Tax Account 012-351-01

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Owners

MELIUS, JENNIFER M
19 NORDYKE RD
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-351-01
Account Type	Real Estate
Location	19 NORDYKE RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-351-01

Account Type

Real Estate

Location

19 NORDYKE RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,358.65
Total	$2,358.65
Paid	$2,358.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,358.65

Total

$2,358.65

Paid

$2,358.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$591.65	$0.00	$591.65	$591.65	$0.00
2	10/02/2023	10/13/2023	Paid	$589.00	$0.00	$589.00	$589.00	$0.00
3	01/02/2024	01/13/2024	Paid	$589.00	$0.00	$589.00	$589.00	$0.00
4	03/04/2024	03/15/2024	Paid	$589.00	$0.00	$589.00	$589.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,163.06	$0.00	$2,163.06	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,123.42	$0.00	$2,123.42	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,060.85	$0.00	$2,060.85	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,043.40	$0.00	$2,043.40	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,028.27	$0.00	$2,028.27	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,015.51	$0.00	$2,015.51	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,924.10	$0.00	$1,924.10	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2023-2024	S28	Walker River Irr.	604.50	604.50	.00	.00
2022-2023	S21	Weed Tax	17.31	17.31	.00	.00
2022-2023	S28	Walker River Irr.	465.72	465.72	.00	.00
2021-2022	S21	Weed Tax	17.31	17.31	.00	.00
2021-2022	S28	Walker River Irr.	441.35	441.35	.00	.00
2020-2021	S21	Weed Tax	17.31	17.31	.00	.00
2020-2021	S28	Walker River Irr.	420.87	420.87	.00	.00
2019-2020	S21	Weed Tax	17.31	17.31	.00	.00
2019-2020	S28	Walker River Irr.	423.47	423.47	.00	.00
2018-2019	S21	Weed Tax	17.31	17.31	.00	.00
2018-2019	S28	Walker River Irr.	424.77	424.77	.00	.00
2017-2018	S21	Weed Tax	17.31	17.31	.00	.00
2017-2018	S28	Walker River Irr.	417.62	417.62	.00	.00
2016-2017	S21	Weed Tax	17.31	17.31	.00	.00
2016-2017	S28	Walker River Irr.	366.27	366.27	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-589.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-589.00	$589.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-589.00	$1,178.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-591.65	$1,767.00
07/17/2023	BILL	MELIUS, JENNIFER M	$2,358.65	$2,358.65
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-540.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-540.00	$540.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-540.00	$1,080.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-543.06	$1,620.00
07/15/2022	BILL	MELIUS, JENNIFER M	$2,163.06	$2,163.06
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-530.81	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-530.81	$530.81
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-530.81	$1,061.62
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-530.99	$1,592.43
07/14/2021	BILL	MELIUS, JENNIFER M	$2,123.42	$2,123.42
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-510.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-510.00	$510.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-510.00	$1,020.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$530.85	$1,530.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-530.85	$999.15
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-530.85	$1,530.00
07/09/2020	BILL	MELIUS, JENNIFER M	$2,060.85	$2,060.85
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-506.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-506.00	$506.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-506.00	$1,012.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-525.40	$1,518.00
07/10/2019	BILL	MELIUS, JENNIFER M	$2,043.40	$2,043.40
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$502.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-502.00	$1,004.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-522.27	$1,506.00
07/10/2018	BILL	MELIUS, JENNIFER M	$2,028.27	$2,028.27
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-499.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-499.00	$499.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-499.00	$998.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-518.51	$1,497.00
07/10/2017	BILL	MELIUS, JENNIFER M	$2,015.51	$2,015.51
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-476.00	$476.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-476.00	$952.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$476.00	$1,428.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-476.00	$952.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-496.10	$1,428.00
07/11/2016	BILL	MELIUS, JENNIFER M	$1,924.10	$1,924.10
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-468.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$468.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-468.00	$936.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-485.33	$1,404.00
07/07/2015	BILL	MELIUS, JENNIFER M	$1,889.33	$1,889.33
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-456.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$456.00	$456.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-456.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$456.00	$456.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-456.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-456.00	$456.00
10/13/2014	PAYMENT	DY RANCH LLC CHECK NUM: 62889848	$-456.00	$912.00
08/20/2014	PAYMENT	DY RANCH LLC CHECK NUM: 45757351	$-476.56	$1,368.00
07/08/2014	BILL	DY RANCH LLC	$1,844.56	$1,844.56
03/11/2014	PAYMENT	WARBURTON FAMILY TRST CHECK NUM: 88671753	$-448.00	$0.00
01/16/2014	PAYMENT	DY RANCH LLC CHECK NUM: 0068147911	$-448.00	$448.00
10/14/2013	PAYMENT	WARBURTON FAMILY TRUST CHECK NUM: 35565295	$-448.00	$896.00
08/19/2013	PAYMENT	DY RANCH LLC CHECK NUM: 3208747	$-465.40	$1,344.00
07/08/2013	BILL	DY RANCH LLC	$1,809.40	$1,809.40
05/17/2013	PAYMENT	DY RANCH LLC CHECK NUM: 0069627011	$-24.10	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$24.10
03/21/2013	PAYMENT	WARBURTON FAMILY TRUST CHECK NUM: 48692785	$-440.00	$17.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.60	$457.60
01/17/2013	PAYMENT	WARBURTON FAMILY TRST CHECK NUM: 14423794	$-440.00	$440.00
10/04/2012	PAYMENT	DY RANCH LLC CHECK NUM: 74027621	$-440.00	$880.00
08/23/2012	PAYMENT	DY RANCH LLC CHECK NUM: 58748519	$-459.17	$1,320.00
07/10/2012	BILL	DY RANCH LLC	$1,779.17	$1,779.17
02/24/2012	PAYMENT	DY RANCH LLC CHECK NUM: 91296490	$-15.20	$0.00
01/30/2012	PAYMENT	DY RANCH LLC CHECK NUM: 81308573	$-465.00	$15.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.74	$480.20
11/28/2011	PAYMENT	DY RANCH LLC CHECK NUM: 57780983	$-465.00	$479.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.86	$944.46
09/27/2011	PAYMENT	DY RANCH LLC CHECK NUM: 21161984	$-465.00	$943.60
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.98	$1,408.60
08/24/2011	PAYMENT	DY RANCH LLC CHECK NUM: 0008311767	$-4.60	$1,407.62
07/26/2011	PAYMENT	DY RANCH LLC CHECK NUM: 97564070	$-465.00	$1,412.22
07/08/2011	BILL	DY RANCH LLC	$1,865.48	$1,877.22
07/08/2011	INTEREST	Monthly Interest	$0.04	$11.74
07/05/2011	INTEREST	Monthly Interest	$0.04	$11.70
06/06/2011	INTEREST	Monthly Interest	$0.38	$11.66
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$11.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.18	$4.78
01/27/2011	PAYMENT	DY RANCH LLC CHECK NUM: 20718975	$-465.00	$4.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.18	$469.60
11/29/2010	PAYMENT	DY RANCH LLC CHECK BANK: 70-2382 NUM: 96008215	$-465.00	$469.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.17	$934.42
09/29/2010	PAYMENT	DY RANCH LLC CHECK BANK: 70-2382 NUM: 72117444	$-465.00	$934.25
09/08/2010	PAYMENT	DY RANCH LLC CHECK BANK: 70-2382 NUM: 63673069	$-500.00	$1,399.25
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.39	$1,899.25
07/08/2010	BILL	DY RANCH LLC	$1,879.86	$1,879.86
05/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 1042	$-552.24	$0.00
05/05/2010	AMENDMENT	remove pub fee	$-6.50	$552.24
05/05/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 1042	$552.24	$558.74
04/27/2010	VOID	DY RANCH LLC CHECK BANK: 94-72 NUM: 1042	$-552.24	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$558.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.24	$552.24
01/12/2010	PAYMENT	DY RANCH LLC CHECK BANK: 94-72 NUM: 1041	$-531.00	$531.00
10/09/2009	PAYMENT	DY RANCH LLC CHECK BANK: 94-72 NUM: 1039	$-531.00	$1,062.00
08/06/2009	PAYMENT	DY RANCH LLC CHECK BANK: 94-72 NUM: 1036	$-1,136.88	$1,593.00
08/06/2009	AMENDMENT	Remove interest - postmark	$-4.16	$2,729.88
08/03/2009	INTEREST	Monthly Interest	$4.16	$2,734.04
07/06/2009	BILL	DY RANCH LLC	$2,154.52	$2,729.88
07/01/2009	INTEREST	Monthly Interest	$4.16	$575.36
07/01/2009	INTEREST	Monthly Interest	$4.16	$571.20
06/01/2009	INTEREST	Monthly Interest	$41.58	$567.04
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$525.46
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.96	$518.96
02/24/2009	PAYMENT	WARBURTON, JOSEPH ET AL TRS CHECK BANK: 94-72 NUM: 1029	$-544.87	$499.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.91	$1,043.87
01/15/2009	PAYMENT	DY RANCH LLC CHECK BANK: 94-72 NUM: 1025	$-499.00	$1,017.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.96	$1,516.96
08/20/2008	PAYMENT	DY RANCH LLC CHECK BANK: 94-72 NUM: 1011	$-536.13	$1,497.00
07/15/2008	BILL	WARBURTON, JOSEPH ET AL TRS	$2,033.13	$2,033.13
03/10/2008	PAYMENT	DY RANCH LLC CHECK BANK: 94-72 NUM: 1005	$-319.00	$0.00
01/03/2008	PAYMENT	DY RANCH LLC CHECK BANK: 94-72 NUM: 1002	$-319.00	$319.00
09/25/2007	PAYMENT	WARBURTON, ANTHONY CHECK BANK: 90-7118 NUM: 1128	$-319.00	$638.00
08/22/2007	PAYMENT	DEGN, ALISON CHECK BANK: 90-7118 NUM: 1126	$-330.57	$957.00
07/12/2007	BILL	WARBURTON, JOSEPH ET AL TRS	$1,287.57	$1,287.57
03/02/2007	PAYMENT	WARBURTON, JOSEPH ET AL TRS CHECK BANK: 90-7118 NUM: 1119	$-307.00	$0.00
01/05/2007	PAYMENT	WARBURTON, JOSEPH ET AL TRS CHECK BANK: 90-7118 NUM: 1116	$-307.00	$307.00
09/21/2006	PAYMENT	WARBURTON, JOSEPH ET AL TRS CHECK BANK: 90-7118 NUM: 1110	$-307.00	$614.00
08/11/2006	PAYMENT	WARBURTON FAMILY TRUST CHECK BANK: 90-71 NUM: 1105	$-314.92	$921.00
07/12/2006	BILL	WARBURTON, JOSEPH ET AL TRS	$1,235.92	$1,235.92
04/18/2006	PAYMENT	ALISON DEGN CHECK BANK: 90-7118 NUM: 1103	$-12.44	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.48	$12.44
03/15/2006	PAYMENT	WARBURTON, JOSEPH ET AL TRS CHECK BANK: 90-7118 NUM: 1100	$-299.00	$11.96
02/13/2006	PAYMENT	WARBURTON, JOSEPH ET AL TRS CHECK BANK: 90-7118 NUM: 1096	$-299.00	$310.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.96	$609.96
10/04/2005	PAYMENT	WARBURTON FAMILY TRUST CHECK BANK: 90-7118 NUM: 1063	$-299.00	$598.00
08/09/2005	PAYMENT	WARBURTON, JOSEPH ET AL TRS CHECK BANK: 90-7118 NUM: 1039	$-308.53	$897.00
07/15/2005	BILL	WARBURTON, JOSEPH ET AL TRS	$1,205.53	$1,205.53
11/30/2004	PAYMENT	WARBURTON, JOSEPH ET AL TRS CHECK BANK: 90-7118 NUM: 2607	$-298.00	$0.00
10/27/2004	PAYMENT	WARBURTON, JOSEPH ET AL TRS CHECK BANK: 90-7118 NUM: 2585	$-298.00	$298.00
09/29/2004	PAYMENT	WARBURTON, JOSEPH ET AL TRS CHECK BANK: 90-7118 NUM: 2564	$-298.00	$596.00
07/28/2004	PAYMENT	WARBURTON, JOSEPH ET AL TRS CHECK BANK: 90-7118 NUM: 2536	$-305.68	$894.00
07/08/2004	BILL	WARBURTON, JOSEPH ET AL TRS	$1,199.68	$1,199.68
02/27/2004	PAYMENT	WARBURTON, JOSEPH ET AL TRS CHECK BANK: 90-7118 NUM: 2427	$-287.68	$0.00
12/31/2003	PAYMENT	WARBURTON, JOSEPH ET AL TRS CHECK BANK: 90-7118 NUM: 2387	$-287.68	$287.68
10/06/2003	PAYMENT	WARBURTON, JOSEPH ET AL TRS CHECK BANK: 90-7118 NUM: 2314	$-287.68	$575.36
07/29/2003	PAYMENT	WARBURTON, JOSEPH ET AL TRS CHECK BANK: 11-7000 NUM: 2259	$-293.33	$863.04
07/18/2003	BILL	WARBURTON, JOSEPH ET AL TRS	$1,156.37	$1,156.37
03/04/2003	PAYMENT	WARBURTON, JOSEPH A & WINEFRED CHECK BANK: 11-7000 NUM: 2129	$-426.00	$0.00
09/05/2002	PAYMENT	WARBURTON, JOSEPH ET AL TRS CHECK BANK: 11-7000 NUM: 2109	$-852.00	$426.00
08/14/2002	PAYMENT	WARBURTON, JOSEPH ET AL TRS CHECK BANK: 11-7000 NUM: 2082	$-448.19	$1,278.00
07/12/2002	BILL	WARBURTON, JOSEPH ET AL TRS	$1,726.19	$1,726.19
02/28/2002	PAYMENT	WARBURTON, JOSEPH ET AL TRS CHECK BANK: 11-7000 NUM: 1942	$-426.21	$0.00
12/31/2001	PAYMENT	WARBURTON, JOSEPH & WINEFRED CHECK BANK: 11-7000 NUM: 1890	$-426.21	$426.21
10/02/2001	PAYMENT	WARBURTON, JOSEPH ET AL TRS CHECK BANK: 11-7000 NUM: 1808	$-426.21	$852.42
08/09/2001	PAYMENT	WARBURTON, JOSEPH ET AL TRS CHECK BANK: 11-7000 NUM: 1763	$-447.29	$1,278.63
07/12/2001	BILL	WARBURTON, JOSEPH ET AL TRS	$1,725.92	$1,725.92
03/09/2001	PAYMENT	WARBURTON, JOSEPH & WINIFRED T CHECK BANK: 11-7000 NUM: 1628	$-419.09	$0.00
12/21/2000	PAYMENT	WARBURTON, JOSEPH & WINIFRED T CHECK BANK: 11-7000 NUM: 1560	$-419.09	$419.09
10/02/2000	PAYMENT	WARBURTON, JOSEPH & WINIFRED T CHECK BANK: 11-7000 NUM: 1488	$-419.09	$838.18
08/03/2000	PAYMENT	WARBURTON, JOSEPH & WINIFRED T CHECK BANK: 11-7000 NUM: 1472	$-440.12	$1,257.27
07/17/2000	BILL	WARBURTON, JOSEPH & WINIFRED T	$1,697.39	$1,697.39
02/28/2000	PAYMENT	WARBURTON, JOSEPH & WINIFRED T CHECK BANK: 11-7000 NUM: 1308	$-431.92	$0.00
01/11/2000	PAYMENT	WARBURTON, JOSEPH & WINIFRED T CHECK BANK: 11-7000 NUM: 1239	$-431.92	$431.92
10/11/1999	PAYMENT	WARBURTON, JOSEPH & WINIFRED T CHECK BANK: 11-7000 NUM: 1155	$-431.92	$863.84
08/18/1999	PAYMENT	WARBURTON, JOSEPH & WINIFRED T CHECK BANK: 11-7000 NUM: 1099	$-452.97	$1,295.76
07/17/1999	BILL	WARBURTON, JOSEPH & WINIFRED T	$1,748.73	$1,748.73
02/26/1999	PAYMENT	WARBURTON, JOSEPH & WINIFRED T CHECK	$-439.61	$0.00
12/29/1998	PAYMENT	WARBURTON, JOSEPH & WINIFRED T CHECK	$-439.61	$439.61
09/29/1998	PAYMENT	WARBURTON, JOSEPH & WINIFRED T CHECK	$-439.61	$879.22
08/11/1998	PAYMENT	WARBURTON, JOSEPH & WINIFRED T CHECK	$-460.68	$1,318.83
07/13/1998	BILL	WARBURTON, JOSEPH & WINIFRED T	$1,779.51	$1,779.51
03/02/1998	PAYMENT	WARBURTON, JOSEPH & WINIFRED T CHECK	$-432.91	$0.00
12/29/1997	PAYMENT	WARBURTON, JOSEPH & WINIFRED T CHECK	$-432.91	$432.91
10/03/1997	PAYMENT	WARBURTON, JOSEPH & WINIFRED T CHECK	$-432.91	$865.82
08/11/1997	PAYMENT	WARBURTON, JOSEPH & WINIFRED T CHECK	$-453.91	$1,298.73
07/14/1997	BILL	WARBURTON, JOSEPH & WINIFRED T	$1,752.64	$1,752.64
04/07/1997	PAYMENT	WARBURTON, JOSEPH & WINIFRED T CHECK	$-15.24	$0.00
03/24/1997	PAYMENT	WARBURTON, JOSEPH & WINIFRED T CHECK	$-381.09	$15.24
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.24	$396.33
01/10/1997	PAYMENT	WARBURTON, JOSEPH & WINIFRED T CHECK	$-381.09	$381.09
10/08/1996	PAYMENT	WARBURTON, JOSEPH & WINIFRED T CHECK	$-381.09	$762.18
08/23/1996	PAYMENT	WARBURTON, JOSEPH & WINIFRED T CHECK	$-397.25	$1,143.27
07/18/1996	BILL	WARBURTON, JOSEPH & WINIFRED T	$1,540.52	$1,540.52