Tax Account 15-0223-07

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Owners

WARN PROPERTIES-SERIES 800 LLC
PO BOX 343
WINNEMUCCA, NV 89446

Account Summary

Account ID	15-0223-07
Account Type	Real Estate
Location	800 E FOURTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0223-07

Account Type

Real Estate

Location

800 E FOURTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,118.71
Total	$7,118.71
Paid	$7,118.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,118.71

Total

$7,118.71

Paid

$7,118.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,781.71	$0.00	$1,781.71	$1,781.71	$0.00
2	10/07/2024	10/17/2024	Paid	$1,779.00	$0.00	$1,779.00	$1,779.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,779.00	$0.00	$1,779.00	$1,779.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,779.00	$0.00	$1,779.00	$1,779.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,037.37	$0.00	$7,037.37	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$6,958.41	$0.00	$6,958.41	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$6,881.74	$0.00	$6,881.74	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$6,807.29	$0.00	$6,807.29	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$6,735.03	$0.00	$6,735.03	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$6,664.86	$0.00	$6,664.86	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$6,686.72	$0.00	$6,686.72	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$6,688.68	$0.00	$6,688.68	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$6,689.76	$0.00	$6,689.76	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$6,695.22	$0.00	$6,695.22	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	1830.00	1830.00	.00	.00
2024-2025	S29	Landfill	2496.00	2496.00	.00	.00
2023-2024	S18	Humboldt TV	1830.00	1830.00	.00	.00
2023-2024	S29	Landfill	2496.00	2496.00	.00	.00
2022-2023	S18	Humboldt TV	1830.00	1830.00	.00	.00
2022-2023	S29	Landfill	2496.00	2496.00	.00	.00
2021-2022	S18	Humboldt TV	1830.00	1830.00	.00	.00
2021-2022	S29	Landfill	2496.00	2496.00	.00	.00
2020-2021	S18	Humboldt TV	1830.00	1830.00	.00	.00
2020-2021	S29	Landfill	2496.00	2496.00	.00	.00
2019-2020	S18	Humboldt TV	1830.00	1830.00	.00	.00
2019-2020	S29	Landfill	2496.00	2496.00	.00	.00
2018-2019	S18	Humboldt TV	1830.00	1830.00	.00	.00
2018-2019	S29	Landfill	2496.00	2496.00	.00	.00
2017-2018	S18	Humboldt TV	1830.00	1830.00	.00	.00
2017-2018	S29	Landfill	2496.00	2496.00	.00	.00
2016-2017	S18	Humboldt TV	1830.00	1830.00	.00	.00
2016-2017	S29	Landfill	2496.00	2496.00	.00	.00
2015-2016	S18	Humboldt TV	1830.00	1830.00	.00	.00
2015-2016	S29	Landfill	2496.00	2496.00	.00	.00
2014-2015	S18	Humboldt TV	1830.00	1830.00	.00	.00
2014-2015	S29	Landfill	2496.00	2496.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	WARN PROPERTIES, LLC CHECK 5461	$-1,779.00	$0.00
12/24/2024	PAYMENT	WARN PROPERTIES LLC CHECK 5420	$-1,779.00	$1,779.00
10/07/2024	PAYMENT	WARN PROPERTIES-SERIES 800 LLC CHECK 5371	$-1,779.00	$3,558.00
08/13/2024	PAYMENT	WARN PROPERTIES-SERIES 800 LLC CHECK 5331	$-1,781.71	$5,337.00
07/05/2024	BILL	WARN PROPERTIES-SERIES 800 LLC	$7,118.71	$7,118.71
03/01/2024	PAYMENT	WARN PROPERTIES-SERIES LLC CHECK 5215	$-1,759.00	$0.00
12/19/2023	PAYMENT	WARN PROPERTIES LLC CHECK 5164	$-1,759.00	$1,759.00
09/28/2023	PAYMENT	WARN PROPERTIES-SERIES 800 LLC CHECK 5111	$-1,759.00	$3,518.00
07/24/2023	PAYMENT	WARN PROPERTIES LLC CHECK 5073	$-1,760.37	$5,277.00
07/06/2023	BILL	WARN PROPERTIES-SERIES 800 LLC	$7,037.37	$7,037.37
03/06/2023	PAYMENT	WARN PROPERTIES LLC CHECK 4975	$-1,739.00	$0.00
12/28/2022	PAYMENT	WARN PROPERTIES LLC CHECK 4934	$-1,739.00	$1,739.00
10/03/2022	PAYMENT	WARN PROPERTIES LLC CHECK 4888	$-1,739.00	$3,478.00
08/09/2022	PAYMENT	WARN PROPERTIES LLC CHECK 4847	$-1,741.41	$5,217.00
07/07/2022	BILL	WARN PROPERTIES-SERIES 800 LLC	$6,958.41	$6,958.41
03/03/2022	PAYMENT	WARN PROPERTIES LLC CHECK NUM: 4727	$-1,720.00	$0.00
12/21/2021	PAYMENT	WARN PROPERTIES LLC CHECK NUM: 4689	$-1,720.00	$1,720.00
10/01/2021	PAYMENT	WARN PROPERTIES LLC CHECK NUM: 4601	$-1,720.00	$3,440.00
07/26/2021	PAYMENT	WARN PROPERTIES LLC CHECK NUM: 4549	$-1,721.74	$5,160.00
07/08/2021	BILL	WARN PROPERTIES-SERIES 800 LLC	$6,881.74	$6,881.74
02/26/2021	PAYMENT	WARN PROPERTIES LLC CHECK NUM: 4435	$-1,701.00	$0.00
12/31/2020	PAYMENT	WARN PROPERTIES LLC CHECK NUM: 4405	$-1,701.00	$1,701.00
09/24/2020	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 4337	$-1,701.00	$3,402.00
07/27/2020	PAYMENT	WESERNER TRAILER LODGE CHECK NUM: 4283	$-1,704.29	$5,103.00
07/10/2020	BILL	WARN TODD & JOLINDA	$6,807.29	$6,807.29
03/03/2020	PAYMENT	WESTERNER TRAILER LODGE / WARN CHECK NUM: 4173	$-1,683.00	$0.00
12/27/2019	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 4119	$-1,683.00	$1,683.00
10/04/2019	PAYMENT	WESTERN TRAILER LODGE CHECK NUM: 4060	$-1,683.00	$3,366.00
08/05/2019	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 4013	$-1,686.03	$5,049.00
07/08/2019	BILL	WARN TODD & JOLINDA	$6,735.03	$6,735.03
03/01/2019	PAYMENT	WESTERNER TRAILER LODGE/WARN CHECK NUM: 3905	$-1,666.00	$0.00
12/27/2018	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3862	$-1,666.00	$1,666.00
09/21/2018	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3788	$-1,666.00	$3,332.00
08/15/2018	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3749	$-1,666.86	$4,998.00
07/05/2018	BILL	WARN TODD & JOLINDA	$6,664.86	$6,664.86
02/27/2018	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3607	$-1,671.00	$0.00
01/02/2018	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3564	$-1,671.00	$1,671.00
10/02/2017	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3485	$-1,671.00	$3,342.00
08/10/2017	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3446	$-1,673.72	$5,013.00
07/11/2017	BILL	WARN TODD & JOLINDA	$6,686.72	$6,686.72
03/07/2017	PAYMENT	WESTERNER TRAILER PARK CHECK NUM: 3319	$-1,672.00	$0.00
01/03/2017	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3280	$-1,672.00	$1,672.00
10/03/2016	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3223	$-1,672.00	$3,344.00
08/04/2016	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3180	$-1,672.68	$5,016.00
07/07/2016	BILL	WARN TODD & JOLINDA	$6,688.68	$6,688.68
03/07/2016	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3370	$-1,672.00	$0.00
01/06/2016	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3315	$-1,672.00	$1,672.00
10/05/2015	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2347	$-1,672.00	$3,344.00
08/10/2015	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3184	$-1,673.76	$5,016.00
07/02/2015	BILL	WARN TODD & JOLINDA	$6,689.76	$6,689.76
03/05/2015	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3050	$-1,673.00	$0.00
01/08/2015	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3010	$-1,673.00	$1,673.00
10/06/2014	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2939	$-1,673.00	$3,346.00
08/19/2014	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2902	$-1,676.22	$5,019.00
07/03/2014	BILL	WARN TODD & JOLINDA	$6,695.22	$6,695.22
03/04/2014	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2761	$-1,676.00	$0.00
01/06/2014	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2716	$-1,676.00	$1,676.00
10/07/2013	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2651	$-1,676.00	$3,352.00
08/19/2013	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2611	$-1,677.02	$5,028.00
07/02/2013	BILL	WARN TODD & JOLINDA	$6,705.02	$6,705.02
03/01/2013	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2469	$-1,722.00	$0.00
01/07/2013	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2433	$-1,722.00	$1,722.00
10/01/2012	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2349	$-1,722.00	$3,444.00
08/01/2012	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2300	$-1,723.60	$5,166.00
08/01/2012	ADJUSTMENT	posted before closing...pb NUM: 2300	$1,723.60	$6,889.60
08/01/2012	VOID	WESTERNER TRAILER LODGE CHECK NUM: 2300	$-1,723.60	$5,166.00
07/10/2012	BILL	WARN TODD & JOLINDA	$6,889.60	$6,889.60
03/06/2012	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2187	$-1,694.00	$0.00
01/06/2012	PAYMENT	WESTERNER TRAILER PARK CHECK NUM: 2146	$-1,694.00	$1,694.00
10/06/2011	PAYMENT	WESTERNER TRAILER PARK CHECK NUM: 2071	$-1,694.00	$3,388.00
08/15/2011	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2018	$-1,696.15	$5,082.00
07/11/2011	BILL	WARN TODD & JOLINDA	$6,778.15	$6,778.15
03/07/2011	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 1891	$-1,708.00	$0.00
01/03/2011	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 1837	$-1,708.00	$1,708.00
10/04/2010	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 1758	$-1,708.00	$3,416.00
08/11/2010	PAYMENT	WARN TODD CHECK NUM: 1723	$-1,709.37	$5,124.00
07/09/2010	BILL	WARN TODD & JOLINDA	$6,833.37	$6,833.37
03/01/2010	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 1593	$-1,714.00	$0.00
01/05/2010	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 1557	$-1,714.00	$1,714.00
10/07/2009	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 1498	$-1,714.00	$3,428.00
08/11/2009	PAYMENT	WARN TODD CHECK BANK: 94*169 NUM: 1452	$-1,715.60	$5,142.00
07/10/2009	BILL	WARN TODD & JOLINDA	$6,857.60	$6,857.60
03/04/2009	PAYMENT	WESTERNER TRAILER LODGE CHECK BANK: 94 169 NUM: 1346	$-1,636.00	$0.00
01/05/2009	PAYMENT	WESTERNER TRAILER LODGE CHECK BANK: 94*169 NUM: 1313	$-1,636.00	$1,636.00
10/06/2008	PAYMENT	WESTERNER TRAILER LODGE CHECK BANK: 94*169 NUM: 1253	$-1,636.00	$3,272.00
08/19/2008	PAYMENT	WESTERNER TRAILER LODGE CHECK BANK: 94*169 NUM: 1209	$-1,636.63	$4,908.00
07/10/2008	BILL	WARN TODD & JOLINDA	$6,544.63	$6,544.63
03/03/2008	PAYMENT	WESTERNER TRAILER LODGE CHECK BANK: 94*169 NUM: 1119	$-1,600.00	$0.00
01/07/2008	PAYMENT	WESTERNER TRAILER LODGE CHECK BANK: 94*169 NUM: 1087	$-1,600.00	$1,600.00
10/03/2007	PAYMENT	WESTERNER TRAILER LODGE CHECK BANK: 94*169 NUM: 1032	$-1,600.00	$3,200.00
08/08/2007	PAYMENT	WARN, JACK OR MERNIE/WESTERNER CHECK BANK: 94 7074 NUM: 792	$-1,602.23	$4,800.00
07/12/2007	BILL	WARN JACK K & MARILYN D	$6,402.23	$6,402.23
03/14/2007	PAYMENT	WAARN MERNIE CHECK BANK: 94*7074 NUM: 7867	$-1,034.00	$0.00
01/08/2007	PAYMENT	MERNIE WARN CHECK BANK: 94*7074 NUM: 7801	$-1,034.00	$1,034.00
10/09/2006	PAYMENT	WARN, JACK K OR MERNIE/WESTERN CHECK BANK: 94 7074 NUM: 7729	$-1,034.00	$2,068.00
08/02/2006	PAYMENT	WESTERNER TRAILER LODGE CHECK BANK: 947074 NUM: 7683	$-1,037.76	$3,102.00
07/06/2006	BILL	WARN JACK K & MARILYN D	$4,139.76	$4,139.76
03/07/2006	PAYMENT	WESTERNER TRAILER LODGE/WARN CHECK BANK: 947074 NUM: 7577	$-41.00	$0.00
03/07/2006	PAYMENT	WESTERNER TRAILER LODGE/WARN CHECK BANK: 947074 NUM: 7577	$-77.00	$41.00
03/07/2006	PAYMENT	WESTERNER TRAILER LODGE/WARN CHECK BANK: 947074 NUM: 7577	$-686.00	$118.00
01/09/2006	PAYMENT	MERNIE WARN CHECK BANK: 947074 NUM: 7528	$-41.00	$804.00
01/09/2006	PAYMENT	MERNIE WARN CHECK BANK: 947074 NUM: 7528	$-77.00	$845.00
01/09/2006	PAYMENT	MERNIE WARN CHECK BANK: 947074 NUM: 7528	$-686.00	$922.00
10/10/2005	PAYMENT	ANGELA MENTABERRY CHECK BANK: 947074 NUM: 7463	$-41.00	$1,608.00
10/10/2005	PAYMENT	ANGELA MENTABERRY CHECK BANK: 947074 NUM: 7463	$-77.00	$1,649.00
10/10/2005	PAYMENT	ANGELA MENTABERRY CHECK BANK: 947074 NUM: 7463	$-686.00	$1,726.00
08/19/2005	PAYMENT	WESTERNER TRAILER LODGE CHECK BANK: 947074 NUM: 7420	$-55.71	$2,412.00
08/19/2005	PAYMENT	WESTERNER TRAILER LODGE CHECK BANK: 947074 NUM: 7420	$-44.13	$2,467.71
08/19/2005	PAYMENT	WESTERNER TRAILER LODGE CHECK BANK: 947074 NUM: 7420	$-80.98	$2,511.84
08/19/2005	PAYMENT	WESTERNER TRAILER LODGE CHECK BANK: 947074 NUM: 7420	$-22.28	$2,592.82
08/19/2005	PAYMENT	WESTERNER TRAILER LODGE CHECK BANK: 947074 NUM: 7420	$-687.07	$2,615.10
07/18/2005	BILL	WARN JACK K & MARILYN D	$55.71	$3,302.17
07/18/2005	BILL	WARN JACK K & MARILYN D	$167.13	$3,246.46
07/18/2005	BILL	WARN JACK K & MARILYN D	$311.98	$3,079.33
07/18/2005	BILL	WARN JACK K & MARILYN D	$22.28	$2,767.35
07/18/2005	BILL	WARN JACK K & MARILYN D	$2,745.07	$2,745.07
03/14/2005	PAYMENT	WARN JACK/MERNIE CHECK BANK: 947074 NUM: 7318	$-41.00	$0.00
03/14/2005	PAYMENT	WARN JACK/MERNIE CHECK BANK: 947074 NUM: 7318	$-77.00	$41.00
03/14/2005	PAYMENT	WARN JACK/MERNIE CHECK BANK: 947074 NUM: 7318	$-682.00	$118.00
01/06/2005	PAYMENT	WARN JACK/MERNIE CHECK BANK: 94*7074 NUM: 7274	$-41.00	$800.00
01/06/2005	PAYMENT	WARN JACK/MERNIE CHECK BANK: 94*7074 NUM: 7274	$-77.00	$841.00
01/06/2005	PAYMENT	WARN JACK/MERNIE CHECK BANK: 94*7074 NUM: 7274	$-682.00	$918.00
10/12/2004	PAYMENT	WARN MERNIE CHECK BANK: 94-7074 NUM: 7224	$-41.00	$1,600.00
10/12/2004	PAYMENT	WARN MERNIE CHECK BANK: 94-7074 NUM: 7224	$-77.00	$1,641.00
10/12/2004	PAYMENT	WARN MERNIE CHECK BANK: 94-7074 NUM: 7224	$-682.00	$1,718.00
08/11/2004	PAYMENT	MERNIE WARN CHECK NUM: 7174	$-55.42	$2,400.00
08/11/2004	PAYMENT	MERNIE WARN CHECK NUM: 7174	$-43.25	$2,455.42
08/11/2004	PAYMENT	MERNIE WARN CHECK NUM: 7174	$-79.34	$2,498.67
08/11/2004	PAYMENT	MERNIE WARN CHECK NUM: 7174	$-22.17	$2,578.01
08/11/2004	PAYMENT	MERNIE WARN CHECK NUM: 7174	$-685.12	$2,600.18
07/06/2004	BILL	WARN JACK K & MARILYN D	$55.42	$3,285.30
07/06/2004	BILL	WARN JACK K & MARILYN D	$166.25	$3,229.88
07/06/2004	BILL	WARN JACK K & MARILYN D	$310.34	$3,063.63
07/06/2004	BILL	WARN JACK K & MARILYN D	$22.17	$2,753.29
07/06/2004	BILL	WARN JACK K & MARILYN D	$2,731.12	$2,731.12
03/11/2004	PAYMENT	MERNIE WARN CHECK BANK: 94*7074 NUM: 7055	$-788.00	$0.00
01/14/2004	PAYMENT	MERNIE WARN CHECK BANK: 94*7074 NUM: 7012	$-788.00	$788.00
10/15/2003	PAYMENT	WARN MERNIE CHECK BANK: 94*7074 NUM: 6955	$-788.00	$1,576.00
08/21/2003	PAYMENT	WARN MERNIE CHECK BANK: 94-7074 NUM: 6920	$-868.56	$2,364.00
07/18/2003	BILL	WARN JACK K & MARILYN D	$3,232.56	$3,232.56
03/11/2003	PAYMENT	WARN JACK K OR MERNIE CHECK BANK: 94F7074 NUM: 6812	$-678.00	$0.00
01/15/2003	PAYMENT	WESTERNER TRAILER LODGE CHECK BANK: 94F7074 NUM: 6773	$-678.00	$678.00
10/15/2002	PAYMENT	WARN MERNIE CHECK BANK: 94-7074 NUM: 6718	$-678.00	$1,356.00
08/27/2002	PAYMENT	WARN MERNIE CHECK BANK: 94-7074 NUM: 6675	$-1,146.76	$2,034.00
07/08/2002	BILL	WARN JACK K & MARILYN D	$3,180.76	$3,180.76
03/14/2002	PAYMENT	WARN MERNIE CHECK BANK: 94-7074 NUM: 6568	$-1,037.56	$0.00
01/14/2002	PAYMENT	WARN MERNIE CHECK BANK: 94-7074 NUM: 6537	$-1,037.56	$1,037.56
10/11/2001	PAYMENT	WARN MERNIE CHECK BANK: 94-7074 NUM: 6486	$-1,037.56	$2,075.12
08/27/2001	PAYMENT	WARN MERNIE CHECK BANK: 94-7074 NUM: 6452	$-2,241.51	$3,112.68
07/11/2001	BILL	WARN JACK K & MARILYN D	$5,354.19	$5,354.19
03/09/2001	PAYMENT	WARN MERNIE CHECK BANK: 94-204 NUM: 6334	$-1,034.36	$0.00
01/11/2001	PAYMENT	WARN MERNIE CHECK BANK: 94-204 NUM: 6289	$-1,034.36	$1,034.36
10/11/2000	PAYMENT	WARN MERNIE CHECK BANK: 94-204 NUM: 6208	$-1,034.36	$2,068.72
08/22/2000	PAYMENT	WARN, MERNIE CHECK BANK: 94-204 NUM: 6163	$-2,237.93	$3,103.08
07/06/2000	BILL	WARN JACK K & MARILYN D	$5,341.01	$5,341.01
03/13/2000	PAYMENT	WARN JACK OR MERNIE CHECK BANK: 94-204 NUM: 6029	$-1,087.06	$0.00
01/11/2000	PAYMENT	WARN JACK K OR MERNIE CHECK BANK: 94-204 NUM: 5977	$-1,087.06	$1,087.06
10/14/1999	PAYMENT	WARN JACK CHECK BANK: 94-204 NUM: 5904	$-1,087.06	$2,174.12
08/19/1999	PAYMENT	WARN JACK & MERNIE CHECK BANK: 91-119 NUM: 5610	$-2,219.90	$3,261.18
07/12/1999	BILL	WARN JACK K & MARILYN D	$5,481.08	$5,481.08
03/05/1999	PAYMENT	WARN JACK & MARILYN CHECK	$-1,066.90	$0.00
01/12/1999	PAYMENT	WARN JACK & MARILYN CHECK	$-1,066.90	$1,066.90
10/08/1998	PAYMENT	WARN JACK & MERNIE CHECK	$-1,066.90	$2,133.80
08/26/1998	PAYMENT	JACK & MERNIE WARN CHECK	$-2,199.64	$3,200.70
07/09/1998	BILL	WARN JACK K & MARILYN D	$5,400.34	$5,400.34
03/04/1998	PAYMENT	WARN JACK & MARILYN	$-1,074.46	$0.00
01/13/1998	PAYMENT	WARN JACK K & MARILYN D	$-1,074.46	$1,074.46
10/17/1997	PAYMENT	WARN JACK K & MARILYN D	$-1,074.46	$2,148.92
08/20/1997	PAYMENT	WARN JACK K & MARILYN D	$-2,207.15	$3,223.38
07/23/1997	BILL	WARN JACK K & MARILYN D	$5,430.53	$5,430.53
03/04/1997	PAYMENT	WARN JACK & MARILYN	$-1,090.13	$0.00
01/07/1997	PAYMENT	WARN JACK K & MARILYN D	$-1,090.13	$1,090.13
10/09/1996	PAYMENT	JACK WARN	$-1,090.13	$2,180.26
08/20/1996	PAYMENT	WARN JACK K & MARILYN D	$-2,222.81	$3,270.39
07/11/1996	BILL	WARN JACK K & MARILYN D	$5,493.20	$5,493.20

Tax Account 15-0223-07

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