Tax Account 021-501-11

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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	021-501-11
Account Type	Real Estate
Location	4850 VIEW DR FERNLEY
Balance	$350.00
Currently Due	$0.00

Account ID

021-501-11

Account Type

Real Estate

Location

4850 VIEW DR
FERNLEY

Balance

$350.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,402.77
Total	$1,435.35
Paid	$1,085.35
Balance	$350.00
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

$1,402.77

Total

$1,435.35

Paid

$1,085.35

Balance

$350.00

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	$352.77	$14.11	$352.77	$366.88	$0.00
2	10/07/2024	10/17/2024	Paid	$350.00	$18.47	$350.00	$368.47	$0.00
3	01/06/2025	01/16/2025	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
4	03/03/2025	03/13/2025	Due	$350.00	$0.00	$350.00	$0.00	$350.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,303.33	$103.68	$1,449.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,179.16	$0.00	$1,179.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,091.98	$0.00	$1,091.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,010.56	$96.90	$1,107.46	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$961.18	$27.31	$988.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$901.15	$127.20	$1,028.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$864.53	$47.05	$911.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$842.94	$0.00	$842.94	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$840.95	$126.36	$967.31	$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	.85	.20	.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
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 34587	$-388.66	$350.00
11/14/2024	PAYMENT	GOPHER CONSTRUCTION, INC. CHECK 34482	$-350.00	$738.66
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.47	$1,088.66
10/14/2024	PAYMENT	GOPHER CONSTRUCTION, INC. CHECK 34368	$-820.41	$1,070.19
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.04	$1,890.60
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.04	$1,887.56
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.11	$1,884.52
07/16/2024	BILL	TIBBALS, DONALD W & SANDRA TRS	$1,402.77	$1,870.41
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.04	$467.64
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.04	$464.60
06/03/2024	INTEREST	INTEREST FOR 06/2024	$30.44	$461.56
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$431.12
04/18/2024	PAYMENT	GOPHER CONSTRUCTION INC CHECK 33993	$-324.00	$428.68
03/28/2024	PAYMENT	GOPHER CONSTRUCTION CHECK 33908	$-324.00	$752.68
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,076.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.32	$1,075.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.40	$1,017.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.96	$984.96
08/22/2023	PAYMENT	DONALD W SANDRA TRS TIBBALS PNP PNP - 141369220	$-327.89	$972.00
07/17/2023	BILL	TIBBALS, DONALD W & SANDRA TRS	$1,299.89	$1,299.89
08/25/2022	PAYMENT	GOPHER CONSTRUCTION INC. CHECK 32722	$-1,179.16	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,179.16
07/15/2022	BILL	TIBBALS, DONALD W & SANDRA TRS	$1,179.16	$1,179.16
08/17/2021	PAYMENT	DONALD W SANDRA TRS TIBBALS PNP PNP - 98874878	$-1,091.98	$0.00
07/14/2021	BILL	TIBBALS, DONALD W & SANDRA TRS	$1,091.98	$1,091.98
04/23/2021	PAYMENT	GOPHER CONSTRUCTION, INC CHECK 31687	$-349.90	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$349.90
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$16.03	$348.90
01/19/2021	PAYMENT	GOPHER CONSTRUCTION INC CHECK 31495	$-757.56	$332.87
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$45.45	$1,090.43
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.28	$1,044.98
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.14	$1,019.70
07/09/2020	BILL	TIBBALS, DONALD W & SANDRA TRS	$1,009.56	$1,009.56
06/25/2020	PAYMENT	CONSTRUCTION GOPHER CHECK BANK: PNP INTERNET NUM: 76990840	$-32.10	$0.00
06/24/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 30568	$-1,023.06	$32.10
06/24/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 30789	$-236.00	$1,055.16
06/24/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 30659	$-17.71	$1,291.16
06/24/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 31080	$-236.00	$1,308.87
06/24/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 30568	$1,023.06	$1,544.87
06/24/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 30789	$236.00	$521.81
06/24/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 30659	$17.71	$285.81
06/24/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 31080	$236.00	$268.10
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$32.10
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$17.10
06/01/2020	INTEREST	Monthly Interest	$0.76	$10.20
05/26/2020	VOID	GOPHER CONSTRUCTION INC CHECK NUM: 31080	$-236.00	$9.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.44	$245.44
01/07/2020	VOID	GOPHER CONSTRUCTION INC CHECK NUM: 30789	$-236.00	$236.00
11/08/2019	VOID	GOPHER CONSTRUCTION INC CHECK NUM: 30659	$-17.71	$472.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.68	$489.71
10/09/2019	VOID	GOPHER CONSTRUCTION INC CHECK NUM: 30568	$-1,023.06	$489.03
10/01/2019	INTEREST	Monthly Interest	$3.75	$1,512.09
09/01/2019	INTEREST	Monthly Interest	$3.75	$1,508.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.53	$1,504.59
07/31/2019	INTEREST	Monthly Interest	$3.75	$1,495.06
07/22/2019	INTEREST	Monthly Interest	$3.75	$1,491.31
07/10/2019	BILL	TIBBALS, DONALD W & SANDRA TRS	$946.18	$1,487.56
07/01/2019	INTEREST	Monthly Interest	$3.75	$541.38
06/03/2019	INTEREST	Monthly Interest	$37.50	$537.63
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.50	$500.13
02/28/2019	PAYMENT	GOPHER CONSTRUCTION, INC CHECK NUM: 30052	$-247.62	$477.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.63	$725.25
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.77	$697.62
09/13/2018	PAYMENT	GOPHER CONSTRUCTION CHECK NUM: 29771	$-478.39	$685.85
09/02/2018	INTEREST	Monthly Interest	$1.80	$1,164.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.05	$1,162.44
08/01/2018	INTEREST	Monthly Interest	$1.80	$1,153.39
07/10/2018	BILL	TIBBALS, DONALD W & SANDRA TRS	$901.15	$1,151.59
07/02/2018	INTEREST	Monthly Interest	$1.80	$250.44
06/01/2018	INTEREST	Monthly Interest	$18.00	$248.64
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$230.64
03/30/2018	PENALTY	Postage	$1.00	$225.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.64	$224.64
01/16/2018	PAYMENT	GOPHER CONSTRUCTION CHECK NUM: 29470	$-225.01	$216.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.35	$441.01
09/12/2017	PAYMENT	GOPHER CONSTRUCTION CHECK NUM: 29289	$-432.53	$440.66
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.66	$873.19
07/10/2017	BILL	TIBBALS, DONALD W & SANDRA TRS	$864.53	$864.53
03/13/2017	PAYMENT	GOPHER CONSTRUCTION INC CHECK NUM: 28938	$-210.00	$0.00
12/28/2016	PAYMENT	GOPHER CONSTRUCTION, INC CHECK NUM: 28759	$-210.00	$210.00
10/13/2016	PAYMENT	GOPHER CONSTRUCTION, INC CHECK NUM: 28516	$-210.00	$420.00
08/17/2016	PAYMENT	GOPHER CONSTRUCTION, INC CHECK NUM: 28409	$-271.10	$630.00
07/11/2016	BILL	TIBBALS, DONALD W & SANDRA TRS	$842.94	$901.10
07/08/2016	INTEREST	Monthly Interest	$0.33	$58.16
07/01/2016	INTEREST	Monthly Interest	$0.33	$57.83
06/13/2016	PAYMENT	GOPHER CONSTRUCTION, INC CHECK NUM: 28266	$-698.20	$57.50
06/01/2016	INTEREST	Monthly Interest	$52.50	$755.70
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$703.20
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$701.51
04/04/2016	PENALTY	POSTAGE	$1.00	$698.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$37.80	$697.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.00	$659.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.40	$638.40
08/21/2015	PAYMENT	GOPHER CONSTRUCTION, INC CHECK NUM: 27958	$-210.95	$630.00
07/07/2015	BILL	TIBBALS, DONALD W & SANDRA TRS	$840.95	$840.95
05/01/2015	PAYMENT	DONALD TIBBALS CHECK BANK: PNP INTERNET NUM: 18044218	$-674.96	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$674.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.54	$673.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.30	$637.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.12	$617.12
08/21/2014	PAYMENT	TIBBALS, DON OR SANDRA CHECK NUM: 4509	$-205.88	$609.00
07/08/2014	BILL	TIBBALS, DONALD W & SANDRA TRS	$814.88	$814.88
04/29/2014	PAYMENT	GOPHER CONSTRUCTION CHECK NUM: 27190	$-653.88	$0.00
03/25/2014	PENALTY	Certification Mailing	$6.48	$653.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$35.10	$647.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.50	$612.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.80	$592.80
08/21/2013	PAYMENT	TIBBALS, DON OR SANDRA CHECK NUM: 4462	$-2,094.24	$585.00
07/08/2013	BILL	TIBBALS, DONALD W & SANDRA TRS	$782.03	$2,679.24
07/08/2013	INTEREST	Monthly Interest	$12.13	$1,897.21
07/01/2013	INTEREST	Monthly Interest	$12.13	$1,885.08
06/01/2013	INTEREST	Monthly Interest	$68.42	$1,872.95
05/01/2013	INTEREST	Monthly Interest	$5.88	$1,804.53
04/01/2013	INTEREST	Monthly Interest	$5.88	$1,798.65
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$52.54	$1,792.77
03/01/2013	INTEREST	Monthly Interest	$5.88	$1,740.23
02/01/2013	INTEREST	Monthly Interest	$5.88	$1,734.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$33.81	$1,728.47
01/02/2013	INTEREST	Monthly Interest	$5.88	$1,694.66
12/03/2012	INTEREST	Monthly Interest	$5.88	$1,688.78
11/01/2012	INTEREST	Monthly Interest	$5.88	$1,682.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.83	$1,677.02
10/01/2012	INTEREST	Monthly Interest	$5.88	$1,658.19
08/31/2012	INTEREST	Monthly Interest	$5.88	$1,652.31
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.58	$1,646.43
07/10/2012	BILL	TIBBALS, DONALD W & SANDRA TRS	$750.52	$1,638.85
07/10/2012	INTEREST	Monthly Interest	$5.88	$888.33
07/02/2012	INTEREST	Monthly Interest	$5.88	$882.45
06/01/2012	INTEREST	Monthly Interest	$58.78	$876.57
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$817.79
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$49.38	$811.29
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.76	$761.91
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.67	$730.15
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.10	$712.48
07/08/2011	BILL	TIBBALS, DONALD W & SANDRA TRS	$705.38	$705.38
04/28/2011	PAYMENT	TIBBALS, DON & SANDRA CHECK NUM: 4365	$-1,952.37	$0.00
04/28/2011	AMENDMENT	remove cert fee	$-5.54	$1,952.37
04/14/2011	AMENDMENT	certified mailing	$5.54	$1,957.91
04/01/2011	INTEREST	Monthly Interest	$7.43	$1,952.37
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$46.02	$1,944.94
03/01/2011	INTEREST	Monthly Interest	$7.43	$1,898.92
02/01/2011	INTEREST	Monthly Interest	$7.43	$1,891.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.60	$1,884.06
01/04/2011	INTEREST	Monthly Interest	$7.43	$1,854.46
12/01/2010	INTEREST	Monthly Interest	$7.43	$1,847.03
11/01/2010	INTEREST	Monthly Interest	$7.43	$1,839.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.47	$1,832.17
10/01/2010	INTEREST	Monthly Interest	$7.43	$1,815.70
09/01/2010	INTEREST	Monthly Interest	$7.43	$1,808.27
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.62	$1,800.84
08/24/2010	INTEREST	Monthly Interest	$7.43	$1,794.22
07/08/2010	BILL	TIBBALS, DONALD W & SANDRA TRS	$657.39	$1,786.79
07/02/2010	INTEREST	Monthly Interest	$7.43	$1,129.40
07/02/2010	INTEREST	Monthly Interest	$7.43	$1,121.97
06/01/2010	INTEREST	Monthly Interest	$53.17	$1,114.54
05/03/2010	INTEREST	Monthly Interest	$2.35	$1,061.37
03/31/2010	INTEREST	Monthly Interest	$2.35	$1,059.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.69	$1,056.67
03/01/2010	INTEREST	Monthly Interest	$2.35	$1,013.98
02/01/2010	INTEREST	Monthly Interest	$2.35	$1,011.63
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.47	$1,009.28
01/04/2010	INTEREST	Monthly Interest	$2.35	$981.81
12/01/2009	INTEREST	Monthly Interest	$2.35	$979.46
11/03/2009	INTEREST	Monthly Interest	$2.35	$977.11
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.29	$974.76
10/05/2009	INTEREST	Monthly Interest	$2.35	$959.47
09/01/2009	INTEREST	Monthly Interest	$2.35	$957.12
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.15	$954.77
08/03/2009	INTEREST	Monthly Interest	$2.35	$948.62
07/06/2009	BILL	TIBBALS, DONALD W & SANDRA TRS	$609.83	$946.27
07/01/2009	INTEREST	Monthly Interest	$2.35	$336.44
07/01/2009	INTEREST	Monthly Interest	$2.35	$334.09
06/01/2009	INTEREST	Monthly Interest	$23.50	$331.74
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$308.24
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.10	$301.74
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.64	$287.64
10/13/2008	PAYMENT	TIBBALS, DON W & SANDRA L CHECK BANK: 94-7074 NUM: 4245	$-288.33	$282.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.67	$570.33
07/15/2008	BILL	TIBBALS, DONALD W & SANDRA TRS	$564.66	$564.66
08/21/2007	PAYMENT	TIBBALS, DON W & SNADRA L CHECK BANK: 94-7074 NUM: 4187	$-522.83	$0.00
07/12/2007	BILL	TIBBALS, DON W & SANDRA L	$522.83	$522.83
03/23/2007	PAYMENT	TIBBALS, DON W & SANDRA L CHECK BANK: 94-7074 NUM: 4154	$-132.32	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.29	$132.32
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.19	$126.03
12/28/2006	PAYMENT	TIBBALS, DON & SANDRA CHECK BANK: 94-7074 NUM: 4144	$-121.00	$125.84
12/28/2006	PAYMENT	TIBBALS, DON & SANDRA CHECK BANK: 94-7074 NUM: 4131	$-121.00	$246.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.84	$367.84
09/01/2006	PAYMENT	TIBBALS, DON W CHECK BANK: 94-7074 NUM: 4115	$-121.10	$363.00
09/01/2006	AMENDMENT	postmarked 8/31	$-4.84	$484.10
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.84	$488.94
07/12/2006	BILL	TIBBALS, DON W & SANDRA L	$484.10	$484.10
08/04/2005	PAYMENT	TIBBALS, SANDRA CHECK BANK: 94-7074 NUM: 3987	$-448.24	$0.00
07/15/2005	BILL	TIBBALS, DON W & SANDRA L	$448.24	$448.24
03/30/2005	PAYMENT	TIBBALS, DON W CHECK BANK: 94-7074 NUM: 3951	$-4.41	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.17	$4.41
11/18/2004	PAYMENT	TIBBALS, SANDRA CHECK BANK: 94-7074 NUM: 3916	$-212.00	$4.24
11/18/2004	PAYMENT	TIBBALS, SANDRA CHECK BANK: 94-7074 NUM: 3915	$-106.00	$216.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.24	$322.24
07/31/2004	PAYMENT	TIBBALS, SANDRA CHECK BANK: 94-7074 NUM: 3886	$-108.65	$318.00
07/08/2004	BILL	TIBBALS, DON W & SANDRA L	$426.65	$426.65
01/06/2004	PAYMENT	DON W. AND SANDRA TIBBALS CHECK BANK: 94-7074 NUM: 3836	$-1,029.80	$0.00
01/05/2004	INTEREST	Monthly Interest	$3.80	$1,029.80
12/18/2003	INTEREST	Monthly Interest	$3.80	$1,026.00
12/01/2003	INTEREST	Monthly Interest	$3.80	$1,022.20
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.52	$1,018.40
10/02/2003	INTEREST	Monthly Interest	$3.80	$1,007.88
09/03/2003	INTEREST	Monthly Interest	$3.80	$1,004.08
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.21	$1,000.28
08/01/2003	INTEREST	Monthly Interest	$3.80	$996.07
07/18/2003	BILL	TIBBALS, DON W & SANDRA L	$420.87	$992.27
07/01/2003	INTEREST	Monthly Interest	$3.80	$571.40
06/02/2003	INTEREST	Monthly Interest	$37.96	$567.60
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$529.64
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$31.89	$524.14
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.55	$492.25
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.48	$471.70
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.66	$460.22
07/12/2002	BILL	TIBBALS, DON W & SANDRA L	$455.56	$455.56
11/14/2001	PAYMENT	TIBBALS, DON CHECK BANK: 94-7074 NUM: 3615	$-6.63	$0.00
11/02/2001	PAYMENT	TIBBALS, SANDRA CHECK BANK: 94-7074 NUM: 3601	$-1,478.42	$6.63
11/02/2001	PAYMENT	TIBBALS, SANDRA CHECK BANK: 94-7074 NUM: 3612	$-29.00	$1,485.05
11/01/2001	INTEREST	Monthly Interest	$6.63	$1,514.05
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.24	$1,507.42
10/01/2001	INTEREST	Monthly Interest	$6.63	$1,496.18
09/04/2001	INTEREST	Monthly Interest	$6.63	$1,489.55
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.50	$1,482.92
08/01/2001	INTEREST	Monthly Interest	$6.63	$1,478.42
07/12/2001	BILL	TIBBALS, DON W & SANDRA L	$449.41	$1,471.79
07/02/2001	INTEREST	Monthly Interest	$6.63	$1,022.38
07/02/2001	INTEREST	Monthly Interest	$6.63	$1,015.75
06/05/2001	INTEREST	Monthly Interest	$39.94	$1,009.12
05/01/2001	INTEREST	Monthly Interest	$2.93	$969.18
03/28/2001	INTEREST	Monthly Interest	$2.93	$966.25
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.09	$963.32
03/01/2001	INTEREST	Monthly Interest	$2.93	$932.23
02/02/2001	INTEREST	Monthly Interest	$2.93	$929.30
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.99	$926.37
01/08/2001	INTEREST	Monthly Interest	$2.93	$906.38
11/30/2000	INTEREST	Monthly Interest	$2.93	$903.45
11/09/2000	INTEREST	Monthly Interest	$2.93	$900.52
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.11	$897.59
10/05/2000	INTEREST	Monthly Interest	$2.93	$886.48
09/07/2000	INTEREST	Monthly Interest	$2.93	$883.55
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.45	$880.62
08/01/2000	INTEREST	Monthly Interest	$2.93	$876.17
07/17/2000	BILL	TIBBALS, DON W & SANDRA L	$444.14	$873.24
07/03/2000	INTEREST	Monthly Interest	$2.93	$429.10
07/03/2000	INTEREST	Monthly Interest	$2.93	$426.17
06/06/2000	INTEREST	Monthly Interest	$29.29	$423.24
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$393.95
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.09	$388.95
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.72	$367.86
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.69	$356.14
08/25/1999	PAYMENT	TIBBALS LAND TRUST CHECK BANK: 94-7074 NUM: 3367	$-117.27	$351.45
07/17/1999	BILL	TIBBALS, DON W & SANDRA L	$468.72	$468.72
12/23/1998	PAYMENT	GOPHER CONSTRUCTION, INC CHECK	$-885.97	$0.00
12/02/1998	INTEREST	Monthly Interest	$2.48	$885.97
11/04/1998	INTEREST	Monthly Interest	$2.48	$883.49
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.92	$881.01
10/05/1998	INTEREST	Monthly Interest	$2.48	$869.09
09/01/1998	INTEREST	Monthly Interest	$2.48	$866.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.77	$864.13
07/31/1998	INTEREST	Monthly Interest	$2.48	$859.36
07/13/1998	BILL	TIBBALS, DON W & SANDRA L	$476.62	$856.88
07/02/1998	INTEREST	Monthly Interest	$2.48	$380.26
07/02/1998	INTEREST	Monthly Interest	$2.48	$377.78
06/02/1998	PENALTY	Certification fee	$2.00	$375.30
06/02/1998	INTEREST	Monthly Interest	$24.82	$373.30
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$348.48
03/25/1998	PENALTY	Postage Costs	$1.00	$343.48
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.85	$342.48
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.40	$321.63
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.45	$308.23
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.98	$300.78
07/14/1997	BILL	TIBBALS, DON W & SANDRA L	$297.80	$297.80
02/28/1997	PAYMENT	TIBBALS, DON & SANDRA	$-74.28	$0.00
01/14/1997	PAYMENT	TIBBALS	$-74.28	$74.28
09/30/1996	PAYMENT	DON W TIBBALS	$-74.28	$148.56
08/29/1996	PAYMENT	DON W. TIBBALS	$-74.38	$222.84
07/18/1996	BILL	TIBBALS, DON W & SANDRA L	$297.22	$297.22