Tax Account 020-535-33

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Owners

MAYFIELD, NINA LESLIE
261 COLORADO CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-535-33
Account Type	Real Estate
Location	991 JULIA LN FERNLEY
Balance	$2,295.22
Currently Due	$576.22

Account ID

020-535-33

Account Type

Real Estate

Location

991 JULIA LN
FERNLEY

Balance

$2,295.22

Currently Due

$576.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,295.22
Total	$2,295.22
Paid	$0.00
Balance	$2,295.22
Due	$576.22
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

$2,295.22

Total

$2,295.22

Paid

$0.00

Balance

$2,295.22

Due

$576.22

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	Due	$576.22	$0.00	$576.22	$0.00	$576.22
2	10/07/2024	10/17/2024	Due	$573.00	$0.00	$573.00	$0.00	$1,149.22
3	01/06/2025	01/16/2025	Due	$573.00	$0.00	$573.00	$0.00	$1,722.22
4	03/03/2025	03/13/2025	Due	$573.00	$0.00	$573.00	$0.00	$2,295.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,247.54	$0.00	$2,247.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,160.35	$0.00	$2,160.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,134.06	$0.00	$2,134.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,080.16	$166.08	$2,246.24	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,046.83	$47.83	$2,094.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,002.70	$0.00	$2,002.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,989.22	$0.00	$1,989.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,793.87	$0.00	$1,793.87	$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	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	MAYFIELD, NINA LESLIE	$2,295.22	$2,295.22
02/20/2024	PAYMENT	NINA LESLIE MAYFIELD PNP PNP - 151294873	$-561.00	$0.00
01/02/2024	PAYMENT	NINA LESLIE MAYFIELD PNP PNP - 148650821	$-561.00	$561.00
09/12/2023	PAYMENT	MAYFIELD, NINA LESLIE CHECK 2006	$-561.00	$1,122.00
09/12/2023	PAYMENT	MAYFIELD, NINA CHECK 128	$-564.54	$1,683.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-22.58	$2,247.54
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.58	$2,270.12
07/17/2023	BILL	MAYFIELD, NINA LESLIE	$2,247.54	$2,247.54
01/11/2023	PAYMENT	NINA LESLIE MAYFIELD PNP PNP - 127475030	$-1,080.00	$0.00
10/10/2022	PAYMENT	NINA LESLIE MAYFIELD PNP PNP - 122262869	$-540.00	$1,080.00
08/18/2022	PAYMENT	NINA L MAYFIELD PNP PNP - 119557481	$-540.35	$1,620.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,160.35
07/15/2022	BILL	MAYFIELD, NINA LESLIE	$2,160.35	$2,160.35
03/14/2022	PAYMENT	MAYFIELD, NINA CHECK 1026	$-533.47	$0.00
03/14/2022	ADJUST	MAYFIELD, NINA CHECK 1025 VOIDED PAYMENT: 653994. REASON: ENTERED ON WRON ACCT	$432.18	$533.47
03/14/2022	PAYMENT	MAYFIELD, NINA CHECK 1025	$-432.18	$101.29
12/27/2021	PAYMENT	MAYFEILD, NINA CHECK 1009	$-533.47	$533.47
10/08/2021	PAYMENT	JANISZEWSKI, BETTY CHECK 566	$-533.47	$1,066.94
09/09/2021	PAYMENT	JANISZEWSKI, BETTY S ET AL CHECK 554	$-533.65	$1,600.41
07/14/2021	BILL	JANISZEWSKI, BETTY S ET AL	$2,134.06	$2,134.06
04/30/2021	PAYMENT	JANISZEWSKI, BETTY CHECK 511	$-193.28	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$193.28
03/17/2021	PAYMENT	JANISZEWSKI, BETTY S ET AL CHECK 503	$-1,530.80	$192.28
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$93.42	$1,723.08
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$51.90	$1,629.66
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.76	$1,577.76
08/21/2020	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 489	$-522.16	$1,557.00
07/09/2020	BILL	JANISZEWSKI, BETTY S ET AL	$2,079.16	$2,079.16
03/27/2020	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 464	$-558.83	$0.00
03/27/2020	AMENDMENT	RECD PMT	$-1.00	$558.83
03/19/2020	PENALTY	POSTAGE	$1.00	$559.83
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.57	$558.83
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.82	$532.26
01/09/2020	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 457	$-1,022.00	$531.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.44	$1,553.44
08/19/2019	PAYMENT	BETTY JANISZEWSKI CHECK NUM: 433	$-513.83	$1,533.00
07/10/2019	BILL	JANISZEWSKI, BETTY S ET AL	$2,046.83	$2,046.83
08/06/2018	PAYMENT	CHECK	$-2,002.70	$0.00
07/10/2018	BILL	JANISZEWSKI, BETTY S ET AL	$2,002.70	$2,002.70
01/04/2018	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 314	$-994.00	$0.00
10/06/2017	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 302	$-497.00	$994.00
08/25/2017	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 295	$-498.22	$1,491.00
07/10/2017	BILL	JANISZEWSKI, BETTY S ET AL	$1,989.22	$1,989.22
08/10/2016	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 205	$-1,793.87	$0.00
07/11/2016	BILL	JANISZEWSKI, ALEXANDER ET ALTR	$1,793.87	$1,793.87
04/18/2016	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 169	$-19.24	$0.00
04/07/2016	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 167	$-456.00	$19.24
04/04/2016	PENALTY	POSTAGE	$1.00	$475.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.24	$474.24
01/12/2016	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 244	$-456.00	$456.00
10/12/2015	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 198	$-456.00	$912.00
08/07/2015	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 190	$-460.31	$1,368.00
07/07/2015	BILL	JANISZEWSKI, ALEXANDER ET ALTR	$1,828.31	$1,828.31
03/04/2015	PAYMENT	JANISZEWSKI, BETY CHECK NUM: 131	$-446.00	$0.00
01/06/2015	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 117	$-446.00	$446.00
10/13/2014	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 105	$-446.00	$892.00
08/21/2014	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 1169	$-448.07	$1,338.00
07/08/2014	BILL	JANISZEWSKI, ALEXANDER ET ALTR	$1,786.07	$1,786.07
09/17/2013	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 3844	$-17.55	$0.00
09/03/2013	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 1118	$-1,743.76	$17.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.55	$1,761.31
07/08/2013	BILL	JANISZEWSKI, ALEXANDER ET ALTR	$1,743.76	$1,743.76
04/18/2013	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 1092	$-17.00	$0.00
03/25/2013	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 1082	$-425.00	$17.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.00	$442.00
01/10/2013	PAYMENT	BETTY JANISZEWSKI CHECK NUM: 1052	$-425.00	$425.00
10/11/2012	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 1043	$-425.00	$850.00
08/24/2012	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 1033	$-436.61	$1,275.00
07/10/2012	BILL	JANISZEWSKI, ALEXANDER ET ALTR	$1,703.95	$1,711.61
07/10/2012	INTEREST	Monthly Interest	$0.04	$7.66
07/02/2012	INTEREST	Monthly Interest	$0.04	$7.62
06/06/2012	PAYMENT	JANISZEWSKI, ALEXANDER ET ALTR CHECK NUM: 3633	$-13.44	$7.58
06/01/2012	INTEREST	Monthly Interest	$1.08	$21.02
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$19.94
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.52	$13.44
02/17/2012	PAYMENT	JANISZEWSKI, ALEXANDER ET ALTR CHECK NUM: 999	$-646.00	$12.92
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.92	$658.92
08/14/2011	PAYMENT	BETTY JANISZEWSKI CHECK NUM: 1059	$-646.22	$646.00
07/08/2011	BILL	JANISZEWSKI, ALEXANDER ET ALTR	$1,292.22	$1,292.22
03/07/2011	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 3373	$-313.00	$0.00
01/04/2011	PAYMENT	BETTY JANISZEWSKI CHECK NUM: 1033	$-313.00	$313.00
07/27/2010	PAYMENT	BETTY JANISZEWSKI CHECK BANK: 94-77 NUM: 1025	$-628.70	$626.00
07/08/2010	BILL	JANISZEWSKI, ALEXANDER ET ALTR	$1,254.70	$1,254.70
04/13/2010	PAYMENT	JANISZEWSKI, BETTY CHECK BANK: 94-77 NUM: 3146	$-19.76	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.76	$19.76
03/01/2010	PAYMENT	BETTY JANISZEWSKI CHECK BANK: 94-77 NUM: 1010	$-475.00	$19.00
01/28/2010	PAYMENT	901.00 CHECK BANK: 94-77 NUM: 1004	$-475.00	$494.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.00	$969.00
07/30/2009	PAYMENT	JANISZEWSKI, BETTY CHECK BANK: 94-77 NUM: 93	$-951.98	$950.00
07/06/2009	BILL	JANISZEWSKI, ALEXANDER ET ALTR	$1,901.98	$1,901.98
03/05/2009	PAYMENT	JANISZEWSKI, BETTY OR ALEXANDE CHECK BANK: 94-77 NUM: 2848	$-461.00	$0.00
01/09/2009	PAYMENT	JANISZEWSKI, BETTY CHECK BANK: 94-77 NUM: 2785	$-461.00	$461.00
10/02/2008	PAYMENT	JANISZEWSKI, BETTY & ALEXANDER CHECK BANK: 94-77 NUM: 2687	$-461.00	$922.00
08/11/2008	PAYMENT	JANISZEWSKI, BETTY & ALEXANDER CHECK BANK: 94-77 NUM: 2638	$-463.63	$1,383.00
07/15/2008	BILL	JANISZEWSKI, ALEXANDER ET ALTR	$1,846.63	$1,846.63
04/22/2008	PAYMENT	BETTY JANISZEWSKI CORK: B BANK: 94-77 NUM: 2540	$-17.88	$0.00
03/17/2008	PAYMENT	JANISZEWSKI, BETTY CHECK BANK: 94-77 NUM: 2510	$-447.00	$17.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.88	$464.88
12/28/2007	PAYMENT	BETTY/ALEXANDER JANISZEWSKI CHECK BANK: 94-77 NUM: 2433	$-447.00	$447.00
10/04/2007	PAYMENT	JANISZEWSKI, BETTY CHECK BANK: 94-77 NUM: 2337	$-447.00	$894.00
08/08/2007	PAYMENT	JANISZEWSKI, BETTY CHECK BANK: 94-77 NUM: 2277	$-450.39	$1,341.00
07/12/2007	BILL	JANISZEWSKI, ALEXANDER ET AL	$1,791.39	$1,791.39
03/08/2007	PAYMENT	JANISZEWSKI, BETTY/ALEXANDER CHECK BANK: 94-77 NUM: 2101	$-431.00	$0.00
01/09/2007	PAYMENT	JANISZEWSKI, BETTY CHECK BANK: 94-77 NUM: 2035	$-431.00	$431.00
10/05/2006	PAYMENT	JANISZEWSKI, BETTY CHECK BANK: 94-77 NUM: 1933	$-431.00	$862.00
08/23/2006	PAYMENT	JANISZEWSKI, BETTY & ALEXANDER CHECK BANK: 94-77 NUM: 1877	$-432.84	$1,293.00
07/12/2006	BILL	JANISZEWSKI, ALEXANDER ET AL	$1,725.84	$1,725.84
01/11/2006	PAYMENT	JANISZEWSKI, ALEXANDER ET AL CHECK BANK: 94-77 NUM: 1638	$-418.00	$0.00
10/10/2005	PAYMENT	JANISZEWSKI, ALEXANDER & BETTY CHECK BANK: 94-77 NUM: 1542	$-418.00	$418.00
08/19/2005	PAYMENT	JANISZEWSKI, BETTY & ALEXANDER CHECK BANK: 94-77 NUM: 1486	$-839.57	$836.00
07/15/2005	BILL	JANISZEWSKI, ALEXANDER ET AL	$1,675.57	$1,675.57
03/14/2005	PAYMENT	JANISZEWSKI, BETTY CHECK BANK: 94-77 NUM: 1305	$-408.00	$0.00
01/07/2005	PAYMENT	JANISZEWSKI, BETTY & ALEXANDER CHECK BANK: 94-77 NUM: 1247	$-408.00	$408.00
10/05/2004	PAYMENT	JANISZEWSKI, BETTY & ALEXANDER CHECK BANK: 94-77 NUM: 1154	$-408.00	$816.00
08/06/2004	PAYMENT	JANISZEWSKI CHECK BANK: 94-77 NUM: 1094	$-411.83	$1,224.00
07/08/2004	BILL	JANISZEWSKI, ALEXANDER ET AL	$1,635.83	$1,635.83
03/03/2004	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7917	$-56.85	$0.00
12/24/2003	PAYMENT	NV HYDROCARBON, INC CHECK BANK: 94-72 NUM: 7878	$-56.85	$56.85
10/09/2003	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7818	$-56.85	$113.70
08/08/2003	PAYMENT	NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 7774	$-56.88	$170.55
07/18/2003	BILL	NEVADA HYDROCARBON INC	$227.43	$227.43
03/24/2003	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7662	$-57.20	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.20	$57.20
01/10/2003	PAYMENT	NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 7612	$-55.00	$55.00
10/14/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7531	$-55.00	$110.00
08/22/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7503	$-56.11	$165.00
07/12/2002	BILL	NEVADA HYDROCARBON INC	$221.11	$221.11
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