Tax Account 020-522-75

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Owners

MANNING, MARK N & REBECCA E
1210 ROLAND CT
FERNLEY, NV 89408-0000

MANNING, REBECCA E

Account Summary

Account ID	020-522-75
Account Type	Real Estate
Location	1210 ROLAND CT FERNLEY
Balance	$565.00
Currently Due	$0.00

Account ID

020-522-75

Account Type

Real Estate

Location

1210 ROLAND CT
FERNLEY

Balance

$565.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,261.94
Total	$2,261.94
Paid	$1,696.94
Balance	$565.00
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

$2,261.94

Total

$2,261.94

Paid

$1,696.94

Balance

$565.00

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	$566.94	$0.00	$566.94	$566.94	$0.00
2	10/07/2024	10/17/2024	Paid	$565.00	$0.00	$565.00	$565.00	$0.00
3	01/06/2025	01/16/2025	Paid	$565.00	$0.00	$565.00	$565.00	$0.00
4	03/03/2025	03/13/2025	Due	$565.00	$0.00	$565.00	$0.00	$565.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,215.24	$0.00	$2,215.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,129.70	$0.00	$2,129.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,104.29	$0.00	$2,104.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,050.26	$0.00	$2,050.26	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,018.76	$0.00	$2,018.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,975.45	$0.00	$1,975.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,962.75	$0.00	$1,962.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,768.09	$0.00	$1,768.09	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	415.68	415.68	.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	424.08	424.08	.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	448.32	448.32	.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	444.12	444.12	.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	459.36	459.36	.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	461.40	461.40	.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	493.32	493.32	.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	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-565.00	$565.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-565.00	$1,130.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-566.94	$1,695.00
07/16/2024	BILL	MANNING, MARK N & REBECCA E	$2,261.94	$2,261.94
02/26/2024	PAYMENT	MN MANNING ACH NORW - 035605989	$-553.00	$0.00
12/19/2023	PAYMENT	MN MANNING ACH NORW - 035353154	$-553.00	$553.00
09/19/2023	PAYMENT	MN MANNING ACH NORW - 035047748	$-553.00	$1,106.00
07/27/2023	PAYMENT	MN MANNING ACH NORW - 034848892	$-556.24	$1,659.00
07/17/2023	BILL	MANNING, MARK N & REBECCA E	$2,215.24	$2,215.24
02/21/2023	PAYMENT	MN MANNING ACH NORW - 034165815	$-532.00	$0.00
12/23/2022	PAYMENT	MN MANNING ACH NORW - 033876139	$-532.00	$532.00
09/14/2022	PAYMENT	MN MANNING ACH NORW - 033458057	$-532.00	$1,064.00
08/11/2022	PAYMENT	MN MANNING ACH NORW - 033193759	$-533.70	$1,596.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,129.70
07/15/2022	BILL	MANNING, MARK N & REBECCA E	$2,129.70	$2,129.70
02/23/2022	PAYMENT	MN MANNING ACH NORW - 032328721	$-526.02	$0.00
12/22/2021	PAYMENT	MN MANNING ACH NORW - 031896522	$-526.02	$526.02
10/04/2021	PAYMENT	MN MANNING ACH NORW - 031292014	$-526.02	$1,052.04
08/16/2021	PAYMENT	MN MANNING ACH NORW - 030939874	$-526.23	$1,578.06
07/14/2021	BILL	MANNING, MARK N & REBECCA E	$2,104.29	$2,104.29
02/26/2021	PAYMENT	MN MANNING ACH NORW - 029538139	$-512.00	$0.00
01/04/2021	PAYMENT	MN MANNING ACH NORW - 028948432	$-512.00	$512.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-512.00	$1,024.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$514.26	$1,536.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-514.26	$1,021.74
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-514.26	$1,536.00
07/09/2020	BILL	MANNING, MARK N & REBECCA E	$2,050.26	$2,050.26
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-504.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9025628658	$-504.00	$504.00
09/25/2019	PAYMENT	MORTGAGE CONNECT LP CHECK NUM: 3029	$-504.00	$1,008.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-506.76	$1,512.00
07/10/2019	BILL	MANNING, MARK N & REBECCA E	$2,018.76	$2,018.76
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-493.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-493.00	$493.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-493.00	$986.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-496.45	$1,479.00
07/10/2018	BILL	MANNING, MARK N & REBECCA E	$1,975.45	$1,975.45
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-490.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-490.00	$490.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-490.00	$980.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-492.75	$1,470.00
07/10/2017	BILL	MANNING, MARK N & REBECCA E	$1,962.75	$1,962.75
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-441.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-441.00	$441.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-441.00	$882.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-445.09	$1,323.00
07/11/2016	BILL	MANNING, MARK N & REBECCA E	$1,768.09	$1,768.09
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-450.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-450.00	$450.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-450.00	$900.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-452.56	$1,350.00
07/07/2015	BILL	MANNING, MARK N & REBECCA E	$1,802.56	$1,802.56
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-440.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-440.00	$440.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-440.00	$880.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-441.06	$1,320.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$441.06	$1,761.06
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-441.06	$1,320.00
07/08/2014	BILL	MANNING, MARK N & REBECCA E	$1,761.06	$1,761.06
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-429.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-429.00	$429.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-429.00	$858.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-432.46	$1,287.00
07/08/2013	BILL	MANNING, MARK N & REBECCA E	$1,719.46	$1,719.46
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-420.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-420.00	$420.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-420.00	$840.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-420.35	$1,260.00
07/10/2012	BILL	MANNING, MARK N & REBECCA E	$1,680.35	$1,680.35
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-317.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-317.00	$317.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-317.00	$634.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-318.32	$951.00
07/08/2011	BILL	MANNING, MARK N & REBECCA E	$1,269.32	$1,269.32
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-308.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-308.00	$308.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-308.00	$616.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553651	$-308.47	$924.00
07/08/2010	BILL	MANNING, MARK N & REBECCA E	$1,232.47	$1,232.47
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282706	$-460.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145014	$-460.00	$460.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046125	$-460.00	$920.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425234	$-460.95	$1,380.00
07/06/2009	BILL	CULVER, ROBERT W & SUSAN M	$1,840.95	$1,840.95
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452796	$-446.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460024	$-446.00	$446.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079340	$-446.00	$892.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611461	$-449.38	$1,338.00
07/15/2008	BILL	CULVER, ROBERT W & SUSAN M	$1,787.38	$1,787.38
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-426.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-426.00	$426.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403727	$-426.00	$852.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905051	$-429.31	$1,278.00
07/12/2007	BILL	CULVER, ROBERT W & SUSAN M	$1,707.31	$1,707.31
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-414.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-414.00	$414.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-414.00	$828.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$414.00	$1,242.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-414.00	$828.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-415.58	$1,242.00
07/12/2006	BILL	CULVER, ROBERT W & SUSAN M	$1,657.58	$1,657.58
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-402.00	$0.00
10/11/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 102729	$-402.00	$402.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-402.00	$804.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-403.30	$1,206.00
07/15/2005	BILL	CULVER, ROBERT W & SUSAN M	$1,609.30	$1,609.30
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-393.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-393.00	$393.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-393.00	$786.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-395.86	$1,179.00
07/08/2004	BILL	CULVER, ROBERT W & SUSAN M	$1,574.86	$1,574.86
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-385.33	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-385.33	$385.33
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-385.33	$770.66
07/31/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 69477	$-385.36	$1,155.99
07/18/2003	BILL	NEVADA HYDROCARBON INC	$1,541.35	$1,541.35
03/24/2003	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7662	$-47.84	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.84	$47.84
01/10/2003	PAYMENT	NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 7612	$-46.00	$46.00
10/14/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7531	$-46.00	$92.00
08/22/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7503	$-49.22	$138.00
07/12/2002	BILL	NEVADA HYDROCARBON INC	$187.22	$187.22
03/05/2002	PAYMENT	NEVADA HYDROCARBON INC. CHECK BANK: 94-72 NUM: 7376	$-46.10	$0.00
01/07/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7336	$-46.10	$46.10
10/02/2001	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7242	$-46.10	$92.20
08/21/2001	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7222	$-46.39	$138.30
07/12/2001	BILL	NEVADA HYDROCARBON INC	$184.69	$184.69
05/04/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 46935	$-399.82	$0.00
05/04/2001	AMENDMENT	remove interest	$-1.20	$399.82
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	$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	$192.63	$192.63
12/23/1998	PAYMENT	GOPHER CONSTRUCTION, INC CHECK	$-202.74	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$202.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$197.84
07/13/1998	BILL	TIBBALS, DON W	$195.88	$195.88
05/05/1998	PAYMENT	DON TIBBALS CHECK	$-112.67	$0.00
05/05/1998	AMENDMENT	remove n/p charge	$-5.00	$112.67
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$117.67
03/25/1998	PENALTY	Postage Costs	$1.00	$112.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$111.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$105.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$99.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$95.19
07/14/1997	BILL	TIBBALS, DON W	$91.53	$91.53
05/27/1997	PAYMENT	TIBBALS, DON & SANDRA CHECK	$-116.46	$0.00
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