Tax Account 020-544-14

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Owners

DUBANSKI, ROBERT D & GERTRUDE L TRS
448 DOG LEG DR
FERNLEY, NV 89408-0000

DUBANSKI, GERTRUDE L TRS

Account Summary

Account ID	020-544-14
Account Type	Real Estate
Location	448 DOG LEG DR FERNLEY
Balance	$2,626.38
Currently Due	$658.38

Account ID

020-544-14

Account Type

Real Estate

Location

448 DOG LEG DR
FERNLEY

Balance

$2,626.38

Currently Due

$658.38

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,626.38
Total	$2,626.38
Paid	$0.00
Balance	$2,626.38
Due	$658.38
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,626.38

Total

$2,626.38

Paid

$0.00

Balance

$2,626.38

Due

$658.38

Ad Valorem Tax Rate

3.6579

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	08/18/2025	08/29/2025	Due	$658.38	$0.00	$658.38	$0.00	$658.38
2	10/06/2025	10/17/2025	Due	$656.00	$0.00	$656.00	$0.00	$1,314.38
3	01/05/2026	01/16/2026	Due	$656.00	$0.00	$656.00	$0.00	$1,970.38
4	03/02/2026	03/13/2026	Due	$656.00	$0.00	$656.00	$0.00	$2,626.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,959.17	$0.00	$2,959.17	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,893.15	$433.84	$3,326.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,778.09	$0.00	$2,778.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,733.82	$0.00	$2,733.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,559.09	$0.00	$2,559.09	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,441.79	$0.00	$2,441.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,349.60	$0.00	$2,349.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,304.94	$0.00	$2,304.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,101.59	$0.00	$2,101.59	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S25	TCID District Gen.	7.13	.00	7.13	1.94
2025-2026	S33	Fernley Groundwater	1.03	.00	1.03	.43
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
07/11/2025	BILL	DUBANSKI, ROBERT D & GERTRUDE L TRS	$2,626.38	$2,626.38
01/09/2025	PAYMENT	ROBERT D GERTRUDE L DUBANSKI PNP PNP - 168960735	$-1,478.00	$0.00
10/04/2024	PAYMENT	DUBANSKI, ROBERT D & GERTRUDE L TRS CHECK 2505	$-739.00	$1,478.00
08/27/2024	PAYMENT	DUBANSKI, ROBERT D & GERTRUDE CHECK 2504	$-742.17	$2,217.00
07/16/2024	BILL	DUBANSKI, ROBERT D & GERTRUDE L TRS	$2,959.17	$2,959.17
03/25/2024	PAYMENT	ROBERT D GERTRUDE L DUBANSKI PNP PNP - 153258697	$-3,326.99	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,326.99
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$202.45	$3,325.99
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$130.15	$3,123.54
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.31	$2,993.39
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.93	$2,921.08
07/17/2023	BILL	DUBANSKI, ROBERT D & GERTRUDE L TRS	$2,892.15	$2,892.15
02/24/2023	PAYMENT	GERTRUDE DUBANSKI PNP PNP - 130185303	$-694.00	$0.00
12/08/2022	PAYMENT	TICOR TITLE CHECK 1206333	$-694.00	$694.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-694.00	$1,388.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-696.09	$2,082.00
07/15/2022	BILL	PARROW, SHANE & REBECCA	$2,778.09	$2,778.09
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-683.40	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-683.40	$683.40
09/28/2021	PAYMENT	TICOR TITLE CHECK 90019284	$-683.40	$1,366.80
08/09/2021	PAYMENT	HILL, JANET L TRS CHECK 101	$-683.62	$2,050.20
07/14/2021	BILL	HILL, JANET L TRS	$2,733.82	$2,733.82
02/03/2021	PAYMENT	HILL, JANET L CHECK 1638	$-639.00	$0.00
10/12/2020	PAYMENT	HILL, JANET L TRS CHECK NUM: 1636	$-639.00	$639.00
09/17/2020	PAYMENT	HILL, JANET L & C J CHECK NUM: 1635	$-639.00	$1,278.00
08/07/2020	PAYMENT	HILL, JANET L CHECK NUM: 1634	$-642.09	$1,917.00
07/09/2020	BILL	HILL, JANET L TRS	$2,559.09	$2,559.09
12/16/2019	PAYMENT	HILL, JANET L CHECK NUM: 1632	$-1,220.00	$0.00
09/30/2019	PAYMENT	HILL, JANET L CHECK NUM: 1631	$-610.00	$1,220.00
07/30/2019	PAYMENT	HILL, JANET L TRS CHECK NUM: 1629	$-611.79	$1,830.00
07/10/2019	BILL	HILL, JANET L TRS	$2,441.79	$2,441.79
02/04/2019	PAYMENT	HILL, JANET CHECK NUM: 1628	$-587.00	$0.00
01/09/2019	PAYMENT	HILL, JANET CHECK NUM: 1627	$-587.00	$587.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-587.00	$1,174.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-588.60	$1,761.00
07/10/2018	BILL	HILL, JANET L TRS	$2,349.60	$2,349.60
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-576.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-576.00	$576.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-576.00	$1,152.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-576.94	$1,728.00
07/10/2017	BILL	HILL, JANET L TRS	$2,304.94	$2,304.94
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-525.00	$525.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-525.00	$1,050.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$525.00	$1,575.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-525.00	$1,050.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-526.59	$1,575.00
07/11/2016	BILL	HILL, JANET L TRS	$2,101.59	$2,101.59
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-533.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-533.00	$533.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-533.00	$1,066.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-536.39	$1,599.00
07/07/2015	BILL	HILL, JANET L TRS	$2,135.39	$2,135.39
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-520.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$520.00	$520.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-520.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$520.00	$520.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-520.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-520.00	$520.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-520.00	$1,040.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-520.91	$1,560.00
07/08/2014	BILL	HILL, JANET L TRS	$2,080.91	$2,080.91
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-502.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-502.00	$502.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-502.00	$1,004.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-504.97	$1,506.00
07/08/2013	BILL	HILL, JANET L TRS	$2,010.97	$2,010.97
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-509.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-509.00	$509.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-509.00	$1,018.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-509.73	$1,527.00
07/10/2012	BILL	HILL, JANET L TRS	$2,036.73	$2,036.73
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-390.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-390.00	$390.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-390.00	$780.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-393.82	$1,170.00
07/08/2011	BILL	HILL, JANET L TRS	$1,563.82	$1,563.82
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-368.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-368.00	$368.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-368.00	$736.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-371.88	$1,104.00
07/08/2010	BILL	HILL, CAROL J JR & JANET L	$1,475.88	$1,475.88
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-548.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-548.00	$548.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-548.00	$1,096.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-551.49	$1,644.00
07/06/2009	BILL	HILL, CAROL J JR & JANET L	$2,195.49	$2,195.49
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-532.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-532.00	$532.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-532.00	$1,064.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-535.58	$1,596.00
07/15/2008	BILL	HILL, CAROL J JR & JANET L	$2,131.58	$2,131.58
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-510.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-510.00	$510.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-510.00	$1,020.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-511.49	$1,530.00
07/12/2007	BILL	HILL, CAROL J JR & JANET L	$2,041.49	$2,041.49
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-495.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$495.00	$495.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-495.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$495.00	$495.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-495.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-495.00	$495.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-495.00	$990.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-497.02	$1,485.00
07/12/2006	BILL	HILL, CAROL J JR & JANET L	$1,982.02	$1,982.02
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-481.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-481.00	$481.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-481.00	$962.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-481.29	$1,443.00
07/15/2005	BILL	HILL, CAROL J JR & JANET L	$1,924.29	$1,924.29
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-470.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-470.00	$470.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-470.00	$940.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-473.30	$1,410.00
07/08/2004	BILL	HILL, CAROL J JR & JANET L	$1,883.30	$1,883.30
03/01/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 77668	$-81.28	$0.00
02/06/2004	PAYMENT	SILVER STATE HOMES & DEVEL CHECK BANK: 71-234 NUM: 3853	$-173.94	$81.28
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.13	$255.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.25	$247.09
08/05/2003	PAYMENT	SILVER STATE HOMES CHECK BANK: 71-234 NUM: 3586	$-81.31	$243.84
07/18/2003	BILL	KNECHT, KEVIN D & JULIE A	$325.15	$325.15
04/08/2003	PAYMENT	SILVER STATE HOMES CHECK BANK: 71-234 NUM: 3357	$-169.06	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.90	$169.06
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.16	$161.16
12/09/2002	PAYMENT	SILVER STATE HOMES & DEVEL CHECK BANK: 71-234 NUM: 3173	$-82.16	$158.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.16	$240.16
07/30/2002	PAYMENT	SS HOMES & DEVELOPMENT CHECK BANK: 71-234 NUM: 2977	$-79.11	$237.00
07/12/2002	BILL	KNECHT, KEVIN D & JULIE A	$316.11	$316.11
04/10/2002	PAYMENT	SILVER STATE HOMES & DEVELOP CHECK BANK: 71-234 NUM: 2804	$-3.37	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.13	$3.37
03/07/2002	PAYMENT	SILVER STATE HOMES CHECK BANK: 71-234 NUM: 2737	$-77.91	$3.24
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.12	$81.15
01/11/2002	PAYMENT	SILVER STATE HOMES & DEVEL CHECK BANK: 71-2334 NUM: 2687	$-241.74	$81.03
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.80	$322.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.12	$314.97
07/12/2001	BILL	KNECHT, KEVIN D & JULIE A	$311.85	$311.85
03/15/2001	PAYMENT	SILVER STATE HOMES CHECK BANK: 71-234 NUM: 2122	$-84.07	$0.00
02/07/2001	PAYMENT	SILVER STATE HOMES CHECK BANK: 71-234 NUM: 2075	$-76.99	$84.07
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.00	$161.06
12/13/2000	PAYMENT	SILVER STATE HOMES & DEVEL CHECK BANK: 71-234 NUM: 1973	$-76.99	$157.06
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.08	$234.05
08/30/2000	PAYMENT	SILVER STATE HOMES & DEV CHECK BANK: 71-234 NUM: 1747	$-77.23	$230.97
07/17/2000	BILL	KNECHT, KEVIN D & JULIE A	$308.20	$308.20
06/20/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 40555	$-207.88	$0.00
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