Tax Account 021-232-26

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Owners

TIBBALS, DONALD W & SANDRA TRS
1625 E NEWLANDS DR
FERNLEY, NV 89408-0000

TIBBALS, SANDRA TR

Account Summary

Account ID	021-232-26
Account Type	Real Estate
Location	1625 E NEWLANDS DR FERNLEY
Balance	$1,981.00
Currently Due	$0.00

Account ID

021-232-26

Account Type

Real Estate

Location

1625 E NEWLANDS DR
FERNLEY

Balance

$1,981.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,924.49
Total	$8,108.27
Paid	$6,127.27
Balance	$1,981.00
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

$7,924.49

Total

$8,108.27

Paid

$6,127.27

Balance

$1,981.00

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	$1,981.49	$79.26	$1,981.49	$2,060.75	$0.00
2	10/07/2024	10/17/2024	Paid	$1,981.00	$104.52	$1,981.00	$2,085.52	$0.00
3	01/06/2025	01/16/2025	Paid	$1,981.00	$0.00	$1,981.00	$1,981.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,981.00	$0.00	$1,981.00	$0.00	$1,981.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,341.97	$586.88	$8,170.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$6,700.69	$0.00	$6,700.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$6,204.49	$0.00	$6,204.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$5,744.37	$550.93	$6,295.30	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$5,397.75	$122.85	$5,520.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$5,336.10	$753.50	$6,089.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$5,380.35	$261.47	$5,641.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$5,264.36	$0.00	$5,264.36	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$5,253.84	$758.29	$6,012.13	$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	.80	.25	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.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
12/20/2024	PAYMENT	GOPHER CONSTRUCTION INC CHECK 34584	$-2,199.24	$1,981.00
11/14/2024	PAYMENT	GOPHER CONSTRUCTION, INC. CHECK 34479	$-1,981.00	$4,180.24
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$104.52	$6,161.24
10/14/2024	PAYMENT	GOPHER CONSTRUCTION, INC. CHECK 34365	$-4,612.55	$6,056.72
10/01/2024	INTEREST	INTEREST FOR 10/2024	$17.23	$10,669.27
09/03/2024	INTEREST	INTEREST FOR 09/2024	$17.23	$10,652.04
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$79.26	$10,634.81
07/16/2024	BILL	TIBBALS, DONALD W & SANDRA TRS	$7,924.49	$10,555.55
07/09/2024	INTEREST	INTEREST FOR 07/2024	$17.23	$2,631.06
07/01/2024	INTEREST	INTEREST FOR 07/2024	$17.23	$2,613.83
06/03/2024	INTEREST	INTEREST FOR 06/2024	$172.28	$2,596.60
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$2,424.32
04/18/2024	PAYMENT	GOPHER CONSTRUCTION INC CHECK 33990	$-1,834.00	$2,421.88
03/28/2024	PAYMENT	GOPHER CONSTRUCTION CHECK 33905	$-1,834.00	$4,255.88
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6,089.88
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$330.12	$6,088.88
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$183.40	$5,758.76
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.36	$5,575.36
08/22/2023	PAYMENT	DONALD W SANDRA TRS TIBBALS PNP PNP - 141369805	$-1,836.53	$5,502.00
07/17/2023	BILL	TIBBALS, DONALD W & SANDRA TRS	$7,338.53	$7,338.53
08/25/2022	PAYMENT	GOPHER CONSTRUCTION INC. CHECK 32720	$-6,700.69	$0.00
07/15/2022	BILL	TIBBALS, DONALD W & SANDRA TRS	$6,700.69	$6,700.69
08/17/2021	PAYMENT	DONALD W SANDRA TRS TIBBALS PNP PNP - 98875482	$-6,204.49	$0.00
07/14/2021	BILL	TIBBALS, DONALD W & SANDRA TRS	$6,204.49	$6,204.49
04/23/2021	PAYMENT	GOPHER CONSTRUCTION, INC CHECK 31684	$-1,986.93	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,986.93
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$91.23	$1,985.93
01/19/2021	PAYMENT	GOPHER CONSTRUCTION INC CHECK 31492	$-4,308.37	$1,894.70
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$258.50	$6,203.07
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$143.67	$5,944.57
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$57.53	$5,800.90
07/09/2020	BILL	TIBBALS, DONALD W & SANDRA TRS	$5,743.37	$5,743.37
06/25/2020	PAYMENT	CONSTRUCTION GOPHER CHECK BANK: PNP INTERNET NUM: 76990840	$-80.01	$0.00
06/24/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 30566	$-5,944.57	$80.01
06/24/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 30786	$-1,345.00	$6,024.58
06/24/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 30656	$-102.28	$7,369.58
06/24/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 31077	$-1,345.00	$7,471.86
06/24/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 30566	$5,944.57	$8,816.86
06/24/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 30786	$1,345.00	$2,872.29
06/24/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 30656	$102.28	$1,527.29
06/24/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 31077	$1,345.00	$1,425.01
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$80.01
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$65.01
06/01/2020	INTEREST	Monthly Interest	$4.31	$58.11
05/26/2020	VOID	GOPHER CONSTRUCTION INC CHECK NUM: 31077	$-1,345.00	$53.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$53.80	$1,398.80
01/07/2020	VOID	GOPHER CONSTRUCTION INC CHECK NUM: 30786	$-1,345.00	$1,345.00
11/08/2019	VOID	GOPHER CONSTRUCTION INC CHECK NUM: 30656	$-102.28	$2,690.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.93	$2,792.28
10/09/2019	VOID	GOPHER CONSTRUCTION INC CHECK NUM: 30566	$-5,944.57	$2,788.35
10/01/2019	INTEREST	Monthly Interest	$22.22	$8,732.92
09/01/2019	INTEREST	Monthly Interest	$22.22	$8,710.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$53.91	$8,688.48
07/31/2019	INTEREST	Monthly Interest	$22.22	$8,634.57
07/22/2019	INTEREST	Monthly Interest	$22.22	$8,612.35
07/10/2019	BILL	TIBBALS, DONALD W & SANDRA TRS	$5,382.75	$8,590.13
07/01/2019	INTEREST	Monthly Interest	$22.22	$3,207.38
06/03/2019	INTEREST	Monthly Interest	$222.17	$3,185.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$133.30	$2,962.99
02/28/2019	PAYMENT	GOPHER CONTRUCTION INC CHECK NUM: 30049	$-1,467.45	$2,829.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$163.69	$4,297.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$69.76	$4,133.45
09/13/2018	PAYMENT	GOPHER CONSTRUCTION CHECK NUM: 29768	$-2,876.40	$4,063.69
09/02/2018	INTEREST	Monthly Interest	$11.21	$6,940.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$53.48	$6,928.88
08/01/2018	INTEREST	Monthly Interest	$11.21	$6,875.40
07/10/2018	BILL	TIBBALS, DONALD W & SANDRA TRS	$5,336.10	$6,864.19
07/02/2018	INTEREST	Monthly Interest	$11.21	$1,528.09
06/01/2018	INTEREST	Monthly Interest	$112.08	$1,516.88
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,404.80
03/30/2018	PENALTY	Postage	$1.00	$1,399.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$53.80	$1,398.80
01/16/2018	PAYMENT	GOPHER CONSTRUCTION CHECK NUM: 29470	$-1,400.96	$1,345.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.15	$2,745.96
09/12/2017	PAYMENT	GOPHER CONSTRUCTION CHECK NUM: 29289	$-2,690.35	$2,743.81
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$53.81	$5,434.16
07/10/2017	BILL	TIBBALS, DONALD W & SANDRA TRS	$5,380.35	$5,380.35
03/13/2017	PAYMENT	GOPHER CONSTRUCTION INC CHECK NUM: 28938	$-1,316.00	$0.00
12/28/2016	PAYMENT	GOPHER CONSTRUCTION, INC CHECK NUM: 28759	$-1,316.00	$1,316.00
10/13/2016	PAYMENT	GOPHER CONSTRUCTION, INC CHECK NUM: 28516	$-1,316.00	$2,632.00
08/17/2016	PAYMENT	GOPHER CONSTRUCTION, INC CHECK NUM: 28409	$-1,653.49	$3,948.00
07/11/2016	BILL	TIBBALS, DONALD W & SANDRA TRS	$5,264.36	$5,601.49
07/08/2016	INTEREST	Monthly Interest	$1.94	$337.13
07/01/2016	INTEREST	Monthly Interest	$1.94	$335.19
06/13/2016	PAYMENT	GOPHER CONSTRUCTION, INC CHECK NUM: 28266	$-4,360.16	$333.25
06/01/2016	INTEREST	Monthly Interest	$328.25	$4,693.41
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$4,365.16
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$4,363.47
04/04/2016	PENALTY	POSTAGE	$1.00	$4,360.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$236.34	$4,359.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$131.30	$4,122.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$52.52	$3,991.52
08/21/2015	PAYMENT	GOPHER CONSTRUCTION, INC CHECK NUM: 27958	$-1,314.84	$3,939.00
07/07/2015	BILL	TIBBALS, DONALD W & SANDRA TRS	$5,253.84	$5,253.84
05/01/2015	PAYMENT	DONALD TIBBALS CHECK BANK: PNP INTERNET NUM: 18044218	$-4,224.04	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$4,224.04
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$228.96	$4,223.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$127.20	$3,994.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$50.88	$3,866.88
08/21/2014	PAYMENT	TIBBALS, DON OR SANDRA CHECK NUM: 4509	$-1,274.93	$3,816.00
07/08/2014	BILL	TIBBALS, DONALD W & SANDRA TRS	$5,090.93	$5,090.93
04/29/2014	PAYMENT	GOPHER CONSTRUCTION CHECK NUM: 27190	$-1,406.11	$0.00
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,406.11
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$66.39	$1,399.63
01/30/2014	PAYMENT	GOPHER CONSTRUCTION INC CHECK NUM: 27097	$-1,221.00	$1,333.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$63.40	$2,554.24
12/17/2013	PAYMENT	GOPHER CONSTRUCTION CHECK NUM: 27017	$-1,221.00	$2,490.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$48.84	$3,711.84
08/21/2013	PAYMENT	GOPHER CONSTRUCTION, INC CHECK NUM: 26811	$-13,038.48	$3,663.00
07/08/2013	BILL	TIBBALS, DONALD W & SANDRA TRS	$4,885.42	$16,701.48
07/08/2013	INTEREST	Monthly Interest	$75.79	$11,816.06
07/01/2013	INTEREST	Monthly Interest	$75.79	$11,740.27
06/01/2013	INTEREST	Monthly Interest	$427.43	$11,664.48
05/01/2013	INTEREST	Monthly Interest	$36.72	$11,237.05
04/01/2013	INTEREST	Monthly Interest	$36.72	$11,200.33
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$328.19	$11,163.61
03/01/2013	INTEREST	Monthly Interest	$36.72	$10,835.42
02/01/2013	INTEREST	Monthly Interest	$36.72	$10,798.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$210.99	$10,761.98
01/02/2013	INTEREST	Monthly Interest	$36.72	$10,550.99
12/03/2012	INTEREST	Monthly Interest	$36.72	$10,514.27
11/01/2012	INTEREST	Monthly Interest	$36.72	$10,477.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$117.22	$10,440.83
10/01/2012	INTEREST	Monthly Interest	$36.72	$10,323.61
08/31/2012	INTEREST	Monthly Interest	$36.72	$10,286.89
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$46.90	$10,250.17
07/10/2012	BILL	TIBBALS, DONALD W & SANDRA TRS	$4,688.49	$10,203.27
07/10/2012	INTEREST	Monthly Interest	$36.72	$5,514.78
07/02/2012	INTEREST	Monthly Interest	$36.72	$5,478.06
06/01/2012	INTEREST	Monthly Interest	$367.21	$5,441.34
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$5,074.13
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$308.45	$5,067.63
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$198.33	$4,759.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$110.22	$4,560.85
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$44.14	$4,450.63
07/08/2011	BILL	TIBBALS, DONALD W & SANDRA TRS	$4,406.49	$4,406.49
04/28/2011	PAYMENT	TIBBALS, DON OR SANDRA CHECK NUM: 4366	$-4,722.88	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$287.47	$4,722.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$184.84	$4,435.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$102.73	$4,250.57
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$41.15	$4,147.84
07/08/2010	BILL	TIBBALS, DONALD W & SANDRA TRS	$4,106.69	$4,106.69
03/11/2010	PAYMENT	TIBBALS, DON OR SANDRA CHECK BANK: 94-7074 NUM: 4319	$-6,299.88	$0.00
03/01/2010	INTEREST	Monthly Interest	$14.68	$6,299.88
02/01/2010	INTEREST	Monthly Interest	$14.68	$6,285.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$171.45	$6,270.52
01/04/2010	INTEREST	Monthly Interest	$14.68	$6,099.07
12/01/2009	INTEREST	Monthly Interest	$14.68	$6,084.39
11/03/2009	INTEREST	Monthly Interest	$14.68	$6,069.71
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$95.28	$6,055.03
10/05/2009	INTEREST	Monthly Interest	$14.68	$5,959.75
09/01/2009	INTEREST	Monthly Interest	$14.68	$5,945.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$38.14	$5,930.39
08/03/2009	INTEREST	Monthly Interest	$14.68	$5,892.25
07/06/2009	BILL	TIBBALS, DONALD W & SANDRA TRS	$3,809.54	$5,877.57
07/01/2009	INTEREST	Monthly Interest	$14.68	$2,068.03
07/01/2009	INTEREST	Monthly Interest	$14.68	$2,053.35
06/01/2009	INTEREST	Monthly Interest	$146.83	$2,038.67
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,891.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$88.10	$1,885.34
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.24	$1,797.24
10/13/2008	PAYMENT	TIBBALS, DON W & SANDRA L CHECK BANK: 94-7074 NUM: 4246	$-1,800.73	$1,762.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$35.37	$3,562.73
07/15/2008	BILL	TIBBALS, DONALD W & SANDRA TRS	$3,527.36	$3,527.36
08/21/2007	PAYMENT	TIBBALS, DON W & SNADRA L CHECK BANK: 94-7074 NUM: 4187	$-3,266.07	$0.00
07/12/2007	BILL	TIBBALS, DON W & SANDRA L	$3,266.07	$3,266.07
03/13/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 115333	$-787.45	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.21	$787.45
12/28/2006	PAYMENT	TIBBALS, DON & SANDRA CHECK BANK: 94-7074 NUM: 4131	$-756.00	$786.24
12/27/2006	PAYMENT	TIBBALS, DON/SANDRA CHECK BANK: 94-7074 NUM: 4143	$-756.00	$1,542.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.24	$2,298.24
09/01/2006	PAYMENT	TIBBALS, DON W CHECK BANK: 94-7074 NUM: 4115	$-756.13	$2,268.00
09/01/2006	AMENDMENT	postmarked 8/31	$-30.25	$3,024.13
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$30.25	$3,054.38
07/12/2006	BILL	TIBBALS, DON W & SANDRA L	$3,024.13	$3,024.13
08/04/2005	PAYMENT	TIBBALS, SANDRA CHECK BANK: 94-7074 NUM: 3987	$-2,800.12	$0.00
07/15/2005	BILL	TIBBALS, DON W & SANDRA L	$2,800.12	$2,800.12
03/30/2005	PAYMENT	TIBBALS, DON W CHECK BANK: 94-7074 NUM: 3951	$-28.25	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.09	$28.25
11/18/2004	PAYMENT	TIBBALS, SANDRA CHECK BANK: 94-7074 NUM: 3916	$-1,358.00	$27.16
11/18/2004	PAYMENT	TIBBALS, SANDRA CHECK BANK: 94-7074 NUM: 3915	$-679.00	$1,385.16
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$27.16	$2,064.16
07/31/2004	PAYMENT	TIBBALS, SANDRA CHECK BANK: 94-7074 NUM: 3886	$-679.31	$2,037.00
07/08/2004	BILL	TIBBALS, DON W & SANDRA L	$2,716.31	$2,716.31
01/06/2004	PAYMENT	DON W. AND SANDRA TIBBALS CHECK BANK: 94-7074 NUM: 3836	$-6,066.24	$0.00
01/05/2004	INTEREST	Monthly Interest	$21.28	$6,066.24
12/18/2003	INTEREST	Monthly Interest	$21.28	$6,044.96
12/01/2003	INTEREST	Monthly Interest	$21.28	$6,023.68
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$66.71	$6,002.40
10/02/2003	INTEREST	Monthly Interest	$21.28	$5,935.69
09/03/2003	INTEREST	Monthly Interest	$21.28	$5,914.41
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$26.68	$5,893.13
08/01/2003	INTEREST	Monthly Interest	$21.28	$5,866.45
07/18/2003	BILL	TIBBALS, DON W & SANDRA L	$2,668.48	$5,845.17
07/01/2003	INTEREST	Monthly Interest	$21.28	$3,176.69
06/02/2003	INTEREST	Monthly Interest	$212.82	$3,155.41
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$2,942.59
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$178.77	$2,937.09
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$114.95	$2,758.32
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$63.89	$2,643.37
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$25.60	$2,579.48
07/12/2002	BILL	TIBBALS, DON W & SANDRA L	$2,553.88	$2,553.88
03/05/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 54589	$-1,278.61	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.07	$1,278.61
11/02/2001	PAYMENT	TIBBALS, SANDRA CHECK BANK: 94-7074 NUM: 3612	$-1,341.60	$1,253.54
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$62.69	$2,595.14
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$25.08	$2,532.45
07/31/2001	PAYMENT	TIBBALS, SANDRA CHECK BANK: 94-7074 NUM: 3582	$-5,681.25	$2,507.37
07/12/2001	BILL	TIBBALS, DON W & SANDRA L	$2,507.37	$8,188.62
07/02/2001	INTEREST	Monthly Interest	$36.99	$5,681.25
07/02/2001	INTEREST	Monthly Interest	$36.99	$5,644.26
06/05/2001	INTEREST	Monthly Interest	$222.83	$5,607.27
05/01/2001	INTEREST	Monthly Interest	$16.34	$5,384.44
03/28/2001	INTEREST	Monthly Interest	$16.34	$5,368.10
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$173.45	$5,351.76
03/01/2001	INTEREST	Monthly Interest	$16.34	$5,178.31
02/02/2001	INTEREST	Monthly Interest	$16.34	$5,161.97
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$111.51	$5,145.63
01/08/2001	INTEREST	Monthly Interest	$16.34	$5,034.12
11/30/2000	INTEREST	Monthly Interest	$16.34	$5,017.78
11/09/2000	INTEREST	Monthly Interest	$16.34	$5,001.44
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$61.95	$4,985.10
10/05/2000	INTEREST	Monthly Interest	$16.34	$4,923.15
09/07/2000	INTEREST	Monthly Interest	$16.34	$4,906.81
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$24.79	$4,890.47
08/01/2000	INTEREST	Monthly Interest	$16.34	$4,865.68
07/17/2000	BILL	TIBBALS, DON W & SANDRA L	$2,477.91	$4,849.34
07/03/2000	INTEREST	Monthly Interest	$16.34	$2,371.43
07/03/2000	INTEREST	Monthly Interest	$16.34	$2,355.09
06/06/2000	INTEREST	Monthly Interest	$163.43	$2,338.75
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$2,175.32
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$117.67	$2,170.32
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$65.37	$2,052.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$26.15	$1,987.28
08/25/1999	PAYMENT	TIBBALS LAND TRUST CHECK BANK: 94-7074 NUM: 3367	$-653.94	$1,961.13
07/17/1999	BILL	TIBBALS, DON W & SANDRA L	$2,615.07	$2,615.07
12/23/1998	PAYMENT	GOPHER CONSTRUCTION, INC CHECK	$-5,192.63	$0.00
12/02/1998	INTEREST	Monthly Interest	$15.82	$5,192.63
11/04/1998	INTEREST	Monthly Interest	$15.82	$5,176.81
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$65.99	$5,160.99
10/05/1998	INTEREST	Monthly Interest	$15.82	$5,095.00
09/01/1998	INTEREST	Monthly Interest	$15.82	$5,079.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$26.40	$5,063.36
07/31/1998	INTEREST	Monthly Interest	$15.82	$5,036.96
07/13/1998	BILL	TIBBALS, DON W & SANDRA L	$2,639.60	$5,021.14
07/02/1998	INTEREST	Monthly Interest	$15.82	$2,381.54
07/02/1998	INTEREST	Monthly Interest	$15.82	$2,365.72
06/02/1998	PENALTY	Certification fee	$2.00	$2,349.90
06/02/1998	INTEREST	Monthly Interest	$158.24	$2,347.90
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$2,189.66
03/25/1998	PENALTY	Postage Costs	$1.00	$2,184.66
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$132.92	$2,183.66
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$85.45	$2,050.74
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$47.47	$1,965.29
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$18.99	$1,917.82
07/14/1997	BILL	TIBBALS, DON W & SANDRA L	$1,898.83	$1,898.83
02/28/1997	PAYMENT	TIBBALS, DON & SANDRA	$-473.75	$0.00
01/14/1997	PAYMENT	TIBBALS	$-473.75	$473.75
09/30/1996	PAYMENT	DON W TIBBALS	$-473.75	$947.50
08/29/1996	PAYMENT	DON W. TIBBALS	$-473.92	$1,421.25
07/18/1996	BILL	TIBBALS, DON W & SANDRA L	$1,895.17	$1,895.17