Tax Account 017-314-13

Print Page · · Payments Cart · New Search

Owners

WARF, JAMES M & MARIE
7585 BASS ST
SILVER SPRINGS, NV 89429-0000

WARF, MARIE

Account Summary

Account ID	017-314-13
Account Type	Real Estate
Location	7585 BASS ST SILVER SPRINGS
Balance	$350.37
Currently Due	$89.37

Account ID

017-314-13

Account Type

Real Estate

Location

7585 BASS ST
SILVER SPRINGS

Balance

$350.37

Currently Due

$89.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$350.37
Total	$350.37
Paid	$0.00
Balance	$350.37
Due	$89.37
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$350.37

Total

$350.37

Paid

$0.00

Balance

$350.37

Due

$89.37

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$89.37	$0.00	$89.37	$0.00	$89.37
2	10/07/2024	10/17/2024	Due	$87.00	$0.00	$87.00	$0.00	$176.37
3	01/06/2025	01/16/2025	Due	$87.00	$0.00	$87.00	$0.00	$263.37
4	03/03/2025	03/13/2025	Due	$87.00	$0.00	$87.00	$0.00	$350.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$340.21	$3.55	$343.76	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$294.76	$19.66	$314.42	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$285.25	$2.56	$287.81	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$276.15	$2.73	$278.88	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$268.13	$2.57	$270.70	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$260.33	$0.00	$260.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$252.77	$1.99	$254.76	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$246.41	$2.42	$248.83	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WARF, JAMES M & MARIE	$350.37	$350.37
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-3.55	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.14	$3.55
12/04/2023	PAYMENT	WARF, JAMES M & MARIE CHECK 0004417827	$-40.21	$3.41
11/06/2023	PAYMENT	WARF, JAMES M & MARIE CHECK 0099262491	$-100.00	$43.62
10/02/2023	PAYMENT	WARF, JAMES M & MARIE CHECK 0093430670	$-100.00	$143.62
09/12/2023	PAYMENT	WARF, JAMES M & MARIE SYS 0088626934 ORIG: CHECK	$-100.00	$243.62
09/12/2023	ADJUST	WARF, JAMES M & MARIE CHECK 0088626934 VOIDED PAYMENT: 879122. REASON: COLLECTION FEE FIX	$100.00	$343.62
09/12/2023	PAYMENT	WARF, JAMES M & MARIE SYS 0063435029 ORIG: CHECK	$-164.42	$243.62
09/12/2023	ADJUST	WARF, JAMES M & MARIE CHECK 0063435029 VOIDED PAYMENT: 791022. REASON: COLLECTION FEE FIX	$164.42	$408.04
09/12/2023	PAYMENT	WARF, JAMES M & MARIE SYS 0023738649 ORIG: CHECK	$-75.00	$243.62
09/12/2023	ADJUST	WARF, JAMES M & MARIE CHECK 0023738649 VOIDED PAYMENT: 729896. REASON: COLLECTION FEE FIX	$75.00	$318.62
09/12/2023	PAYMENT	WARF, JAMES M & MARIE SYS 0017893951 ORIG: CHECK	$-75.00	$243.62
09/12/2023	ADJUST	WARF, JAMES M & MARIE CHECK 0017893951 VOIDED PAYMENT: 710290. REASON: COLLECTION FEE FIX	$75.00	$318.62
09/12/2023	PAYMENT	WARF, JAMES M & MARIE SYS 0072404353 ORIG: CHECK	$-137.81	$243.62
09/12/2023	ADJUST	WARF, JAMES M & MARIE CHECK 0072404353 VOIDED PAYMENT: 635463. REASON: COLLECTION FEE FIX	$137.81	$381.43
09/12/2023	PAYMENT	WARF, JAMES M & MARIE SYS 0036857451 ORIG: CHECK	$-150.00	$243.62
09/12/2023	ADJUST	WARF, JAMES M & MARIE CHECK 0036857451 VOIDED PAYMENT: 571437. REASON: COLLECTION FEE FIX	$150.00	$393.62
09/12/2023	PAYMENT	WARF, JAMES M & MARIE CHECK 0088626934	$-100.00	$243.62
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.41	$343.62
07/17/2023	BILL	WARF, JAMES M & MARIE	$340.21	$340.21
04/13/2023	PAYMENT	WARF, JAMES M & MARIE CHECK 0063435029	$-164.42	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$164.42
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.02	$163.42
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.87	$154.40
10/25/2022	PAYMENT	WARF, JAMES M & MARIE CHECK 0023738649	$-75.00	$150.53
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.78	$225.53
09/19/2022	PAYMENT	WARF, JAMES M & MARIE CHECK 0017893951	$-75.00	$221.75
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.99	$296.75
07/15/2022	BILL	WARF, JAMES M & MARIE	$293.76	$293.76
02/08/2022	PAYMENT	WARF, JAMES M & MARIE CHECK 0072404353	$-137.81	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.56	$137.81
09/08/2021	PAYMENT	WARF, JAMES M & MARIE CHECK 0036857451	$-150.00	$135.25
07/14/2021	BILL	WARF, JAMES M & MARIE	$285.25	$285.25
01/11/2021	PAYMENT	WARF, JAMES M & MARIE CHECK 0074437788	$-138.88	$0.00
11/05/2020	PAYMENT	WARF, JAMES M & MARIE CHECK NUM: 0057984055	$-70.00	$138.88
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.73	$208.88
08/17/2020	PAYMENT	WARF, JAMES M & MARIE CHECK NUM: 0039599250	$-70.00	$206.15
07/09/2020	BILL	WARF, JAMES M & MARIE	$276.15	$276.15
03/04/2020	PAYMENT	WARF, JAMES M & MARIE CHECK NUM: 0006681718	$-60.70	$0.00
12/20/2019	PAYMENT	WARF, JAMES M & MARIE CHECK NUM: 0088215316	$-70.00	$60.70
10/21/2019	PAYMENT	WARF, JAMES M & MARIE CHECK NUM: 0073182472	$-70.00	$130.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.57	$200.70
08/26/2019	PAYMENT	WARF, JAMES M & MARIE CHECK NUM: 0057542395	$-70.00	$198.13
07/10/2019	BILL	WARF, JAMES M & MARIE	$268.13	$268.13
03/05/2019	PAYMENT	WARF, JAMES M & MARIA CHECK NUM: 84497215	$-50.33	$0.00
12/26/2018	PAYMENT	WARF, JAMES M & MARIA CHECK NUM: 66091880	$-70.00	$50.33
10/08/2018	PAYMENT	WARF, JAMES M & MARIA CHECK NUM: 45115756	$-70.00	$120.33
08/28/2018	PAYMENT	WARF, JAMES M & MARIA CHECK NUM: 27031138	$-70.00	$190.33
07/10/2018	BILL	WARF, JAMES M & MARIA	$260.33	$260.33
03/07/2018	PAYMENT	WARF, JAMES M & MARIA CHECK NUM: 78295465	$-44.76	$0.00
01/17/2018	PAYMENT	WARF, JAMES M & MARIA CHECK NUM: 64245820	$-70.00	$44.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.99	$114.76
10/02/2017	PAYMENT	WARF, JAMES M & MARIA CHECK NUM: 27789675	$-70.00	$112.77
08/30/2017	PAYMENT	WARF, JAMES M & MARIA CHECK NUM: 17386936	$-70.00	$182.77
07/10/2017	BILL	WARF, JAMES M & MARIA	$252.77	$252.77
03/06/2017	PAYMENT	WARF, JAMES M & MARIA CHECK NUM: 67272186	$-63.83	$0.00
01/30/2017	PAYMENT	WARF, JAMES M & MARIA CHECK NUM: 55232706	$-60.00	$63.83
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.42	$123.83
10/05/2016	PAYMENT	WARF, JAMES M & MARIA CHECK NUM: 9982936	$-60.00	$121.41
08/10/2016	PAYMENT	WARF, JAMES M & MARIA CHECK NUM: 0094688658	$-65.00	$181.41
07/11/2016	BILL	WARF, JAMES M & MARIA	$246.41	$246.41
05/02/2016	PAYMENT	JAMES WARF CORK: D BANK: PNP INTERNET NUM: 24029760	$-283.74	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$283.74
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.20	$282.74
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.09	$265.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.19	$254.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.51	$248.26
07/07/2015	BILL	WARF, JAMES M & MARIA	$245.75	$245.75
04/20/2015	PAYMENT	WARF, JAMES CORK: D NUM: PNP V17874439	$-275.39	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$275.39
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.69	$274.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.77	$257.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.02	$246.93
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.46	$240.91
07/08/2014	BILL	WARF, JAMES M & MARIA U/C	$238.45	$238.45
04/29/2014	PAYMENT	JAMES WARF CHECK BANK: PNP INTERNET NUM: 13618892	$-268.44	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$268.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.28	$267.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.47	$251.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.83	$240.69
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.34	$234.86
07/08/2013	BILL	WARF, JAMES M & MARIA U/C	$232.52	$232.52
05/03/2013	PAYMENT	WARF, MARIA CORK: D NUM: CREDIT CARD	$-58.43	$0.00
04/08/2013	PAYMENT	WARF, JAMES M & MARIA U/C CHECK NUM: 8274	$-440.00	$58.43
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$498.43
04/01/2013	PENALTY	Mailing Fees	$2.00	$492.32
04/01/2013	INTEREST	Monthly Interest	$0.82	$490.32
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.13	$489.50
03/01/2013	INTEREST	Monthly Interest	$0.82	$468.37
02/01/2013	INTEREST	Monthly Interest	$0.82	$467.55
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.61	$466.73
01/02/2013	INTEREST	Monthly Interest	$0.82	$453.12
12/03/2012	INTEREST	Monthly Interest	$0.82	$452.30
11/01/2012	INTEREST	Monthly Interest	$0.82	$451.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.59	$450.66
10/01/2012	INTEREST	Monthly Interest	$0.82	$443.07
08/31/2012	INTEREST	Monthly Interest	$0.82	$442.25
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.08	$441.43
07/10/2012	BILL	WARF, JAMES M & MARIA U/C	$301.89	$438.35
07/10/2012	INTEREST	Monthly Interest	$0.82	$136.46
07/02/2012	INTEREST	Monthly Interest	$0.82	$135.64
06/01/2012	INTEREST	Monthly Interest	$8.23	$134.82
04/24/2012	PAYMENT	WARF, JAMES F & MARIA G CHECK NUM: 8241	$-426.00	$126.59
03/30/2012	INTEREST	Monthly Interest	$0.39	$552.59
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.07	$552.20
03/01/2012	INTEREST	Monthly Interest	$0.39	$523.13
01/31/2012	INTEREST	Monthly Interest	$0.39	$522.74
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.74	$522.35
01/03/2012	INTEREST	Monthly Interest	$0.39	$503.61
12/01/2011	INTEREST	Monthly Interest	$0.39	$503.22
11/01/2011	INTEREST	Monthly Interest	$0.39	$502.83
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.47	$502.44
10/03/2011	INTEREST	Monthly Interest	$0.39	$491.97
09/01/2011	INTEREST	Monthly Interest	$0.39	$491.58
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.25	$491.19
07/08/2011	BILL	WARF, JAMES M & MARIA U/C	$415.35	$486.94
07/08/2011	INTEREST	Monthly Interest	$0.39	$71.59
07/05/2011	INTEREST	Monthly Interest	$0.39	$71.20
06/06/2011	INTEREST	Monthly Interest	$3.93	$70.81
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$66.88
04/05/2011	PAYMENT	WARF, JAMES M & MARIA U/C CHECK NUM: 8203	$-425.00	$60.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.54	$485.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.02	$455.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.60	$436.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.28	$426.22
07/08/2010	BILL	WARF, JAMES M & MARIA U/C	$421.94	$421.94
04/23/2010	PAYMENT	WARF, MARIA CORK: D BANK: CREDIT CARD NUM: VISA	$-524.35	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.90	$524.35
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.56	$492.45
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.49	$471.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.67	$460.40
07/06/2009	BILL	WARF, JAMES M & MARIA U/C	$455.73	$455.73
04/30/2009	PAYMENT	WARF, JAMES M & MARIA U/C CHECK BANK: 94-72 NUM: 2043	$-485.41	$0.00
04/30/2009	AMENDMENT	Remove pub cost/rec in time	$-6.50	$485.41
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$491.91
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.54	$485.41
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.02	$455.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.60	$436.85
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.28	$426.25
07/15/2008	BILL	WARF, JAMES M & MARIA U/C	$421.97	$421.97
04/07/2008	PAYMENT	WARF, JAMES M & MARIA U/C CHECK BANK: 94-72 NUM: 1982	$-449.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.35	$449.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.62	$422.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.84	$404.55
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.99	$394.71
07/12/2007	BILL	WARF, JAMES M & MARIA U/C	$390.72	$390.72
04/27/2007	PAYMENT	WARF, JAMES M & MARIA U/C CORK: D BANK: CREDIT CARD NUM: VISA	$-422.07	$0.00
04/02/2007	INTEREST	Monthly Interest	$0.03	$422.07
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.32	$422.04
03/01/2007	INTEREST	Monthly Interest	$0.03	$396.72
02/02/2007	INTEREST	Monthly Interest	$0.03	$396.69
02/02/2007	INTEREST	Monthly Interest	$0.03	$396.66
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.31	$396.63
12/01/2006	INTEREST	Monthly Interest	$0.03	$380.32
11/01/2006	INTEREST	Monthly Interest	$0.03	$380.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.09	$380.26
10/04/2006	INTEREST	Monthly Interest	$0.03	$371.17
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.67	$371.14
09/01/2006	INTEREST	Monthly Interest	$0.03	$367.47
08/02/2006	INTEREST	Monthly Interest	$0.03	$367.44
07/12/2006	BILL	WARF, JAMES M & MARIA U/C	$361.77	$367.41
07/06/2006	INTEREST	Monthly Interest	$0.03	$5.64
07/06/2006	INTEREST	Monthly Interest	$0.03	$5.61
06/05/2006	INTEREST	Monthly Interest	$0.33	$5.58
05/02/2006	PAYMENT	WARF, JAMES M & MARIA U/C CHECK BANK: 94-72 NUM: 1787	$-385.43	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$390.68
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.45	$385.43
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.12	$361.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.45	$346.86
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.44	$338.41
07/15/2005	BILL	WARF, JAMES M & MARIA U/C	$334.97	$334.97
05/02/2005	PAYMENT	WARF, JAMES M & MARIA U/C CORK: D BANK: CREDIT CARD NUM: VISA	$-356.84	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.71	$356.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.99	$335.13
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.81	$321.14
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.17	$313.33
07/08/2004	BILL	WARF, JAMES M & MARIA U/C	$310.16	$310.16
05/03/2004	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: CREDIT CARD NUM: VISA	$-351.01	$0.00
05/03/2004	AMENDMENT	REMOVE PUBLICATION FEES	$-5.00	$351.01
05/03/2004	ADJUST	Amend: Auto Adj Out Payment BANK: CREDIT CARD NUM: VISA	$351.01	$356.01
05/03/2004	VOID	WARF, MARIA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-351.01	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$356.01
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.37	$351.01
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.74	$329.64
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.63	$315.90
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.05	$308.27
07/18/2003	BILL	WARF, JAMES M & MARIA U/C	$305.22	$305.22
04/21/2003	PAYMENT	WARF, JAMES M & MARIA G CHECK BANK: 94-72 NUM: 1065	$-345.07	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.99	$345.07
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.55	$324.08
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.59	$310.53
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.11	$302.94
07/12/2002	BILL	WARF, JAMES M & MARIA U/C	$299.83	$299.83
05/01/2002	PAYMENT	WARF, JAMES M & MARIA U/C CHECK BANK: 94-72 NUM: 1555	$-337.00	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.51	$337.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.19	$316.49
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.33	$303.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.94	$295.97
07/12/2001	BILL	WARF, JAMES M & MARIA U/C	$293.03	$293.03
05/01/2001	PAYMENT	WARF, JAMES M & MARIA U/C CHECK BANK: 94-72 NUM: 1032	$-330.22	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.10	$330.22
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.92	$310.12
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.18	$297.20
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.88	$290.02
07/17/2000	BILL	WARF, JAMES M & MARIA U/C	$287.14	$287.14
05/04/2000	PAYMENT	WARF, JAMES M & MARIA G CHECK BANK: 94-72 NUM: 938	$-307.16	$0.00
05/04/2000	AMENDMENT	del publishing costs	$-5.00	$307.16
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$312.16
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.70	$307.16
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.02	$288.46
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.68	$276.44
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.68	$269.76
07/17/1999	BILL	WARF, JAMES M & MARIA U/C	$267.08	$267.08
04/14/1999	PAYMENT	WARF, JAMES M & MARIA U/C CHECK BANK: 94-72 NUM: 668	$-230.65	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.32	$230.65
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.23	$216.33
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.50	$208.10
09/18/1998	PAYMENT	WARF, JAMES M & MARIA U/C CHECK BANK: 94-72 NUM: 522	$-67.48	$204.60
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.70	$272.08
07/13/1998	BILL	WARF, JAMES M & MARIA U/C	$269.38	$269.38
04/10/1998	PAYMENT	WARF, JAMES M & MARIA U/C CASH	$-91.41	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$91.41
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.16	$90.41
03/03/1998	PAYMENT	WARF, JAMES M & MARIA U/C CHECK BANK: 94-72 NUM: 393	$-200.00	$86.25
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.93	$286.25
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.63	$274.32
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.66	$267.69
07/14/1997	BILL	WARF, JAMES M & MARIA U/C	$265.03	$265.03
04/07/1997	PAYMENT	WARF, JAMES M & MARIA U/C CHECK BANK: 94-72 NUM: 210	$-140.92	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.59	$140.92
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.63	$134.33
10/08/1996	PAYMENT	WARF, JAMES M & MARIA U/C CASH	$-65.85	$131.70
08/28/1996	PAYMENT	WARF, JAMES M & MARIA U/C CHECK BANK: 94-1 NUM: 3326	$-66.03	$197.55
07/18/1996	BILL	WARF, JAMES M & MARIA U/C	$263.58	$263.58