Tax Account 020-081-01

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Owners

STEVENS, JEAN A
495 CURRY DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-081-01
Account Type	Real Estate
Location	495 CURRY DR FERNLEY
Balance	$1,179.31
Currently Due	$297.31

Account ID

020-081-01

Account Type

Real Estate

Location

495 CURRY DR
FERNLEY

Balance

$1,179.31

Currently Due

$297.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,179.31
Total	$1,179.31
Paid	$0.00
Balance	$1,179.31
Due	$297.31
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,179.31

Total

$1,179.31

Paid

$0.00

Balance

$1,179.31

Due

$297.31

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$297.31	$0.00	$297.31	$0.00	$297.31
2	10/07/2024	10/17/2024	Due	$294.00	$0.00	$294.00	$0.00	$591.31
3	01/06/2025	01/16/2025	Due	$294.00	$0.00	$294.00	$0.00	$885.31
4	03/03/2025	03/13/2025	Due	$294.00	$0.00	$294.00	$0.00	$1,179.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,164.15	$0.00	$1,164.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,125.24	$0.00	$1,125.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,129.11	$0.00	$1,129.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,103.49	$0.00	$1,103.49	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,099.58	$0.00	$1,099.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,083.03	$0.00	$1,083.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,096.31	$11.92	$1,108.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$923.58	$0.00	$923.58	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	STEVENS, JEAN A	$1,179.31	$1,179.31
03/05/2024	PAYMENT	STEVENS, JEAN A CHECK 1429	$-89.10	$0.00
02/23/2024	PAYMENT	STEVENS, JEAN A CHECK 1428	$-200.90	$89.10
12/26/2023	PAYMENT	STEVENS, JEAN A CHECK 1403	$-290.00	$290.00
10/09/2023	PAYMENT	STEVENS, JEAN A CHECK 1370	$-290.00	$580.00
09/05/2023	PAYMENT	STEVENS, JEAN A CHECK 1327	$-294.15	$870.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PMT MADE TIMELY	$-11.77	$1,164.15
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.77	$1,175.92
07/17/2023	BILL	STEVENS, JEAN A	$1,164.15	$1,164.15
03/09/2023	PAYMENT	STEVENS, JEAN A CHECK 1276	$-281.00	$0.00
01/13/2023	PAYMENT	STEVENS, JEAN A CHECK 1250	$-281.00	$281.00
10/14/2022	PAYMENT	STEVENS, JEAN A CHECK 1117	$-281.00	$562.00
08/24/2022	PAYMENT	STEVENS, JEAN A CHECK 1094	$-282.24	$843.00
07/15/2022	BILL	STEVENS, JEAN A	$1,125.24	$1,125.24
03/11/2022	PAYMENT	STEVENS, JEAN A CHECK 1026	$-282.22	$0.00
01/12/2022	PAYMENT	STEVENS, JEAN A CHECK 1211	$-282.22	$282.22
10/11/2021	PAYMENT	STEVENS, JEAN A CHECK 1173	$-282.22	$564.44
09/01/2021	PAYMENT	STEVENS, JEAN A CHECK 1145	$-282.45	$846.66
07/14/2021	BILL	STEVENS, JEAN A	$1,129.11	$1,129.11
03/09/2021	PAYMENT	STEVENS, JEAN A CHECK 1146	$-275.00	$0.00
12/30/2020	PAYMENT	STEVENS, JEAN A CHECK 1108	$-275.00	$275.00
10/12/2020	PAYMENT	STEVENS, JEAN A CHECK NUM: 1065	$-275.00	$550.00
08/20/2020	PAYMENT	STEVENS, JEAN A CHECK NUM: 1042	$-278.49	$825.00
07/09/2020	BILL	STEVENS, JEAN A	$1,103.49	$1,103.49
02/28/2020	PAYMENT	STEVENS, JEAN A CHECK NUM: 1458	$-274.00	$0.00
01/08/2020	PAYMENT	STEVENS, JEAN A CHECK NUM: 1438	$-274.00	$274.00
10/15/2019	PAYMENT	STEVENS, JEAN A CHECK NUM: 1479	$-274.00	$548.00
08/19/2019	PAYMENT	STEVENS, JEAN A CHECK NUM: 1191	$-277.58	$822.00
07/10/2019	BILL	STEVENS, JEAN A	$1,099.58	$1,099.58
03/01/2019	PAYMENT	STEVENS, JEAN A CHECK NUM: 1342	$-270.00	$0.00
12/31/2018	PAYMENT	STEVENS, JEAN A CHECK NUM: 1299	$-270.00	$270.00
09/25/2018	PAYMENT	STEVENS, JEAN A CHECK NUM: 1239	$-270.00	$540.00
08/21/2018	PAYMENT	STEVENS, JEAN A CHECK NUM: 1224	$-273.03	$810.00
07/10/2018	BILL	STEVENS, JEAN A	$1,083.03	$1,083.03
04/13/2018	PAYMENT	STEVENS, JEAN A CHECK NUM: 1157	$-11.92	$0.00
03/30/2018	PENALTY	Postage	$1.00	$11.92
03/16/2018	PAYMENT	STEVENS, JEAN A CHECK NUM: 1174	$-273.00	$10.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.92	$283.92
01/08/2018	PAYMENT	STEVENS, JEAN A CHECK NUM: 1109	$-273.00	$273.00
10/09/2017	PAYMENT	STEVENS, JEAN A CHECK NUM: 1153	$-273.00	$546.00
08/29/2017	PAYMENT	STEVENS, JEAN A CHECK NUM: 1135	$-277.31	$819.00
07/10/2017	BILL	STEVENS, JEAN A	$1,096.31	$1,096.31
03/06/2017	PAYMENT	STEVENS, JEAN A CHECK NUM: 1062	$-230.00	$0.00
01/06/2017	PAYMENT	STEVENS, JEAN A CHECK NUM: 1031	$-230.00	$230.00
10/05/2016	PAYMENT	STEVENS, JEAN A CHECK NUM: 1556	$-230.00	$460.00
08/19/2016	PAYMENT	STEVENS, JEAN A CHECK NUM: 1531	$-233.58	$690.00
07/11/2016	BILL	STEVENS, JEAN A	$923.58	$923.58
03/18/2016	PAYMENT	STEVENS, JEAN A CHECK NUM: 1116	$-239.00	$0.00
01/07/2016	PAYMENT	STEVENS, JEAN A CHECK NUM: 1442	$-239.00	$239.00
10/02/2015	PAYMENT	STEVENS, JEAN A CHECK NUM: 1411	$-239.00	$478.00
08/20/2015	PAYMENT	STEVENS, JEAN A CHECK NUM: 1390	$-242.73	$717.00
07/07/2015	BILL	STEVENS, JEAN A	$959.73	$959.73
03/04/2015	PAYMENT	STEVENS, JEAN A CHECK NUM: 1317	$-235.00	$0.00
01/07/2015	PAYMENT	STEVENS, JEAN A CHECK NUM: 1302	$-235.00	$235.00
10/08/2014	PAYMENT	STEVENS, JEAN A CHECK NUM: 1257	$-235.00	$470.00
08/21/2014	PAYMENT	STEVENS, JEAN A CHECK NUM: 1230	$-237.81	$705.00
07/08/2014	BILL	STEVENS, JEAN A	$942.81	$942.81
03/26/2014	PAYMENT	STEVENS, JEAN A CHECK NUM: 1169	$-240.24	$0.00
03/26/2014	AMENDMENT	Rem postage-pd before publctn	$-1.00	$240.24
03/26/2014	PENALTY	POSTAGE	$1.00	$241.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.24	$240.24
01/16/2014	PAYMENT	STEVENS, JEAN A CHECK NUM: 1020	$-231.00	$231.00
10/16/2013	PAYMENT	STEVENS, JEAN A CHECK NUM: 1018	$-231.00	$462.00
08/23/2013	PAYMENT	STEVENS, JEAN A CHECK NUM: 1013	$-232.03	$693.00
07/08/2013	BILL	STEVENS, JEAN A	$925.03	$925.03
05/31/2013	PAYMENT	STEVENS, JEAN A CORK: D NUM: CREDIT CARD	$-241.62	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$241.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.04	$235.12
03/06/2013	PAYMENT	STEVENS, JEAN A CHECK NUM: 1027	$-237.00	$226.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.08	$463.08
01/09/2013	PAYMENT	STEVENS, JEAN A CHECK NUM: 1008	$-236.08	$454.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.08	$690.08
08/23/2012	PAYMENT	STEVENS, JEAN A CHECK NUM: 1344	$-228.08	$681.00
07/10/2012	BILL	STEVENS, JEAN A	$909.08	$909.08
04/18/2012	PAYMENT	STEVENS, JEAN A CHECK NUM: 1291	$-5.20	$0.00
04/03/2012	PAYMENT	STEVENS, JEAN A CHECK NUM: 1269	$-130.00	$5.20
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.20	$135.20
01/09/2012	PAYMENT	STEVENS, JEAN CHECK NUM: 1216	$-130.00	$130.00
10/17/2011	PAYMENT	STEVENS, JEAN A CHECK NUM: 1042	$-130.00	$260.00
10/17/2011	AMENDMENT	remove penalty postmrk 3/13/11	$-5.20	$390.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.20	$395.20
08/22/2011	PAYMENT	STEVENS, JEAN A CHECK NUM: 1019	$-130.50	$390.00
07/08/2011	BILL	STEVENS, JEAN A	$520.50	$520.50
03/17/2011	PAYMENT	STEVENS, JEAN A CHECK NUM: 317	$-126.00	$0.00
01/07/2011	PAYMENT	STEVENS, JEAN CHECK NUM: 280	$-126.00	$126.00
10/15/2010	PAYMENT	STEVENS, JEAN A CHECK BANK: 94-7074 NUM: 236	$-126.00	$252.00
08/18/2010	PAYMENT	STEVENS, JEAN CHECK BANK: 94-7074 NUM: 189	$-127.46	$378.00
07/08/2010	BILL	STEVENS, JEAN A	$505.46	$505.46
06/17/2010	PAYMENT	STEVENS, JEAN A CASH	$-358.00	$0.00
06/17/2010	PAYMENT	STEVENS, JEAN A CHECK BANK: 94-7074 NUM: 206	$-61.39	$358.00
06/01/2010	INTEREST	Monthly Interest	$29.83	$419.39
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$389.56
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.90	$383.06
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.16	$365.16
10/08/2009	PAYMENT	STEVENS, JEAN A CHECK BANK: 94-7074 NUM: 256	$-179.00	$358.00
08/19/2009	PAYMENT	STEVENS, JEAN A CHECK BANK: 94-7074 NUM: 190	$-180.53	$537.00
07/06/2009	BILL	STEVENS, JEAN A	$717.53	$717.53
04/15/2009	PAYMENT	STEVENS, JEAN A CHECK BANK: 94-7074 NUM: 487	$-180.96	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.96	$180.96
01/13/2009	PAYMENT	STEVENS, JEAN A CHECK BANK: 94-7074 NUM: 673	$-174.00	$174.00
10/17/2008	PAYMENT	STEVENS, JEAN CHECK BANK: 94-7074 NUM: 561	$-174.00	$348.00
08/22/2008	PAYMENT	STEVENS, JEAN A CHECK BANK: 94-7074 NUM: 526	$-174.67	$522.00
07/15/2008	BILL	STEVENS, JEAN A	$696.67	$696.67
03/04/2008	PAYMENT	STEVENS, JEAN CHECK BANK: 94-7074 NUM: 415	$-168.00	$0.00
01/04/2008	PAYMENT	STEVENS, JEAN A CHECK BANK: 94-7074 NUM: 327	$-168.00	$168.00
10/25/2007	PAYMENT	STEVENS, JEAN A CHECK BANK: 94-77 NUM: 758	$-6.72	$336.00
10/17/2007	PAYMENT	STEVENS, JEAN A CHECK BANK: 94-7074 NUM: 625	$-168.00	$342.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.72	$510.72
08/21/2007	PAYMENT	STEVENS, JEAN A CHECK BANK: 94-7074 NUM: 238	$-170.93	$504.00
07/12/2007	BILL	STEVENS, JEAN A	$674.93	$674.93
03/16/2007	PAYMENT	STEVENS, JEAN CHECK BANK: 94-7074 NUM: 1544	$-163.00	$0.00
01/05/2007	PAYMENT	STEVENS, JEAN A CHECK BANK: 94-7074 NUM: 1345	$-163.00	$163.00
10/05/2006	PAYMENT	STEVENS, JEAN A CHECK BANK: 94-7074 NUM: 1391	$-163.00	$326.00
08/25/2006	PAYMENT	STEVENS, JEAN A CHECK BANK: 94-7074 NUM: 1357	$-166.27	$489.00
07/12/2006	BILL	STEVENS, JEAN A	$655.27	$655.27
08/09/2005	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK BANK: 16-66 NUM: 440222017	$-1,797.84	$0.00
08/09/2005	AMENDMENT	remove interest	$-7.67	$1,797.84
08/02/2005	INTEREST	Monthly Interest	$7.67	$1,805.51
07/15/2005	BILL	STEVENS, JEAN A	$636.18	$1,797.84
07/07/2005	INTEREST	Monthly Interest	$7.67	$1,161.66
07/07/2005	INTEREST	Monthly Interest	$7.67	$1,153.99
06/07/2005	INTEREST	Monthly Interest	$53.99	$1,146.32
05/02/2005	INTEREST	Monthly Interest	$2.52	$1,092.33
03/31/2005	INTEREST	Monthly Interest	$2.52	$1,089.81
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$43.24	$1,087.29
03/01/2005	INTEREST	Monthly Interest	$2.52	$1,044.05
02/01/2005	INTEREST	Monthly Interest	$2.52	$1,041.53
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$27.82	$1,039.01
01/04/2005	INTEREST	Monthly Interest	$2.52	$1,011.19
12/02/2004	INTEREST	Monthly Interest	$2.52	$1,008.67
11/01/2004	INTEREST	Monthly Interest	$2.52	$1,006.15
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.48	$1,003.63
10/04/2004	INTEREST	Monthly Interest	$2.52	$988.15
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.23	$985.63
08/02/2004	INTEREST	Monthly Interest	$2.52	$979.40
07/08/2004	BILL	STEVENS, JEAN A	$617.65	$976.88
07/01/2004	INTEREST	Monthly Interest	$2.52	$359.23
07/01/2004	INTEREST	Monthly Interest	$2.52	$356.71
06/08/2004	INTEREST	Monthly Interest	$25.23	$354.19
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$328.96
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.14	$323.96
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.06	$308.82
10/10/2003	PAYMENT	STEVENS, JEAN A CHECK BANK: 94-7074 NUM: 1009	$-151.38	$302.76
08/08/2003	PAYMENT	STEVENS, JEAN A CHECK BANK: 94-7074 NUM: 2047	$-151.41	$454.14
07/18/2003	BILL	STEVENS, JEAN A	$605.55	$605.55
02/13/2003	PAYMENT	WARNER, EDWARD E & CARMELITA F CHECK BANK: 94-7074 NUM: 1800	$-151.00	$0.00
01/03/2003	PAYMENT	WARNER, EDWARD E & CARMELITA F CHECK BANK: 94-7074 NUM: 1782	$-151.00	$151.00
09/03/2002	PAYMENT	WARNER, EDWARD E & CARMELITA F CHECK BANK: 94-7074 NUM: 1728	$-151.00	$302.00
08/12/2002	PAYMENT	WARNER, EDWARD E & CARMELITA F CHECK BANK: 94-7074 NUM: 1717	$-153.98	$453.00
07/12/2002	BILL	WARNER, EDWARD E & CARMELITA F	$606.98	$606.98
03/03/2002	PAYMENT	WARNER, EDWARD E & CARMELITA F CHECK BANK: 94-7074 NUM: 1640	$-148.67	$0.00
01/07/2002	PAYMENT	WARNER, EDWARD E & CARMELITA F CHECK BANK: 94-7074 NUM: 1621	$-148.67	$148.67
09/17/2001	PAYMENT	WARNER, EDWARD E & CARMELITA F CHECK BANK: 94-7074 NUM: 1575	$-148.67	$297.34
08/09/2001	PAYMENT	WARNER, EDWARD E & CARMELITA F CHECK BANK: 94-7074 NUM: 1561	$-148.92	$446.01
07/12/2001	BILL	WARNER, EDWARD E & CARMELITA F	$594.93	$594.93
03/06/2001	PAYMENT	WARNER, EDWARD E & CARMELITA F CHECK BANK: 94-7074 NUM: 1489	$-146.92	$0.00
01/10/2001	PAYMENT	WARNER, EDWARD E & CARMELITA F CHECK BANK: 94-7074 NUM: 1463	$-146.92	$146.92
10/02/2000	PAYMENT	WARNER, EDWARD E & CARMELITA F CHECK BANK: 94-7074 NUM: 1425	$-146.92	$293.84
08/10/2000	PAYMENT	WARNER, EDWARD E & CARMELITA F CHECK BANK: 94-7074 NUM: 1410	$-147.17	$440.76
07/17/2000	BILL	WARNER, EDWARD E & CARMELITA F	$587.93	$587.93
02/28/2000	PAYMENT	WARNER, EDWARD E & CARMELITA F CHECK BANK: 94-7074 NUM: 1342	$-155.05	$0.00
12/16/1999	PAYMENT	WARNER, EDWARD E & CARMELITA F CHECK BANK: 94-7074 NUM: 1314	$-155.05	$155.05
09/30/1999	PAYMENT	WARNER, EDWARD E & CARMELITA F CHECK BANK: 94-7074 NUM: 1278	$-155.05	$310.10
08/18/1999	PAYMENT	WARNER, EDWARD E & CARMELITA F CHECK BANK: 94-7074 NUM: 1263	$-155.33	$465.15
07/17/1999	BILL	WARNER, EDWARD E & CARMELITA F	$620.48	$620.48
03/08/1999	PAYMENT	WARNER, EDWARD E & CARMELITA F CHECK	$-156.14	$0.00
01/05/1999	PAYMENT	WARNER, EDWARD E & CARMELITA F CHECK	$-156.14	$156.14
10/14/1998	PAYMENT	WARNER, EDWARD E & CARMELITA F CHECK	$-156.14	$312.28
08/12/1998	PAYMENT	WARNER, EDWARD E & CARMELITA F CHECK	$-156.30	$468.42
07/13/1998	BILL	WARNER, EDWARD E & CARMELITA F	$624.72	$624.72
02/23/1998	PAYMENT	WARNER, EDWARD E & CARMELITA F CHECK	$-148.14	$0.00
01/14/1998	PAYMENT	WARNER, EDWARD E & CARMELITA F CHECK	$-148.14	$148.14
10/06/1997	PAYMENT	WARNER, EDWARD E & CARMELITA F CHECK	$-148.14	$296.28
08/08/1997	PAYMENT	WARNER, EDWARD E & CARMELITA F CHECK	$-148.24	$444.42
07/14/1997	BILL	WARNER, EDWARD E & CARMELITA F	$592.66	$592.66
03/04/1997	PAYMENT	WARNER, EDWARD E & CARMELITA F	$-147.85	$0.00
01/08/1997	PAYMENT	WARNER, EDWARD E & CARMELITA F	$-147.85	$147.85
10/03/1996	PAYMENT	WARNER, EDWARD E & CARMELITA F	$-147.85	$295.70
08/23/1996	PAYMENT	WARNER, EDWARD E & CARMELITA F	$-147.97	$443.55
07/18/1996	BILL	WARNER, EDWARD E & CARMELITA F	$591.52	$591.52