Tax Account 021-232-17

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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	021-232-17
Account Type	Real Estate
Location	1605 NEWLANDS DR FERNLEY
Balance	$3,687.71
Currently Due	$1,620.71

Account ID

021-232-17

Account Type

Real Estate

Location

1605 NEWLANDS DR
FERNLEY

Balance

$3,687.71

Currently Due

$1,620.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,757.29
Total	$2,757.29
Paid	$0.00
Balance	$2,757.29
Due	$1,620.71
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

$2,757.29

Total

$2,757.29

Paid

$0.00

Balance

$2,757.29

Due

$1,620.71

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	$690.29	$0.00	$690.29	$0.00	$1,620.71
2	10/07/2024	10/17/2024	Due	$689.00	$0.00	$689.00	$0.00	$2,309.71
3	01/06/2025	01/16/2025	Due	$689.00	$0.00	$689.00	$0.00	$2,998.71
4	03/03/2025	03/13/2025	Due	$689.00	$0.00	$689.00	$0.00	$3,687.71

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,594.20	$207.04	$1,943.76	$930.42	$930.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,386.92	$0.00	$2,386.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,265.91	$0.00	$2,265.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,126.54	$203.91	$2,330.45	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,050.22	$50.77	$2,100.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,962.24	$277.08	$2,239.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,933.70	$163.70	$2,097.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,739.64	$0.00	$1,739.64	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,774.15	$424.43	$2,198.58	$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	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
2023-2024	S33	Fernley Groundwater	1.99	1.49	.50	.50
2023-2024	S36	Water Ancillary Fee	415.68	298.59	117.09	117.09
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
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.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	$2,757.29	$3,687.71
07/09/2024	INTEREST	INTEREST FOR 07/2024	$6.08	$930.42
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.08	$924.34
06/03/2024	INTEREST	INTEREST FOR 06/2024	$60.78	$918.26
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$857.48
04/18/2024	PAYMENT	GOPHER CONSTRUCTION INC CHECK 33989	$-647.00	$855.04
03/28/2024	PAYMENT	GOPHER CONSTRUCTION CHECK 33904	$-647.00	$1,502.04
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,149.04
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$116.46	$2,148.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.70	$2,031.58
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.88	$1,966.88
08/22/2023	PAYMENT	DON W SANDRA L TIBBALS PNP PNP - 141370109	$-649.76	$1,941.00
07/17/2023	BILL	TIBBALS, DON W & SANDRA L	$2,590.76	$2,590.76
08/25/2022	PAYMENT	GOPHER CONSTRUCTION INC CHECK 32719	$-2,386.92	$0.00
07/15/2022	BILL	TIBBALS, DON W & SANDRA L	$2,386.92	$2,386.92
08/17/2021	PAYMENT	DON W SANDRA L TIBBALS PNP PNP - 98875673	$-2,265.91	$0.00
07/14/2021	BILL	TIBBALS, DON W & SANDRA L	$2,265.91	$2,265.91
04/23/2021	PAYMENT	GOPHER CONSTRUCTION, INC CHECK 31683	$-735.91	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$735.91
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$33.76	$734.91
01/19/2021	PAYMENT	GOPHER CONSTRUCTION INC CHECK 31491	$-1,594.54	$701.15
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$95.67	$2,295.69
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$53.18	$2,200.02
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.30	$2,146.84
07/09/2020	BILL	TIBBALS, DON W & SANDRA L	$2,125.54	$2,125.54
06/25/2020	PAYMENT	CONSTRUCTION GOPHER CHECK BANK: PNP INTERNET NUM: 76990840	$-43.85	$0.00
06/24/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 30565	$-2,214.60	$43.85
06/24/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 30785	$-508.00	$2,258.45
06/24/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 30655	$-38.26	$2,766.45
06/24/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 31076	$-508.00	$2,804.71
06/24/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 30565	$2,214.60	$3,312.71
06/24/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 30785	$508.00	$1,098.11
06/24/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 30655	$38.26	$590.11
06/24/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 31076	$508.00	$551.85
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$43.85
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$28.85
06/01/2020	INTEREST	Monthly Interest	$1.63	$21.95
05/26/2020	VOID	GOPHER CONTRUCTION INC CHECK NUM: 31076	$-508.00	$20.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.32	$528.32
01/07/2020	VOID	GOPHER CONSTRUCTION INC CHECK NUM: 30785	$-508.00	$508.00
11/08/2019	VOID	GOPHER CONSTRUCTION INC CHECK NUM: 30655	$-38.26	$1,016.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.47	$1,054.26
10/09/2019	VOID	GOPHER CONSTRUCTION INC CHECK NUM: 30565	$-2,214.60	$1,052.79
10/01/2019	INTEREST	Monthly Interest	$8.17	$3,267.39
09/01/2019	INTEREST	Monthly Interest	$8.17	$3,259.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.45	$3,251.05
07/31/2019	INTEREST	Monthly Interest	$8.17	$3,230.60
07/22/2019	INTEREST	Monthly Interest	$8.17	$3,222.43
07/10/2019	BILL	TIBBALS, DON W & SANDRA L	$2,035.22	$3,214.26
07/01/2019	INTEREST	Monthly Interest	$8.17	$1,179.04
06/03/2019	INTEREST	Monthly Interest	$81.67	$1,170.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$49.00	$1,089.20
02/28/2019	PAYMENT	GOPHER CONTRUCTION INC CHECK NUM: 30048	$-539.95	$1,040.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$60.20	$1,580.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.67	$1,519.95
09/13/2018	PAYMENT	GOPHER CONSTRUCTION INC CHECK NUM: 29767	$-1,134.35	$1,494.28
09/02/2018	INTEREST	Monthly Interest	$4.59	$2,628.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.69	$2,624.04
08/01/2018	INTEREST	Monthly Interest	$4.59	$2,604.35
07/10/2018	BILL	TIBBALS, DON W & SANDRA L	$1,962.24	$2,599.76
07/02/2018	INTEREST	Monthly Interest	$4.59	$637.52
06/01/2018	INTEREST	Monthly Interest	$45.90	$632.93
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$587.03
03/30/2018	PENALTY	Postage	$1.00	$582.03
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.54	$581.03
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.71	$553.49
01/16/2018	PAYMENT	GOPHER CONSTRUCTION CHECK NUM: 29470	$-483.00	$550.78
11/03/2017	PAYMENT	GOPHER CONSTRUCTION INC CHECK NUM: 29400	$-967.70	$1,033.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$48.39	$2,001.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.39	$1,953.09
07/10/2017	BILL	TIBBALS, DON W & SANDRA L	$1,933.70	$1,933.70
03/13/2017	PAYMENT	GOPHER CONSTRUCTION INC CHECK NUM: 28938	$-434.00	$0.00
12/28/2016	PAYMENT	GOPHER CONSTRUCTION, INC CHECK NUM: 28759	$-434.00	$434.00
10/13/2016	PAYMENT	GOPHER CONSTRUCTION, INC CHECK NUM: 28516	$-434.00	$868.00
08/17/2016	PAYMENT	GOPHER CONSTRUCTION, INC CHECK NUM: 28409	$-862.07	$1,302.00
07/11/2016	BILL	TIBBALS, DON W & SANDRA L	$1,739.64	$2,164.07
07/08/2016	INTEREST	Monthly Interest	$2.15	$424.43
07/01/2016	INTEREST	Monthly Interest	$2.15	$422.28
06/13/2016	PAYMENT	GOPHER CONSTRUCTION, INC CHECK NUM: 28266	$-1,774.15	$420.13
06/01/2016	INTEREST	Monthly Interest	$147.85	$2,194.28
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$2,046.43
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$2,044.74
04/04/2016	PENALTY	POSTAGE	$1.00	$2,041.43
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$124.19	$2,040.43
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$79.87	$1,916.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$44.41	$1,836.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.81	$1,791.96
07/07/2015	BILL	TIBBALS, DON W & SANDRA L	$1,774.15	$1,774.15
05/01/2015	PAYMENT	DONALD TIBBALS CHECK BANK: PNP INTERNET NUM: 18044218	$-1,435.24	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,435.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$77.76	$1,434.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$43.20	$1,356.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.28	$1,313.28
08/21/2014	PAYMENT	TIBBALS, DON OR SANDRA CHECK NUM: 4509	$-434.71	$1,296.00
07/08/2014	BILL	TIBBALS, DON W & SANDRA L	$1,730.71	$1,730.71
04/29/2014	PAYMENT	GOPHER CONSTRUCTION CHECK NUM: 27190	$-506.27	$0.00
03/25/2014	PENALTY	Certification Mailing	$6.48	$506.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.71	$499.79
01/30/2014	PAYMENT	GOPHER CONSTRUCTION INC CHECK NUM: 27097	$-436.00	$476.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.64	$912.08
12/17/2013	PAYMENT	GOPHER CONSTRUCTION CHECK NUM: 27017	$-436.00	$889.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.44	$1,325.44
08/21/2013	PAYMENT	GOPHER CONSTRUCTION, INC CHECK NUM: 26811	$-4,554.52	$1,308.00
07/08/2013	BILL	TIBBALS, DON W & SANDRA L	$1,745.67	$5,862.52
07/08/2013	INTEREST	Monthly Interest	$26.38	$4,116.85
07/01/2013	INTEREST	Monthly Interest	$26.38	$4,090.47
06/01/2013	INTEREST	Monthly Interest	$148.11	$4,064.09
05/01/2013	INTEREST	Monthly Interest	$12.85	$3,915.98
04/01/2013	INTEREST	Monthly Interest	$12.85	$3,903.13
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$113.62	$3,890.28
03/01/2013	INTEREST	Monthly Interest	$12.85	$3,776.66
02/01/2013	INTEREST	Monthly Interest	$12.85	$3,763.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$73.09	$3,750.96
01/02/2013	INTEREST	Monthly Interest	$12.85	$3,677.87
12/03/2012	INTEREST	Monthly Interest	$12.85	$3,665.02
11/01/2012	INTEREST	Monthly Interest	$12.85	$3,652.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$40.66	$3,639.32
10/01/2012	INTEREST	Monthly Interest	$12.85	$3,598.66
08/31/2012	INTEREST	Monthly Interest	$12.85	$3,585.81
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.33	$3,572.96
07/10/2012	BILL	TIBBALS, DON W & SANDRA L	$1,623.18	$3,556.63
07/10/2012	INTEREST	Monthly Interest	$12.85	$1,933.45
07/02/2012	INTEREST	Monthly Interest	$12.85	$1,920.60
06/01/2012	INTEREST	Monthly Interest	$128.46	$1,907.75
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,779.29
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$107.90	$1,772.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$69.39	$1,664.89
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$38.57	$1,595.50
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.46	$1,556.93
07/08/2011	BILL	TIBBALS, DON W & SANDRA L	$1,541.47	$1,541.47
04/28/2011	PAYMENT	TIBBALS, DON OR SANDRA CHECK NUM: 4366	$-1,652.07	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$100.56	$1,652.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$64.65	$1,551.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.93	$1,486.86
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.38	$1,450.93
07/08/2010	BILL	TIBBALS, DON W & SANDRA L	$1,436.55	$1,436.55
03/11/2010	PAYMENT	TIBBALS, DON OR SANDRA CHECK BANK: 94-7074 NUM: 4319	$-2,207.55	$0.00
03/01/2010	INTEREST	Monthly Interest	$5.13	$2,207.55
02/01/2010	INTEREST	Monthly Interest	$5.13	$2,202.42
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$59.98	$2,197.29
01/04/2010	INTEREST	Monthly Interest	$5.13	$2,137.31
12/01/2009	INTEREST	Monthly Interest	$5.13	$2,132.18
11/03/2009	INTEREST	Monthly Interest	$5.13	$2,127.05
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.33	$2,121.92
10/05/2009	INTEREST	Monthly Interest	$5.13	$2,088.59
09/01/2009	INTEREST	Monthly Interest	$5.13	$2,083.46
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.35	$2,078.33
08/03/2009	INTEREST	Monthly Interest	$5.13	$2,064.98
07/06/2009	BILL	TIBBALS, DON W & SANDRA L	$1,332.64	$2,059.85
07/01/2009	INTEREST	Monthly Interest	$5.13	$727.21
07/01/2009	INTEREST	Monthly Interest	$5.13	$722.08
06/01/2009	INTEREST	Monthly Interest	$51.33	$716.95
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$665.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.80	$659.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.32	$628.32
10/13/2008	PAYMENT	TIBBALS, DON W & SANDRA L CHECK BANK: 94-7074 NUM: 4245	$-630.33	$616.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.40	$1,246.33
07/15/2008	BILL	TIBBALS, DON W & SANDRA L	$1,233.93	$1,233.93
08/21/2007	PAYMENT	TIBBALS, DON W & SNADRA L CHECK BANK: 94-7074 NUM: 4187	$-1,142.52	$0.00
07/12/2007	BILL	TIBBALS, DON W & SANDRA L	$1,142.52	$1,142.52
03/23/2007	PAYMENT	TIBBALS, DON W & SANDRA L CHECK BANK: 94-7074 NUM: 4154	$-288.71	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.73	$288.71
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.42	$274.98
12/28/2006	PAYMENT	TIBBALS, DON & SANDRA CHECK BANK: 94-7074 NUM: 4131	$-264.00	$274.56
12/27/2006	PAYMENT	TIBBALS, DON/SANDRA CHECK BANK: 94-7074 NUM: 4143	$-264.00	$538.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.56	$802.56
09/01/2006	PAYMENT	TIBBALS, DON W CHECK BANK: 94-7074 NUM: 4115	$-265.89	$792.00
09/01/2006	AMENDMENT	postmarked 8/31	$-10.64	$1,057.89
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.64	$1,068.53
07/12/2006	BILL	TIBBALS, DON W & SANDRA L	$1,057.89	$1,057.89
08/04/2005	PAYMENT	TIBBALS, SANDRA CHECK BANK: 94-7074 NUM: 3987	$-979.54	$0.00
07/15/2005	BILL	TIBBALS, DON W & SANDRA L	$979.54	$979.54
03/30/2005	PAYMENT	TIBBALS, DON W CHECK BANK: 94-7074 NUM: 3951	$-9.40	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.36	$9.40
11/18/2004	PAYMENT	TIBBALS, SANDRA CHECK BANK: 94-7074 NUM: 3916	$-452.00	$9.04
11/18/2004	PAYMENT	TIBBALS, SANDRA CHECK BANK: 94-7074 NUM: 3915	$-226.00	$461.04
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.04	$687.04
07/31/2004	PAYMENT	TIBBALS, SANDRA CHECK BANK: 94-7074 NUM: 3886	$-228.98	$678.00
07/08/2004	BILL	TIBBALS, DON W & SANDRA L	$906.98	$906.98
01/06/2004	PAYMENT	DON W. AND SANDRA TIBBALS CHECK BANK: 94-7074 NUM: 3836	$-2,213.29	$0.00
01/05/2004	INTEREST	Monthly Interest	$8.23	$2,213.29
12/18/2003	INTEREST	Monthly Interest	$8.23	$2,205.06
12/01/2003	INTEREST	Monthly Interest	$8.23	$2,196.83
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.36	$2,188.60
10/02/2003	INTEREST	Monthly Interest	$8.23	$2,166.24
09/03/2003	INTEREST	Monthly Interest	$8.23	$2,158.01
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.94	$2,149.78
08/01/2003	INTEREST	Monthly Interest	$8.23	$2,140.84
07/18/2003	BILL	TIBBALS, DON W & SANDRA L	$894.45	$2,132.61
07/01/2003	INTEREST	Monthly Interest	$8.23	$1,238.16
06/02/2003	INTEREST	Monthly Interest	$57.86	$1,229.93
05/05/2003	INTEREST	Monthly Interest	$2.72	$1,172.07
03/29/2003	INTEREST	Monthly Interest	$2.72	$1,169.35
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$46.31	$1,166.63
03/05/2003	INTEREST	Monthly Interest	$2.72	$1,120.32
02/04/2003	INTEREST	Monthly Interest	$2.72	$1,117.60
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.80	$1,114.88
01/10/2003	INTEREST	Monthly Interest	$2.72	$1,085.08
12/03/2002	INTEREST	Monthly Interest	$2.72	$1,082.36
11/01/2002	INTEREST	Monthly Interest	$2.72	$1,079.64
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.58	$1,076.92
10/02/2002	INTEREST	Monthly Interest	$2.72	$1,060.34
09/03/2002	INTEREST	Monthly Interest	$2.72	$1,057.62
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.67	$1,054.90
08/04/2002	INTEREST	Monthly Interest	$2.72	$1,048.23
07/12/2002	INTEREST	Monthly Interest	$2.72	$1,045.51
07/12/2002	BILL	TIBBALS, DON W & SANDRA L	$661.64	$1,042.79
06/03/2002	INTEREST	Monthly Interest	$27.18	$381.15
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$353.97
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.31	$348.97
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.52	$332.66
11/02/2001	PAYMENT	TIBBALS, SANDRA CHECK BANK: 94-7074 NUM: 3612	$-349.18	$326.14
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.32	$675.32
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.53	$659.00
07/31/2001	PAYMENT	TIBBALS, SANDRA CHECK BANK: 94-7074 NUM: 3582	$-1,481.92	$652.47
07/12/2001	BILL	TIBBALS, DON W & SANDRA L	$652.47	$2,134.39
07/02/2001	INTEREST	Monthly Interest	$9.62	$1,481.92
07/02/2001	INTEREST	Monthly Interest	$9.62	$1,472.30
06/05/2001	INTEREST	Monthly Interest	$57.98	$1,462.68
05/01/2001	INTEREST	Monthly Interest	$4.25	$1,404.70
03/28/2001	INTEREST	Monthly Interest	$4.25	$1,400.45
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$45.14	$1,396.20
03/01/2001	INTEREST	Monthly Interest	$4.25	$1,351.06
02/02/2001	INTEREST	Monthly Interest	$4.25	$1,346.81
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.02	$1,342.56
01/08/2001	INTEREST	Monthly Interest	$4.25	$1,313.54
11/30/2000	INTEREST	Monthly Interest	$4.25	$1,309.29
11/09/2000	INTEREST	Monthly Interest	$4.25	$1,305.04
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.13	$1,300.79
10/05/2000	INTEREST	Monthly Interest	$4.25	$1,284.66
09/07/2000	INTEREST	Monthly Interest	$4.25	$1,280.41
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.45	$1,276.16
08/01/2000	INTEREST	Monthly Interest	$4.25	$1,269.71
07/17/2000	BILL	TIBBALS, DON W & SANDRA L	$644.81	$1,265.46
07/03/2000	INTEREST	Monthly Interest	$4.25	$620.65
07/03/2000	INTEREST	Monthly Interest	$4.25	$616.40
06/06/2000	INTEREST	Monthly Interest	$42.52	$612.15
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$569.63
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$30.61	$564.63
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.01	$534.02
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.80	$517.01
08/25/1999	PAYMENT	TIBBALS LAND TRUST CHECK BANK: 94-7074 NUM: 3367	$-170.29	$510.21
07/17/1999	BILL	TIBBALS, DON W & SANDRA L	$680.50	$680.50
12/23/1998	PAYMENT	GOPHER CONSTRUCTION, INC CHECK	$-1,183.85	$0.00
12/02/1998	INTEREST	Monthly Interest	$2.97	$1,183.85
11/04/1998	INTEREST	Monthly Interest	$2.97	$1,180.88
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.29	$1,177.91
10/05/1998	INTEREST	Monthly Interest	$2.97	$1,160.62
09/01/1998	INTEREST	Monthly Interest	$2.97	$1,157.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.92	$1,154.68
07/31/1998	INTEREST	Monthly Interest	$2.97	$1,147.76
07/13/1998	BILL	TIBBALS, DON W & SANDRA L	$691.56	$1,144.79
07/02/1998	INTEREST	Monthly Interest	$2.97	$453.23
07/02/1998	INTEREST	Monthly Interest	$2.97	$450.26
06/02/1998	PENALTY	Certification fee	$2.00	$447.29
06/02/1998	INTEREST	Monthly Interest	$29.68	$445.29
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$415.61
03/25/1998	PENALTY	Postage Costs	$1.00	$410.61
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$24.93	$409.61
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.03	$384.68
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.91	$368.65
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.57	$359.74
07/14/1997	BILL	TIBBALS, DON W & SANDRA L	$356.17	$356.17
02/28/1997	PAYMENT	TIBBALS, DON & SANDRA	$-88.83	$0.00
01/14/1997	PAYMENT	TIBBALS	$-88.83	$88.83
09/30/1996	PAYMENT	DON W TIBBALS	$-88.83	$177.66
08/29/1996	PAYMENT	DON W. TIBBALS	$-88.99	$266.49
07/18/1996	BILL	TIBBALS, DON W & SANDRA L	$355.48	$355.48