Tax Account 004-262-07

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Owners

MAZUROWSKI, THEODORE
16 MAPLE DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-262-07
Account Type	Real Estate
Location	16 MAPLE DR MASON VALLEY
Balance	$1,019.40
Currently Due	$257.40

Account ID

004-262-07

Account Type

Real Estate

Location

16 MAPLE DR
MASON VALLEY

Balance

$1,019.40

Currently Due

$257.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,019.40
Total	$1,019.40
Paid	$0.00
Balance	$1,019.40
Due	$257.40
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,019.40

Total

$1,019.40

Paid

$0.00

Balance

$1,019.40

Due

$257.40

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$257.40	$0.00	$257.40	$0.00	$257.40
2	10/07/2024	10/17/2024	Due	$254.00	$0.00	$254.00	$0.00	$511.40
3	01/06/2025	01/16/2025	Due	$254.00	$0.00	$254.00	$0.00	$765.40
4	03/03/2025	03/13/2025	Due	$254.00	$0.00	$254.00	$0.00	$1,019.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$903.56	$0.00	$903.56	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$839.09	$0.00	$839.09	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$747.62	$0.00	$747.62	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$644.89	$0.00	$644.89	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$572.20	$0.00	$572.20	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$535.81	$0.00	$535.81	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$502.71	$0.00	$502.71	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$487.55	$0.00	$487.55	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	.00	26.68	6.88
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S21	Weed Tax	5.61	5.61	.00	.00
2017-2018	S21	Weed Tax	5.61	5.61	.00	.00
2016-2017	S21	Weed Tax	5.61	5.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MAZUROWSKI, THEODORE	$1,019.40	$1,019.40
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-225.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-225.00	$225.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-225.00	$450.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-228.56	$675.00
07/17/2023	BILL	MAZUROWSKI, THEODORE	$903.56	$903.56
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-209.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-209.00	$209.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-209.00	$418.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-212.09	$627.00
07/15/2022	BILL	MAZUROWSKI, THEODORE	$839.09	$839.09
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-186.84	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-186.84	$186.84
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-186.84	$373.68
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-187.10	$560.52
07/14/2021	BILL	MAZUROWSKI, THEODORE	$747.62	$747.62
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-158.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-158.00	$158.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-158.00	$316.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$170.89	$474.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-170.89	$303.11
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-170.89	$474.00
07/09/2020	BILL	MAZUROWSKI, THEODORE	$644.89	$644.89
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-141.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-141.00	$141.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-141.00	$282.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-149.20	$423.00
07/10/2019	BILL	MAZUROWSKI, THEODORE	$572.20	$572.20
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-132.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-132.00	$132.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-132.00	$264.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-139.81	$396.00
07/10/2018	BILL	MAZUROWSKI, THEODORE	$535.81	$535.81
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-124.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-124.00	$124.00
10/06/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9019237190	$-124.00	$248.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-130.71	$372.00
07/10/2017	BILL	MAZUROWSKI, THEODORE	$502.71	$502.71
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-120.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-120.00	$120.00
07/13/2016	PAYMENT	TITLE SERVICE ESCROW COMPANY CHECK NUM: 28667	$-247.55	$240.00
07/11/2016	BILL	MAZUROWSKI, THEODORE	$487.55	$487.55
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-295.00	$0.00
12/30/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$295.00
10/06/2015	PAYMENT	LENDERLIVE NETWORK CHECK NUM: 68385	$-295.00	$590.00
08/11/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57891	$-304.45	$885.00
07/07/2015	BILL	SIMS, SCOTT B	$1,189.45	$1,189.45
03/12/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK NUM: 31198	$-287.00	$0.00
12/30/2014	PAYMENT	LENDERLIVE NETWORK, INC CHECK NUM: 20041	$-287.00	$287.00
08/28/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 30795	$-1,236.23	$574.00
07/08/2014	BILL	WORDEN, KENNETH R ET AL TRS	$1,154.97	$1,810.23
07/07/2014	INTEREST	Monthly Interest	$4.63	$655.26
07/01/2014	INTEREST	Monthly Interest	$4.63	$650.63
06/02/2014	INTEREST	Monthly Interest	$46.33	$646.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$599.67
03/26/2014	PENALTY	POSTAGE	$1.00	$595.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.80	$594.92
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.12	$567.12
10/11/2013	PAYMENT	WORDEN, KENNETH & ESTELLE CHECK NUM: 3792	$-278.00	$556.00
08/08/2013	PAYMENT	WORDEN, KENNETH & ESTELLE CHECK NUM: 3766	$-287.49	$834.00
07/08/2013	BILL	WORDEN, KENNETH R ET AL TRS	$1,121.49	$1,121.49
03/05/2013	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK NUM: 3727	$-302.00	$0.00
01/08/2013	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK NUM: 3704	$-302.00	$302.00
10/11/2012	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK NUM: 3681	$-302.00	$604.00
08/01/2012	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK NUM: 3654	$-310.92	$906.00
07/10/2012	BILL	WORDEN, KENNETH R & ESTELLE M	$1,216.92	$1,216.92
03/09/2012	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK NUM: 3613	$-313.00	$0.00
01/09/2012	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK NUM: 3595	$-309.04	$313.00
10/11/2011	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK NUM: 3580	$-313.00	$622.04
09/06/2011	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK NUM: 3577	$-336.72	$935.04
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.80	$1,271.76
07/08/2011	BILL	WORDEN, KENNETH R & ESTELLE M	$1,258.96	$1,258.96
03/11/2011	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK NUM: 3525	$-319.00	$0.00
01/11/2011	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK NUM: 3514	$-319.00	$319.00
10/04/2010	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK BANK: 94-7074 NUM: 3500	$-319.00	$638.00
07/23/2010	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK BANK: 94-7074 NUM: 3486	$-327.99	$957.00
07/23/2010	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK BANK: 94-7074 NUM: 3485	$-758.81	$1,284.99
07/23/2010	ADJUST	posted wrong amt BANK: 94-7074 NUM: 3486	$327.96	$2,043.80
07/23/2010	VOID	Auto Restore Payment CHECK BANK: 94-7074 NUM: 3486	$-327.96	$1,715.84
07/23/2010	ADJUST	Auto Adjust Out Payment BANK: 94-7074 NUM: 3486	$327.96	$2,043.80
07/23/2010	ADJUST	posted wrong amt BANK: 94-7074 NUM: 3485	$758.84	$1,715.84
07/23/2010	VOID	WORDEN, KENNETH R & ESTELLE M CHECK BANK: 94-7074 NUM: 3486	$-327.96	$957.00
07/23/2010	VOID	WORDEN, KENNETH R & ESTELLE M CHECK BANK: 94-7074 NUM: 3485	$-758.84	$1,284.96
07/08/2010	BILL	WORDEN, KENNETH R & ESTELLE M	$1,284.99	$2,043.80
07/02/2010	INTEREST	Monthly Interest	$4.46	$758.81
07/02/2010	INTEREST	Monthly Interest	$4.46	$754.35
06/14/2010	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK BANK: 94-7074 NUM: 3481	$-500.00	$749.89
06/01/2010	INTEREST	Monthly Interest	$81.28	$1,249.89
05/10/2010	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK BANK: 94-7074 NUM: 3475	$-500.00	$1,168.61
04/16/2010	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK BANK: 94-7074 NUM: 3466	$-500.00	$1,668.61
03/31/2010	INTEREST	Monthly Interest	$2.60	$2,168.61
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$101.53	$2,166.01
03/01/2010	INTEREST	Monthly Interest	$2.60	$2,064.48
02/01/2010	INTEREST	Monthly Interest	$2.60	$2,061.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$65.48	$2,059.28
01/04/2010	INTEREST	Monthly Interest	$2.60	$1,993.80
12/01/2009	INTEREST	Monthly Interest	$2.60	$1,991.20
11/20/2009	PAYMENT	WORDEN, ESTELLE M CORK: D BANK: CREDIT CARD NUM: DISCOVER	$-500.00	$1,988.60
11/03/2009	INTEREST	Monthly Interest	$6.30	$2,488.60
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.62	$2,482.30
10/05/2009	INTEREST	Monthly Interest	$6.30	$2,445.68
09/01/2009	INTEREST	Monthly Interest	$6.30	$2,439.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.94	$2,433.08
08/03/2009	INTEREST	Monthly Interest	$6.30	$2,418.14
07/06/2009	BILL	WORDEN, KENNETH R & ESTELLE M	$1,450.38	$2,411.84
07/01/2009	INTEREST	Monthly Interest	$6.30	$961.46
07/01/2009	INTEREST	Monthly Interest	$6.30	$955.16
06/24/2009	PAYMENT	WORDEN, KENNETH CORK: D BANK: CREDIT CARD NUM: M/C	$-300.00	$948.86
06/01/2009	INTEREST	Monthly Interest	$87.00	$1,248.86
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,161.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$62.64	$1,155.36
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.80	$1,092.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.92	$1,057.92
08/21/2008	PAYMENT	WORDEN, ESTELLE - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-368.69	$1,044.00
07/15/2008	BILL	WORDEN, KENNETH R & ESTELLE M	$1,412.69	$1,412.69
04/10/2008	PAYMENT	WORDEN, KENNETH R & ESTELLE M CORK: D BANK: CC NUM: MC	$-351.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.52	$351.52
01/11/2008	PAYMENT	WORDEN, KENNETH R & ESTELLE M CORK: D BANK: CREDIT CARD NUM: M/C	$-338.00	$338.00
12/18/2007	PAYMENT	WORDEN, ESTELLE M CORK: D BANK: CREDIT CARD NUM: M.C.	$-351.52	$676.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.52	$1,027.52
08/31/2007	PAYMENT	WORDEN, KENNETH R CORK: D BANK: CREDIT CARD NUM: MSTR CRD	$-371.85	$1,014.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.30	$1,385.85
07/12/2007	BILL	WORDEN, KENNETH R & ESTELLE M	$1,371.55	$1,371.55
05/04/2007	PAYMENT	WORDEN, KENNETH R & ESTELLE M CORK: D BANK: CREDIT CARD NUM: M.C.	$-1,094.96	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,094.96
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$59.04	$1,088.96
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$32.80	$1,029.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.12	$997.12
08/21/2006	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK BANK: 94-7074 NUM: 3184	$-342.56	$984.00
07/12/2006	BILL	WORDEN, KENNETH R & ESTELLE M	$1,326.56	$1,326.56
03/16/2006	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK BANK: 94-7074 NUM: 3153	$-319.00	$0.00
01/11/2006	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK BANK: 94-7074 NUM: 3132	$-319.00	$319.00
11/01/2005	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK BANK: 94-7074 NUM: 3111	$-348.75	$638.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.58	$986.75
09/15/2005	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK BANK: 94-7074 NUM: 3095	$-329.36	$970.17
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.17	$1,299.53
07/15/2005	BILL	WORDEN, KENNETH R & ESTELLE M	$1,286.36	$1,286.36
04/25/2005	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK BANK: 94-7074 NUM: 3007	$-329.68	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.68	$329.68
01/12/2005	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK BANK: 94-7074 NUM: 3004	$-306.45	$317.00
10/15/2004	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK BANK: 94-7074 NUM: 2988	$-327.55	$623.45
08/13/2004	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK BANK: 94-7074 NUM: 2972	$-327.55	$951.00
07/08/2004	BILL	WORDEN, KENNETH R & ESTELLE M	$1,278.55	$1,278.55
04/02/2004	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK BANK: 94-7074 NUM: 2948	$-324.20	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.47	$324.20
01/13/2004	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK BANK: 94-7074 NUM: 2924	$-311.73	$311.73
10/09/2003	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK BANK: 94-7074 NUM: 2887	$-311.73	$623.46
08/14/2003	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK BANK: 94-7074 NUM: 2863	$-320.64	$935.19
07/18/2003	BILL	WORDEN, KENNETH R & ESTELLE M	$1,255.83	$1,255.83
03/12/2003	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK BANK: 94-7074 NUM: 2828	$-296.00	$0.00
01/16/2003	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK BANK: 94-7074 NUM: 2814	$-296.00	$296.00
10/11/2002	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK BANK: 94-7074 NUM: 2786	$-296.00	$592.00
08/06/2002	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK BANK: 94-7074 NUM: 2767	$-307.60	$888.00
07/12/2002	BILL	WORDEN, KENNETH R & ESTELLE M	$1,195.60	$1,195.60
03/21/2002	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK BANK: 94-7074 NUM: 2724	$-284.78	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.95	$284.78
01/08/2002	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK BANK: 94-7074 NUM: 2698	$-273.83	$273.83
10/23/2001	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK BANK: 94-7074 NUM: 2671	$-284.78	$547.66
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.95	$832.44
08/15/2001	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK BANK: 94-7074 NUM: 2643	$-282.91	$821.49
07/12/2001	BILL	WORDEN, KENNETH R & ESTELLE M	$1,104.40	$1,104.40
04/20/2001	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK BANK: 94-7074 NUM: 2567	$-901.85	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$48.90	$901.85
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$27.16	$852.95
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.87	$825.79
08/28/2000	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK BANK: 94-7074 NUM: 2397	$-280.78	$814.92
07/17/2000	BILL	WORDEN, KENNETH R & ESTELLE M	$1,095.70	$1,095.70
04/04/2000	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK BANK: 94-7074 NUM: 2231	$-294.11	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.31	$294.11
01/11/2000	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK BANK: 94-7074 NUM: 2120	$-282.80	$282.80
10/12/1999	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK BANK: 94-7074 NUM: 2010	$-282.80	$565.60
08/13/1999	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK BANK: 94-7074 NUM: 1929	$-291.97	$848.40
07/17/1999	BILL	WORDEN, KENNETH R & ESTELLE M	$1,140.37	$1,140.37
03/03/1999	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK	$-280.00	$0.00
01/07/1999	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK	$-280.00	$280.00
10/14/1998	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK	$-280.00	$560.00
08/14/1998	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK	$-289.03	$840.00
07/13/1998	BILL	WORDEN, KENNETH R & ESTELLE M	$1,129.03	$1,129.03
03/10/1998	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK	$-276.14	$0.00
01/06/1998	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK	$-276.14	$276.14
10/13/1997	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK	$-276.14	$552.28
08/19/1997	PAYMENT	WORDEN, KENNETH R & ESTELLE M CHECK	$-285.15	$828.42
07/14/1997	BILL	WORDEN, KENNETH R & ESTELLE M	$1,113.57	$1,113.57
03/06/1997	PAYMENT	WORDEN, KENNETH R & ESTELLE M	$-253.21	$0.00
12/24/1996	PAYMENT	WORDEN, KENNETH R & ESTELLE M	$-253.21	$253.21
12/24/1996	PAYMENT	WORDEN, KENNETH R & ESTELLE M	$-263.34	$506.42
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.13	$769.76
08/26/1996	PAYMENT	WORDEN, KENNETH R & ESTELLE M	$-258.97	$759.63
07/18/1996	BILL	WORDEN, KENNETH R & ESTELLE M	$1,018.60	$1,018.60