Tax Account 021-331-22

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Owners

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

Account Summary

Account ID	021-331-22
Account Type	Real Estate
Location	1035 N CLOVER LN FERNLEY
Balance	$706.24
Currently Due	$178.24

Account ID

021-331-22

Account Type

Real Estate

Location

1035 N CLOVER LN
FERNLEY

Balance

$706.24

Currently Due

$178.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$706.24
Total	$706.24
Paid	$0.00
Balance	$706.24
Due	$178.24
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

$706.24

Total

$706.24

Paid

$0.00

Balance

$706.24

Due

$178.24

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	$178.24	$0.00	$178.24	$0.00	$178.24
2	10/07/2024	10/17/2024	Due	$176.00	$0.00	$176.00	$0.00	$354.24
3	01/06/2025	01/16/2025	Due	$176.00	$0.00	$176.00	$0.00	$530.24
4	03/03/2025	03/13/2025	Due	$176.00	$0.00	$176.00	$0.00	$706.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$656.08	$0.00	$656.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$597.88	$0.00	$597.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$555.11	$0.00	$555.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$514.02	$18.10	$532.12	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$482.98	$137.01	$619.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$460.74	$4.82	$465.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$439.83	$23.53	$463.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$429.32	$0.00	$429.32	$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.	34.20	.00	34.20	8.67
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2023-2024	S25	TCID District Gen.	32.80	32.80	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	30.50	30.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	25.00	25.00	.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
07/16/2024	BILL	GENICA CLOVER RANCH LLC	$706.24	$706.24
03/01/2024	PAYMENT	NEVADA LLC GENICA PNP PNP - 152016563	$-163.00	$0.00
12/22/2023	PAYMENT	SKYRIDGE ESTATES LLC GENICA PNP PNP - 148259329	$-163.00	$163.00
09/29/2023	PAYMENT	SKYRIDGE ESTATES LLC GENICA PNP PNP - 143238281	$-163.00	$326.00
08/14/2023	PAYMENT	GENICA NEVADA LLC PNP PNP - 140893686	$-167.08	$489.00
07/17/2023	BILL	GENICA CLOVER RANCH LLC	$656.08	$656.08
03/03/2023	PAYMENT	GENICA NEVADA LLC PNP PNP - 130637066	$-149.00	$0.00
12/23/2022	PAYMENT	GENICA NEVADA LLC PNP PNP - 126512286	$-149.00	$149.00
09/29/2022	PAYMENT	GENICA SKYRIDGE ESTATES LLC PNP PNP - 121699463	$-149.00	$298.00
08/08/2022	PAYMENT	GENICA NEVADA LLC PNP PNP - 118965207	$-150.88	$447.00
07/15/2022	BILL	GENICA CLOVER RANCH LLC	$597.88	$597.88
02/24/2022	PAYMENT	GENICA SKYRIDGE LLC PNP PNP - 109668089	$-138.72	$0.00
01/03/2022	PAYMENT	GENICA SKYRIDGE LLC PNP PNP - 106099540	$-138.72	$138.72
09/29/2021	PAYMENT	GENICA SKYRIDGE LLC PNP PNP - 100987155	$-138.72	$277.44
08/21/2021	PAYMENT	LARRY LES PNP PNP - 99082028	$-138.95	$416.16
07/14/2021	BILL	GENICA CLOVER RANCH LLC	$555.11	$555.11
11/20/2020	PAYMENT	CRE II, LLC CHECK NUM: 1022	$-1,152.11	$0.00
11/09/2020	INTEREST	Monthly Interest	$4.02	$1,152.11
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.90	$1,148.09
10/05/2020	INTEREST	Monthly Interest	$4.02	$1,135.19
09/01/2020	INTEREST	Monthly Interest	$4.02	$1,131.17
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.20	$1,127.15
08/03/2020	INTEREST	Monthly Interest	$4.02	$1,121.95
07/09/2020	BILL	CRE II LLC	$514.02	$1,117.93
07/01/2020	INTEREST	Monthly Interest	$4.02	$603.91
06/01/2020	INTEREST	Monthly Interest	$40.25	$599.89
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$559.64
03/19/2020	PENALTY	POSTAGE	$1.00	$556.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.81	$555.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.78	$521.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.15	$500.05
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.92	$487.90
07/10/2019	BILL	CRE II LLC	$482.98	$482.98
01/28/2019	PAYMENT	CRE II, LLC CHECK NUM: 1003	$-115.00	$0.00
12/20/2018	PAYMENT	WESTERN TITLE CHECK NUM: 64891	$-119.95	$115.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.19	$234.95
09/24/2018	PAYMENT	CRE OF NEVADA CHECK NUM: 1171	$-254.14	$234.76
09/02/2018	INTEREST	Monthly Interest	$0.13	$488.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.63	$488.77
08/01/2018	INTEREST	Monthly Interest	$0.13	$484.14
07/10/2018	BILL	CRE OF NEVADA LLC	$460.74	$484.01
07/02/2018	INTEREST	Monthly Interest	$0.13	$23.27
06/01/2018	INTEREST	Monthly Interest	$1.27	$23.14
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$21.87
03/30/2018	PENALTY	Postage	$1.00	$16.87
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.61	$15.87
03/13/2018	PAYMENT	CRE OF NEVADA LLC CHECK NUM: 1164	$-327.00	$15.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.90	$342.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.36	$331.36
08/30/2017	PAYMENT	CRE OF NEVADA CHECK NUM: 1155	$-112.83	$327.00
07/10/2017	BILL	CRE OF NEVADA LLC	$439.83	$439.83
08/22/2016	PAYMENT	CRE OF NEVADA, LLC CHECK NUM: 1138	$-429.32	$0.00
07/11/2016	BILL	CRE OF NEVADA LLC	$429.32	$429.32
08/06/2015	PAYMENT	CRE OF NEVADA, LLC CHECK NUM: 1121	$-429.08	$0.00
08/06/2015	ADJUST	remove pymt to repost ck/cash NUM: 1121	$429.08	$429.08
08/06/2015	VOID	CRE OF NEVADA, LLC CHECK NUM: 1121	$-429.08	$0.00
07/07/2015	BILL	CRE OF NEVADA LLC	$429.08	$429.08
10/14/2014	PAYMENT	CRE OF NEVADA, LLC CHECK NUM: 1103	$-210.00	$0.00
10/08/2014	PAYMENT	CRE OF NEVADA, LLC CHECK NUM: 1099	$-105.00	$210.00
08/26/2014	PAYMENT	CRE OF NEVADA LLC CHECK NUM: 1096	$-108.11	$315.00
07/08/2014	BILL	CRE OF NEVADA LLC	$423.11	$423.11
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	$-104.59	$312.00
07/08/2013	BILL	CRE OF NEVADA LLC	$416.59	$416.59
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	$-100.61	$300.00
08/28/2012	ADJUST	POSTED WRONG NUM: 1055	$100.61	$400.61
08/28/2012	VOID	CRE OF NEVADA, LLC CHECK NUM: 1055	$-100.61	$300.00
07/10/2012	BILL	CRE OF NEVADA LLC	$400.61	$400.61
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	$-100.97	$297.00
07/08/2011	BILL	CRE OF NEVADA LLC	$397.97	$397.97
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	$-247.24	$738.00
07/08/2010	BILL	CRE OF NEVADA LLC	$985.24	$985.24
04/13/2010	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 121529	$-9.75	$0.00
04/13/2010	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 121515	$-3,057.98	$9.75
03/31/2010	INTEREST	Monthly Interest	$9.75	$3,067.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$92.00	$3,057.98
03/01/2010	INTEREST	Monthly Interest	$9.75	$2,965.98
02/01/2010	INTEREST	Monthly Interest	$9.75	$2,956.23
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$59.17	$2,946.48
01/04/2010	INTEREST	Monthly Interest	$9.75	$2,887.31
12/01/2009	INTEREST	Monthly Interest	$9.75	$2,877.56
11/03/2009	INTEREST	Monthly Interest	$9.75	$2,867.81
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.91	$2,858.06
10/05/2009	INTEREST	Monthly Interest	$9.75	$2,825.15
09/01/2009	INTEREST	Monthly Interest	$9.75	$2,815.40
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.21	$2,805.65
08/03/2009	INTEREST	Monthly Interest	$9.75	$2,792.44
07/06/2009	BILL	COLONIAL BANK N A	$1,314.22	$2,782.69
07/01/2009	INTEREST	Monthly Interest	$9.75	$1,468.47
07/01/2009	INTEREST	Monthly Interest	$9.75	$1,458.72
06/01/2009	INTEREST	Monthly Interest	$97.46	$1,448.97
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,351.51
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$81.86	$1,345.01
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$52.65	$1,263.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.27	$1,210.50
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.74	$1,181.23
07/15/2008	BILL	JKB PARAMONT HOMES NEVADA LLC	$1,169.49	$1,169.49
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	$-262.51	$783.00
07/12/2007	BILL	JKB PARAMONT HOMES NEVADA LLC	$1,045.51	$1,045.51
03/07/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637	$-257.00	$0.00
01/03/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348	$-257.00	$257.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-252.63	$514.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-261.48	$766.63
07/12/2006	BILL	JKB PARAMONT HOMES NEVADA LLC	$1,028.11	$1,028.11
04/14/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 2748	$-496.48	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.20	$496.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.28	$473.28
11/07/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 103961	$-496.51	$464.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.20	$960.51
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.28	$937.31
07/15/2005	BILL	VERNER, JOHN T & KATHLEEN M	$928.03	$928.03
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: 11880	$-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: 11595	$-218.00	$218.00
10/12/2004	PAYMENT	EMPOWER U INC. CHECK BANK: 94-169 NUM: 11317	$-218.00	$436.00
08/26/2004	PAYMENT	ENPOWER U INC CHECK BANK: 94-169 NUM: 8378	$-220.00	$654.00
07/08/2004	BILL	BLACK, SCOTT & KIM	$874.00	$874.00
03/02/2004	PAYMENT	EMPOWER U INC CHECK BANK: 94-169 NUM: 10649	$-217.07	$0.00
01/06/2004	PAYMENT	EMPOWER U CHECK BANK: 94-169 NUM: 10470	$-217.07	$217.07
10/08/2003	PAYMENT	EMPOWER U INC CHECK BANK: 94-169 NUM: 10118	$-217.07	$434.14
08/04/2003	PAYMENT	EMPOWER U CHECK BANK: 94-169 NUM: 9827	$-217.10	$651.21
07/18/2003	BILL	BLACK, SCOTT & KIM	$868.31	$868.31
06/05/2003	PAYMENT	EMPOWER U INC CHECK BANK: 94-169 NUM: 9633	$-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: 9544	$-10.87	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$16.37
03/21/2003	PAYMENT	EMPOWER U CHECK BANK: 94-169 NUM: 9368	$-218.39	$10.87
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.87	$229.26
02/05/2003	PAYMENT	EMPOWER U INC CHECK BANK: 94-169 NUM: 8947	$-200.00	$218.39
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.39	$418.39
10/22/2002	PAYMENT	EMPOWER UN INC CHECK BANK: 94-169 NUM: 8799	$-200.00	$408.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.00	$608.00
08/29/2002	PAYMENT	EMPOWER U INC CHECK BANK: 94-169 NUM: 8691	$-215.30	$600.00
08/04/2002	INTEREST	Monthly Interest	$0.06	$815.30
07/12/2002	INTEREST	Monthly Interest	$0.06	$815.24
07/12/2002	BILL	BLACK, SCOTT & KIM	$801.64	$815.18
06/03/2002	INTEREST	Monthly Interest	$0.63	$13.54
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$12.91
04/05/2002	PAYMENT	EMPOWER-U, INC CHECK BANK: 94-169 NUM: 7737	$-197.63	$7.91
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.91	$205.54
01/18/2002	PAYMENT	BLACK, SCOTT & KIM CHECK BANK: 94-169 NUM: 7407	$-197.63	$197.63
10/10/2001	PAYMENT	BLACK, SCOTT & KIM CHECK BANK: 94-69 NUM: 6928	$-197.63	$395.26
08/21/2001	PAYMENT	EMPOWER-U, INC. CHECK BANK: 94-169 NUM: 6754	$-211.50	$592.89
08/01/2001	INTEREST	Monthly Interest	$0.06	$804.39
07/12/2001	BILL	BLACK, SCOTT & KIM	$790.71	$804.33
07/02/2001	INTEREST	Monthly Interest	$0.06	$13.62
07/02/2001	INTEREST	Monthly Interest	$0.06	$13.56
06/05/2001	INTEREST	Monthly Interest	$0.63	$13.50
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$12.87
04/26/2001	PAYMENT	EMPOWER-U INC CHECK BANK: 94-169 NUM: 6180	$-196.70	$7.87
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.87	$204.57
01/16/2001	PAYMENT	EMPOWER-U INC CHECK BANK: 94-169 NUM: 5790	$-196.70	$196.70
10/11/2000	PAYMENT	EMPOWER-U INC CHECK BANK: 94-169 NUM: 5514	$-401.50	$393.40
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.88	$794.90
07/17/2000	BILL	BLACK, SCOTT & KIM	$787.02	$787.02
03/21/2000	PAYMENT	EMPOWER-U CHECK BANK: 94-169 NUM: 4797	$-204.87	$0.00
03/21/2000	AMENDMENT	received before 3/16	$-8.19	$204.87
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.19	$213.06
02/01/2000	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 38247	$-213.06	$204.87
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.19	$417.93
10/12/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 36387	$-204.87	$409.74
08/25/1999	PAYMENT	TIBBALS LAND TRUST CHECK BANK: 94-7074 NUM: 3367	$-205.08	$614.61
07/17/1999	BILL	TIBBALS, DONALD W & SANDRA L	$819.69	$819.69
12/23/1998	PAYMENT	GOPHER CONSTRUCTION, INC CHECK	$-851.61	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.57	$851.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.23	$831.04
07/13/1998	BILL	TIBBALS, DONALD W & SANDRA L	$822.81	$822.81
05/05/1998	PAYMENT	DON TIBBALS CHECK	$-727.87	$0.00
05/05/1998	AMENDMENT	remove n/p chg	$-5.00	$727.87
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$732.87
03/25/1998	PENALTY	Postage Costs	$1.00	$727.87
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$44.24	$726.87
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$28.44	$682.63
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.81	$654.19
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.32	$638.38
07/14/1997	BILL	TIBBALS, DONALD W & SANDRA L	$632.06	$632.06
02/28/1997	PAYMENT	TIBBALS, DON & SANDRA	$-142.76	$0.00
01/14/1997	PAYMENT	TIBBALS	$-142.76	$142.76
09/30/1996	PAYMENT	DON W TIBBALS	$-142.76	$285.52
08/29/1996	PAYMENT	DON W. TIBBALS	$-142.96	$428.28
07/18/1996	BILL	TIBBALS, DONALD W & SANDRA L	$571.24	$571.24