Tax Account 06-0516-13
Owners
LORENZO-CARVAJAL L/COBARRUBIAS C
3485 SUMMERWIND CIR
WINNEMUCCA, NV 89445
WARR ANDREW & AUDREY
WARR ANDREW
WARR AUDREY
LORENZO-CARVAJAL LEOPOLDO
COBARRUBIAS QUINONES CANDELARIA
Account Summary
| Account ID | 06-0516-13 |
|---|---|
| Account Type | Real Estate |
| Location | 3435 SUMMERWIND CIRCLE WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $291.01 |
| Total | $291.01 |
| Paid | $291.01 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $285.69 | $2.76 | $288.45 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $280.51 | $33.66 | $317.56 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $278.69 | $30.88 | $312.72 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $278.87 | $16.24 | $295.11 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $273.89 | $28.90 | $302.79 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $274.17 | $42.43 | $316.60 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $275.51 | $37.63 | $313.14 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $281.65 | $38.42 | $320.07 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $276.59 | $27.83 | $304.42 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $275.66 | $20.27 | $295.93 | $0.00 | $0.00 | 2.3063 | 9.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2021-2022 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2019-2020 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2017-2018 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2016-2017 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2015-2016 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2014-2015 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2025 | PAYMENT | LORENZO-CARVAJAL L/COBARRUBIAS C CASH | $-72.00 | $0.00 |
| 01/13/2025 | PAYMENT | LORENZO-CARVAJAL L/COBARRUBIAS C CASH | $-72.00 | $72.00 |
| 10/10/2024 | PAYMENT | LORENZO-CARVAJAL L CASH | $-72.00 | $144.00 |
| 08/09/2024 | PAYMENT | LORENZO-CARVAJAL, LEOPOLDO CASH | $-75.01 | $216.00 |
| 07/05/2024 | BILL | LORENZO-CARVAJAL L/COBARRUBIAS C | $291.01 | $291.01 |
| 12/26/2023 | PAYMENT | LAMBERT GARY CREDIT CC 5586 | $-215.76 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $215.76 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.76 | $214.76 |
| 08/21/2023 | PAYMENT | LAMBERT, GARY TRUSTEE CHECK 132 | $-329.49 | $213.00 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $1.13 | $542.49 |
| 07/06/2023 | BILL | LAMBERT VICTOR L & PAULINE TRST | $285.69 | $541.36 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $1.13 | $255.67 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $1.13 | $254.54 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $253.41 |
| 03/27/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $243.41 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $9.51 | $240.91 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $5.58 | $231.40 |
| 12/01/2022 | PAYMENT | WARR, AUDREY A CREDIT CC 4565 | $-300.00 | $225.82 |
| 11/01/2022 | INTEREST | INTEREST FOR 11/2022 | $1.05 | $525.82 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $4.33 | $524.77 |
| 10/12/2022 | INTEREST | INTEREST FOR 10/2022 | $1.05 | $520.44 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $1.05 | $519.39 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.74 | $518.34 |
| 08/03/2022 | INTEREST | Monthly Interest | $1.05 | $516.60 |
| 07/14/2022 | INTEREST | Monthly Interest | $1.05 | $515.55 |
| 07/07/2022 | BILL | WARR ANDREW & AUDREY | $280.51 | $514.50 |
| 06/02/2022 | INTEREST | Monthly Interest | $1.05 | $233.99 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $232.94 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $222.94 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $7.56 | $220.44 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.20 | $212.88 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.68 | $208.68 |
| 09/03/2021 | PAYMENT | WARR ANDREW & AUDREY CREDIT: D NUM: DEBIT 4880 | $-73.48 | $207.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.79 | $280.48 |
| 07/08/2021 | BILL | WARR ANDREW & AUDREY | $278.69 | $278.69 |
| 03/24/2021 | PAYMENT | WARR, AUDREY CHECK NUM: PNP 03.18.2021 | $-195.11 | $0.00 |
| 03/24/2021 | AMENDMENT | remove letter fee/PNP pending | $-2.50 | $195.11 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $197.61 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $6.76 | $195.11 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $3.50 | $188.35 |
| 01/15/2021 | PAYMENT | WARR, AUDREY CASH | $-100.00 | $184.85 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.27 | $284.85 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.71 | $280.58 |
| 07/10/2020 | BILL | WARR ANDREW & AUDREY | $278.87 | $278.87 |
| 06/18/2020 | PAYMENT | WARR AUDREY CASH | $-102.79 | $0.00 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.43 | $102.79 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $102.36 |
| 03/16/2020 | PENALTY | 2nd Year Delq Letter | $2.50 | $92.36 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.57 | $89.86 |
| 02/24/2020 | PAYMENT | WARR, AUDREY CREDIT: D NUM: DEBIT 8497 | $-200.00 | $87.29 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $7.49 | $287.29 |
| 11/12/2019 | PAYMENT | ASHLEY WARR CREDIT: D NUM: DEBIT 0284 | $-208.60 | $279.80 |
| 10/31/2019 | INTEREST | Monthly Interest | $0.85 | $488.40 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.19 | $487.55 |
| 10/01/2019 | INTEREST | Monthly Interest | $0.85 | $483.36 |
| 09/03/2019 | INTEREST | Monthly Interest | $0.85 | $482.51 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.72 | $481.66 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.85 | $479.94 |
| 07/08/2019 | BILL | WARR ANDREW & AUDREY | $273.89 | $479.09 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.85 | $205.20 |
| 06/01/2019 | INTEREST | Monthly Interest | $0.85 | $204.35 |
| 05/17/2019 | PAYMENT | WARR, AUDREY CASH | $-50.00 | $203.50 |
| 05/15/2019 | PAYMENT | WARR, AUDREY CREDIT: D NUM: DEBIT 0284 | $-58.00 | $253.50 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $311.50 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $301.50 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $11.63 | $299.25 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $7.51 | $287.62 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.21 | $280.11 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.73 | $275.90 |
| 07/05/2018 | BILL | WARR ANDREW & AUDREY | $274.17 | $274.17 |
| 05/11/2018 | PAYMENT | WARR ANDREW & AUDREY CREDIT: D NUM: VISA 1803 | $-313.14 | $0.00 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $313.14 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $303.14 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $11.73 | $300.89 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $7.59 | $289.16 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.28 | $281.57 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.78 | $277.29 |
| 07/11/2017 | BILL | WARR ANDREW & AUDREY | $275.51 | $275.51 |
| 05/08/2017 | PAYMENT | WARR ANDREW G CREDIT: D NUM: VISA 6099 | $-320.07 | $0.00 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $320.07 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $310.07 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $12.16 | $307.82 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $7.84 | $295.66 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.38 | $287.82 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.79 | $283.44 |
| 07/07/2016 | BILL | WARR ANDREW & AUDREY | $281.65 | $281.65 |
| 04/28/2016 | PAYMENT | WARR ANDREW CASH | $-304.42 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $304.42 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $11.80 | $301.92 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $7.60 | $290.12 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.23 | $282.52 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.70 | $278.29 |
| 07/02/2015 | BILL | WARR ANDREW & AUDREY | $276.59 | $276.59 |
| 04/29/2015 | PAYMENT | WARR, ANDREW CASH | $-150.20 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $150.20 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $4.10 | $147.70 |
| 02/10/2015 | PAYMENT | WARR ANDREW & AUDREY CASH | $-145.73 | $143.60 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $7.60 | $289.33 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.28 | $281.73 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.79 | $277.45 |
| 07/03/2014 | BILL | WARR ANDREW & AUDREY | $275.66 | $275.66 |
| 02/19/2014 | PAYMENT | WARR ANDREW G & AUDREY CHECK NUM: 1819 | $-283.99 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $7.37 | $283.99 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.14 | $276.62 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.71 | $272.48 |
| 07/02/2013 | BILL | WARR ANDREW & AUDREY | $270.77 | $270.77 |
| 04/17/2013 | PAYMENT | WARR ANDREW & AUDREY CHECK NUM: 1736 | $-269.66 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $269.66 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $9.68 | $267.16 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $6.26 | $257.48 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.51 | $251.22 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.45 | $247.71 |
| 07/10/2012 | BILL | WARR ANDREW & AUDREY | $246.26 | $246.26 |
| 06/11/2012 | PAYMENT | WARR ANDREW & AUDREY CHECK NUM: 1664 | $-137.67 | $0.00 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.55 | $137.67 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $137.12 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $127.12 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.30 | $124.62 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.32 | $121.32 |
| 10/19/2011 | PAYMENT | WARR ANDREW & AUDREY CHECK NUM: 1604 | $-61.32 | $120.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.32 | $181.32 |
| 09/01/2011 | PAYMENT | WARR, ANDREW G & AUDREY CHECK NUM: 1596 | $-63.63 | $180.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.41 | $243.63 |
| 07/11/2011 | BILL | WARR ANDREW & AUDREY | $242.22 | $242.22 |
| 05/06/2011 | PAYMENT | WARR ANDREW & AUDREY CREDIT: D NUM: VISA 6099 | $-286.46 | $0.00 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $286.46 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $276.46 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $16.68 | $274.21 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $10.76 | $257.53 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $6.02 | $246.77 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.45 | $240.75 |
| 07/09/2010 | BILL | WARR ANDREW & AUDREY | $238.30 | $238.30 |
| 04/29/2010 | PAYMENT | WARR ANDREW & AUDREY CHECK NUM: 1491 | $-272.12 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $272.12 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $16.42 | $269.87 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $10.59 | $253.45 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $5.93 | $242.86 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.42 | $236.93 |
| 07/10/2009 | BILL | WARR ANDREW & AUDREY | $234.51 | $234.51 |
| 04/29/2009 | PAYMENT | WARR ANDREW & AUDREY CHECK BANK: 94*169 NUM: 1184 | $-264.51 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $264.51 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $15.95 | $262.26 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $10.31 | $246.31 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $5.79 | $236.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.39 | $230.21 |
| 07/10/2008 | BILL | WARR ANDREW & AUDREY | $227.82 | $227.82 |
| 05/22/2008 | PAYMENT | WARR ANDREW & AUDREY CHECK BANK: 94*169 NUM: 866 | $-260.85 | $0.00 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $260.85 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $250.85 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $15.13 | $248.60 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $9.73 | $233.47 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $5.41 | $223.74 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.17 | $218.33 |
| 07/12/2007 | BILL | WARR ANDREW & AUDREY | $216.16 | $216.16 |
| 03/09/2007 | PAYMENT | WARR ANDREW CHECK BANK: 94*164 NUM: 507 | $-52.00 | $0.00 |
| 01/26/2007 | PAYMENT | WARR, ANDREW & AUDREY CHECK BANK: 94 169 NUM: 467 | $-54.08 | $52.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.08 | $106.08 |
| 10/06/2006 | PAYMENT | WARR ANDREW & AUDREY CHECK BANK: 94*169 NUM: 371 | $-52.00 | $104.00 |
| 08/28/2006 | PAYMENT | WARR ANDREW & AUDREY CHECK BANK: 94169 NUM: 337 | $-53.99 | $156.00 |
| 07/06/2006 | BILL | WARR ANDREW & AUDREY | $209.99 | $209.99 |
| 05/25/2006 | PAYMENT | WARR ANDREW CASH | $-242.61 | $0.00 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $242.61 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $232.61 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $13.85 | $227.61 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $8.93 | $213.76 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.99 | $204.83 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.03 | $199.84 |
| 07/18/2005 | BILL | WARR ANDREW & AUDREY | $197.81 | $197.81 |
| 03/16/2005 | PAYMENT | WARR ANDREW CASH | $-48.00 | $0.00 |
| 01/19/2005 | PAYMENT | WARR ANDREW & AUDREY CASH | $-49.92 | $48.00 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.92 | $97.92 |
| 10/12/2004 | PAYMENT | WARR ANDREW CASH | $-48.00 | $96.00 |
| 08/30/2004 | PAYMENT | WARR AUDREY CASH | $-49.03 | $144.00 |
| 07/06/2004 | BILL | WARR ANDREW & AUDREY | $193.03 | $193.03 |
| 06/08/2004 | PAYMENT | WARR AUDREY CASH | $-263.36 | $0.00 |
| 06/01/2004 | INTEREST | Monthly Interest | $1.81 | $263.36 |
| 05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $261.55 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $254.55 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $15.19 | $249.55 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $9.78 | $234.36 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $5.45 | $224.58 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.20 | $219.13 |
| 07/18/2003 | BILL | WARR ANDREW & AUDREY | $216.93 | $216.93 |
| 05/27/2003 | PAYMENT | WARR AUDREY CASH | $-276.27 | $0.00 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $276.27 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $271.27 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $16.28 | $269.77 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $10.96 | $253.49 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $6.63 | $242.53 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.30 | $235.90 |
| 07/08/2002 | BILL | WARR ANDREW & AUDREY | $232.60 | $232.60 |
| 04/30/2002 | PAYMENT | WARR ANDREW CASH | $-170.58 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $170.58 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $9.19 | $169.58 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $5.11 | $160.39 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.04 | $155.28 |
| 08/20/2001 | PAYMENT | WARR ANDREW CASH | $-81.34 | $153.24 |
| 07/11/2001 | BILL | WARR ANDREW & AUDREY | $234.58 | $234.58 |
| 05/15/2001 | PAYMENT | WARR ANDREW CASH | $-275.20 | $0.00 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $275.20 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $16.32 | $270.20 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $10.94 | $253.88 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $6.59 | $242.94 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.24 | $236.35 |
| 07/06/2000 | BILL | WARR ANDREW & AUDREY | $233.11 | $233.11 |
| 05/26/2000 | PAYMENT | WARR ANDREW & AUDREY CASH | $-289.89 | $0.00 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $289.89 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $287.39 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $17.30 | $286.39 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $11.58 | $269.09 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $6.94 | $257.51 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.38 | $250.57 |
| 07/12/1999 | BILL | WARR ANDREW & AUDREY | $247.19 | $247.19 |
| 05/11/1999 | PAYMENT | WARR ANDREW & AUDREY CREDIT: B BANK: 82-40 NUM: 627578368 | $-92.50 | $0.00 |
| 05/11/1999 | ADJUSTMENT | adjust payment method BANK: 82-40 NUM: 627578368 | $92.50 | $92.50 |
| 05/11/1999 | VOID | WARR ANDREW & AUDREY CHECK BANK: 82-40 NUM: 627578368 | $-92.50 | $0.00 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $92.50 |
| 04/27/1999 | PAYMENT | WARR ANDREW & AUDREY CHECK BANK: 82-40 NUM: MO | $-162.85 | $90.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $15.36 | $252.85 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $9.99 | $237.49 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $5.68 | $227.50 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.43 | $221.82 |
| 07/09/1998 | BILL | WARR ANDREW & AUDREY | $219.39 | $219.39 |
| 05/22/1998 | PAYMENT | WARR ANDREW & AUDREY CASH | $-91.21 | $0.00 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $91.21 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $87.71 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $4.92 | $85.71 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.22 | $80.79 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.51 | $76.57 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.81 | $73.06 |
| 07/23/1997 | BILL | WARR ANDREW & AUDREY | $70.25 | $70.25 |
| 08/27/1996 | PAYMENT | LAMBERT CONSTRUCTION CO | $-41.00 | $0.00 |
| 07/11/1996 | BILL | LAMBERT VICTOR & PAULINE | $41.00 | $41.00 |