LLC CHECK 9698	$-73.00	$146.00
08/20/2025	PAYMENT	DESERT ROSE R V PARK LLC CHECK 9647	$-75.71	$219.00
07/11/2025	BILL	TIBBALS, DONALD W & SANDRA TRS	$294.71	$294.71
03/04/2025	PAYMENT	TIBBALS, DONALD W & SANDRA TRS CHECK 9525	$-128.00	$0.00
01/06/2025	PAYMENT	DESERT ROSE RV PARK LLC CHECK 9478	$-128.00	$128.00
10/14/2024	PAYMENT	DESERT ROSE RV PARK LLC CHECK 9408	$-128.00	$256.00
08/28/2024	PAYMENT	DESERT ROSE RV PARK LLC CHECK 9368	$-131.60	$384.00
07/16/2024	BILL	TIBBALS, DONALD W & SANDRA TRS	$515.60	$515.60
03/05/2024	PAYMENT	DESERT ROSE RV PARK LLC CHECK 9228	$-125.00	$0.00
01/04/2024	PAYMENT	DESERT ROSE R V PARK LLC CHECK 9183	$-125.00	$125.00
10/04/2023	PAYMENT	DESERT ROSE RV PARK LLC CHECK 9122	$-125.00	$250.00
09/12/2023	PAYMENT	DESERT ROSE RV PARK LLC CHECK 9093	$-128.70	$375.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-5.15	$503.70
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.15	$508.85
07/17/2023	BILL	TIBBALS, DONALD W & SANDRA TRS	$503.70	$503.70
04/20/2023	PAYMENT	DESERT ROSE R V PARK LLC CHECK 8968	$-132.23	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$132.23
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.24	$131.23
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.19	$124.99
01/06/2023	PAYMENT	DESERT ROSE R V PARK LLC CHECK 8897	$-120.00	$124.80
10/31/2022	PAYMENT	DESERT ROSE RV PARK LLC CHECK 8843	$-120.00	$244.80
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.80	$364.80
08/25/2022	PAYMENT	DESERT ROSE RV CHECK 8802	$-123.13	$360.00
07/15/2022	BILL	TIBBALS, DONALD W & SANDRA TRS	$483.13	$483.13
03/16/2022	PAYMENT	DESERT ROSE RV PARK LLC CHECK 8674	$-120.37	$0.00
12/20/2021	PAYMENT	DESERT ROSE RV PARK LLC CHECK 8629	$-120.37	$120.37
10/05/2021	PAYMENT	DESERT ROSE RV PARK LLC CHECK 8568	$-120.37	$240.74
08/24/2021	PAYMENT	DESERT ROSE R V PARK LLC CHECK 8522	$-120.57	$361.11
07/14/2021	BILL	TIBBALS, DONALD W & SANDRA TRS	$481.68	$481.68
04/23/2021	PAYMENT	GOPHER CONSTRUCTION, INC CHECK 31679	$-160.45	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$160.45
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.32	$159.45
01/19/2021	PAYMENT	GOPHER CONSTRUCTION INC CHECK 31487	$-347.18	$152.13
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$20.83	$499.31
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.61	$478.48
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.69	$466.87
07/09/2020	BILL	TIBBALS, DONALD W & SANDRA TRS	$462.18	$462.18
11/08/2019	PAYMENT	GOPHER CONSTRUCTION INC CHECK NUM: 30651	$-4.70	$0.00
10/09/2019	PAYMENT	GOPHER CONSTRUCTION INC CHECK NUM: 30561	$-459.39	$4.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.70	$464.09
07/10/2019	BILL	TIBBALS, DONALD W & SANDRA TRS	$459.39	$459.39
03/01/2019	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 7745	$-112.00	$0.00
12/27/2018	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 7682	$-112.00	$112.00
10/11/2018	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 7623	$-112.00	$224.00
08/28/2018	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 7572	$-115.99	$336.00
07/10/2018	BILL	TIBBALS, DONALD W & SANDRA TRS	$451.99	$451.99
02/28/2018	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 7430	$-115.00	$0.00
12/27/2017	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 7369*	$-115.00	$115.00
10/04/2017	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 7292	$-115.00	$230.00
08/16/2017	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 7252	$-118.69	$345.00
07/10/2017	BILL	TIBBALS, DONALD W & SANDRA TRS	$463.69	$463.69
03/13/2017	PAYMENT	GOPHER CONSTRUCTION INC CHECK NUM: 28938	$-91.00	$0.00
12/28/2016	PAYMENT	GOPHER CONSTRUCTION, INC CHECK NUM: 28759	$-91.00	$91.00
10/13/2016	PAYMENT	GOPHER CONSTRUCTION, INC CHECK NUM: 28516	$-91.00	$182.00
08/17/2016	PAYMENT	GOPHER CONSTRUCTION, INC CHECK NUM: 28409	$-136.80	$273.00
07/11/2016	BILL	TIBBALS, DONALD W & SANDRA TRS	$365.02	$409.80
07/08/2016	INTEREST	Monthly Interest	$0.27	$44.78
07/01/2016	INTEREST	Monthly Interest	$0.27	$44.51
06/10/2016	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 6862	$-192.00	$44.24
06/01/2016	INTEREST	Monthly Interest	$16.40	$236.24
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$219.84
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$218.15
04/04/2016	PENALTY	POSTAGE	$1.00	$214.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.81	$213.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.04	$202.03
10/23/2015	PAYMENT	DESERT ROSE PARK CHECK NUM: 6667	$-99.96	$196.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.99	$296.95
09/16/2015	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 6620	$-99.02	$291.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.96	$390.98
07/07/2015	BILL	TIBBALS, DONALD W & SANDRA TRS	$387.02	$387.02
03/04/2015	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 6440	$-96.00	$0.00
12/12/2014	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 6383	$-96.00	$96.00
10/09/2014	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 6301	$-96.00	$192.00
08/25/2014	PAYMENT	DESERT ROSE RV PARK CHECK NUM: 6250	$-96.68	$288.00
07/08/2014	BILL	TIBBALS, DONALD W & SANDRA TRS	$384.68	$384.68
04/29/2014	PAYMENT	GOPHER CONSTRUCTION CHECK NUM: 27190	$-1,383.70	$0.00
03/25/2014	INTEREST	Monthly Interest	$5.71	$1,383.70
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,377.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.83	$1,371.51
03/03/2014	INTEREST	Monthly Interest	$5.71	$1,344.68
02/03/2014	INTEREST	Monthly Interest	$5.71	$1,338.97
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.30	$1,333.26
01/01/2014	INTEREST	Monthly Interest	$5.71	$1,315.96
12/02/2013	INTEREST	Monthly Interest	$5.71	$1,310.25
11/01/2013	INTEREST	Monthly Interest	$5.71	$1,304.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.66	$1,298.83
10/01/2013	INTEREST	Monthly Interest	$5.71	$1,289.17
09/03/2013	INTEREST	Monthly Interest	$5.71	$1,283.46
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.93	$1,277.75
07/08/2013	BILL	TIBBALS, DONALD W & SANDRA TRS	$383.28	$1,273.82
07/08/2013	INTEREST	Monthly Interest	$5.71	$890.54
07/01/2013	INTEREST	Monthly Interest	$5.71	$884.83
06/01/2013	INTEREST	Monthly Interest	$36.87	$879.12
05/01/2013	INTEREST	Monthly Interest	$2.25	$842.25
04/01/2013	INTEREST	Monthly Interest	$2.25	$840.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.08	$837.75
03/01/2013	INTEREST	Monthly Interest	$2.25	$808.67
02/01/2013	INTEREST	Monthly Interest	$2.25	$806.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.74	$804.17
01/02/2013	INTEREST	Monthly Interest	$2.25	$785.43
12/03/2012	INTEREST	Monthly Interest	$2.25	$783.18
11/01/2012	INTEREST	Monthly Interest	$2.25	$780.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.47	$778.68
10/01/2012	INTEREST	Monthly Interest	$2.25	$768.21
08/31/2012	INTEREST	Monthly Interest	$2.25	$765.96
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.26	$763.71
07/10/2012	BILL	TIBBALS, DONALD W & SANDRA TRS	$415.39	$759.45
07/10/2012	INTEREST	Monthly Interest	$2.25	$344.06
07/02/2012	INTEREST	Monthly Interest	$2.25	$341.81
06/01/2012	INTEREST	Monthly Interest	$22.49	$339.56
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$317.07
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.90	$310.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.18	$291.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.80	$279.49
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.76	$272.69
07/08/2011	BILL	TIBBALS, DONALD W & SANDRA TRS	$269.93	$269.93
04/28/2011	PAYMENT	TIBBALS, DON & SANDRA CHECK NUM: 4365	$-1,095.97	$0.00
04/28/2011	AMENDMENT	remove cert fee	$-5.54	$1,095.97
04/14/2011	AMENDMENT	certified mailing	$5.54	$1,101.51
04/01/2011	INTEREST	Monthly Interest	$4.98	$1,095.97
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.72	$1,090.99
03/01/2011	INTEREST	Monthly Interest	$4.98	$1,073.27
02/01/2011	INTEREST	Monthly Interest	$4.98	$1,068.29
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.41	$1,063.31
01/04/2011	INTEREST	Monthly Interest	$4.98	$1,051.90
12/01/2010	INTEREST	Monthly Interest	$4.98	$1,046.92
11/01/2010	INTEREST	Monthly Interest	$4.98	$1,041.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.36	$1,036.96
10/01/2010	INTEREST	Monthly Interest	$4.98	$1,030.60
09/01/2010	INTEREST	Monthly Interest	$4.98	$1,025.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.57	$1,020.64
08/24/2010	INTEREST	Monthly Interest	$4.98	$1,018.07
07/08/2010	BILL	TIBBALS, DONALD W & SANDRA TRS	$253.13	$1,013.09
07/02/2010	INTEREST	Monthly Interest	$4.98	$759.96
07/02/2010	INTEREST	Monthly Interest	$4.98	$754.98
06/01/2010	INTEREST	Monthly Interest	$35.62	$750.00
05/03/2010	INTEREST	Monthly Interest	$1.58	$714.38
03/31/2010	INTEREST	Monthly Interest	$1.58	$712.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.59	$711.22
03/01/2010	INTEREST	Monthly Interest	$1.58	$682.63
02/01/2010	INTEREST	Monthly Interest	$1.58	$681.05
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.39	$679.47
01/04/2010	INTEREST	Monthly Interest	$1.58	$661.08
12/01/2009	INTEREST	Monthly Interest	$1.58	$659.50
11/03/2009	INTEREST	Monthly Interest	$1.58	$657.92
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.22	$656.34
10/05/2009	INTEREST	Monthly Interest	$1.58	$646.12
09/01/2009	INTEREST	Monthly Interest	$1.58	$644.54
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.10	$642.96
08/03/2009	INTEREST	Monthly Interest	$1.58	$638.86
07/06/2009	BILL	TIBBALS, DONALD W & SANDRA TRS	$408.49	$637.28
07/01/2009	INTEREST	Monthly Interest	$1.58	$228.79
07/01/2009	INTEREST	Monthly Interest	$1.58	$227.21
06/01/2009	INTEREST	Monthly Interest	$15.83	$225.63
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$209.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.50	$203.30
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.80	$193.80
10/13/2008	PAYMENT	TIBBALS, DON W & SANDRA L CHECK BANK: 94-7074 NUM: 4245	$-194.82	$190.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.84	$384.82
07/15/2008	BILL	TIBBALS, DONALD W & SANDRA TRS	$380.98	$380.98
08/21/2007	PAYMENT	TIBBALS, DON W & SNADRA L CHECK BANK: 94-7074 NUM: 4187	$-351.38	$0.00
07/12/2007	BILL	TIBBALS, DON W & SANDRA L	$351.38	$351.38
03/23/2007	PAYMENT	TIBBALS, DON W & SANDRA L CHECK BANK: 94-7074 NUM: 4154	$-88.58	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.21	$88.58
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.13	$84.37
12/28/2006	PAYMENT	TIBBALS, DON & SANDRA CHECK BANK: 94-7074 NUM: 4144	$-81.00	$84.24
12/28/2006	PAYMENT	TIBBALS, DON & SANDRA CHECK BANK: 94-7074 NUM: 4131	$-81.00	$165.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.24	$246.24
09/01/2006	PAYMENT	TIBBALS, DON W CHECK BANK: 94-7074 NUM: 4115	$-82.35	$243.00
09/01/2006	AMENDMENT	postmarked 8/31	$-3.29	$325.35
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.29	$328.64
07/12/2006	BILL	TIBBALS, DON W & SANDRA L	$325.35	$325.35
08/04/2005	PAYMENT	TIBBALS, SANDRA CHECK BANK: 94-7074 NUM: 3987	$-301.24	$0.00
07/15/2005	BILL	TIBBALS, DON W & SANDRA L	$301.24	$301.24
03/30/2005	PAYMENT	TIBBALS, DON W CHECK BANK: 94-7074 NUM: 3951	$-2.87	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.11	$2.87
11/18/2004	PAYMENT	TIBBALS, SANDRA CHECK BANK: 94-7074 NUM: 3916	$-138.00	$2.76
11/18/2004	PAYMENT	TIBBALS, SANDRA CHECK BANK: 94-7074 NUM: 3915	$-69.00	$140.76
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.76	$209.76
07/31/2004	PAYMENT	TIBBALS, SANDRA CHECK BANK: 94-7074 NUM: 3886	$-71.93	$207.00
07/08/2004	BILL	TIBBALS, DON W & SANDRA L	$278.93	$278.93
01/06/2004	PAYMENT	DON W. AND SANDRA TIBBALS CHECK BANK: 94-7074 NUM: 3836	$-636.06	$0.00
01/05/2004	INTEREST	Monthly Interest	$2.23	$636.06
12/18/2003	INTEREST	Monthly Interest	$2.23	$633.83
12/01/2003	INTEREST	Monthly Interest	$2.23	$631.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.88	$629.37
10/02/2003	INTEREST	Monthly Interest	$2.23	$622.49
09/03/2003	INTEREST	Monthly Interest	$2.23	$620.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.75	$618.03
08/01/2003	INTEREST	Monthly Interest	$2.23	$615.28
07/18/2003	BILL	TIBBALS, DON W & SANDRA L	$275.15	$613.05
07/01/2003	INTEREST	Monthly Interest	$2.23	$337.90
06/02/2003	INTEREST	Monthly Interest	$22.29	$335.67
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$313.38
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.73	$307.88
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.09	$289.15
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.78	$277.06
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.78	$270.28
07/12/2002	BILL	TIBBALS, DON W & SANDRA L	$267.50	$267.50
11/14/2001	PAYMENT	TIBBALS, DON CHECK BANK: 94-7074 NUM: 3615	$-2.72	$0.00
11/02/2001	PAYMENT	TIBBALS, SANDRA CHECK BANK: 94-7074 NUM: 3601	$-689.48	$2.72
11/02/2001	PAYMENT	TIBBALS, SANDRA CHECK BANK: 94-7074 NUM: 3612	$-14.69	$692.20
11/01/2001	INTEREST	Monthly Interest	$2.72	$706.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.60	$704.17
10/01/2001	INTEREST	Monthly Interest	$2.72	$697.57
09/04/2001	INTEREST	Monthly Interest	$2.72	$694.85
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.65	$692.13
08/01/2001	INTEREST	Monthly Interest	$2.72	$689.48
07/12/2001	BILL	TIBBALS, DON W & SANDRA L	$263.89	$686.76
07/02/2001	INTEREST	Monthly Interest	$2.72	$422.87
07/02/2001	INTEREST	Monthly Interest	$2.72	$420.15
06/05/2001	INTEREST	Monthly Interest	$16.41	$417.43
05/01/2001	INTEREST	Monthly Interest	$1.20	$401.02
03/28/2001	INTEREST	Monthly Interest	$1.20	$399.82
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$398.62
03/01/2001	INTEREST	Monthly Interest	$1.20	$385.84
02/02/2001	INTEREST	Monthly Interest	$1.20	$384.64
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$383.44
01/08/2001	INTEREST	Monthly Interest	$1.20	$375.22
11/30/2000	INTEREST	Monthly Interest	$1.20	$374.02
11/09/2000	INTEREST	Monthly Interest	$1.20	$372.82
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$371.62
10/05/2000	INTEREST	Monthly Interest	$1.20	$367.05
09/07/2000	INTEREST	Monthly Interest	$1.20	$365.85
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$364.65
08/01/2000	INTEREST	Monthly Interest	$1.20	$362.82
07/17/2000	BILL	TIBBALS, DON W & SANDRA L	$182.54	$361.62
07/03/2000	INTEREST	Monthly Interest	$1.20	$179.08
07/03/2000	INTEREST	Monthly Interest	$1.20	$177.88
06/06/2000	INTEREST	Monthly Interest	$12.02	$176.68
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$164.66
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.66	$159.66
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.81	$151.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.92	$146.19
08/25/1999	PAYMENT	TIBBALS LAND TRUST CHECK BANK: 94-7074 NUM: 3367	$-48.36	$144.27
07/17/1999	BILL	TIBBALS, DON W & SANDRA L	$192.63	$192.63
02/26/1999	PAYMENT	ESCROW ASSOCIATES INC CHECK	$-153.61	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.89	$153.61
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.96	$148.72
08/28/1998	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK	$-314.41	$146.76
07/31/1998	INTEREST	Monthly Interest	$1.52	$461.17
07/13/1998	BILL	SIMONCINI, MARC E & JULIA R TR	$195.88	$459.65
07/02/1998	INTEREST	Monthly Interest	$1.52	$263.77
07/02/1998	INTEREST	Monthly Interest	$1.52	$262.25
06/02/1998	INTEREST	Monthly Interest	$8.39	$260.73
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$252.34
05/01/1998	INTEREST	Monthly Interest	$0.76	$247.34
03/25/1998	PENALTY	Postage Costs	$1.00	$246.58
03/25/1998	INTEREST	Monthly Interest	$0.76	$245.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$244.82
03/04/1998	INTEREST	Monthly Interest	$0.76	$238.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$237.65
01/02/1998	INTEREST	Monthly Interest	$0.76	$232.16
12/03/1997	INTEREST	Monthly Interest	$0.76	$231.40
11/06/1997	INTEREST	Monthly Interest	$0.76	$230.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$229.88
10/02/1997	INTEREST	Monthly Interest	$0.76	$225.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$224.54
09/02/1997	INTEREST	Monthly Interest	$0.76	$220.88
08/01/1997	INTEREST	Monthly Interest	$0.76	$220.12
07/14/1997	BILL	SIMONCINI, MARC E & JULIA R TR	$91.53	$219.36
07/01/1997	INTEREST	Monthly Interest	$0.76	$127.83
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$127.07
06/03/1997	INTEREST	Monthly Interest	$7.61	$124.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36