Tax Account 021-232-16

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Owners

TIBBALS, DON W & SANDRA L
1625 E NEWLANDS DR
FERNLEY, NV 89408-0000

TIBBALS, SANDRA L

Account Summary

Account ID	021-232-16
Account Type	Real Estate
Location	1595 E NEWLANDS DR FERNLEY
Balance	$5,316.01
Currently Due	$2,325.01

Account ID

021-232-16

Account Type

Real Estate

Location

1595 E NEWLANDS DR
FERNLEY

Balance

$5,316.01

Currently Due

$2,325.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,990.16
Total	$3,990.16
Paid	$0.00
Balance	$3,990.16
Due	$2,325.01
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

$3,990.16

Total

$3,990.16

Paid

$0.00

Balance

$3,990.16

Due

$2,325.01

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	Due	$999.16	$0.00	$999.16	$0.00	$2,325.01
2	10/07/2024	10/17/2024	Due	$997.00	$0.00	$997.00	$0.00	$3,322.01
3	01/06/2025	01/16/2025	Due	$997.00	$0.00	$997.00	$0.00	$4,319.01
4	03/03/2025	03/13/2025	Due	$997.00	$0.00	$997.00	$0.00	$5,316.01

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$3,699.07	$295.36	$2,772.63	$1,325.85	$1,325.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,317.93	$0.00	$3,317.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,072.32	$0.00	$3,072.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,844.21	$272.83	$3,117.04	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,679.71	$64.25	$2,743.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,537.83	$358.36	$2,896.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,435.58	$181.64	$2,617.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,373.87	$0.00	$2,373.87	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$2,369.13	$564.63	$2,933.76	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2023-2024	S33	Fernley Groundwater	1.99	1.53	.46	.46
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	TIBBALS, DON W & SANDRA L	$3,990.16	$5,316.01
07/09/2024	INTEREST	INTEREST FOR 07/2024	$8.67	$1,325.85
07/01/2024	INTEREST	INTEREST FOR 07/2024	$8.67	$1,317.18
06/03/2024	INTEREST	INTEREST FOR 06/2024	$86.71	$1,308.51
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,221.80
04/18/2024	PAYMENT	GOPHER CONSTRUCTION INC CHECK 33988	$-923.00	$1,219.36
03/28/2024	PAYMENT	GOPHER CONSTRUCTION INC CHECK 33903	$-923.00	$2,142.36
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,065.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$166.14	$3,064.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$92.30	$2,898.22
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.92	$2,805.92
08/22/2023	PAYMENT	DON W SANDRA L TIBBALS PNP PNP - 141370214	$-926.63	$2,769.00
07/17/2023	BILL	TIBBALS, DON W & SANDRA L	$3,695.63	$3,695.63
08/25/2022	PAYMENT	GOPHER CONSTRUCTION, INC. CHECK 32718	$-3,317.93	$0.00
07/15/2022	BILL	TIBBALS, DON W & SANDRA L	$3,317.93	$3,317.93
08/17/2021	PAYMENT	DON W SANDRA L TIBBALS PNP PNP - 98875853	$-3,072.32	$0.00
07/14/2021	BILL	TIBBALS, DON W & SANDRA L	$3,072.32	$3,072.32
04/23/2021	PAYMENT	GOPHER CONSTRUCTION, INC CHECK 31682	$-983.83	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$983.83
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$45.15	$982.83
01/19/2021	PAYMENT	GOPHER CONSTRUCTION INC CHECK 31490	$-2,133.21	$937.68
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$127.99	$3,070.89
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$71.16	$2,942.90
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$28.53	$2,871.74
07/09/2020	BILL	TIBBALS, DON W & SANDRA L	$2,843.21	$2,843.21
06/25/2020	PAYMENT	CONSTRUCTION GOPHER CHECK BANK: PNP INTERNET NUM: 76990840	$-50.67	$0.00
06/24/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 30564	$-2,879.33	$50.67
06/24/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 30784	$-666.00	$2,930.00
06/24/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 30654	$-49.72	$3,596.00
06/24/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 31075	$-666.00	$3,645.72
06/24/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 30564	$2,879.33	$4,311.72
06/24/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 30784	$666.00	$1,432.39
06/24/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 30654	$49.72	$766.39
06/24/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 31075	$666.00	$716.67
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$50.67
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$35.67
06/01/2020	INTEREST	Monthly Interest	$2.13	$28.77
05/26/2020	VOID	GOPHER CONSTRUCTION INC CHECK NUM: 31075	$-666.00	$26.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.64	$692.64
01/07/2020	VOID	GOPHER CONSTRUCTION INC CHECK NUM: 30784	$-666.00	$666.00
11/08/2019	VOID	GOPHER CONSTRUCTION INC CHECK NUM: 30654	$-49.72	$1,332.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.91	$1,381.72
10/09/2019	VOID	GOPHER CONSTRUCTION INC CHECK NUM: 30564	$-2,879.33	$1,379.81
10/01/2019	INTEREST	Monthly Interest	$10.57	$4,259.14
09/01/2019	INTEREST	Monthly Interest	$10.57	$4,248.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$26.67	$4,238.00
07/31/2019	INTEREST	Monthly Interest	$10.57	$4,211.33
07/22/2019	INTEREST	Monthly Interest	$10.57	$4,200.76
07/10/2019	BILL	TIBBALS, DON W & SANDRA L	$2,664.71	$4,190.19
07/01/2019	INTEREST	Monthly Interest	$10.57	$1,525.48
06/03/2019	INTEREST	Monthly Interest	$105.67	$1,514.91
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$63.40	$1,409.24
02/28/2019	PAYMENT	GOPHER CONTRUCTION INC CHECK NUM: 30047	$-697.67	$1,345.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$77.84	$2,043.51
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$33.17	$1,965.67
09/13/2018	PAYMENT	GOPHER CONSTRUCITON CHECK NUM: 29766	$-1,334.96	$1,932.50
09/02/2018	INTEREST	Monthly Interest	$5.07	$3,267.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$25.43	$3,262.39
08/01/2018	INTEREST	Monthly Interest	$5.07	$3,236.96
07/10/2018	BILL	TIBBALS, DON W & SANDRA L	$2,537.83	$3,231.89
07/02/2018	INTEREST	Monthly Interest	$5.07	$694.06
06/01/2018	INTEREST	Monthly Interest	$50.67	$688.99
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$638.32
03/30/2018	PENALTY	Postage	$1.00	$633.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.32	$632.32
01/16/2018	PAYMENT	GOPHER CONSTRUCTION CHECK NUM: 29470	$-693.44	$608.00
11/03/2017	PAYMENT	GOPHER CONSTRUCTION INC CHECK NUM: 29400	$-1,219.58	$1,301.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$60.98	$2,521.02
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$24.46	$2,460.04
07/10/2017	BILL	TIBBALS, DON W & SANDRA L	$2,435.58	$2,435.58
03/13/2017	PAYMENT	GOPHER CONSTRUCTION INC CHECK NUM: 28938	$-593.00	$0.00
12/28/2016	PAYMENT	GOPHER CONSTRUCTION, INC CHECK NUM: 28759	$-593.00	$593.00
10/13/2016	PAYMENT	GOPHER CONSTRUCTION, INC CHECK NUM: 28516	$-593.00	$1,186.00
08/17/2016	PAYMENT	GOPHER CONSTRUCTION, INC CHECK NUM: 28409	$-1,159.50	$1,779.00
07/11/2016	BILL	TIBBALS, DON W & SANDRA L	$2,373.87	$2,938.50
07/08/2016	INTEREST	Monthly Interest	$2.87	$564.63
07/01/2016	INTEREST	Monthly Interest	$2.87	$561.76
06/13/2016	PAYMENT	GOPHER CONSTRUCTION, INC CHECK NUM: 28266	$-2,369.13	$558.89
06/01/2016	INTEREST	Monthly Interest	$197.43	$2,928.02
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$2,730.59
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$2,728.90
04/04/2016	PENALTY	POSTAGE	$1.00	$2,725.59
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$165.84	$2,724.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$106.63	$2,558.75
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$59.26	$2,452.12
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$23.73	$2,392.86
07/07/2015	BILL	TIBBALS, DON W & SANDRA L	$2,369.13	$2,369.13
05/01/2015	PAYMENT	DONALD TIBBALS CHECK BANK: PNP INTERNET NUM: 18044218	$-1,903.36	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,903.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$103.14	$1,902.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$57.30	$1,799.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.92	$1,741.92
08/21/2014	PAYMENT	TIBBALS, DON OR SANDRA CHECK NUM: 4509	$-576.68	$1,719.00
07/08/2014	BILL	TIBBALS, DON W & SANDRA L	$2,295.68	$2,295.68
04/29/2014	PAYMENT	GOPHER CONSTRUCTION CHECK NUM: 27190	$-636.94	$0.00
03/25/2014	PENALTY	Certification Mailing	$6.48	$636.94
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.90	$630.46
01/30/2014	PAYMENT	GOPHER CONSTRUCTION INC CHECK NUM: 27097	$-550.00	$600.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.56	$1,150.56
12/17/2013	PAYMENT	GOPHER CONSTRUCTION CHECK NUM: 27017	$-550.00	$1,122.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.00	$1,672.00
08/21/2013	PAYMENT	GOPHER CONSTRUCTION, INC CHECK NUM: 26811	$-5,884.59	$1,650.00
07/08/2013	BILL	TIBBALS, DON W & SANDRA L	$2,202.84	$7,534.59
07/08/2013	INTEREST	Monthly Interest	$34.18	$5,331.75
07/01/2013	INTEREST	Monthly Interest	$34.18	$5,297.57
06/01/2013	INTEREST	Monthly Interest	$192.73	$5,263.39
05/01/2013	INTEREST	Monthly Interest	$16.56	$5,070.66
04/01/2013	INTEREST	Monthly Interest	$16.56	$5,054.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$147.98	$5,037.54
03/01/2013	INTEREST	Monthly Interest	$16.56	$4,889.56
02/01/2013	INTEREST	Monthly Interest	$16.56	$4,873.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$95.16	$4,856.44
01/02/2013	INTEREST	Monthly Interest	$16.56	$4,761.28
12/03/2012	INTEREST	Monthly Interest	$16.56	$4,744.72
11/01/2012	INTEREST	Monthly Interest	$16.56	$4,728.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$52.90	$4,711.60
10/01/2012	INTEREST	Monthly Interest	$16.56	$4,658.70
08/31/2012	INTEREST	Monthly Interest	$16.56	$4,642.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$21.20	$4,625.58
07/10/2012	BILL	TIBBALS, DON W & SANDRA L	$2,114.05	$4,604.38
07/10/2012	INTEREST	Monthly Interest	$16.56	$2,490.33
07/02/2012	INTEREST	Monthly Interest	$16.56	$2,473.77
06/01/2012	INTEREST	Monthly Interest	$165.57	$2,457.21
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$2,291.64
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$139.08	$2,285.14
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$89.45	$2,146.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$49.75	$2,056.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.96	$2,006.86
07/08/2011	BILL	TIBBALS, DON W & SANDRA L	$1,986.90	$1,986.90
04/28/2011	PAYMENT	TIBBALS, DON OR SANDRA CHECK NUM: 4366	$-2,129.74	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$129.62	$2,129.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$83.38	$2,000.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$46.39	$1,916.74
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.63	$1,870.35
07/08/2010	BILL	TIBBALS, DON W & SANDRA L	$1,851.72	$1,851.72
03/11/2010	PAYMENT	TIBBALS, DON OR SANDRA CHECK BANK: 94-7074 NUM: 4319	$-2,843.72	$0.00
03/01/2010	INTEREST	Monthly Interest	$6.62	$2,843.72
02/01/2010	INTEREST	Monthly Interest	$6.62	$2,837.10
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$77.32	$2,830.48
01/04/2010	INTEREST	Monthly Interest	$6.62	$2,753.16
12/01/2009	INTEREST	Monthly Interest	$6.62	$2,746.54
11/03/2009	INTEREST	Monthly Interest	$6.62	$2,739.92
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$42.99	$2,733.30
10/05/2009	INTEREST	Monthly Interest	$6.62	$2,690.31
09/01/2009	INTEREST	Monthly Interest	$6.62	$2,683.69
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.23	$2,677.07
08/03/2009	INTEREST	Monthly Interest	$6.62	$2,659.84
07/06/2009	BILL	TIBBALS, DON W & SANDRA L	$1,717.73	$2,653.22
07/01/2009	INTEREST	Monthly Interest	$6.62	$935.49
07/01/2009	INTEREST	Monthly Interest	$6.62	$928.87
06/01/2009	INTEREST	Monthly Interest	$66.17	$922.25
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$856.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.70	$849.58
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.88	$809.88
10/13/2008	PAYMENT	TIBBALS, DON W & SANDRA L CHECK BANK: 94-7074 NUM: 4246	$-411.27	$794.00
10/13/2008	PAYMENT	TIBBALS, DON W & SANDRA L CHECK BANK: 94-7074 NUM: 4245	$-401.19	$1,205.27
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.98	$1,606.46
07/15/2008	BILL	TIBBALS, DON W & SANDRA L	$1,590.48	$1,590.48
08/21/2007	PAYMENT	TIBBALS, DON W & SNADRA L CHECK BANK: 94-7074 NUM: 4187	$-1,472.68	$0.00
07/12/2007	BILL	TIBBALS, DON W & SANDRA L	$1,472.68	$1,472.68
03/23/2007	PAYMENT	TIBBALS, DON W & SANDRA L CHECK BANK: 94-7074 NUM: 4154	$-371.82	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.68	$371.82
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$354.14
12/28/2006	PAYMENT	TIBBALS, DON & SANDRA CHECK BANK: 94-7074 NUM: 4131	$-340.00	$353.60
12/27/2006	PAYMENT	TIBBALS, DON/SANDRA CHECK BANK: 94-7074 NUM: 4143	$-340.00	$693.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.60	$1,033.60
09/01/2006	PAYMENT	TIBBALS, DON W CHECK BANK: 94-7074 NUM: 4115	$-343.60	$1,020.00
09/01/2006	AMENDMENT	postmarked 8/31	$-13.74	$1,363.60
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.74	$1,377.34
07/12/2006	BILL	TIBBALS, DON W & SANDRA L	$1,363.60	$1,363.60
08/04/2005	PAYMENT	TIBBALS, SANDRA CHECK BANK: 94-7074 NUM: 3987	$-1,262.59	$0.00
07/15/2005	BILL	TIBBALS, DON W & SANDRA L	$1,262.59	$1,262.59
03/30/2005	PAYMENT	TIBBALS, DON W CHECK BANK: 94-7074 NUM: 3951	$-12.52	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.48	$12.52
11/18/2004	PAYMENT	TIBBALS, SANDRA CHECK BANK: 94-7074 NUM: 3916	$-602.00	$12.04
11/18/2004	PAYMENT	TIBBALS, SANDRA CHECK BANK: 94-7074 NUM: 3915	$-301.00	$614.04
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.04	$915.04
07/31/2004	PAYMENT	TIBBALS, SANDRA CHECK BANK: 94-7074 NUM: 3886	$-303.33	$903.00
07/08/2004	BILL	TIBBALS, DON W & SANDRA L	$1,206.33	$1,206.33
01/06/2004	PAYMENT	DON W. AND SANDRA TIBBALS CHECK BANK: 94-7074 NUM: 3836	$-2,669.88	$0.00
01/05/2004	INTEREST	Monthly Interest	$9.21	$2,669.88
12/18/2003	INTEREST	Monthly Interest	$9.21	$2,660.67
12/01/2003	INTEREST	Monthly Interest	$9.21	$2,651.46
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$29.73	$2,642.25
10/02/2003	INTEREST	Monthly Interest	$9.21	$2,612.52
09/03/2003	INTEREST	Monthly Interest	$9.21	$2,603.31
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.89	$2,594.10
08/01/2003	INTEREST	Monthly Interest	$9.21	$2,582.21
07/18/2003	BILL	TIBBALS, DON W & SANDRA L	$1,189.00	$2,573.00
07/01/2003	INTEREST	Monthly Interest	$9.21	$1,384.00
06/02/2003	INTEREST	Monthly Interest	$64.72	$1,374.79
05/05/2003	INTEREST	Monthly Interest	$3.04	$1,310.07
03/29/2003	INTEREST	Monthly Interest	$3.04	$1,307.03
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$51.81	$1,303.99
03/05/2003	INTEREST	Monthly Interest	$3.04	$1,252.18
02/04/2003	INTEREST	Monthly Interest	$3.04	$1,249.14
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$33.31	$1,246.10
01/10/2003	INTEREST	Monthly Interest	$3.04	$1,212.79
12/03/2002	INTEREST	Monthly Interest	$3.04	$1,209.75
11/01/2002	INTEREST	Monthly Interest	$3.04	$1,206.71
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.51	$1,203.67
10/02/2002	INTEREST	Monthly Interest	$3.04	$1,185.16
09/03/2002	INTEREST	Monthly Interest	$3.04	$1,182.12
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.41	$1,179.08
08/04/2002	INTEREST	Monthly Interest	$3.04	$1,171.67
07/12/2002	INTEREST	Monthly Interest	$3.04	$1,168.63
07/12/2002	BILL	TIBBALS, DON W & SANDRA L	$740.17	$1,165.59
06/03/2002	INTEREST	Monthly Interest	$30.38	$425.42
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$395.04
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.23	$390.04
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.29	$371.81
11/02/2001	PAYMENT	TIBBALS, SANDRA CHECK BANK: 94-7074 NUM: 3612	$-390.22	$364.52
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.23	$754.74
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.30	$736.51
07/31/2001	PAYMENT	TIBBALS, SANDRA CHECK BANK: 94-7074 NUM: 3582	$-1,655.68	$729.21
07/12/2001	BILL	TIBBALS, DON W & SANDRA L	$729.21	$2,384.89
07/02/2001	INTEREST	Monthly Interest	$10.76	$1,655.68
07/02/2001	INTEREST	Monthly Interest	$10.76	$1,644.92
06/05/2001	INTEREST	Monthly Interest	$64.80	$1,634.16
05/01/2001	INTEREST	Monthly Interest	$4.75	$1,569.36
03/28/2001	INTEREST	Monthly Interest	$4.75	$1,564.61
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$50.44	$1,559.86
03/01/2001	INTEREST	Monthly Interest	$4.75	$1,509.42
02/02/2001	INTEREST	Monthly Interest	$4.75	$1,504.67
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$32.43	$1,499.92
01/08/2001	INTEREST	Monthly Interest	$4.75	$1,467.49
11/30/2000	INTEREST	Monthly Interest	$4.75	$1,462.74
11/09/2000	INTEREST	Monthly Interest	$4.75	$1,457.99
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.02	$1,453.24
10/05/2000	INTEREST	Monthly Interest	$4.75	$1,435.22
09/07/2000	INTEREST	Monthly Interest	$4.75	$1,430.47
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.21	$1,425.72
08/01/2000	INTEREST	Monthly Interest	$4.75	$1,418.51
07/17/2000	BILL	TIBBALS, DON W & SANDRA L	$720.64	$1,413.76
07/03/2000	INTEREST	Monthly Interest	$4.75	$693.12
07/03/2000	INTEREST	Monthly Interest	$4.75	$688.37
06/06/2000	INTEREST	Monthly Interest	$47.52	$683.62
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$636.10
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$34.22	$631.10
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.01	$596.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.60	$577.87
08/25/1999	PAYMENT	TIBBALS LAND TRUST CHECK BANK: 94-7074 NUM: 3367	$-190.26	$570.27
07/17/1999	BILL	TIBBALS, DON W & SANDRA L	$760.53	$760.53
12/23/1998	PAYMENT	GOPHER CONSTRUCTION, INC CHECK	$-1,355.73	$0.00
12/02/1998	INTEREST	Monthly Interest	$3.54	$1,355.73
11/04/1998	INTEREST	Monthly Interest	$3.54	$1,352.19
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.30	$1,348.65
10/05/1998	INTEREST	Monthly Interest	$3.54	$1,329.35
09/01/1998	INTEREST	Monthly Interest	$3.54	$1,325.81
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.72	$1,322.27
07/31/1998	INTEREST	Monthly Interest	$3.54	$1,314.55
07/13/1998	BILL	TIBBALS, DON W & SANDRA L	$771.70	$1,311.01
07/02/1998	INTEREST	Monthly Interest	$3.54	$539.31
07/02/1998	INTEREST	Monthly Interest	$3.54	$535.77
06/02/1998	PENALTY	Certification fee	$2.00	$532.23
06/02/1998	INTEREST	Monthly Interest	$35.42	$530.23
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$494.81
03/25/1998	PENALTY	Postage Costs	$1.00	$489.81
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$29.75	$488.81
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.13	$459.06
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.63	$439.93
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.26	$429.30
07/14/1997	BILL	TIBBALS, DON W & SANDRA L	$425.04	$425.04
02/28/1997	PAYMENT	TIBBALS, DON & SANDRA	$-106.00	$0.00
01/14/1997	PAYMENT	TIBBALS	$-106.00	$106.00
09/30/1996	PAYMENT	DON W TIBBALS	$-106.00	$212.00
08/29/1996	PAYMENT	DON W. TIBBALS	$-106.23	$318.00
07/18/1996	BILL	TIBBALS, DON W & SANDRA L	$424.23	$424.23