Tax Account 021-331-19

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Owners

GENICA CLOVER RANCH LLC
PO BOX 2267
CHILLIWACK, BC V2R 1A6

Account Summary

Account ID	021-331-19
Account Type	Real Estate
Location	1040 N CLOVER LN FERNLEY
Balance	$178.00
Currently Due	$0.00

Account ID

021-331-19

Account Type

Real Estate

Location

1040 N CLOVER LN
FERNLEY

Balance

$178.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$713.08
Total	$713.08
Paid	$535.08
Balance	$178.00
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

$713.08

Total

$713.08

Paid

$535.08

Balance

$178.00

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	$179.08	$0.00	$179.08	$179.08	$0.00
2	10/07/2024	10/17/2024	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
3	01/06/2025	01/16/2025	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
4	03/03/2025	03/13/2025	Due	$178.00	$0.00	$178.00	$0.00	$178.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$662.64	$0.00	$662.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$604.17	$0.00	$604.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$561.21	$0.00	$561.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$519.98	$18.42	$538.40	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$488.81	$138.46	$627.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$466.44	$4.93	$471.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$444.83	$23.84	$468.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$434.32	$0.00	$434.32	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	41.04	30.80	10.24	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2023-2024	S25	TCID District Gen.	39.36	39.36	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	37.74	37.74	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	36.60	36.60	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	35.76	35.76	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	34.98	34.98	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	34.20	34.20	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	30.00	30.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	30.00	30.00	.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
01/06/2025	PAYMENT	SKYRIDGE ESTATES LLC GENICA PNP PNP - 168726779	$-178.00	$178.00
09/27/2024	PAYMENT	GENICA NEVADA LLC PNP PNP - 163279927	$-178.00	$356.00
08/19/2024	PAYMENT	GENICA NEVADA LLC PNP PNP - 161230725	$-179.08	$534.00
08/19/2024	ADJUST	GENICA NEVADA LLC PNP PNP - 161230725 VOIDED PAYMENT: 1003241. REASON: NEED TO O/S $1.00	$179.08	$713.08
08/19/2024	PAYMENT	GENICA NEVADA LLC PNP PNP - 161230725	$-179.08	$534.00
07/16/2024	BILL	GENICA CLOVER RANCH LLC	$713.08	$713.08
03/01/2024	PAYMENT	NEVADA LLC GENICA PNP PNP - 152016563	$-165.00	$0.00
12/22/2023	PAYMENT	SKYRIDGE ESTATES LLC GENICA PNP PNP - 148259329	$-165.00	$165.00
09/29/2023	PAYMENT	SKYRIDGE ESTATES LLC GENICA PNP PNP - 143238281	$-165.00	$330.00
08/14/2023	PAYMENT	GENICA NEVADA LLC PNP PNP - 140893686	$-167.64	$495.00
07/17/2023	BILL	GENICA CLOVER RANCH LLC	$662.64	$662.64
03/03/2023	PAYMENT	GENICA NEVADA LLC PNP PNP - 130637066	$-151.00	$0.00
12/23/2022	PAYMENT	GENICA NEVADA LLC PNP PNP - 126512286	$-151.00	$151.00
09/29/2022	PAYMENT	GENICA SKYRIDGE ESTATES LLC PNP PNP - 121699463	$-151.00	$302.00
08/08/2022	PAYMENT	GENICA NEVADA LLC PNP PNP - 118965207	$-151.17	$453.00
07/15/2022	BILL	GENICA CLOVER RANCH LLC	$604.17	$604.17
02/24/2022	PAYMENT	GENICA SKYRIDGE LLC PNP PNP - 109668089	$-140.25	$0.00
01/03/2022	PAYMENT	GENICA SKYRIDGE LLC PNP PNP - 106099540	$-140.25	$140.25
09/29/2021	PAYMENT	GENICA SKYRIDGE LLC PNP PNP - 100987155	$-140.25	$280.50
08/21/2021	PAYMENT	LARRY LES PNP PNP - 99082028	$-140.46	$420.75
07/14/2021	BILL	GENICA CLOVER RANCH LLC	$561.21	$561.21
11/20/2020	PAYMENT	CRE II, LLC CHECK NUM: 1022	$-1,165.67	$0.00
11/09/2020	INTEREST	Monthly Interest	$4.07	$1,165.67
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.10	$1,161.60
10/05/2020	INTEREST	Monthly Interest	$4.07	$1,148.50
09/01/2020	INTEREST	Monthly Interest	$4.07	$1,144.43
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.32	$1,140.36
08/03/2020	INTEREST	Monthly Interest	$4.07	$1,135.04
07/09/2020	BILL	CRE II LLC	$519.98	$1,130.97
07/01/2020	INTEREST	Monthly Interest	$4.07	$610.99
06/01/2020	INTEREST	Monthly Interest	$40.73	$606.92
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$566.19
03/19/2020	PENALTY	POSTAGE	$1.00	$563.19
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.22	$562.19
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.01	$527.97
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.24	$505.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.91	$493.72
07/10/2019	BILL	CRE II LLC	$488.81	$488.81
01/28/2019	PAYMENT	CRE II, LLC CHECK NUM: 1003	$-116.00	$0.00
12/20/2018	PAYMENT	WESTERN TITLE CHECK NUM: 64891	$-121.06	$116.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.19	$237.06
09/24/2018	PAYMENT	CRE OF NEVADA CHECK NUM: 1171	$-258.15	$236.87
09/02/2018	INTEREST	Monthly Interest	$0.13	$495.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.74	$494.89
08/01/2018	INTEREST	Monthly Interest	$0.13	$490.15
07/10/2018	BILL	CRE OF NEVADA LLC	$466.44	$490.02
07/02/2018	INTEREST	Monthly Interest	$0.13	$23.58
06/01/2018	INTEREST	Monthly Interest	$1.29	$23.45
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$22.16
03/30/2018	PENALTY	Postage	$1.00	$17.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.62	$16.16
03/13/2018	PAYMENT	CRE OF NEVADA LLC CHECK NUM: 1164	$-333.00	$15.54
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.10	$348.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.44	$337.44
08/30/2017	PAYMENT	CRE OF NEVADA CHECK NUM: 1155	$-111.83	$333.00
07/10/2017	BILL	CRE OF NEVADA LLC	$444.83	$444.83
08/22/2016	PAYMENT	CRE OF NEVADA, LLC CHECK NUM: 1138	$-434.32	$0.00
07/11/2016	BILL	CRE OF NEVADA LLC	$434.32	$434.32
08/06/2015	PAYMENT	CRE OF NEVADA, LLC CHECK NUM: 1121	$-434.08	$0.00
08/06/2015	ADJUST	remove pymt to repost ck/cash NUM: 1121	$434.08	$434.08
08/06/2015	VOID	CRE OF NEVADA, LLC CHECK NUM: 1121	$-434.08	$0.00
07/07/2015	BILL	CRE OF NEVADA LLC	$434.08	$434.08
10/14/2014	PAYMENT	CRE OF NEVADA, LLC CHECK NUM: 1103	$-212.00	$0.00
10/08/2014	PAYMENT	CRE OF NEVADA, LLC CHECK NUM: 1099	$-106.00	$212.00
08/26/2014	PAYMENT	CRE OF NEVADA LLC CHECK NUM: 1096	$-107.16	$318.00
07/08/2014	BILL	CRE OF NEVADA LLC	$425.16	$425.16
03/12/2014	PAYMENT	CRE OF NEVADA, LLC CHECK NUM: 1089	$-104.00	$0.00
01/16/2014	PAYMENT	CRE OF NEVADA LLC CHECK NUM: 1085	$-104.00	$104.00
10/15/2013	PAYMENT	CRE OF NEVADA CHECK NUM: 1079	$-104.00	$208.00
08/14/2013	PAYMENT	CRE OF NEVADA LLC CHECK NUM: 446.69	$-106.23	$312.00
07/08/2013	BILL	CRE OF NEVADA LLC	$418.23	$418.23
03/14/2013	PAYMENT	CRE OF NEVADA, LLC CHECK NUM: 1067	$-100.00	$0.00
01/15/2013	PAYMENT	CRE OF NEVADA, LLC CHECK NUM: 1063	$-100.00	$100.00
10/10/2012	PAYMENT	CRE OF NEVADA LLC CHECK NUM: 1058	$-100.00	$200.00
08/28/2012	PAYMENT	CRE OF NEVADA, LLC CHECK NUM: 1055	$-102.23	$300.00
08/28/2012	ADJUST	POSTED WRONG NUM: 1055	$102.23	$402.23
08/28/2012	VOID	CRE OF NEVADA, LLC CHECK NUM: 1055	$-102.23	$300.00
07/10/2012	BILL	CRE OF NEVADA LLC	$402.23	$402.23
03/07/2012	PAYMENT	CRE OF NEVADA, LLC CHECK NUM: 1046	$-99.00	$0.00
01/11/2012	PAYMENT	CRE OF NEVADA CHECK NUM: 1040	$-99.00	$99.00
10/10/2011	PAYMENT	CRE OF NEVADA, LLC CHECK NUM: 1036	$-99.00	$198.00
08/24/2011	PAYMENT	CRE OF NEVADA, LLC CHECK NUM: 1033	$-102.59	$297.00
07/08/2011	BILL	CRE OF NEVADA LLC	$399.59	$399.59
03/04/2011	PAYMENT	CRE OF NEVADA LLC CHECK NUM: 1023	$-246.00	$0.00
01/10/2011	PAYMENT	CRE OF NEVADA, LLC CHECK NUM: 1020	$-246.00	$246.00
10/05/2010	PAYMENT	CRE OF NEVADA, LLC CHECK BANK: 94-77 NUM: 1013	$-246.00	$492.00
08/17/2010	PAYMENT	CRE OF NEVADA, LLC CHECK BANK: 94-77 NUM: 1011	$-247.53	$738.00
07/08/2010	BILL	CRE OF NEVADA LLC	$985.53	$985.53
04/13/2010	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 121527	$-9.75	$0.00
04/13/2010	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 121513	$-3,058.45	$9.75
03/31/2010	INTEREST	Monthly Interest	$9.75	$3,068.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$91.95	$3,058.45
03/01/2010	INTEREST	Monthly Interest	$9.75	$2,966.50
02/01/2010	INTEREST	Monthly Interest	$9.75	$2,956.75
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$59.14	$2,947.00
01/04/2010	INTEREST	Monthly Interest	$9.75	$2,887.86
12/01/2009	INTEREST	Monthly Interest	$9.75	$2,878.11
11/03/2009	INTEREST	Monthly Interest	$9.75	$2,868.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.88	$2,858.61
10/05/2009	INTEREST	Monthly Interest	$9.75	$2,825.73
09/01/2009	INTEREST	Monthly Interest	$9.75	$2,815.98
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.19	$2,806.23
08/03/2009	INTEREST	Monthly Interest	$9.75	$2,793.04
07/06/2009	BILL	COLONIAL BANK N A	$1,313.64	$2,783.29
07/01/2009	INTEREST	Monthly Interest	$9.75	$1,469.65
07/01/2009	INTEREST	Monthly Interest	$9.75	$1,459.90
06/01/2009	INTEREST	Monthly Interest	$97.53	$1,450.15
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,352.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$81.93	$1,346.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$52.70	$1,264.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.32	$1,211.49
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.78	$1,182.17
07/15/2008	BILL	JKB PARAMONT HOMES NEVADA LLC	$1,170.39	$1,170.39
05/05/2008	PAYMENT	JKB HOMES/CASHIER'S CHECK CHECK BANK: 88-7066 NUM: 3779158	$-277.44	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$277.44
03/25/2008	AMENDMENT	ADD LATE PAY PENALTY	$10.44	$271.44
03/25/2008	ADJUST	CHECK RETURNED - NSF BANK: 94-178 NUM: 6156	$261.00	$261.00
03/13/2008	VOID	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 6156	$-261.00	$0.00
01/07/2008	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 94-178	$-261.00	$261.00
10/02/2007	PAYMENT	PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 5000-5596	$-261.00	$522.00
08/21/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 5398	$-261.18	$783.00
07/12/2007	BILL	JKB PARAMONT HOMES NEVADA LLC	$1,044.18	$1,044.18
03/07/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637	$-256.00	$0.00
01/03/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348	$-256.00	$256.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-256.00	$512.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-259.09	$768.00
07/12/2006	BILL	JKB PARAMONT HOMES NEVADA LLC	$1,027.09	$1,027.09
12/23/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 2194	$-462.00	$0.00
11/07/2005	PAYMENT	T S & E CORK: B BANK: 94-7074 NUM: 103961	$-498.03	$462.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.27	$960.03
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.38	$936.76
07/15/2005	BILL	VERNER, JOHN T & KATHLEEN M	$927.38	$927.38
04/25/2005	PAYMENT	EMPOWER U INC CHECK BANK: 94-169 NUM: 11994	$-8.72	$0.00
03/23/2005	PAYMENT	EMPOWER U, INC CHECK BANK: 94-169 NUM: 11878	$-218.00	$8.72
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.72	$226.72
01/12/2005	PAYMENT	EMPOWER U INC CHECK BANK: 94-169 NUM: 11593	$-218.00	$218.00
10/12/2004	PAYMENT	EMPOWER U INC. CHECK BANK: 94-169 NUM: 11315	$-218.00	$436.00
08/12/2004	PAYMENT	ENPOWER U INC CHECK BANK: 94-169 NUM: 8353	$-219.29	$654.00
07/08/2004	BILL	BLACK, SCOTT & KIM	$873.29	$873.29
03/02/2004	PAYMENT	EMPOWER U INC CHECK BANK: 94-169 NUM: 10649	$-216.93	$0.00
01/06/2004	PAYMENT	EMPOWER U CHECK BANK: 94-169 NUM: 10470	$-216.93	$216.93
10/08/2003	PAYMENT	EMPOWER U INC CHECK BANK: 94-169 NUM: 10118	$-216.93	$433.86
08/04/2003	PAYMENT	EMPOWER U CHECK BANK: 94-169 NUM: 9827	$-216.96	$650.79
07/18/2003	BILL	BLACK, SCOTT & KIM	$867.75	$867.75
06/05/2003	PAYMENT	EMPOWER U INC CHECK BANK: 94-169 NUM: 9631	$-5.50	$0.00
06/05/2003	AMENDMENT	remove interest	$-0.29	$5.50
06/02/2003	INTEREST	Monthly Interest	$0.29	$5.79
05/07/2003	PAYMENT	EMPOWER U INC CHECK BANK: 94-169 NUM: 9543	$-10.82	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$16.32
03/21/2003	PAYMENT	EMPOWER U CHECK BANK: 94-169 NUM: 9366	$-217.29	$10.82
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.82	$228.11
02/05/2003	PAYMENT	EMPOWER U INC CHECK BANK: 94-169 NUM: 8945	$-199.00	$217.29
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.33	$416.29
10/22/2002	PAYMENT	EMPOWER UN INC CHECK BANK: 94-169 NUM: 8799	$-199.00	$405.96
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.96	$604.96
08/29/2002	PAYMENT	EMPOWER U INC CHECK BANK: 94-169 NUM: 8691	$-199.36	$597.00
07/12/2002	BILL	BLACK, SCOTT & KIM	$796.36	$796.36
03/14/2002	PAYMENT	EMPOWER U INC CHECK BANK: 94-169 NUM: 7686	$-194.77	$0.00
01/18/2002	PAYMENT	EMPOWER U CHECK BANK: 94-169 NUM: 7405	$-194.77	$194.77
10/10/2001	PAYMENT	BLACK, SCOTT & KIM CHECK BANK: 94-169 NUM: 6926	$-194.77	$389.54
08/21/2001	PAYMENT	EMPOWER-U., INC. CHECK BANK: 94-169 NUM: 6752	$-283.02	$584.31
08/01/2001	INTEREST	Monthly Interest	$0.60	$867.33
07/12/2001	BILL	BLACK, SCOTT & KIM	$779.35	$866.73
07/02/2001	INTEREST	Monthly Interest	$0.60	$87.38
07/02/2001	INTEREST	Monthly Interest	$0.60	$86.78
06/05/2001	INTEREST	Monthly Interest	$6.02	$86.18
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$80.16
04/26/2001	PAYMENT	EMPOWER-U INC CHECK BANK: 94-169 NUM: 6180	$-127.82	$75.16
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.81	$202.98
01/16/2001	PAYMENT	EMPOWER-U INC CHECK BANK: 94-169 NUM: 5790	$-195.17	$195.17
10/11/2000	PAYMENT	EMPOWER-U INC CHECK BANK: 94-169 NUM: 5514	$-398.44	$390.34
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.82	$788.78
07/17/2000	BILL	BLACK, SCOTT & KIM	$780.96	$780.96
03/21/2000	PAYMENT	EMPOWER-U CHECK BANK: 94-169 NUM: 4797	$-207.11	$0.00
03/21/2000	AMENDMENT	received before 3/16	$-8.28	$207.11
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.28	$215.39
02/01/2000	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 38247	$-215.39	$207.11
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.28	$422.50
10/12/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 36387	$-207.11	$414.22
08/25/1999	PAYMENT	TIBBALS LAND TRUST CHECK BANK: 94-7074 NUM: 3367	$-207.39	$621.33
07/17/1999	BILL	TIBBALS, DONALD W & SANDRA L	$828.72	$828.72
12/23/1998	PAYMENT	GOPHER CONSTRUCTION, INC CHECK	$-860.30	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.79	$860.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.32	$839.51
07/13/1998	BILL	TIBBALS, DONALD W & SANDRA L	$831.19	$831.19
05/05/1998	PAYMENT	DON TIBBALS CHECK	$-755.19	$0.00
05/05/1998	AMENDMENT	remove n/p chg	$-5.00	$755.19
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$760.19
03/25/1998	PENALTY	Postage Costs	$1.00	$755.19
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$45.91	$754.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$29.51	$708.28
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.40	$678.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.56	$662.37
07/14/1997	BILL	TIBBALS, DONALD W & SANDRA L	$655.81	$655.81
02/28/1997	PAYMENT	TIBBALS, DON & SANDRA	$-148.50	$0.00
01/14/1997	PAYMENT	TIBBALS	$-148.50	$148.50
09/30/1996	PAYMENT	DON W TIBBALS	$-148.50	$297.00
08/29/1996	PAYMENT	DON W. TIBBALS	$-148.65	$445.50
07/18/1996	BILL	TIBBALS, DONALD W & SANDRA L	$594.15	$594.15