Tax Account 003-142-22

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Owners

WARFIELD, CHARLES & SANDRA
PO BOX 802
CALIENTE, NV 89008

Account Summary

Account ID	003-142-22
Account Type	Real Estate
Location	302 FIRST STREET CALIENTE
Balance	$976.00
Currently Due	$488.00

Account ID

003-142-22

Account Type

Real Estate

Location

302 FIRST STREET
CALIENTE

Balance

$976.00

Currently Due

$488.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,990.79
Total	$1,990.79
Paid	$1,014.79
Balance	$976.00
Due	$488.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,990.79

Total

$1,990.79

Paid

$1,014.79

Balance

$976.00

Due

$488.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$526.79	$0.00	$526.79	$526.79	$0.00
2	10/07/2024	10/17/2024	Paid	$488.00	$0.00	$488.00	$488.00	$0.00
3	01/06/2025	01/16/2025	Due	$488.00	$0.00	$488.00	$0.00	$488.00
4	03/03/2025	03/13/2025	Due	$488.00	$0.00	$488.00	$0.00	$976.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,933.80	$0.00	$1,933.80	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$2,003.13	$0.00	$2,003.13	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,948.36	$0.00	$1,948.36	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,890.98	$0.00	$1,890.98	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,836.79	$0.00	$1,836.79	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,784.99	$0.00	$1,784.99	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,795.76	$0.00	$1,795.76	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,802.82	$0.00	$1,802.82	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,803.40	$17.82	$1,821.22	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$2,028.36	$0.00	$2,028.36	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	WARFIELD, SANDRA CHECK 8509	$-488.00	$976.00
08/07/2024	PAYMENT	WARFIELD, SANDRA CHECK 8483	$-526.79	$1,464.00
07/03/2024	BILL	WARFIELD, CHARLES & SANDRA	$1,990.79	$1,990.79
03/04/2024	PAYMENT	WARFIELD, CHARLES E. CHECK 8385	$-474.00	$0.00
01/08/2024	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK 8380	$-474.00	$474.00
10/02/2023	PAYMENT	WARFIELD, CHARLES E. CHECK 8311	$-474.00	$948.00
08/07/2023	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK 8289	$-511.80	$1,422.00
07/13/2023	BILL	WARFIELD, CHARLES & SANDRA	$1,933.80	$1,933.80
03/02/2023	PAYMENT	WARFIELD, SANDRA CHECK NUM: 8212	$-338.50	$0.00
03/02/2023	PAYMENT	WARFIELD, CHARLES E. CHECK NUM: 8194	$-153.50	$338.50
01/03/2023	PAYMENT	WARFIELD, SANDRA CHECK NUM: 8173	$-492.00	$492.00
10/01/2022	PAYMENT	WARFIELD, CHARLES CHECK NUM: 8122	$-492.00	$984.00
08/04/2022	PAYMENT	WARFIELD, SANDRA CHECK NUM: 8088	$-527.13	$1,476.00
07/07/2022	BILL	WARFIELD, CHARLES & SANDRA	$2,003.13	$2,003.13
03/01/2022	PAYMENT	WARFIELD, SANDRA CHECK NUM: 8013	$-147.00	$0.00
03/01/2022	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 7999	$-331.00	$147.00
01/03/2022	PAYMENT	WARFIELD, SANDRA Y CHECK NUM: 7980	$-36.00	$478.00
01/03/2022	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 7965	$-220.00	$514.00
01/03/2022	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 7943	$-222.00	$734.00
10/04/2021	PAYMENT	WARFIELD, SANDRA Y CHECK NUM: 7912	$-239.00	$956.00
10/04/2021	PAYMENT	WARFIELD, SANDRA Y CHECK NUM: 7892	$-239.00	$1,195.00
08/02/2021	PAYMENT	WARFIELD, SANDRA Y CHECK NUM: 7869	$-514.36	$1,434.00
07/12/2021	BILL	WARFIELD, CHARLES & SANDRA	$1,948.36	$1,948.36
03/02/2021	PAYMENT	WARFIELD, SANDRA Y CHECK NUM: 7759	$-140.50	$0.00
03/02/2021	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 7748	$-322.50	$140.50
01/06/2021	PAYMENT	WARFIELD, SANDRA Y CHECK NUM: 7719	$-34.40	$463.00
01/06/2021	PAYMENT	WARFIELD, SANDRA Y CHECK NUM: 7695	$-214.30	$497.40
01/06/2021	PAYMENT	WARFIELD, SANDRA Y CHECK NUM: 5	$-214.30	$711.70
12/08/2020	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 7658	$-463.00	$926.00
11/19/2020	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 7646	$-501.98	$1,389.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$214.11	$1,890.98
10/21/2020	BILL	WARFIELD, CHARLES & SANDRA	$1,676.87	$1,676.87
03/04/2020	PAYMENT	WARFIELD, CHARLES CHECK NUM: 7519	$-134.50	$0.00
03/04/2020	PAYMENT	WARDIELD, CHARLES CHECK NUM: 7545	$-315.50	$134.50
01/06/2020	PAYMENT	WARFIELD, SANDRA Y CHECK NUM: 7490	$-30.00	$450.00
01/06/2020	PAYMENT	WARFIELD, SANDRA Y CHECK NUM: 7473	$-210.00	$480.00
01/06/2020	PAYMENT	WARFIELD, SANDRA Y CHECK NUM: 7440	$-210.00	$690.00
10/06/2019	PAYMENT	WARFIELD, CHARLES CHECK NUM: 7391	$-134.50	$900.00
10/06/2019	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 7419	$-315.50	$1,034.50
08/06/2019	PAYMENT	SANDRA Y WARFIELD CHECK NUM: 7375	$-486.79	$1,350.00
07/03/2019	BILL	WARFIELD, CHARLES & SANDRA	$1,836.79	$1,836.79
03/04/2019	PAYMENT	WARFIELD, SANDRA Y CHECK NUM: 7247	$-130.50	$0.00
03/04/2019	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 7233	$-306.50	$130.50
01/04/2019	PAYMENT	WARFIELD, SANDRA Y CHECK NUM: 7201	$-28.60	$437.00
01/04/2019	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 7170	$-204.20	$465.60
01/04/2019	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 7153	$-204.20	$669.80
10/03/2018	PAYMENT	WARFIELD, SANDRA Y CHECK NUM: 7144	$-130.50	$874.00
10/03/2018	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 7134	$-306.50	$1,004.50
08/06/2018	PAYMENT	WARFIELD, SANDRA Y CHECK NUM: 7111	$-473.99	$1,311.00
07/03/2018	BILL	WARFIELD, CHARLES & SANDRA	$1,784.99	$1,784.99
03/07/2018	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 7014	$-220.00	$0.00
03/07/2018	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 6996	$-220.00	$220.00
01/05/2018	PAYMENT	WARFIELD, SANDRA Y CHECK NUM: 6974	$-30.14	$440.00
01/05/2018	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 6970	$-204.93	$470.14
01/05/2018	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 6951	$-204.93	$675.07
10/04/2017	PAYMENT	WARFIELD, SANDRA Y CHECK NUM: 6931	$-220.00	$880.00
10/04/2017	PAYMENT	WARFIELD, SANDRA Y CHECK NUM: 6913	$-220.00	$1,100.00
08/02/2017	PAYMENT	WARFIELD, SANDRA CHECK NUM: 6893	$-475.76	$1,320.00
07/03/2017	BILL	WARFIELD, CHARLES & SANDRA	$1,795.76	$1,795.76
03/08/2017	PAYMENT	WARFIELD, SANDRA CHECK NUM: 6810	$-238.01	$0.00
03/08/2017	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 6785	$-203.99	$238.01
01/05/2017	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 6768	$-204.00	$442.00
01/05/2017	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 6754	$-204.00	$646.00
01/05/2017	PAYMENT	WARFIELD, SANDRA CHECK NUM: 6736	$-34.00	$850.00
10/05/2016	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 6732	$-221.00	$884.00
10/05/2016	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 6708	$-221.00	$1,105.00
08/05/2016	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 6686	$-476.82	$1,326.00
07/01/2016	BILL	WARFIELD, CHARLES & SANDRA	$1,802.82	$1,802.82
03/02/2016	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 6582	$-221.00	$0.00
03/02/2016	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 6602	$-221.00	$221.00
03/02/2016	ADJUSTMENT	Entered wrong check number NUM: 6602	$442.00	$442.00
03/02/2016	VOID	WARFIELD, CHARLES & SANDRA CHECK NUM: 6602	$-442.00	$0.00
01/11/2016	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 6561	$-37.45	$442.00
01/07/2016	ADJUSTMENT	CHECK NOT SIGNED NUM: 6561	$37.45	$479.45
01/07/2016	VOID	WARFIELD, CHARLES & SANDRA CHECK NUM: 6561	$-37.45	$442.00
01/07/2016	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 6521	$-202.10	$479.45
01/07/2016	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 6542	$-202.45	$681.55
10/06/2015	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 6507	$-231.00	$884.00
10/06/2015	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 6483	$-211.00	$1,115.00
09/04/2015	PAYMENT	WARFIELD, CHARLES & SANDRA CASH	$-24.49	$1,326.00
09/04/2015	PAYMENT	WARFIELD, SANDRA CHECK NUM: 6461	$-470.73	$1,350.49
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.82	$1,821.22
07/01/2015	BILL	WARFIELD, CHARLES & SANDRA	$1,803.40	$1,803.40
03/02/2015	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 6357	$-249.50	$0.00
03/02/2015	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 6346	$-249.50	$249.50
01/05/2015	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 6286	$-249.50	$499.00
01/05/2015	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 6307	$-124.75	$748.50
01/05/2015	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 6321	$-124.75	$873.25
10/03/2014	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 6269	$-249.50	$998.00
10/03/2014	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 6257	$-249.50	$1,247.50
08/06/2014	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 6219	$-531.36	$1,497.00
07/07/2014	BILL	WARFIELD, CHARLES & SANDRA	$2,028.36	$2,028.36
03/03/2014	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 6125	$-241.00	$0.00
03/03/2014	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 6109	$-243.00	$241.00
01/06/2014	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 6088	$-160.00	$484.00
01/06/2014	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 6054	$-164.00	$644.00
01/06/2014	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 6074	$-160.00	$808.00
10/01/2013	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 6033	$-242.00	$968.00
10/01/2013	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 6029	$-242.00	$1,210.00
07/31/2013	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 6002	$-517.02	$1,452.00
07/01/2013	BILL	WARFIELD, CHARLES & SANDRA	$1,969.02	$1,969.02
02/28/2013	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 5919	$-156.62	$0.00
02/28/2013	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 5906	$-156.62	$156.62
02/28/2013	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK NUM: 5894	$-156.62	$313.24
12/12/2012	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 94-8441/3224 NUM: 5875	$-117.46	$469.86
12/12/2012	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 94-8441/3224 NUM: 5838	$-234.93	$587.32
12/12/2012	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 94=8441/3224 NUM: 5856	$-117.47	$822.25
09/28/2012	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 94-8441/3224 NUM: 5817	$-234.93	$939.72
09/28/2012	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 94-8441/3224 NUM: 5831	$-234.93	$1,174.65
08/07/2012	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 94-8441/3224 NUM: 5802	$-501.87	$1,409.58
07/06/2012	BILL	WARFIELD, CHARLES & SANDRA	$1,911.45	$1,911.45
08/04/2011	PAYMENT	WARFIELD, CHARLES & SANDRA CASH	$-1,966.83	$0.00
07/06/2011	BILL	WARFIELD, CHARLES & SANDRA	$1,966.83	$1,966.83
02/25/2011	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 94-8441 NUM: 5470	$-246.72	$0.00
02/25/2011	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 94-8441 NUM: 5455	$-246.72	$246.72
01/03/2011	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 94-8441/3224 NUM: 5413	$-164.48	$493.44
01/03/2011	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 94-8441/.224 NUM: 5385	$-164.48	$657.92
01/03/2011	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 94-8441/3224 NUM: 5422	$-164.48	$822.40
09/30/2010	PAYMENT	WARFIELD, CHARLES & SANDRA CREDIT: B BANK: 94-8441 NUM: 5354	$-493.44	$986.88
08/13/2010	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 94-8441/3224 NUM: 5319	$-493.45	$1,480.32
07/08/2010	BILL	WARFIELD, CHARLES & SANDRA	$1,973.77	$1,973.77
02/26/2010	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 94-8441 NUM: 5197	$-172.70	$0.00
02/26/2010	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 94-8441 NUM: 5179	$-172.70	$172.70
02/26/2010	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 94-8441 NUM: 5160	$-172.70	$345.40
12/03/2009	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 94-8441/3224 NUM: 5129	$-259.05	$518.10
12/03/2009	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 94-8441/3224 NUM: 5110	$-259.05	$777.15
10/02/2009	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 94-8441/3224 NUM: 5089	$-259.05	$1,036.20
10/02/2009	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 94-8441/3224 NUM: 5068	$-259.05	$1,295.25
08/04/2009	PAYMENT	WARFIELD, CHARLES CHECK BANK: 94-8441/3224 NUM: 5049	$-518.11	$1,554.30
07/09/2009	BILL	WARFIELD, CHARLES & SANDRA	$2,072.41	$2,072.41
03/02/2009	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 94-8441/3224 NUM: 4913	$-251.01	$0.00
03/02/2009	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 94-8441/3224 NUM: 4935	$-252.00	$251.01
12/31/2008	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 94-8441 NUM: 4890	$-167.67	$503.01
12/31/2008	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 94-8441 NUM: 4876	$-167.67	$670.68
12/31/2008	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 94-8441 NUM: 4846	$-167.67	$838.35
10/01/2008	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 94-8441/3224 NUM: 4828	$-251.51	$1,006.02
10/01/2008	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 94-8441/3224 NUM: 4808	$-251.50	$1,257.53
08/11/2008	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 94-8441/3224 NUM: 4795	$-503.02	$1,509.03
07/10/2008	BILL	WARFIELD, CHARLES & SANDRA	$2,012.05	$2,012.05
03/04/2008	PAYMENT	WARFIELD, CHARLES & SANDRA CASH	$-488.36	$0.00
01/07/2008	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 94-8441/3224 NUM: 4626	$-488.36	$488.36
10/03/2007	PAYMENT	WARFIELD, CHARLES & SANDRA CASH	$-200.00	$976.72
10/03/2007	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 94-8441/3224 NUM: 4559	$-288.36	$1,176.72
08/02/2007	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 94-8441/3224 NUM: 4528	$-488.37	$1,465.08
07/05/2007	BILL	WARFIELD, CHARLES & SANDRA	$1,953.45	$1,953.45
01/19/2007	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 94-8441 NUM: 4340	$-495.91	$0.00
11/06/2006	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 94-8441/3224 NUM: 4245	$-495.91	$495.91
10/03/2006	PAYMENT	WARFIELD, CHARLES CHECK BANK: 94-8441/3224 NUM: 4208	$-495.91	$991.82
08/03/2006	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 94-8441/3224 NUM: 4122	$-495.92	$1,487.73
07/11/2006	BILL	WARFIELD, CHARLES & SANDRA	$1,983.65	$1,983.65
03/06/2006	PAYMENT	WARFIELD, CHARLES CHECK BANK: 94-8441/3224 NUM: 3914	$-83.19	$0.00
01/04/2006	PAYMENT	WARFIELD, CHARLES CHECK BANK: 94-8441/3224 NUM: 3818	$-83.19	$83.19
10/07/2005	PAYMENT	WARFIELD, CHARLES & SANDRA CHECK BANK: 94-8441 NUM: 3618	$-83.19	$166.38
08/11/2005	PAYMENT	WARFIELD, SANDRA & CHARLES CHECK BANK: 94-8441 NUM: 3589	$-83.21	$249.57
07/15/2005	BILL	WARFIELD, CHARLES & SANDRA	$332.78	$332.78
02/22/2005	PAYMENT	WARFIELD, CHARLES CHECK BANK: 94-8441/3224 NUM: 3338	$-33.42	$0.00
12/07/2004	PAYMENT	WARFILED, CHARLES CHECK BANK: 94-8441/3224 NUM: 3175	$-33.42	$33.42
10/04/2004	PAYMENT	WARFIELD, SANDRA & CHARLES CHECK BANK: 94-8441 NUM: 3063	$-33.42	$66.84
08/16/2004	PAYMENT	WARFIELD, CHARLES CHECK BANK: 94-8441/3224 NUM: 2950	$-33.44	$100.26
07/07/2004	BILL	WARFIELD, CHARLES & SANDRA	$133.70	$133.70
02/13/2004	PAYMENT	WARFIELD, CHARLES CHECK BANK: 94-8441/3224 NUM: 2668	$-33.33	$0.00
01/05/2004	PAYMENT	WARFIELD, CHARLES CHECK BANK: 94-8441/3224 NUM: 2715	$-33.33	$33.33
08/26/2003	PAYMENT	WARFIELD, SANDRA & CHARLES CHECK BANK: 94-8441 NUM: 2378	$-33.33	$66.66
08/04/2003	PAYMENT	WARFIELD, CHARLES CHECK BANK: 94-8441/3224 NUM: 2337	$-33.34	$99.99
07/09/2003	BILL	WARFIELD, CHARLES & SANDRA	$133.33	$133.33