Tax Account 011-400-24

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Owners

WERNER, RICHARD C
2105 MILLARD FILLMORE
BATTLE MOUNTAIN, NV 89820

% GILBERT, AARON A & DUSTI

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-400-24
Account Type	Real Estate
Location	2105 MILLARD FILLMORE AVENUE
Balance	$195.00
Currently Due	$81.00

Account ID

011-400-24

Account Type

Real Estate

Location

2105 MILLARD FILLMORE AVENUE

Balance

$195.00

Currently Due

$81.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$491.56
Total	$491.56
Paid	$296.56
Balance	$195.00
Due	$81.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$491.56

Total

$491.56

Paid

$296.56

Balance

$195.00

Due

$81.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$149.56	$0.00	$0.00	$149.56	$149.56	$0.00
2	10/06/2025	10/16/2025	Paid	$114.00	$0.00	$0.00	$114.00	$114.00	$0.00
3	01/05/2026	01/15/2026	Due	$114.00	$0.00	$0.00	$114.00	$33.00	$81.00
4	03/02/2026	03/12/2026	Due	$114.00	$0.00	$0.00	$114.00	$0.00	$195.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$493.41	$3.87	$0.00	$497.28	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$467.00	$4.31	$0.00	$471.31	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$428.73	$0.00	$0.00	$428.73	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$422.19	$17.02	$0.00	$439.21	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$412.75	$4.73	$0.00	$417.48	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$399.09	$0.78	$0.00	$399.87	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$373.30	$4.33	$0.00	$377.63	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$372.46	$0.00	$0.00	$372.46	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$371.62	$0.00	$0.00	$371.62	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$372.53	$0.35	$0.00	$372.88	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$373.44	$0.00	$0.00	$373.44	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2025	PAYMENT	GILBERT, AARON & DUSTI CHECK 43714473	$-144.87	$195.00
08/28/2025	PAYMENT	GILBERT, DUSTI OR AARON CHECK 40299951	$-151.69	$339.87
07/17/2025	BILL	WERNER, RICHARD C	$491.56	$491.56
03/24/2025	PAYMENT	GILBERT, AARON & DUSTI CHECK 28323471	$-100.73	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.87	$100.73
01/10/2025	PAYMENT	DUSTI GILBERT CHECK 22790201	$-115.00	$96.86
10/22/2024	PAYMENT	DUSTI GILBERT CHECK 0016117517	$-133.00	$211.86
09/03/2024	PAYMENT	GILERT, AARON OR DUSTI CHECK 12010621	$-132.17	$344.86
07/23/2024	PAYMENT	COUNTY OF LANDER CHECK 224282	$-16.38	$477.03
07/15/2024	BILL	WERNER, RICHARD C	$493.41	$493.41
03/13/2024	PAYMENT	GILBERT, AARON & DUSTI CHECK 78098875	$-108.00	$0.00
01/10/2024	PAYMENT	WERNER, RICHARD C CREDIT CC	$-108.00	$108.00
11/09/2023	PAYMENT	GILBERT, AARON OR DUSTI CHECK BANK: 56-382 NUM: 63623083	$-111.95	$216.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.31	$327.95
08/17/2023	PAYMENT	GILBER, AARON & DUSTI CHECK BANK: 56-382 NUM: 56860071	$-143.36	$323.64
07/11/2023	BILL	WERNER, RICHARD C	$467.00	$467.00
02/28/2023	PAYMENT	WERNER, RICHARD C CHECK BANK: 56-382 NUM: 41030448	$-102.18	$0.00
01/12/2023	PAYMENT	GILBERT, DUSTI CREDIT: D BANK: CC NUM: CC	$-102.18	$102.18
10/05/2022	PAYMENT	GILBERT, DUSTI CREDIT: D BANK: CC NUM: CC	$-102.18	$204.36
08/22/2022	PAYMENT	GILBERT, DUSTI CREDIT: D BANK: CC NUM: CC	$-122.19	$306.54
07/14/2022	BILL	WERNER, RICHARD C	$428.73	$428.73
05/20/2022	PAYMENT	GILBERT, AARON CREDIT: D BANK: CC NUM: CC	$-5.13	$0.00
05/11/2022	PAYMENT	GILBERT, DUSTI & AARON CHECK BANK: 56382 NUM: 13041596	$-10.00	$5.13
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$15.13
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$8.13
04/15/2022	PAYMENT	GILBERT, DUSTY CHECK BANK: 56382 NUM: 10174694	$-102.43	$5.13
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$107.56
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.02	$104.56
01/19/2022	PAYMENT	GILBERT, DUSTI CHECK BANK: 56382 NUM: 1028696	$-100.54	$100.54
10/08/2021	PAYMENT	GILBERT, DUSTI & ARRON CHECK BANK: 56382 NUM: 31153060	$-100.54	$201.08
08/20/2021	PAYMENT	GILBERT, DUSTI & AARON CHECK BANK: 56382 NUM: 25712640	$-120.57	$301.62
07/19/2021	BILL	WERNER, RICHARD C	$422.19	$422.19
09/29/2020	PAYMENT	GILBERT, AARON & DUSTI CHECK BANK: 56382 NUM: 32471667	$-417.48	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.73	$417.48
07/08/2020	BILL	WERNER, RICHARD C	$412.75	$412.75
03/12/2020	PAYMENT	GILBERT, AARON OR DUSTI CHECK BANK: 56382 NUM: 7488616	$-94.97	$0.00
03/12/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56382 NUM: 96475	$-94.97	$94.97
03/12/2020	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 56382 NUM: 96475	$94.97	$189.94
03/12/2020	AMENDMENT	ADJ PMT JJ	$0.40	$94.97
03/12/2020	VOID	Amend: Auto Restore Payment CHECK BANK: 56382 NUM: 96475	$-94.97	$94.57
03/12/2020	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 56382 NUM: 96475	$94.97	$189.54
03/12/2020	AMENDMENT	ADJ PMT JJ	$0.20	$94.57
01/10/2020	VOID	GILBERT, AARON OR DUSTI CHECK BANK: 56382 NUM: 96475	$-94.97	$94.37
10/22/2019	PAYMENT	GILBERT, AARON OR DUSTI CHECK BANK: 56382 NUM: 38449645	$-94.97	$189.34
08/27/2019	PAYMENT	GILBERT, AARON OR DUSTI CHECK BANK: 56382 NUM: 30772452	$-114.96	$284.31
08/27/2019	AMENDMENT	adj pmt jj	$0.18	$399.27
07/14/2019	BILL	WERNER, RICHARD C	$399.09	$399.09
03/12/2019	PAYMENT	GILBERT, AARON & DUSTI CHECK BANK: 56382 NUM: 8096167	$-68.38	$0.00
01/16/2019	PAYMENT	WERNER, RICHARD C CHECK BANK: 56382 NUM: 0000630033	$-98.29	$68.38
10/08/2018	PAYMENT	WERNER, RICHARD C CHECK BANK: 56382 NUM: 39103003	$-98.29	$166.67
10/02/2018	PAYMENT	DUSTI, GILBERT CREDIT: D BANK: CC NUM: CC	$-4.33	$264.96
09/11/2018	PAYMENT	GILBERT AARON & DUSTI CHECK BANK: 56382 NUM: 35298391	$-108.34	$269.29
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.33	$377.63
07/11/2018	BILL	WERNER, RICHARD C	$373.30	$373.30
03/15/2018	PAYMENT	WERNER, RICHARD C CHECK BANK: 56382 NUM: 9287342	$-88.11	$0.00
01/11/2018	PAYMENT	GILBERT DUSIT CREDIT: D BANK: CC NUM: CC	$-67.40	$88.11
10/18/2017	PAYMENT	GILBERT AARON & DUSTI CHECK BANK: 56382 NUM: 44024653	$-108.82	$155.51
08/29/2017	PAYMENT	GILBERT AARON OR DUSTI CHECK BANK: 56382 NUM: 36150506	$-108.13	$264.33
07/19/2017	BILL	WERNER, RICHARD C	$372.46	$372.46
11/16/2016	PAYMENT	WERNER, RICHARD C CHECK BANK: 56-382 NUM: 0048257204	$-60.87	$0.00
10/04/2016	PAYMENT	GILBERT, AARON & DUSTI CHECK BANK: 56-382 NUM: 0043682023	$-87.59	$60.87
09/13/2016	PAYMENT	GILBERT, AARON & DUSTI CHECK BANK: 56-382 NUM: 0039245994	$-111.59	$148.46
08/18/2016	PAYMENT	GILBERT, AARON & DUSTI CHECK BANK: 56-382 NUM: 0035211085	$-111.57	$260.05
07/14/2016	BILL	WERNER, RICHARD C	$371.62	$371.62
03/14/2016	PAYMENT	GILBERT, AARON A. & DUSTI CHECK BANK: 56-382 NUM: 0010356952	$-46.24	$0.00
01/19/2016	PAYMENT	GILBERT, AARON & DUSTI CHECK BANK: 56-382 NUM: 0001337624	$-108.88	$46.24
10/13/2015	PAYMENT	GILBERT, AARON & DUSTI CHECK BANK: 56-382 NUM: 0034428872	$-108.88	$155.12
08/21/2015	PAYMENT	WERNER, RICHARD C CHECK BANK: 56-382 NUM: 0025798330	$-108.88	$264.00
08/20/2015	AMENDMENT	adj pmt gp	$0.35	$372.88
07/09/2015	BILL	WERNER, RICHARD C	$372.53	$372.53
03/16/2015	PAYMENT	GILBERT, AARON & DUSTI CHECK BANK: 56-382 NUM: 701196	$-63.72	$0.00
01/13/2015	PAYMENT	GILBERT, AARON & DUSTI CHECK BANK: 56-382 NUM: 0091498281	$-100.14	$63.72
10/13/2014	PAYMENT	GILBERT, AARON & DUSTI CHECK BANK: 56-382 NUM: 0035019122	$-100.14	$163.86
08/12/2014	PAYMENT	GILBERT, AARON & DUSTI CHECK BANK: 56-382 NUM: 0026226705	$-109.44	$264.00
07/09/2014	BILL	WERNER, RICHARD C	$373.44	$373.44
02/27/2014	PAYMENT	GILBERT, AARON & DUSTI CHECK BANK: 56-382 NUM: 0098488467	$-31.17	$0.00
01/16/2014	PAYMENT	GILBERT, AARON & DUSTI CHECK BANK: 56-382 NUM: 0092011039	$-101.35	$31.17
10/08/2013	PAYMENT	GILBERT, AARON & DUSTI CHECK BANK: 56-382 NUM: 1198016736	$-101.35	$132.52
08/27/2013	PAYMENT	GILBERT, AARON & DUSTI CHECK BANK: 56-382 NUM: 1193503514	$-101.35	$233.87
07/11/2013	BILL	WERNER, RICHARD C	$335.22	$335.22
03/18/2013	PAYMENT	GILBERT, AARON CHECK BANK: 56-382 NUM: 1176483267	$-74.54	$0.00
03/18/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56-382 NUM: 1170670050	$-74.54	$74.54
03/18/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 56-382 NUM: 1170670050	$74.54	$149.08
03/18/2013	AMENDMENT	adj pmt gp	$1.08	$74.54
03/18/2013	VOID	Amend: Auto Restore Payment CHECK BANK: 56-382 NUM: 1170670050	$-74.54	$73.46
03/18/2013	AMENDMENT	adj pmt gp	$-0.54	$148.00
03/18/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 56-382 NUM: 1170670050	$74.54	$148.54
03/18/2013	VOID	Amend: Auto Restore Payment CHECK BANK: 56-382 NUM: 1170670050	$-74.54	$74.00
03/18/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 56-382 NUM: 1170670050	$74.54	$148.54
03/18/2013	AMENDMENT	adj pmt gp	$2.10	$74.00
01/16/2013	VOID	GILBERT, AARON CHECK BANK: 56-382 NUM: 1170670050	$-74.54	$71.90
10/10/2012	PAYMENT	GILBERT, AARON CHECK BANK: 56-382 NUM: 1160675592	$-74.54	$146.44
08/13/2012	PAYMENT	GILBERT,AARON & DUSTI CHECK BANK: 94-7074 NUM: 2942	$-98.51	$220.98
07/13/2012	BILL	WERNER, RICHARD C	$319.49	$319.49
03/08/2012	PAYMENT	GILBERT,AARON OR DUSTI CHECK BANK: 94-7074 NUM: 2927	$-70.69	$0.00
03/08/2012	AMENDMENT	adj pmt gp	$1.37	$70.69
03/08/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 2922	$-70.69	$69.32
03/08/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 2922	$70.69	$140.01
03/08/2012	AMENDMENT	adj pmt gp	$1.37	$69.32
01/12/2012	VOID	GILBERT,AARON & DUSTI CHECK BANK: 94-7074 NUM: 2922	$-70.69	$67.95
10/05/2011	PAYMENT	GILBERT,AARON & DUSTI CHECK BANK: 94-7074 NUM: 2911	$-69.32	$138.64
08/02/2011	PAYMENT	GILBERT,AARON OR DUSTI CHECK BANK: 94-7074 NUM: 2902	$-89.35	$207.96
07/13/2011	BILL	WERNER, RICHARD C	$297.31	$297.31
03/14/2011	PAYMENT	WERNER, RICHARD C & JANICE E CHECK BANK: 19-2 NUM: 2778	$-130.56	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.56	$130.56
12/28/2010	PAYMENT	WERNER, RICHARD C & JANICE E CHECK BANK: 19-2 NUM: 2764	$-66.56	$128.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.56	$194.56
10/06/2010	PAYMENT	WERNER, RICHARD C & JANICE E CHECK BANK: 19-2 NUM: 2728	$-88.16	$192.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.39	$280.16
07/08/2010	BILL	WERNER, RICHARD C	$276.77	$276.77
03/04/2010	PAYMENT	WERNER, RICHARD C & JANICE E CHECK BANK: 19-2 NUM: 2656	$-131.99	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.59	$131.99
11/06/2009	PAYMENT	WERNER, RICHARD C & JANICE E CHECK BANK: 19-2 NUM: 2612	$-67.29	$129.40
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.59	$196.69
09/24/2009	PAYMENT	WERNER, RICHARD C & JANICE E CHECK BANK: 19-2 NUM: 2599	$-88.11	$194.10
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.39	$282.21
07/13/2009	BILL	WERNER, RICHARD C	$278.82	$278.82
04/17/2009	PAYMENT	WERNER, RICHARD C & JANICE E CHECK BANK: 19-2 NUM: 2518	$-63.63	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$63.63
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.37	$61.63
03/03/2009	PAYMENT	WERNER, RICHARD C & JANICE CHECK BANK: 19-2 NUM: 2491	$-61.63	$59.26
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.37	$120.89
12/10/2008	PAYMENT	WERNER, RICHARD C & JANICE E CHECK BANK: 19-2 NUM: 2469	$-61.63	$118.52
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.37	$180.15
09/16/2008	PAYMENT	WERNER, RICHARD C & JANICE E CHECK BANK: 19-2 NUM: 2394	$-82.43	$177.78
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.17	$260.21
07/14/2008	BILL	WERNER, RICHARD C	$257.04	$257.04
04/01/2008	PAYMENT	WERNER, RICHARD C & JANICE E CHECK BANK: 19-2 NUM: 2255	$-124.43	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$124.43
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.72	$122.43
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.29	$116.71
11/08/2007	PAYMENT	WERNER, RICHARD C & JANICE E CHECK BANK: 19-2 NUM: 2082	$-59.50	$114.42
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.29	$173.92
08/27/2007	PAYMENT	WERNER, RICHARD C & JANICE E CHECK BANK: 19-2 NUM: 1980	$-77.22	$171.63
07/13/2007	BILL	WERNER, RICHARD C	$248.85	$248.85
04/23/2007	PAYMENT	WERNER, RICHARD C & JANICE E CHECK BANK: 19-2 NUM: 1805	$-59.76	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$59.76
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.22	$57.76
01/29/2007	PAYMENT	WERNER, RICHARD C & JANICE E CHECK BANK: 19-2 NUM: 1663	$-57.76	$55.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.22	$113.30
10/26/2006	PAYMENT	WERNER, RICHARD C & JANICE CHECK BANK: 19-2 NUM: 1457	$-57.77	$111.08
10/23/2006	AMENDMENT	adj pmt (reverse)gp	$-0.01	$168.85
10/23/2006	AMENDMENT	adj pmt gp	$0.01	$168.86
10/23/2006	AMENDMENT	adj pmt gp	$0.01	$168.85
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.22	$168.84
08/29/2006	PAYMENT	WERNER, RICHARD C & JANICE E CHECK BANK: 19-2 NUM: 1346	$-75.56	$166.62
07/16/2006	BILL	WERNER, RICHARD C	$242.18	$242.18
03/23/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 19-2 NUM: 1040	$-56.08	$0.00
03/23/2006	AMENDMENT	pmt recd-honor postmark	$-2.00	$56.08
03/23/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 19-2 NUM: 1040	$56.08	$58.08
03/23/2006	VOID	WERNER, RICHARD C & JANICE E CHECK BANK: 19-2 NUM: 1040	$-56.08	$2.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$58.08
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.16	$56.08
01/18/2006	PAYMENT	WERNER, RICHARD C & JANICE E CHECK BANK: 19-2 NUM: 931	$-53.92	$53.92
10/25/2005	PAYMENT	WERNER, RICHARD C & JANICE E CHECK BANK: 19-2 NUM: 758	$-56.08	$107.84
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.16	$163.92
08/31/2005	PAYMENT	WERNER, RICHARD C & JANICE E CHECK BANK: 19-2 NUM: 700	$-73.95	$161.76
07/26/2005	BILL	WERNER, RICHARD C	$235.71	$235.71
03/11/2005	PAYMENT	WERNER, RICHARD C CHECK BANK: 00-00 NUM: 52	$-53.81	$0.00
03/09/2005	ADJUSTMENT	POSTED INCORRECTLY BANK: 00-00 NUM: 52	$53.81	$53.81
03/09/2005	VOID	WERNER, RICHARD C CHECK BANK: 00-00 NUM: 52	$-53.81	$0.00
01/18/2005	PAYMENT	WERNER, RICHARD C CHECK BANK: 94-72 NUM: 7399	$-55.96	$53.81
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.15	$109.77
10/22/2004	PAYMENT	WERNER, RICHARD C CHECK BANK: 94-72 NUM: 7058	$-55.96	$107.62
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.15	$163.58
08/16/2004	PAYMENT	WERNER, RICHARD C CHECK BANK: 94-72 NUM: 6848	$-73.81	$161.43
07/13/2004	BILL	WERNER, RICHARD C	$235.24	$235.24
03/23/2004	PAYMENT	WERNER, RICHARD C CHECK BANK: 94-72 NUM: 6313	$-59.60	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.29	$59.60
01/28/2004	PAYMENT	WERNER, RICHARD C & JANICE E CHECK BANK: 94-72 NUM: 6131	$-59.60	$57.31
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.29	$116.91
10/21/2003	PAYMENT	WERNER, RICHARD C CHECK BANK: 94-72 NUM: 5821	$-57.31	$114.62
08/22/2003	PAYMENT	WERNER, RICHARD C & JANICE E CHECK BANK: 94-72 NUM: 5651	$-77.33	$171.93
07/22/2003	BILL	WERNER, RICHARD C	$249.26	$249.26
03/21/2003	PAYMENT	WERNER, RICHARD C CHECK BANK: 94-72 NUM: 5130	$-55.35	$0.00
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.13	$55.35
01/14/2003	PAYMENT	WERNER, RICHARD C CHECK BANK: 94-72 NUM: 4913	$-53.22	$53.22
11/05/2002	PAYMENT	WERNER, RICHARD C CHECK BANK: 94-72 NUM: 4643	$-55.35	$106.44
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.13	$161.79
08/21/2002	PAYMENT	WERNER, RICHARD C CHECK BANK: 94-72 NUM: 4378	$-73.24	$159.66
07/11/2002	BILL	WERNER, RICHARD C	$232.90	$232.90
03/13/2002	PAYMENT	WERNER, RICHARD C & JANICE CHECK BANK: 94-72 NUM: 3798	$-52.66	$0.00
01/15/2002	PAYMENT	WERNER, RICHARD C CHECK BANK: 94-72 NUM: 3595	$-52.66	$52.66
10/05/2001	PAYMENT	WERNER, RICHARD C CHECK BANK: 94-72 NUM: 3210	$-52.66	$105.32
08/23/2001	PAYMENT	WERNER, RICHARD C CHECK BANK: 94-72 NUM: 3046	$-72.87	$157.98
07/13/2001	BILL	WERNER, RICHARD C	$230.85	$230.85
03/13/2001	PAYMENT	WERNER, RICHARD C CHECK BANK: 94-72 NUM: 2515	$-52.65	$0.00
01/12/2001	PAYMENT	WERNER, RICHARD C CHECK BANK: 94-72 NUM: 2374	$-52.65	$52.65
11/15/2000	PAYMENT	WERNER, RICHARD C CHECK BANK: 94-72 NUM: 2178	$-54.76	$105.30
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.11	$160.06
08/23/2000	PAYMENT	WERNER, RICHARD C CHECK BANK: 94-72 NUM: 1992	$-72.85	$157.95
07/10/2000	BILL	WERNER, RICHARD C	$230.80	$230.80
03/20/2000	PAYMENT	WERNER, RICHARD C. CHECK BANK: 94-72 NUM: 1533	$-52.57	$0.00
01/12/2000	PAYMENT	WERNER, RICHARD C. CHECK BANK: 94-72 NUM: 1345	$-52.57	$52.57
10/15/1999	PAYMENT	WERNER, RICHARD C. CHECK BANK: 94-72 NUM: 1111	$-52.57	$105.14
08/18/1999	PAYMENT	WERNER, RICHARD C. CHECK BANK: 94-72 NUM: 998	$-72.79	$157.71
07/17/1999	BILL	WERNER, RICHARD C.	$230.50	$230.50
03/04/1999	PAYMENT	WERNER, RICHARD C. CHECK	$-42.94	$0.00
01/08/1999	PAYMENT	WERNER, RICHARD C. CHECK	$-42.94	$42.94
10/21/1998	PAYMENT	WERNER, RICHARD C. CHECK	$-42.94	$85.88
08/25/1998	PAYMENT	WERNER, RICHARD C. CHECK	$-63.14	$128.82
07/10/1998	BILL	WERNER, RICHARD C.	$191.96	$191.96
06/09/1998	PAYMENT	FIRST AMERICAN TITLE CREDIT: B	$-99.09	$0.00
06/01/1998	INTEREST	Monthly Interest	$0.71	$99.09
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$98.38
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$93.38
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.27	$91.38
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.71	$87.11
09/26/1997	PAYMENT	BRANTNER, L MATT C/S CHECK	$-42.70	$85.40
08/21/1997	PAYMENT	BRANTNER, L MATT C/S CHECK	$-62.82	$128.10
07/20/1997	BILL	BRANTNER, L MATT C/S	$190.92	$190.92
04/03/1997	PAYMENT	BRANTNER, L MATT C/S CHECK	$-213.89	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$213.89
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.81	$211.89
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.54	$199.08
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.08	$190.54
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.43	$185.46
07/15/1996	BILL	BRANTNER, L MATT C/S	$183.03	$183.03