Tax Account 019-600-05

Print Page · · Payments Cart · New Search

Owners

WERNER, PATRICIA A
433 FELDSPAR CIR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-600-05
Account Type	Real Estate
Location	433 FELDSPAR CIR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-600-05

Account Type

Real Estate

Location

433 FELDSPAR CIR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$723.68
Total	$749.21
Paid	$749.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$723.68

Total

$749.21

Paid

$749.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

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	$183.68	$7.35	$183.68	$191.03	$0.00
2	10/02/2023	10/13/2023	Paid	$180.00	$18.18	$180.00	$198.18	$0.00
3	01/02/2024	01/13/2024	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
4	03/04/2024	03/15/2024	Paid	$180.00	$0.00	$180.00	$180.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$523.35	$10.40	$533.75	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$513.27	$22.91	$546.79	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$493.94	$14.64	$508.58	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$478.58	$72.96	$551.54	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$465.00	$46.07	$511.07	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$451.88	$32.71	$484.59	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$440.78	$24.17	$464.95	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/16/2024	PAYMENT	PATRICIA A WERNER PNP PNP - 149393608	$-180.00	$0.00
12/18/2023	PAYMENT	PATRICIA A WERNER PNP PNP - 147923651	$-180.00	$180.00
12/13/2023	PAYMENT	PHH MORTGAGE CHECK 1444245	$-389.21	$360.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.18	$749.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.35	$731.03
07/17/2023	BILL	WERNER, PATRICIA A	$723.68	$723.68
01/21/2023	PAYMENT	PATRICIA A WERNER PNP PNP - 128110846	$-265.20	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.20	$265.20
11/04/2022	PAYMENT	PATRICIA A WERNER PNP PNP - 123769252	$-135.20	$260.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.20	$395.20
08/19/2022	PAYMENT	PATRICIA A WERNER PNP PNP - 119617604	$-133.35	$390.00
07/15/2022	BILL	WERNER, PATRICIA A	$523.35	$523.35
06/23/2022	PAYMENT	PATRICIA A WERNER PNP PNP - 116331669	$-154.63	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$10.61	$154.63
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$144.02
04/21/2022	PAYMENT	PATRICIA A WERNER PNP PNP - 113052587	$-132.38	$141.02
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$273.40
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.73	$272.40
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.09	$259.67
12/27/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 1075141	$-132.38	$254.58
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.09	$386.96
08/21/2021	PAYMENT	PATRICIA A WERNER PNP PNP - 99143033	$-127.40	$381.87
07/14/2021	BILL	WERNER, PATRICIA A	$509.27	$509.27
04/19/2021	PAYMENT	WERNER, PATRICIA A CHECK 114	$-1.00	$0.00
04/19/2021	PAYMENT	WERNER, PATRICIA A CHECK 107	$-126.88	$1.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$127.88
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.88	$126.88
02/02/2021	PAYMENT	PATRICIA A WERNER PNP PNP - 88254889	$-126.88	$122.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.88	$248.88
11/19/2020	PAYMENT	PATRICIA WERNER CORK: D BANK: PNP INTERNET NUM: 84530932	$-126.88	$244.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.88	$370.88
08/20/2020	PAYMENT	PATRICIA WERNER CORK: D BANK: PNP INTERNET NUM: 79928218	$-126.94	$366.00
07/09/2020	BILL	WERNER, PATRICIA A	$492.94	$492.94
04/30/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: PNP INTERNET NUM: 74443380	$-551.54	$0.00
04/30/2020	AMENDMENT	REMOVE PUB COST PYMT RCVD	$-3.00	$551.54
04/30/2020	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 74443380	$551.54	$554.54
04/30/2020	VOID	PATRICIA WERNER CHECK BANK: PNP INTERNET NUM: 74443380	$-551.54	$3.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$554.54
03/19/2020	PENALTY	POSTAGE	$1.00	$551.54
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.50	$550.54
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.57	$517.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.03	$495.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.86	$483.44
07/10/2019	BILL	WERNER, PATRICIA A	$478.58	$478.58
06/06/2019	PAYMENT	PATRICIA WERNER CORK: D BANK: PNP INTERNET NUM: 59525756	$-271.27	$0.00
06/03/2019	INTEREST	Monthly Interest	$19.17	$271.27
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$252.10
04/04/2019	PENALTY	Postage	$1.00	$247.10
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.50	$246.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.60	$234.60
10/08/2018	PAYMENT	WERNER, PATRICIA A CHECK NUM: 17-827855347	$-115.00	$230.00
08/31/2018	PAYMENT	WERNER, PATRICIA A CHECK NUM: 185	$-124.80	$345.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.80	$469.80
07/10/2018	BILL	WERNER, PATRICIA A	$465.00	$465.00
04/11/2018	PAYMENT	WERNER, PATRICIA A CHECK NUM: 164	$-240.68	$0.00
03/30/2018	PENALTY	Postage	$1.00	$240.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.20	$239.68
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.48	$228.48
12/05/2017	PAYMENT	PATRICIA WERNER CORK: D BANK: PNP INTERNET NUM: 38163678	$-243.91	$224.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.39	$467.91
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.64	$456.52
07/10/2017	BILL	WERNER, PATRICIA A	$451.88	$451.88
03/23/2017	PAYMENT	WERNER, PATRICIA A CHECK NUM: 127	$-233.26	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.90	$233.26
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.36	$222.36
12/06/2016	PAYMENT	WERNER, PATRICIA A CHECK NUM: 101	$-113.36	$218.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.36	$331.36
09/26/2016	PAYMENT	WERNER, PATRICIA A CASH	$-118.33	$327.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.55	$445.33
07/11/2016	BILL	WERNER, PATRICIA A	$440.78	$440.78
04/20/2016	PAYMENT	WERNER, PATRICIA A CASH	$-234.26	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$234.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.90	$233.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.36	$222.36
10/26/2015	PAYMENT	WERNER, PATRICIA A CHECK NUM: 522	$-113.36	$218.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.36	$331.36
08/07/2015	PAYMENT	WERNER, PATRICIA A CHECK NUM: 17-235529510	$-113.35	$327.00
07/07/2015	BILL	WERNER, PATRICIA A	$440.35	$440.35
03/10/2015	PAYMENT	CASHIER'S CK (P WERNER) CHECK NUM: 101491	$-106.00	$0.00
02/04/2015	PAYMENT	WERNER, PATRICIA A CHECK NUM: 17135556734	$-115.74	$106.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.50	$221.74
11/05/2014	PAYMENT	WERNER, PATRICIA A CHECK NUM: 17-108495209	$-106.00	$216.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.24	$322.24
08/06/2014	PAYMENT	WERNER, PATRICIA A CHECK NUM: 1037	$-109.19	$318.00
07/08/2014	BILL	WERNER, PATRICIA A	$427.19	$427.19
05/06/2014	PAYMENT	WERNER, PATRICIA A CHECK NUM: 1010	$-218.28	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$218.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.16	$217.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.00	$207.12
12/03/2013	PAYMENT	WERNER, PATRICIA A CHECK NUM: 3750006020	$-110.00	$203.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.12	$313.12
08/27/2013	PAYMENT	WERNER, PATRICIA A CHECK NUM: 2031	$-105.16	$309.00
07/08/2013	BILL	WERNER, PATRICIA A	$414.16	$414.16
03/21/2013	PAYMENT	WERNER, PATRICIA A CHECK NUM: 1156	$-131.04	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.04	$131.04
01/16/2013	PAYMENT	WERNER, PATRICIA A CHECK NUM: 1139	$-131.04	$126.00
10/23/2012	PAYMENT	WERNER, PATRICIA A CHECK NUM: 1119	$-126.00	$257.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.04	$383.04
08/21/2012	PAYMENT	WERNER, PATRICIA A CHECK NUM: 1093	$-127.30	$378.00
07/10/2012	BILL	WERNER, PATRICIA A	$505.30	$505.30
04/18/2012	PAYMENT	WERNER, PATRICIA A CHECK NUM: 1058	$-231.92	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.92	$231.92
03/15/2012	PAYMENT	WERNER, PATRICIA A CHECK NUM: 1046	$-231.92	$223.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.92	$454.92
11/22/2011	PAYMENT	WERNER, PATRICIA A CHECK NUM: 1014	$-11.93	$446.00
11/18/2011	PAYMENT	WERNER, PATRICIA A CHECK NUM: 1012	$-231.73	$457.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.59	$689.66
09/20/2011	PAYMENT	WERNER, PATRICIA A CHECK NUM: 1028	$-226.70	$678.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.07	$904.77
07/08/2011	BILL	WERNER, PATRICIA A	$895.70	$895.70
03/07/2011	PAYMENT	WERNER, PATRICIA A CHECK NUM: 6496	$-217.00	$0.00
01/11/2011	PAYMENT	WERNER, PATRICIA A CHECK NUM: 6452	$-217.00	$217.00
10/12/2010	PAYMENT	WERNER, PATRICIA A CHECK BANK: 94-7074 NUM: 6386	$-217.00	$434.00
08/25/2010	PAYMENT	WERNER, PATRICIA A CHECK BANK: 94-7074 NUM: 6342	$-217.94	$651.00
07/08/2010	BILL	WERNER, PATRICIA A	$868.94	$868.94
03/08/2010	PAYMENT	WERNER, PATRICIA A CHECK BANK: 94-7074 NUM: 6261	$-218.74	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.34	$218.74
01/05/2010	PAYMENT	WERNER, PATRICIA A CHECK BANK: 94-7074 NUM: 6224	$-210.00	$218.40
10/21/2009	PAYMENT	WERNER, PATRICIA A CHECK BANK: 94-7074 NUM: 6150	$-210.00	$428.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.40	$638.40
08/25/2009	PAYMENT	WERNER, PATRICIA A CHECK BANK: 94-7074 NUM: 6110	$-212.64	$630.00
07/06/2009	BILL	WERNER, PATRICIA A	$842.64	$842.64
04/02/2009	PAYMENT	WERNER, PATRICIA A CHECK BANK: 94-7074 NUM: 6010	$-8.16	$0.00
03/20/2009	PAYMENT	WERNER, PATRICIA A CHECK BANK: 94-7074 NUM: 6002	$-204.00	$8.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.16	$212.16
01/15/2009	PAYMENT	WERNER, PATRICIA A CHECK BANK: 94-7074 NUM: 5949	$-204.00	$204.00
10/16/2008	PAYMENT	WERNER, PATRICIA A CHECK BANK: 94-7074 NUM: 5875	$-204.00	$408.00
08/26/2008	PAYMENT	WERNER, PATRICIA A CHECK BANK: 94-7074 NUM: 5838	$-206.75	$612.00
07/15/2008	BILL	WERNER, PATRICIA A	$818.75	$818.75
04/07/2008	PAYMENT	WERNER, JOSEPH C & PATRICIA A CHECK BANK: 94-7074 NUM: 5684	$-7.92	$0.00
03/19/2008	PAYMENT	WERNER, PATRICIA A CHECK BANK: 94-7074 NUM: 5669	$-198.00	$7.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.92	$205.92
01/15/2008	PAYMENT	WERNER, JOSEPH C & PATRICIA A CHECK BANK: 94-7074 NUM: 5607	$-198.00	$198.00
09/21/2007	PAYMENT	WERNER, JOSEPH C & PATRICIA A CHECK BANK: 94-7074 NUM: 5472	$-198.00	$396.00
07/27/2007	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90-3752 NUM: 6312399	$-200.82	$594.00
07/12/2007	BILL	WERNER, JOSEPH C & PATRICIA A	$794.82	$794.82
03/16/2007	PAYMENT	WERNER, JOSEPH C & PATRICIA A CHECK BANK: 94-7074 NUM: 5235	$-192.00	$0.00
01/09/2007	PAYMENT	WERNER, JOSEPH C & PATRICIA A CHECK BANK: 94-7074 NUM: 5186	$-192.00	$192.00
10/05/2006	PAYMENT	WERNER, JOSEPH C & PATRICIA A CHECK BANK: 94-7074 NUM: 5110	$-192.00	$384.00
08/30/2006	PAYMENT	WERNER, JOSEPH C & PATRICIA A CHECK BANK: 94-7074 NUM: 5058	$-195.62	$576.00
07/12/2006	BILL	WERNER, JOSEPH C & PATRICIA A	$771.62	$771.62
03/07/2006	PAYMENT	WERNER, PATRICIA A CHECK BANK: 94-7074 NUM: 4848	$-187.00	$0.00
01/11/2006	PAYMENT	WERNER, JOSEPH C & PATRICIA A CHECK BANK: 94-7074 NUM: 4777	$-187.00	$187.00
09/08/2005	PAYMENT	WERNER, JOSEPH C & PATRICIA A CHECK BANK: 94-7074 NUM: 4633	$-187.00	$374.00
08/22/2005	PAYMENT	WERNER, JOSEPH C & PATRICIA A CHECK BANK: 94-7074 NUM: 4606	$-188.29	$561.00
07/15/2005	BILL	WERNER, JOSEPH C & PATRICIA A	$749.29	$749.29
01/04/2005	PAYMENT	WERNER, JOSEPH C & PATRICIA A CHECK BANK: 94-7074 NUM: 5004	$-186.00	$0.00
11/01/2004	PAYMENT	WERNER, JOSEPH C & PATRICIA A CHECK BANK: 94-7074 NUM: 4274	$-186.00	$186.00
08/09/2004	PAYMENT	WERNER, JOSEPH C & PATRICIA A CHECK BANK: 94-7074 NUM: 4184	$-375.34	$372.00
07/08/2004	BILL	WERNER, JOSEPH C & PATRICIA A	$747.34	$747.34
03/04/2004	PAYMENT	WERNER, JOSEPH C & PATRICIA A CHECK BANK: 94-7074 NUM: 3980	$-179.46	$0.00
01/13/2004	PAYMENT	WERNER, JOSEPH C & PATRICIA A CHECK BANK: 94-7074 NUM: 39.17	$-179.46	$179.46
10/08/2003	PAYMENT	WERNER, JOSEPH C & PATRICIA A CHECK BANK: 94-7074 NUM: 3801	$-179.46	$358.92
08/11/2003	PAYMENT	WERNER, JOSEPH C & PATRICIA A CHECK BANK: 94-7074 NUM: 3733	$-179.46	$538.38
07/18/2003	BILL	WERNER, JOSEPH C & PATRICIA A	$717.84	$717.84
03/10/2003	PAYMENT	WERNER, JOSEPH C & PATRICIA A CHECK BANK: 94-7074 NUM: 3577	$-178.00	$0.00
01/09/2003	PAYMENT	WERNER, JOSEPH C & PATRICIA A CHECK BANK: 94-774 NUM: 3509	$-178.00	$178.00
10/09/2002	PAYMENT	WERNER, JOSEPH C & PATRICIA A CHECK BANK: 94-7074 NUM: 3423	$-178.00	$356.00
08/27/2002	PAYMENT	WERNER, JOSEPH C & PATRICIA A CHECK BANK: 94-7074 NUM: 3390	$-180.06	$534.00
07/12/2002	BILL	WERNER, JOSEPH C & PATRICIA A	$714.06	$714.06
03/11/2002	PAYMENT	WERNER, JOSEPH C & PATRICIA A CHECK BANK: 94-7074 NUM: 3235	$-175.81	$0.00
01/08/2002	PAYMENT	WERNER, JOSEPH C & PATRICIA A CHECK BANK: 94-7074 NUM: 3164	$-175.81	$175.81
10/10/2001	PAYMENT	WERNER, JOSEPH C & PATRICIA A CHECK BANK: 94-7074 NUM: 3096	$-175.81	$351.62
08/24/2001	PAYMENT	WERNER, JOSEPH C & PATRICIA A CHECK BANK: 94-7074 NUM: 3058	$-176.06	$527.43
07/12/2001	BILL	WERNER, JOSEPH C & PATRICIA A	$703.49	$703.49
03/12/2001	PAYMENT	WERNER, JOSEPH C & PATRICIA A CHECK BANK: 94-7074 NUM: 2865	$-173.86	$0.00
01/12/2001	PAYMENT	WERNER, JOSEPH C & PATRICIA A CHECK BANK: 94-7074 NUM: 2789	$-173.86	$173.86
10/10/2000	PAYMENT	WERNER, JOSEPH C & PATRICIA A CHECK BANK: 94-7074 NUM: 2734	$-173.86	$347.72
08/23/2000	PAYMENT	WERNER, JOSEPH C & PATRICIA A CHECK BANK: 94-7074 NUM: 2696	$-174.12	$521.58
07/17/2000	BILL	WERNER, JOSEPH C & PATRICIA A	$695.70	$695.70
03/09/2000	PAYMENT	WERNER, JOSEPH C & PATRICIA A CHECK BANK: 94-7074 NUM: 2545	$-140.21	$0.00
01/31/2000	PAYMENT	WERNER, JOSEPH C & PATRICIA A CHECK BANK: 94-7074 NUM: 2517	$-134.82	$140.21
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.39	$275.03
10/08/1999	PAYMENT	WERNER, JOSEPH C & PATRICIA A CHECK BANK: 94-7074 NUM: 2427	$-134.82	$269.64
08/26/1999	PAYMENT	WERNER, JOSEPH C & PATRICIA A CHECK BANK: 94-7074 NUM: 2385	$-135.04	$404.46
07/17/1999	BILL	WERNER, JOSEPH C & PATRICIA A	$539.50	$539.50
12/09/1998	PAYMENT	WERNER, JOSEPH C & PATRICIA A CHECK	$-122.42	$0.00
10/14/1998	PAYMENT	WERNER, JOSEPH C & PATRICIA A CHECK	$-61.21	$122.42
08/21/1998	PAYMENT	WERNER, JOSEPH C & PATRICIA A CHECK	$-61.38	$183.63
07/13/1998	BILL	WERNER, JOSEPH C & PATRICIA A	$245.01	$245.01
03/09/1998	PAYMENT	WERNER, JOSEPH C & PATRICIA A CHECK	$-60.63	$0.00
01/15/1998	PAYMENT	WERNER, JOSEPH C & PATRICIA A CHECK	$-60.63	$60.63
10/13/1997	PAYMENT	WERNER, JOSEPH C & PATRICIA A CHECK	$-60.63	$121.26
08/19/1997	PAYMENT	WERNER, JOSEPH C & PATRICIA A CHECK	$-60.88	$181.89
07/14/1997	BILL	WERNER, JOSEPH C & PATRICIA A	$242.77	$242.77
03/06/1997	PAYMENT	WERNER, JOSEPH C & PATRICIA A	$-60.30	$0.00
02/06/1997	PAYMENT	WERNER, JOSEPH C & PATRICIA A	$-62.71	$60.30
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.41	$123.01
10/08/1996	PAYMENT	WERNER, JOSEPH C & PATRICIA A	$-123.25	$120.60
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.42	$243.85
07/18/1996	BILL	WERNER, JOSEPH C & PATRICIA A	$241.43	$241.43