Tax Account 021-307-10

Print Page · · Payments Cart · New Search

Owners

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

TIBBALS, SANDRA TR

Account Summary

Account ID	021-307-10
Account Type	Real Estate
Location	1980 SAGEBRUSH DR FERNLEY
Balance	$312.00
Currently Due	$0.00

Account ID

021-307-10

Account Type

Real Estate

Location

1980 SAGEBRUSH DR
FERNLEY

Balance

$312.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,248.87
Total	$1,277.84
Paid	$965.84
Balance	$312.00
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

$1,248.87

Total

$1,277.84

Paid

$965.84

Balance

$312.00

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	$312.87	$12.51	$312.87	$325.38	$0.00
2	10/07/2024	10/17/2024	Paid	$312.00	$16.46	$312.00	$328.46	$0.00
3	01/06/2025	01/16/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
4	03/03/2025	03/13/2025	Due	$312.00	$0.00	$312.00	$0.00	$312.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,159.79	$92.48	$1,290.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,057.60	$0.00	$1,057.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$979.40	$0.00	$979.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$906.30	$86.89	$993.19	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$863.48	$25.17	$888.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$808.09	$113.76	$921.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$775.23	$52.51	$827.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$755.89	$0.00	$755.89	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$754.04	$113.76	$867.80	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2016-2017	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 34585	$-346.39	$312.00
11/14/2024	PAYMENT	GOPHER CONSTRUCTION, INC. CHECK 34480	$-312.00	$658.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.46	$970.39
10/14/2024	PAYMENT	GOPHER CONSTRUCTION, INC. CHECK 34366	$-730.36	$953.93
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.71	$1,684.29
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.71	$1,681.58
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.51	$1,678.87
07/16/2024	BILL	TIBBALS, DONALD W & SANDRA TRS	$1,248.87	$1,666.36
07/09/2024	INTEREST	INTEREST FOR 07/2024	$2.71	$417.49
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.71	$414.78
06/03/2024	INTEREST	INTEREST FOR 06/2024	$27.15	$412.07
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$384.92
04/18/2024	PAYMENT	GOPHER CONSTRUCTION INC CHECK 33991	$-289.00	$382.48
03/28/2024	PAYMENT	GOPHER CONSTRUCTION CHECK 33906	$-289.00	$671.48
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$960.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.02	$959.48
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.90	$907.46
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.56	$878.56
08/22/2023	PAYMENT	DONALD W SANDRA TRS TIBBALS PNP PNP - 141369639	$-289.35	$867.00
07/17/2023	BILL	TIBBALS, DONALD W & SANDRA TRS	$1,156.35	$1,156.35
08/25/2022	PAYMENT	GOPHER CONSTRUCTION INC. CHECK 32721	$-1,057.60	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,057.60
07/15/2022	BILL	TIBBALS, DONALD W & SANDRA TRS	$1,057.60	$1,057.60
08/17/2021	PAYMENT	DONALD W SANDRA TRS TIBBALS PNP PNP - 98875248	$-979.40	$0.00
07/14/2021	BILL	TIBBALS, DONALD W & SANDRA TRS	$979.40	$979.40
04/23/2021	PAYMENT	GOPHER CONSTRUCTION, INC CHECK 31685	$-313.89	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$313.89
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$14.37	$312.89
01/19/2021	PAYMENT	GOPHER CONSTRUCTION INC CHECK 31493	$-679.30	$298.52
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$40.76	$977.82
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.67	$937.06
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.09	$914.39
07/09/2020	BILL	TIBBALS, DONALD W & SANDRA TRS	$905.30	$905.30
06/25/2020	PAYMENT	CONSTRUCTION GOPHER CHECK BANK: PNP INTERNET NUM: 76990840	$-31.06	$0.00
06/24/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 30567	$-914.82	$31.06
06/24/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 30787	$-212.00	$945.88
06/24/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 30657	$-15.81	$1,157.88
06/24/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 31078	$-212.00	$1,173.69
06/24/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 30567	$914.82	$1,385.69
06/24/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 30787	$212.00	$470.87
06/24/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 30657	$15.81	$258.87
06/24/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 31078	$212.00	$243.06
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$31.06
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$16.06
06/01/2020	INTEREST	Monthly Interest	$0.68	$9.16
05/26/2020	VOID	GOPHER CONSTRUCTION INC CHECK NUM: 31078	$-212.00	$8.48
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.48	$220.48
01/07/2020	VOID	GOPHER CONSTRUCTION INC CHECK NUM: 30787	$-212.00	$212.00
11/08/2019	VOID	GOPHER CONSTRUCTION INC CHECK NUM: 30657	$-15.81	$424.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.61	$439.81
10/09/2019	VOID	GOPHER CONSTRUCTION INC CHECK NUM: 30567	$-914.82	$439.20
10/01/2019	INTEREST	Monthly Interest	$3.35	$1,354.02
09/01/2019	INTEREST	Monthly Interest	$3.35	$1,350.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.50	$1,347.32
07/31/2019	INTEREST	Monthly Interest	$3.35	$1,338.82
07/22/2019	INTEREST	Monthly Interest	$3.35	$1,335.47
07/10/2019	BILL	TIBBALS, DONALD W & SANDRA TRS	$848.48	$1,332.12
07/01/2019	INTEREST	Monthly Interest	$3.35	$483.64
06/03/2019	INTEREST	Monthly Interest	$33.50	$480.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.10	$446.79
02/28/2019	PAYMENT	GOPHER CONTRUCTION INC CHECK NUM: 30050	$-221.33	$426.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.69	$648.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.52	$623.33
09/13/2018	PAYMENT	GOPHER CONSTRUCTION CHECK NUM: 29769	$-431.11	$612.81
09/02/2018	INTEREST	Monthly Interest	$1.61	$1,043.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.20	$1,042.31
08/01/2018	INTEREST	Monthly Interest	$1.61	$1,034.11
07/10/2018	BILL	TIBBALS, DONALD W & SANDRA TRS	$808.09	$1,032.50
07/02/2018	INTEREST	Monthly Interest	$1.61	$224.41
06/01/2018	INTEREST	Monthly Interest	$16.08	$222.80
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$206.72
03/30/2018	PENALTY	Postage	$1.00	$201.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.72	$200.72
01/16/2018	PAYMENT	GOPHER CONSTRUCTION CHECK NUM: 29470	$-210.88	$193.00
11/03/2017	PAYMENT	GOPHER CONSTRUCTION INC CHECK NUM: 29400	$-193.00	$403.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.03	$596.88
09/12/2017	PAYMENT	GOPHER CONSTRUCTION CHECK NUM: 29289	$-196.23	$586.85
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.85	$783.08
07/10/2017	BILL	TIBBALS, DONALD W & SANDRA TRS	$775.23	$775.23
03/13/2017	PAYMENT	GOPHER CONSTRUCTION INC CHECK NUM: 28938	$-188.00	$0.00
12/28/2016	PAYMENT	GOPHER CONSTRUCTION, INC CHECK NUM: 28759	$-188.00	$188.00
10/13/2016	PAYMENT	GOPHER CONSTRUCTION, INC CHECK NUM: 28516	$-188.00	$376.00
08/17/2016	PAYMENT	GOPHER CONSTRUCTION, INC CHECK NUM: 28409	$-244.49	$564.00
07/11/2016	BILL	TIBBALS, DONALD W & SANDRA TRS	$755.89	$808.49
07/08/2016	INTEREST	Monthly Interest	$0.30	$52.60
07/01/2016	INTEREST	Monthly Interest	$0.30	$52.30
06/13/2016	PAYMENT	GOPHER CONSTRUCTION, INC CHECK NUM: 28266	$-625.16	$52.00
06/01/2016	INTEREST	Monthly Interest	$47.00	$677.16
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$630.16
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$628.47
04/04/2016	PENALTY	POSTAGE	$1.00	$625.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.84	$624.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.80	$590.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.52	$571.52
08/21/2015	PAYMENT	GOPHER CONSTRUCTION, INC CHECK NUM: 27958	$-190.04	$564.00
07/07/2015	BILL	TIBBALS, DONALD W & SANDRA TRS	$754.04	$754.04
05/01/2015	PAYMENT	DONALD TIBBALS CHECK BANK: PNP INTERNET NUM: 18044218	$-605.24	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$605.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.76	$604.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.20	$571.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.28	$553.28
08/21/2014	PAYMENT	TIBBALS, DON OR SANDRA CORK: B NUM: 4509	$-184.66	$546.00
07/08/2014	BILL	TIBBALS, DONALD W & SANDRA TRS	$730.66	$730.66
04/29/2014	PAYMENT	GOPHER CONSTRUCTION CHECK NUM: 27190	$-587.48	$0.00
03/25/2014	PENALTY	Certification Mailing	$6.48	$587.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.50	$581.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.50	$549.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.00	$532.00
08/21/2013	PAYMENT	TIBBALS, DON OR SANDRA CHECK NUM: 4462	$-1,877.77	$525.00
07/08/2013	BILL	TIBBALS, DONALD W & SANDRA TRS	$701.19	$2,402.77
07/08/2013	INTEREST	Monthly Interest	$10.88	$1,701.58
07/01/2013	INTEREST	Monthly Interest	$10.88	$1,690.70
06/01/2013	INTEREST	Monthly Interest	$61.35	$1,679.82
05/01/2013	INTEREST	Monthly Interest	$5.27	$1,618.47
04/01/2013	INTEREST	Monthly Interest	$5.27	$1,613.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$47.11	$1,607.93
03/01/2013	INTEREST	Monthly Interest	$5.27	$1,560.82
02/01/2013	INTEREST	Monthly Interest	$5.27	$1,555.55
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.30	$1,550.28
01/02/2013	INTEREST	Monthly Interest	$5.27	$1,519.98
12/03/2012	INTEREST	Monthly Interest	$5.27	$1,514.71
11/01/2012	INTEREST	Monthly Interest	$5.27	$1,509.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.85	$1,504.17
10/01/2012	INTEREST	Monthly Interest	$5.27	$1,487.32
08/31/2012	INTEREST	Monthly Interest	$5.27	$1,482.05
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.76	$1,476.78
07/10/2012	BILL	TIBBALS, DONALD W & SANDRA TRS	$672.93	$1,470.02
07/10/2012	INTEREST	Monthly Interest	$5.27	$797.09
07/02/2012	INTEREST	Monthly Interest	$5.27	$791.82
06/01/2012	INTEREST	Monthly Interest	$52.70	$786.55
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$733.85
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$44.27	$727.35
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.47	$683.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.82	$654.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.34	$638.79
07/08/2011	BILL	TIBBALS, DONALD W & SANDRA TRS	$632.45	$632.45
04/28/2011	PAYMENT	TIBBALS, DON & SANDRA CHECK NUM: 4365	$-1,652.23	$0.00
04/28/2011	AMENDMENT	remove cert fee	$-5.54	$1,652.23
04/14/2011	AMENDMENT	certified mailing	$5.54	$1,657.77
04/01/2011	INTEREST	Monthly Interest	$6.04	$1,652.23
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$41.26	$1,646.19
03/01/2011	INTEREST	Monthly Interest	$6.04	$1,604.93
02/01/2011	INTEREST	Monthly Interest	$6.04	$1,598.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.55	$1,592.85
01/04/2011	INTEREST	Monthly Interest	$6.04	$1,566.30
12/01/2010	INTEREST	Monthly Interest	$6.04	$1,560.26
11/01/2010	INTEREST	Monthly Interest	$6.04	$1,554.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.77	$1,548.18
10/01/2010	INTEREST	Monthly Interest	$6.04	$1,533.41
09/01/2010	INTEREST	Monthly Interest	$6.04	$1,527.37
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.94	$1,521.33
08/24/2010	INTEREST	Monthly Interest	$6.04	$1,515.39
07/08/2010	BILL	TIBBALS, DONALD W & SANDRA TRS	$589.43	$1,509.35
07/02/2010	INTEREST	Monthly Interest	$6.04	$919.92
07/02/2010	INTEREST	Monthly Interest	$6.04	$913.88
06/01/2010	INTEREST	Monthly Interest	$41.51	$907.84
05/03/2010	INTEREST	Monthly Interest	$2.10	$866.33
03/31/2010	INTEREST	Monthly Interest	$2.10	$864.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.11	$862.13
03/01/2010	INTEREST	Monthly Interest	$2.10	$829.02
02/01/2010	INTEREST	Monthly Interest	$2.10	$826.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.30	$824.82
01/04/2010	INTEREST	Monthly Interest	$2.10	$803.52
12/01/2009	INTEREST	Monthly Interest	$2.10	$801.42
11/03/2009	INTEREST	Monthly Interest	$2.10	$799.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.85	$797.22
10/05/2009	INTEREST	Monthly Interest	$2.10	$785.37
09/01/2009	INTEREST	Monthly Interest	$2.10	$783.27
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.76	$781.17
08/03/2009	INTEREST	Monthly Interest	$2.10	$776.41
07/06/2009	BILL	TIBBALS, DONALD W & SANDRA TRS	$472.97	$774.31
07/01/2009	INTEREST	Monthly Interest	$2.10	$301.34
07/01/2009	INTEREST	Monthly Interest	$2.10	$299.24
06/01/2009	INTEREST	Monthly Interest	$21.00	$297.14
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$276.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.60	$269.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.04	$257.04
10/13/2008	PAYMENT	TIBBALS, DON W & SANDRA L CHECK BANK: 94-7074 NUM: 4245	$-259.39	$252.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.13	$511.39
07/15/2008	BILL	TIBBALS, DONALD W & SANDRA TRS	$506.26	$506.26
08/21/2007	PAYMENT	TIBBALS, DON W & SNADRA L CHECK BANK: 94-7074 NUM: 4187	$-468.75	$0.00
07/12/2007	BILL	TIBBALS, DON W & SANDRA L	$468.75	$468.75
03/23/2007	PAYMENT	TIBBALS, DON W & SANDRA L CHECK BANK: 94-7074 NUM: 4154	$-118.11	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.62	$118.11
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.17	$112.49
12/28/2006	PAYMENT	TIBBALS, DON & SANDRA CHECK BANK: 94-7074 NUM: 4144	$-108.00	$112.32
12/28/2006	PAYMENT	TIBBALS, DON & SANDRA CHECK BANK: 94-7074 NUM: 4131	$-108.00	$220.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.32	$328.32
09/01/2006	PAYMENT	TIBBALS, DON W CHECK BANK: 94-7074 NUM: 4115	$-110.03	$324.00
09/01/2006	AMENDMENT	postmarked 8/31	$-4.40	$434.03
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.40	$438.43
07/12/2006	BILL	TIBBALS, DON W & SANDRA L	$434.03	$434.03
08/04/2005	PAYMENT	TIBBALS, SANDRA CHECK BANK: 94-7074 NUM: 3987	$-401.88	$0.00
07/15/2005	BILL	TIBBALS, DON W & SANDRA L	$401.88	$401.88
03/30/2005	PAYMENT	TIBBALS, DON W CHECK BANK: 94-7074 NUM: 3951	$-3.95	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.15	$3.95
11/18/2004	PAYMENT	TIBBALS, SANDRA CHECK BANK: 94-7074 NUM: 3916	$-190.00	$3.80
11/18/2004	PAYMENT	TIBBALS, SANDRA CHECK BANK: 94-7074 NUM: 3915	$-95.00	$193.80
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.80	$288.80
07/31/2004	PAYMENT	TIBBALS, SANDRA CHECK BANK: 94-7074 NUM: 3886	$-97.63	$285.00
07/08/2004	BILL	TIBBALS, DON W & SANDRA L	$382.63	$382.63
01/06/2004	PAYMENT	DON W. AND SANDRA TIBBALS CHECK BANK: 94-7074 NUM: 3836	$-798.21	$0.00
01/05/2004	INTEREST	Monthly Interest	$2.59	$798.21
12/18/2003	INTEREST	Monthly Interest	$2.59	$795.62
12/01/2003	INTEREST	Monthly Interest	$2.59	$793.03
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.44	$790.44
10/02/2003	INTEREST	Monthly Interest	$2.59	$781.00
09/03/2003	INTEREST	Monthly Interest	$2.59	$778.41
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.77	$775.82
08/01/2003	INTEREST	Monthly Interest	$2.59	$772.05
07/18/2003	BILL	TIBBALS, DON W & SANDRA L	$377.44	$769.46
07/01/2003	INTEREST	Monthly Interest	$2.59	$392.02
06/02/2003	INTEREST	Monthly Interest	$25.93	$389.43
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$363.50
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.78	$358.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.05	$336.22
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.86	$322.17
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.20	$314.31
07/12/2002	BILL	TIBBALS, DON W & SANDRA L	$311.11	$311.11
11/14/2001	PAYMENT	TIBBALS, DON CHECK BANK: 94-7074 NUM: 3615	$-4.53	$0.00
11/02/2001	PAYMENT	TIBBALS, SANDRA CHECK BANK: 94-7074 NUM: 3601	$-1,011.15	$4.53
11/02/2001	PAYMENT	TIBBALS, SANDRA CHECK BANK: 94-7074 NUM: 3612	$-19.81	$1,015.68
11/01/2001	INTEREST	Monthly Interest	$4.53	$1,035.49
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.68	$1,030.96
10/01/2001	INTEREST	Monthly Interest	$4.53	$1,023.28
09/04/2001	INTEREST	Monthly Interest	$4.53	$1,018.75
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.07	$1,014.22
08/01/2001	INTEREST	Monthly Interest	$4.53	$1,011.15
07/12/2001	BILL	TIBBALS, DON W & SANDRA L	$306.91	$1,006.62
07/02/2001	INTEREST	Monthly Interest	$4.53	$699.71
07/02/2001	INTEREST	Monthly Interest	$4.53	$695.18
06/05/2001	INTEREST	Monthly Interest	$27.27	$690.65
05/01/2001	INTEREST	Monthly Interest	$2.00	$663.38
03/28/2001	INTEREST	Monthly Interest	$2.00	$661.38
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.23	$659.38
03/01/2001	INTEREST	Monthly Interest	$2.00	$638.15
02/02/2001	INTEREST	Monthly Interest	$2.00	$636.15
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.65	$634.15
01/08/2001	INTEREST	Monthly Interest	$2.00	$620.50
11/30/2000	INTEREST	Monthly Interest	$2.00	$618.50
11/09/2000	INTEREST	Monthly Interest	$2.00	$616.50
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.59	$614.50
10/05/2000	INTEREST	Monthly Interest	$2.00	$606.91
09/07/2000	INTEREST	Monthly Interest	$2.00	$604.91
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.04	$602.91
08/01/2000	INTEREST	Monthly Interest	$2.00	$599.87
07/17/2000	BILL	TIBBALS, DON W & SANDRA L	$303.30	$597.87
07/03/2000	INTEREST	Monthly Interest	$2.00	$294.57
07/03/2000	INTEREST	Monthly Interest	$2.00	$292.57
06/06/2000	INTEREST	Monthly Interest	$20.00	$290.57
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$270.57
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.40	$265.57
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.00	$251.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.20	$243.17
08/25/1999	PAYMENT	TIBBALS LAND TRUST CHECK BANK: 94-7074 NUM: 3367	$-80.12	$239.97
07/17/1999	BILL	TIBBALS, DON W & SANDRA L	$320.09	$320.09
12/23/1998	PAYMENT	GOPHER CONSTRUCTION, INC CHECK	$-744.92	$0.00
12/02/1998	INTEREST	Monthly Interest	$2.58	$744.92
11/04/1998	INTEREST	Monthly Interest	$2.58	$742.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.14	$739.76
10/05/1998	INTEREST	Monthly Interest	$2.58	$731.62
09/01/1998	INTEREST	Monthly Interest	$2.58	$729.04
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.26	$726.46
07/31/1998	INTEREST	Monthly Interest	$2.58	$723.20
07/13/1998	BILL	TIBBALS, DON W & SANDRA L	$325.49	$720.62
07/02/1998	INTEREST	Monthly Interest	$2.58	$395.13
07/02/1998	INTEREST	Monthly Interest	$2.58	$392.55
06/02/1998	PENALTY	Certification fee	$2.00	$389.97
06/02/1998	INTEREST	Monthly Interest	$25.81	$387.97
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$362.16
03/25/1998	PENALTY	Postage Costs	$1.00	$357.16
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.68	$356.16
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.94	$334.48
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.75	$320.54
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.10	$312.79
07/14/1997	BILL	TIBBALS, DON W & SANDRA L	$309.69	$309.69
02/28/1997	PAYMENT	TIBBALS, DON & SANDRA	$-77.22	$0.00
01/14/1997	PAYMENT	TIBBALS	$-77.22	$77.22
09/30/1996	PAYMENT	DON W TIBBALS	$-77.22	$154.44
08/29/1996	PAYMENT	DON W. TIBBALS	$-77.43	$231.66
07/18/1996	BILL	TIBBALS, DON W & SANDRA L	$309.09	$309.09