Tax Account 021-331-29

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Owners

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

Account Summary

Account ID	021-331-29
Account Type	Real Estate
Location	1015 N CLOVER LN FERNLEY
Balance	$435.89
Currently Due	$111.89

Account ID

021-331-29

Account Type

Real Estate

Location

1015 N CLOVER LN
FERNLEY

Balance

$435.89

Currently Due

$111.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$435.89
Total	$435.89
Paid	$0.00
Balance	$435.89
Due	$111.89
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

$435.89

Total

$435.89

Paid

$0.00

Balance

$435.89

Due

$111.89

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	$111.89	$0.00	$111.89	$0.00	$111.89
2	10/07/2024	10/17/2024	Due	$108.00	$0.00	$108.00	$0.00	$219.89
3	01/06/2025	01/16/2025	Due	$108.00	$0.00	$108.00	$0.00	$327.89
4	03/03/2025	03/13/2025	Due	$108.00	$0.00	$108.00	$0.00	$435.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$405.09	$0.00	$405.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$367.30	$0.00	$367.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$340.80	$0.00	$340.80	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$314.64	$11.16	$325.80	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$295.40	$85.47	$380.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$281.65	$2.99	$284.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$269.40	$16.78	$286.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$262.82	$0.00	$262.82	$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.	13.68	.00	13.68	3.66
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.51
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.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	$435.89	$435.89
03/01/2024	PAYMENT	NEVADA LLC GENICA PNP PNP - 152016563	$-101.00	$0.00
12/22/2023	PAYMENT	SKYRIDGE ESTATES LLC GENICA PNP PNP - 148259329	$-101.00	$101.00
09/29/2023	PAYMENT	SKYRIDGE ESTATES LLC GENICA PNP PNP - 143238281	$-101.00	$202.00
08/14/2023	PAYMENT	GENICA NEVADA LLC PNP PNP - 140893686	$-102.09	$303.00
07/17/2023	BILL	GENICA CLOVER RANCH LLC	$405.09	$405.09
03/03/2023	PAYMENT	GENICA NEVADA LLC PNP PNP - 130637066	$-91.00	$0.00
12/23/2022	PAYMENT	GENICA NEVADA LLC PNP PNP - 126512286	$-91.00	$91.00
09/29/2022	PAYMENT	GENICA SKYRIDGE ESTATES LLC PNP PNP - 121699463	$-91.00	$182.00
08/08/2022	PAYMENT	GENICA NEVADA LLC PNP PNP - 118965207	$-94.30	$273.00
07/15/2022	BILL	GENICA CLOVER RANCH LLC	$367.30	$367.30
02/24/2022	PAYMENT	GENICA SKYRIDGE LLC PNP PNP - 109668089	$-85.15	$0.00
01/03/2022	PAYMENT	GENICA SKYRIDGE LLC PNP PNP - 106099540	$-85.15	$85.15
09/29/2021	PAYMENT	GENICA SKYRIDGE LLC PNP PNP - 100987155	$-85.15	$170.30
08/21/2021	PAYMENT	LARRY LES PNP PNP - 99082028	$-85.35	$255.45
07/14/2021	BILL	GENICA CLOVER RANCH LLC	$340.80	$340.80
11/20/2020	PAYMENT	CRE II, LLC CHECK NUM: 1022	$-706.67	$0.00
11/09/2020	INTEREST	Monthly Interest	$2.46	$706.67
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.93	$704.21
10/05/2020	INTEREST	Monthly Interest	$2.46	$696.28
09/01/2020	INTEREST	Monthly Interest	$2.46	$693.82
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.23	$691.36
08/03/2020	INTEREST	Monthly Interest	$2.46	$688.13
07/09/2020	BILL	CRE II LLC	$314.64	$685.67
07/01/2020	INTEREST	Monthly Interest	$2.46	$371.03
06/01/2020	INTEREST	Monthly Interest	$24.62	$368.57
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$343.95
03/19/2020	PENALTY	POSTAGE	$1.00	$340.95
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.68	$339.95
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.34	$319.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.47	$305.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.06	$298.46
07/10/2019	BILL	CRE II LLC	$295.40	$295.40
01/28/2019	PAYMENT	CRE II, LLC CHECK NUM: 1003	$-70.00	$0.00
12/20/2018	PAYMENT	WESTERN TITLE CHECK NUM: 64891	$-73.07	$70.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.12	$143.07
09/24/2018	PAYMENT	CRE OF NEVADA CHECK NUM: 1171	$-158.35	$142.95
09/02/2018	INTEREST	Monthly Interest	$0.08	$301.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.87	$301.22
08/01/2018	INTEREST	Monthly Interest	$0.08	$298.35
07/10/2018	BILL	CRE OF NEVADA LLC	$281.65	$298.27
07/02/2018	INTEREST	Monthly Interest	$0.08	$16.62
06/01/2018	INTEREST	Monthly Interest	$0.78	$16.54
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$15.76
03/30/2018	PENALTY	Postage	$1.00	$10.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.38	$9.76
03/13/2018	PAYMENT	CRE OF NEVADA LLC CHECK NUM: 1164	$-201.00	$9.38
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.70	$210.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.68	$203.68
08/30/2017	PAYMENT	CRE OF NEVADA CHECK NUM: 1155	$-68.40	$201.00
07/10/2017	BILL	CRE OF NEVADA LLC	$269.40	$269.40
08/22/2016	PAYMENT	CRE OF NEVADA, LLC CHECK NUM: 1138	$-262.82	$0.00
07/11/2016	BILL	CRE OF NEVADA LLC	$262.82	$262.82
08/06/2015	PAYMENT	CRE OF NEVADA, LLC CHECK NUM: 1121	$-262.67	$0.00
08/06/2015	ADJUST	remove pymt to repost ck/cash NUM: 1121	$262.67	$262.67
08/06/2015	VOID	CRE OF NEVADA, LLC CHECK NUM: 1121	$-262.67	$0.00
07/07/2015	BILL	CRE OF NEVADA LLC	$262.67	$262.67
10/14/2014	PAYMENT	CRE OF NEVADA, LLC CHECK NUM: 1103	$-126.00	$0.00
10/08/2014	PAYMENT	CRE OF NEVADA, LLC CHECK NUM: 1099	$-63.00	$126.00
08/26/2014	PAYMENT	CRE OF NEVADA LLC CHECK NUM: 1096	$-66.04	$189.00
07/08/2014	BILL	CRE OF NEVADA LLC	$255.04	$255.04
03/12/2014	PAYMENT	CRE OF NEVADA, LLC CHECK NUM: 1089	$-63.00	$0.00
01/16/2014	PAYMENT	CRE OF NEVADA LLC CHECK NUM: 1085	$-63.00	$63.00
10/15/2013	PAYMENT	CRE OF NEVADA CHECK NUM: 1079	$-63.00	$126.00
08/14/2013	PAYMENT	CRE OF NEVADA LLC CHECK NUM: 446.69	$-63.74	$189.00
07/08/2013	BILL	CRE OF NEVADA LLC	$252.74	$252.74
03/14/2013	PAYMENT	CRE OF NEVADA, LLC CHECK NUM: 1067	$-60.00	$0.00
01/15/2013	PAYMENT	CRE OF NEVADA, LLC CHECK NUM: 1063	$-60.00	$60.00
10/10/2012	PAYMENT	CRE OF NEVADA LLC CHECK NUM: 1058	$-60.00	$120.00
08/28/2012	PAYMENT	CRE OF NEVADA, LLC CHECK NUM: 1055	$-61.88	$180.00
08/28/2012	ADJUST	POSTED WRONG NUM: 1055	$61.88	$241.88
08/28/2012	VOID	CRE OF NEVADA, LLC CHECK NUM: 1055	$-61.88	$180.00
07/10/2012	BILL	CRE OF NEVADA LLC	$241.88	$241.88
03/07/2012	PAYMENT	CRE OF NEVADA, LLC CHECK NUM: 1046	$-60.00	$0.00
01/11/2012	PAYMENT	CRE OF NEVADA CHECK NUM: 1040	$-60.00	$60.00
10/10/2011	PAYMENT	CRE OF NEVADA, LLC CHECK NUM: 1036	$-60.00	$120.00
08/24/2011	PAYMENT	CRE OF NEVADA, LLC CHECK NUM: 1033	$-60.23	$180.00
07/08/2011	BILL	CRE OF NEVADA LLC	$240.23	$240.23
03/04/2011	PAYMENT	CRE OF NEVADA LLC CHECK NUM: 1023	$-183.00	$0.00
01/10/2011	PAYMENT	CRE OF NEVADA, LLC CHECK NUM: 1020	$-183.00	$183.00
10/05/2010	PAYMENT	CRE OF NEVADA, LLC CHECK BANK: 94-77 NUM: 1013	$-183.00	$366.00
08/17/2010	PAYMENT	CRE OF NEVADA, LLC CHECK BANK: 94-77 NUM: 1011	$-183.36	$549.00
07/08/2010	BILL	CRE OF NEVADA LLC	$732.36	$732.36
04/13/2010	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 121531	$-6.50	$0.00
04/13/2010	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 121517	$-2,069.56	$6.50
03/31/2010	INTEREST	Monthly Interest	$6.50	$2,076.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$63.08	$2,069.56
03/01/2010	INTEREST	Monthly Interest	$6.50	$2,006.48
02/01/2010	INTEREST	Monthly Interest	$6.50	$1,999.98
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$40.57	$1,993.48
01/04/2010	INTEREST	Monthly Interest	$6.50	$1,952.91
12/01/2009	INTEREST	Monthly Interest	$6.50	$1,946.41
11/03/2009	INTEREST	Monthly Interest	$6.50	$1,939.91
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.56	$1,933.41
10/05/2009	INTEREST	Monthly Interest	$6.50	$1,910.85
09/01/2009	INTEREST	Monthly Interest	$6.50	$1,904.35
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.05	$1,897.85
08/03/2009	INTEREST	Monthly Interest	$6.50	$1,888.80
07/06/2009	BILL	COLONIAL BANK N A	$901.19	$1,882.30
07/01/2009	INTEREST	Monthly Interest	$6.50	$981.11
07/01/2009	INTEREST	Monthly Interest	$6.50	$974.61
06/01/2009	INTEREST	Monthly Interest	$64.96	$968.11
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$903.15
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$54.56	$896.65
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.13	$842.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.57	$806.96
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.90	$787.39
07/15/2008	BILL	JKB PARAMONT HOMES NEVADA LLC	$779.49	$779.49
05/05/2008	PAYMENT	JKB HOMES/CASHIER'S CHECK CHECK BANK: 88-7066 NUM: 3779158	$-170.32	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$170.32
03/25/2008	AMENDMENT	ADD LATE PAY PENALTY	$6.32	$164.32
03/25/2008	ADJUST	CHECK RETURNED - NSF BANK: 94-178 NUM: 6156	$158.00	$158.00
03/13/2008	VOID	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 6156	$-158.00	$0.00
01/07/2008	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 94-178	$-158.00	$158.00
10/02/2007	PAYMENT	PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 5000-5596	$-158.00	$316.00
08/21/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 5398	$-161.27	$474.00
07/12/2007	BILL	JKB PARAMONT HOMES NEVADA LLC	$635.27	$635.27
03/07/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637	$-159.00	$0.00
01/03/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348	$-159.00	$159.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-159.00	$318.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-162.33	$477.00
07/12/2006	BILL	JKB PARAMONT HOMES NEVADA LLC	$639.33	$639.33
04/14/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 2748	$-301.74	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.10	$301.74
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.64	$287.64
11/07/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 103961	$-303.97	$282.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.20	$585.97
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.72	$571.77
07/15/2005	BILL	VERNER, JOHN T & KATHLEEN M	$566.05	$566.05
04/25/2005	PAYMENT	EMPOWER U INC CHECK BANK: 94-169 NUM: 11994	$-5.32	$0.00
03/23/2005	PAYMENT	EMPOWER U INC CHECK BANK: 94-169 NUM: 11884	$-133.00	$5.32
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.32	$138.32
01/12/2005	PAYMENT	EMPOWER U INC. CHECK BANK: 94-169 NUM: 11598	$-133.00	$133.00
10/12/2004	PAYMENT	EMPOWER U INC. CHECK BANK: 94-169 NUM: 11321	$-133.00	$266.00
07/25/2004	PAYMENT	EMPOWER U INC CHECK BANK: 94-169 NUM: 11215	$-136.23	$399.00
07/08/2004	BILL	BLACK, SCOTT & KIM	$535.23	$535.23
03/02/2004	PAYMENT	EMPOWER U INC CHECK BANK: 94-169 NUM: 10649	$-132.50	$0.00
01/06/2004	PAYMENT	EMPOWER U CHECK BANK: 94-169 NUM: 10470	$-132.50	$132.50
10/08/2003	PAYMENT	EMPOWER U INC CHECK BANK: 94-169 NUM: 10119	$-132.50	$265.00
08/04/2003	PAYMENT	EMPOWER U CHECK BANK: 94-169 NUM: 9827	$-132.51	$397.50
07/18/2003	BILL	BLACK, SCOTT & KIM	$530.01	$530.01
06/05/2003	PAYMENT	EMPOWER U INC CHECK BANK: 94-169 NUM: 9637	$-5.50	$0.00
06/05/2003	AMENDMENT	remove interest	$-0.23	$5.50
06/02/2003	INTEREST	Monthly Interest	$0.23	$5.73
05/07/2003	PAYMENT	EMPOWER U INC CHECK BANK: 94-169 NUM: 9548	$-6.25	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$11.75
03/21/2003	PAYMENT	EMPOWER U CHECK BANK: 94-169 NUM: 9372	$-125.57	$6.25
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.25	$131.82
02/05/2003	PAYMENT	EMPOWER U INC CHECK BANK: 94-169 NUM: 8951	$-115.00	$125.57
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.97	$240.57
10/22/2002	PAYMENT	EMPOWER UN INC CHECK BANK: 94-169 NUM: 8799	$-115.00	$234.60
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.60	$349.60
08/29/2002	PAYMENT	EMPOWER U INC CHECK BANK: 94-169 NUM: 8691	$-116.11	$345.00
07/12/2002	BILL	BLACK, SCOTT & KIM	$461.11	$461.11
03/14/2002	PAYMENT	EMPOWER U INC CHECK BANK: 94-169 NUM: 7689	$-114.19	$0.00
01/18/2002	PAYMENT	BLACK, SCOTT & KIM CHECK BANK: 94-169 NUM: 7411	$-114.19	$114.19
10/10/2001	PAYMENT	BLACK, SCOTT & KIM CHECK BANK: 94-169 NUM: 6932	$-114.19	$228.38
08/21/2001	PAYMENT	EMPOWER-U, INC. CHECK BANK: 94-169 NUM: 6758	$-124.35	$342.57
08/01/2001	INTEREST	Monthly Interest	$0.04	$466.92
07/12/2001	BILL	BLACK, SCOTT & KIM	$456.91	$466.88
07/02/2001	INTEREST	Monthly Interest	$0.04	$9.97
07/02/2001	INTEREST	Monthly Interest	$0.04	$9.93
06/05/2001	INTEREST	Monthly Interest	$0.36	$9.89
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$9.53
04/26/2001	PAYMENT	EMPOWER-U INC CHECK BANK: 94-169 NUM: 6180	$-113.29	$4.53
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.53	$117.82
01/16/2001	PAYMENT	EMPOWER-U INC CHECK BANK: 94-169 NUM: 5790	$-113.29	$113.29
10/11/2000	PAYMENT	EMPOWER-U INC CHECK BANK: 94-169 NUM: 5514	$-231.26	$226.58
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.54	$457.84
07/17/2000	BILL	BLACK, SCOTT & KIM	$453.30	$453.30
03/21/2000	PAYMENT	EMPOWER-U CHECK BANK: 94-169 NUM: 4797	$-117.49	$0.00
03/21/2000	AMENDMENT	received before 3/16	$-4.70	$117.49
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.70	$122.19
02/01/2000	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 38247	$-122.19	$117.49
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.70	$239.68
10/12/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 36387	$-117.49	$234.98
09/21/1999	PAYMENT	GOPHER CONSTRUCTION CHECK BANK: 94-77 NUM: 1351	$-122.32	$352.47
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.70	$474.79
07/17/1999	BILL	TIBBALS, DONALD W & SANDRA L	$470.09	$470.09
12/23/1998	PAYMENT	GOPHER CONSTRUCTION, INC CHECK	$-492.14	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.89	$492.14
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.76	$480.25
07/13/1998	BILL	TIBBALS, DONALD W & SANDRA L	$475.49	$475.49
05/05/1998	PAYMENT	DON TIBBALS CHECK	$-432.45	$0.00
05/05/1998	AMENDMENT	remove n/p charge	$-5.00	$432.45
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$437.45
03/25/1998	PENALTY	Postage Costs	$1.00	$432.45
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$26.26	$431.45
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.89	$405.19
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.38	$388.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.76	$378.92
07/14/1997	BILL	TIBBALS, DONALD W & SANDRA L	$375.16	$375.16
02/28/1997	PAYMENT	TIBBALS, DON & SANDRA	$-78.63	$0.00
01/14/1997	PAYMENT	TIBBALS	$-78.63	$78.63
09/30/1996	PAYMENT	DON W TIBBALS	$-78.63	$157.26
08/29/1996	PAYMENT	DON W. TIBBALS	$-78.84	$235.89
07/18/1996	BILL	TIBBALS, DONALD W & SANDRA L	$314.73	$314.73