Tax Account 020-535-14

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Owners

COVERT, JACOB MONTE
348 BEN'S WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-535-14
Account Type	Real Estate
Location	348 BEN'S WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-535-14

Account Type

Real Estate

Location

348 BEN'S WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,320.15
Total	$2,320.15
Paid	$2,320.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,320.15

Total

$2,320.15

Paid

$2,320.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$580.15	$0.00	$580.15	$580.15	$0.00
2	10/07/2024	10/17/2024	Paid	$580.00	$0.00	$580.00	$580.00	$0.00
3	01/06/2025	01/16/2025	Paid	$580.00	$0.00	$580.00	$580.00	$0.00
4	03/03/2025	03/13/2025	Paid	$580.00	$0.00	$580.00	$580.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,186.20	$0.00	$2,186.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,099.94	$0.00	$2,099.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,075.41	$0.00	$2,075.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$981.64	$0.00	$981.64	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$980.36	$0.00	$980.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$996.08	$0.00	$996.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$984.43	$0.00	$984.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$805.20	$0.00	$805.20	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
02/25/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-580.00	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-580.00	$580.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-580.00	$1,160.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-580.15	$1,740.00
07/16/2024	BILL	AGUILAR, EDWIN MISAEL	$2,320.15	$2,320.15
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-546.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-546.00	$546.00
09/07/2023	PAYMENT	LANDMARK TITLE CHECK 110446	$-546.00	$1,092.00
08/28/2023	PAYMENT	FREEDOM MORTGAGE CHECK 80191946	$-548.20	$1,638.00
07/17/2023	BILL	DI CENSO, DONNA L	$2,186.20	$2,186.20
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-524.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-524.00	$524.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-524.00	$1,048.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-527.94	$1,572.00
07/15/2022	BILL	DI CENSO, DONNA L	$2,099.94	$2,099.94
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-518.82	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-518.82	$518.82
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-518.82	$1,037.64
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-518.95	$1,556.46
07/14/2021	BILL	DI CENSO, DONNA L	$2,075.41	$2,075.41
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-245.00	$0.00
12/15/2020	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 787809	$-245.00	$245.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-245.00	$490.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$246.64	$735.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-246.64	$488.36
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-246.64	$735.00
07/09/2020	BILL	DI CENSO, GLENN M & DONNA L	$981.64	$981.64
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-245.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-245.00	$245.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-245.00	$490.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-245.36	$735.00
07/10/2019	BILL	DI CENSO, GLENN M & DONNA L	$980.36	$980.36
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$248.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-248.00	$496.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.08	$744.00
07/10/2018	BILL	DI CENSO, GLENN M & DONNA L	$996.08	$996.08
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$0.00
12/01/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 127367	$-246.00	$246.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-246.00	$492.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-246.43	$738.00
07/10/2017	BILL	DI CENSO, GLENN M & DONNA L	$984.43	$984.43
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-201.00	$201.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-201.00	$402.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$201.00	$603.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-201.00	$402.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-202.20	$603.00
07/11/2016	BILL	DI CENSO, GLENN M & DONNA L	$805.20	$805.20
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-213.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-213.00	$213.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-213.00	$426.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-215.69	$639.00
07/07/2015	BILL	DI CENSO, GLENN M & DONNA L	$854.69	$854.69
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-434.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$434.00	$434.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-434.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$434.00	$434.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-434.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-434.00	$434.00
08/27/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 20078	$-434.00	$868.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-434.83	$1,302.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$434.83	$1,736.83
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-434.83	$1,302.00
07/08/2014	BILL	DURMAN, MICHAEL J & MARGARET	$1,736.83	$1,736.83
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-423.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-423.00	$423.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-423.00	$846.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-426.94	$1,269.00
07/08/2013	BILL	DURMAN, MICHAEL J & MARGARET	$1,695.94	$1,695.94
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	$-423.82	$1,260.00
07/10/2012	BILL	DURMAN, MICHAEL J & MARGARET	$1,683.82	$1,683.82
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-310.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-310.00	$310.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-310.00	$620.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-313.08	$930.00
07/08/2011	BILL	DURMAN, MICHAEL J & MARGARET	$1,243.08	$1,243.08
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-301.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-301.00	$301.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000266798	$-301.00	$602.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251153	$-304.02	$903.00
07/08/2010	BILL	DURMAN, MICHAEL J & MARGARET	$1,207.02	$1,207.02
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000194740	$-443.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000165863	$-443.00	$443.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000136233	$-443.00	$886.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000117691	$-444.56	$1,329.00
07/06/2009	BILL	DURMAN, MICHAEL J & MARGARET	$1,773.56	$1,773.56
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000059122	$-430.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000019914	$-430.00	$430.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 615636	$-430.00	$860.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 594775	$-431.95	$1,290.00
07/15/2008	BILL	DURMAN, MICHAEL J & MARGARET	$1,721.95	$1,721.95
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-413.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-413.00	$413.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 429916	$-413.00	$826.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 401776	$-414.35	$1,239.00
07/12/2007	BILL	DURMAN, MICHAEL J & MARGARET	$1,653.35	$1,653.35
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312806	$-401.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 279257	$-401.00	$401.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-401.00	$802.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$401.00	$1,203.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-401.00	$802.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-402.20	$1,203.00
07/12/2006	BILL	DURMAN, MICHAEL J & MARGARET	$1,605.20	$1,605.20
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-389.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-389.00	$389.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-389.00	$778.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-391.45	$1,167.00
07/15/2005	BILL	DURMAN, MICHAEL J & MARGARET	$1,558.45	$1,558.45
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-379.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-379.00	$379.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-379.00	$758.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-382.30	$1,137.00
07/08/2004	BILL	DURMAN, MICHAEL J & MARGARET	$1,519.30	$1,519.30
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-371.88	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-371.88	$371.88
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-371.88	$743.76
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-371.88	$1,115.64
07/18/2003	BILL	DURMAN, MICHAEL J & MARGARET	$1,487.52	$1,487.52
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-366.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-366.00	$366.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-366.00	$732.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-367.87	$1,098.00
07/12/2002	BILL	DURMAN, MICHAEL J & MARGARET	$1,465.87	$1,465.87
03/05/2002	PAYMENT	NEVADA HYDROCARBON INC. CHECK BANK: 94-72 NUM: 7376	$-54.47	$0.00
01/07/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7336	$-54.47	$54.47
10/02/2001	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7242	$-54.47	$108.94
08/21/2001	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7222	$-54.71	$163.41
07/12/2001	BILL	NEVADA HYDROCARBON INC	$218.12	$218.12
05/04/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 46935	$-471.40	$0.00
05/04/2001	AMENDMENT	remove interest	$-1.42	$471.40
05/01/2001	INTEREST	Monthly Interest	$1.42	$472.82
03/28/2001	INTEREST	Monthly Interest	$1.42	$471.40
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$469.98
03/01/2001	INTEREST	Monthly Interest	$1.42	$454.89
02/02/2001	INTEREST	Monthly Interest	$1.42	$453.47
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$452.05
01/08/2001	INTEREST	Monthly Interest	$1.42	$442.35
11/30/2000	INTEREST	Monthly Interest	$1.42	$440.93
11/09/2000	INTEREST	Monthly Interest	$1.42	$439.51
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$438.09
10/05/2000	INTEREST	Monthly Interest	$1.42	$432.70
09/07/2000	INTEREST	Monthly Interest	$1.42	$431.28
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$429.86
08/01/2000	INTEREST	Monthly Interest	$1.42	$427.70
07/17/2000	BILL	TIBBALS, DON W	$215.56	$426.28
07/03/2000	INTEREST	Monthly Interest	$1.42	$210.72
07/03/2000	INTEREST	Monthly Interest	$1.42	$209.30
06/06/2000	INTEREST	Monthly Interest	$14.21	$207.88
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$193.67
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.23	$188.67
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.68	$178.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.27	$172.76
08/25/1999	PAYMENT	TIBBALS LAND TRUST CHECK BANK: 94-7074 NUM: 3367	$-57.00	$170.49
07/17/1999	BILL	TIBBALS, DON W	$227.49	$227.49
12/23/1998	PAYMENT	GOPHER CONSTRUCTION, INC CHECK	$-239.44	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$239.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$233.65
07/13/1998	BILL	TIBBALS, DON W	$231.33	$231.33
05/05/1998	PAYMENT	DON TIBBALS CHECK	$-141.34	$0.00
05/05/1998	AMENDMENT	remove n/p chg	$-5.00	$141.34
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$146.34
03/25/1998	PENALTY	Postage Costs	$1.00	$141.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$140.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$131.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	TIBBALS, DON W	$122.02	$122.02
05/27/1997	PAYMENT	TIBBALS, DON & SANDRA CHECK	$-145.07	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79