Tax Account 020-637-16

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Owners

LRG CONSTRUCTION LLC
2215 DRISCOLL DR
RENO, NV 89509-0000

Account Summary

Account ID	020-637-16
Account Type	Real Estate
Location	698 JENNY'S LN FERNLEY
Balance	$693.19
Currently Due	$533.19

Account ID

020-637-16

Account Type

Real Estate

Location

698 JENNY'S LN
FERNLEY

Balance

$693.19

Currently Due

$533.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$641.73
Total	$693.19
Paid	$0.00
Balance	$693.19
Due	$533.19
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$641.73

Total

$693.19

Paid

$0.00

Balance

$693.19

Due

$533.19

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$161.73	$6.47	$161.73	$0.00	$168.20
2	10/07/2024	10/17/2024	Past due	$160.00	$16.09	$160.00	$0.00	$344.29
3	01/06/2025	01/16/2025	Past due	$160.00	$28.90	$160.00	$0.00	$533.19
4	03/03/2025	03/13/2025	Due	$160.00	$0.00	$160.00	$0.00	$693.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$621.48	$93.10	$714.58	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$580.59	$26.24	$606.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$571.99	$45.67	$617.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$545.87	$24.51	$570.38	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$536.90	$81.60	$618.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$525.80	$128.82	$654.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$238.49	$19.25	$257.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$232.57	$0.00	$232.57	$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	5.16
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.82
2024-2025	S36	Water Ancillary Fee	242.40	.00	242.40	181.83
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	249.48	249.48	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	253.80	253.80	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	268.92	268.92	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	266.40	266.40	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	275.64	275.64	.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	276.84	276.84	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.90	$693.19
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.09	$664.29
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.47	$648.20
07/16/2024	BILL	LRG CONSTRUCTION LLC	$641.73	$641.73
03/28/2024	PAYMENT	DANA GRIGG PNP PNP - 153419579	$-714.58	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$714.58
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.43	$713.58
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.93	$670.15
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.52	$642.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.22	$626.70
07/17/2023	BILL	LRGCONSTRUCTION LLC	$620.48	$620.48
04/03/2023	PAYMENT	DANA GRIGG PNP PNP - 132676620	$-150.76	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$150.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.76	$149.76
11/04/2022	PAYMENT	DANA GRIGG PNP PNP - 123603608	$-456.07	$144.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.58	$600.07
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.90	$585.49
07/15/2022	BILL	LRGCONSTRUCTION LLC	$579.59	$579.59
04/08/2022	PAYMENT	DANA GRIGG PNP PNP - 112298028	$-474.77	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$474.77
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.69	$473.77
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.27	$448.08
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.71	$433.81
08/18/2021	PAYMENT	DANA GRIGG PNP PNP - 98973432	$-142.89	$428.10
07/14/2021	BILL	LRGCONSTRUCTION LLC	$570.99	$570.99
04/14/2021	PAYMENT	LRGCONSTRUCTION LLC LRGCONSTRUCTION LLC PNP PNP - 92326465	$-292.04	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$292.04
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.60	$291.04
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.44	$277.44
10/13/2020	PAYMENT	LLC LRGCONSTRUCTION CORK: D BANK: PNP INTERNET NUM: 82561451	$-278.34	$272.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.47	$550.34
07/09/2020	BILL	LRGCONSTRUCTION LLC	$544.87	$544.87
04/13/2020	PAYMENT	DANA GRIGG CORK: D BANK: PNP INTERNET NUM: 73667192	$-618.50	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$618.50
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$37.58	$617.50
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.17	$579.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.45	$555.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.40	$542.30
07/10/2019	BILL	LRGCONSTRUCTION LLC	$536.90	$536.90
07/01/2019	PAYMENT	LLC LRGCONSTRUCTION CORK: D BANK: PNP INTERNET NUM: 60547173	$-654.62	$0.00
06/03/2019	INTEREST	Monthly Interest	$43.82	$654.62
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$610.80
04/04/2019	PENALTY	Postage	$1.00	$605.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$36.81	$604.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.69	$567.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.19	$544.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.31	$531.11
07/10/2018	BILL	LRGCONSTRUCTION LLC	$525.80	$525.80
02/01/2018	PAYMENT	LLC LRGCONSTRUCTION CORK: D BANK: PNP INTERNET NUM: 40199512	$-257.74	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.77	$257.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.02	$246.97
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.46	$240.95
07/10/2017	BILL	LRGCONSTRUCTION LLC	$238.49	$238.49
08/11/2016	PAYMENT	WILLIAM MC AFEE CORK: D BANK: PNP INTERNET NUM: 25960597	$-232.57	$0.00
07/11/2016	BILL	MC AFEE, WILLIAM H	$232.57	$232.57
04/14/2016	PAYMENT	WILLIAM MC AFEE CORK: D BANK: PNP INTERNET NUM: 23715873	$-902.36	$0.00
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$902.36
03/31/2016	INTEREST	Monthly Interest	$3.80	$895.62
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.27	$891.82
03/01/2016	INTEREST	Monthly Interest	$3.80	$875.55
02/01/2016	INTEREST	Monthly Interest	$3.80	$871.75
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.47	$867.95
01/04/2016	INTEREST	Monthly Interest	$3.80	$857.48
12/01/2015	INTEREST	Monthly Interest	$3.80	$853.68
11/02/2015	INTEREST	Monthly Interest	$3.80	$849.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.82	$846.08
10/01/2015	INTEREST	Monthly Interest	$3.80	$840.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.34	$836.46
08/03/2015	INTEREST	Monthly Interest	$3.80	$834.12
07/07/2015	BILL	MC AFEE, WILLIAM H	$232.44	$830.32
07/07/2015	INTEREST	Monthly Interest	$3.80	$597.88
07/01/2015	INTEREST	Monthly Interest	$3.80	$594.08
06/01/2015	INTEREST	Monthly Interest	$20.98	$590.28
05/01/2015	INTEREST	Monthly Interest	$1.89	$569.30
03/31/2015	INTEREST	Monthly Interest	$1.89	$567.41
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.04	$565.52
03/02/2015	INTEREST	Monthly Interest	$1.89	$549.48
02/02/2015	INTEREST	Monthly Interest	$1.89	$547.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.32	$545.70
01/02/2015	INTEREST	Monthly Interest	$1.89	$535.38
12/01/2014	INTEREST	Monthly Interest	$1.89	$533.49
11/03/2014	INTEREST	Monthly Interest	$1.89	$531.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.75	$529.71
10/01/2014	INTEREST	Monthly Interest	$1.89	$523.96
09/02/2014	INTEREST	Monthly Interest	$1.89	$522.07
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.32	$520.18
07/08/2014	BILL	MC AFEE, WILLIAM H	$229.08	$517.86
07/07/2014	INTEREST	Monthly Interest	$1.89	$288.78
07/01/2014	INTEREST	Monthly Interest	$1.89	$286.89
06/02/2014	INTEREST	Monthly Interest	$18.92	$285.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$266.08
03/26/2014	PENALTY	POSTAGE	$1.00	$262.33
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.89	$261.33
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.26	$245.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.75	$235.18
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.36	$229.43
07/08/2013	BILL	MC AFEE, WILLIAM H	$227.07	$227.07
04/05/2013	PAYMENT	MC AFEE, WILLIAM H CORK: D NUM: CREDIT CARD	$-1,942.81	$0.00
04/01/2013	INTEREST	Monthly Interest	$8.94	$1,942.81
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.27	$1,933.87
03/01/2013	INTEREST	Monthly Interest	$8.94	$1,918.60
02/05/2013	AMENDMENT	Certified Mailing Fees	$12.22	$1,909.66
02/01/2013	INTEREST	Monthly Interest	$8.94	$1,897.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.85	$1,888.50
01/02/2013	INTEREST	Monthly Interest	$8.94	$1,878.65
12/03/2012	INTEREST	Monthly Interest	$8.94	$1,869.71
11/01/2012	INTEREST	Monthly Interest	$8.94	$1,860.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.50	$1,851.83
10/01/2012	INTEREST	Monthly Interest	$8.94	$1,846.33
08/31/2012	INTEREST	Monthly Interest	$8.94	$1,837.39
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.24	$1,828.45
07/10/2012	BILL	MC AFEE, WILLIAM H	$218.09	$1,826.21
07/10/2012	INTEREST	Monthly Interest	$8.94	$1,608.12
07/02/2012	INTEREST	Monthly Interest	$8.94	$1,599.18
06/01/2012	INTEREST	Monthly Interest	$32.68	$1,590.24
05/03/2012	INTEREST	Monthly Interest	$6.30	$1,557.56
03/30/2012	INTEREST	Monthly Interest	$6.30	$1,551.26
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.16	$1,544.96
03/14/2012	AMENDMENT	TAX SALE ADVERTISING	$67.10	$1,522.80
03/01/2012	INTEREST	Monthly Interest	$6.30	$1,455.70
01/31/2012	INTEREST	Monthly Interest	$6.30	$1,449.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.76	$1,443.10
01/03/2012	INTEREST	Monthly Interest	$6.30	$1,433.34
12/28/2011	AMENDMENT	Certified Mailing fee (2)	$11.18	$1,427.04
12/01/2011	INTEREST	Monthly Interest	$6.30	$1,415.86
11/01/2011	INTEREST	Monthly Interest	$6.30	$1,409.56
10/18/2011	AMENDMENT	Title Search	$100.00	$1,403.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.43	$1,303.26
10/03/2011	INTEREST	Monthly Interest	$6.30	$1,297.83
09/01/2011	INTEREST	Monthly Interest	$6.30	$1,291.53
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.18	$1,285.23
07/08/2011	BILL	MC AFEE, WILLIAM H	$216.61	$1,283.05
07/08/2011	INTEREST	Monthly Interest	$6.30	$1,066.44
07/05/2011	INTEREST	Monthly Interest	$6.30	$1,060.14
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,053.84
06/06/2011	INTEREST	Monthly Interest	$21.54	$1,038.84
06/06/2011	PAYMENT	WILLIAM MCAFFE CORK: D	$-16.34	$1,017.30
06/06/2011	AMENDMENT	2010 Insts 1-3 Unmarkd Bankrpt	$0.00	$1,033.64
06/06/2011	AMENDMENT	2009 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,033.64
04/29/2011	INTEREST	Monthly Interest	$4.74	$1,033.64
04/14/2011	AMENDMENT	certified mailing	$5.54	$1,028.90
04/01/2011	INTEREST	Monthly Interest	$4.74	$1,023.36
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.22	$1,018.62
03/01/2011	INTEREST	Monthly Interest	$4.74	$1,004.40
02/01/2011	INTEREST	Monthly Interest	$4.74	$999.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.19	$994.92
01/04/2011	INTEREST	Monthly Interest	$4.74	$985.73
12/01/2010	INTEREST	Monthly Interest	$4.74	$980.99
11/01/2010	INTEREST	Monthly Interest	$4.74	$976.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.16	$971.51
10/01/2010	INTEREST	Monthly Interest	$4.74	$966.35
09/01/2010	INTEREST	Monthly Interest	$4.74	$961.61
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.13	$956.87
08/24/2010	INTEREST	Monthly Interest	$4.74	$954.74
07/08/2010	BILL	MC AFEE, WILLIAM H	$203.18	$950.00
07/02/2010	INTEREST	Monthly Interest	$4.74	$746.82
07/02/2010	INTEREST	Monthly Interest	$4.74	$742.08
06/01/2010	INTEREST	Monthly Interest	$26.86	$737.34
05/03/2010	INTEREST	Monthly Interest	$2.28	$710.48
03/31/2010	INTEREST	Monthly Interest	$2.28	$708.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.65	$705.92
03/01/2010	INTEREST	Monthly Interest	$2.28	$685.27
02/01/2010	AMENDMENT	2010 Insts 1-3 Marked Bankrupt	$0.00	$682.99
02/01/2010	AMENDMENT	2009 Insts 1-4 Marked Bankrupt	$0.00	$682.99
02/01/2010	INTEREST	Monthly Interest	$2.28	$682.99
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.32	$680.71
01/04/2010	INTEREST	Monthly Interest	$2.28	$667.39
12/01/2009	INTEREST	Monthly Interest	$2.28	$665.11
11/03/2009	INTEREST	Monthly Interest	$2.28	$662.83
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.45	$660.55
10/05/2009	INTEREST	Monthly Interest	$2.28	$653.10
09/01/2009	INTEREST	Monthly Interest	$2.28	$650.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.04	$648.54
08/03/2009	INTEREST	Monthly Interest	$2.28	$645.50
07/06/2009	BILL	MC AFEE, WILLIAM H	$295.03	$643.22
07/01/2009	INTEREST	Monthly Interest	$2.28	$348.19
07/01/2009	INTEREST	Monthly Interest	$2.28	$345.91
06/01/2009	INTEREST	Monthly Interest	$22.77	$343.63
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$320.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.13	$314.36
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.32	$295.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.86	$282.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.77	$276.05
07/15/2008	BILL	MC AFEE, WILLIAM H	$273.28	$273.28
07/13/2007	PAYMENT	MC AFEE, WILLIAM H CORK: D BANK: CREDIT CARD NUM: VISA	$-127.71	$0.00
07/12/2007	BILL	MC AFEE, WILLIAM H	$127.71	$127.71
08/31/2006	PAYMENT	MC AFEE, WILLIAM H CHECK BANK: 11-4288 NUM: 3500	$-118.26	$0.00
07/12/2006	BILL	MC AFEE, WILLIAM H	$118.26	$118.26
06/26/2006	PAYMENT	MC AFEE, WILLIAM H CASH	$-140.38	$0.00
06/05/2006	INTEREST	Monthly Interest	$9.12	$140.38
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$131.26
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.66	$126.01
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.95	$118.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.77	$113.40
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.14	$110.63
07/15/2005	BILL	MC AFEE, WILLIAM H	$109.49	$109.49
08/02/2004	PAYMENT	MC AFEE, WILLIAM H CHECK BANK: 11-4288 NUM: 3399	$-101.38	$0.00
07/08/2004	BILL	MC AFEE, WILLIAM H	$101.38	$101.38
03/05/2004	PAYMENT	GREATER NEVADA BUILDERS, INC CHECK BANK: 94-7074 NUM: 1810	$-40.00	$0.00
01/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 1674	$-40.00	$40.00
10/06/2003	PAYMENT	GRATER NEVADA BUILDERS, INC CHECK BANK: 94-7074 NUM: 1460	$-40.00	$80.00
08/12/2003	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-7074 NUM: 1349	$-40.00	$120.00
07/18/2003	BILL	CRISP DEVELOPMENT INC	$160.00	$160.00