Tax Account 020-757-07

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Owners

WATERS, JUNE E
534 ST LOUIS ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-757-07
Account Type	Real Estate
Location	534 ST LOUIS RD FERNLEY
Balance	$1,491.44
Currently Due	$366.44

Account ID

020-757-07

Account Type

Real Estate

Location

534 ST LOUIS RD
FERNLEY

Balance

$1,491.44

Currently Due

$366.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,503.77
Total	$1,503.77
Paid	$12.33
Balance	$1,491.44
Due	$366.44
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,503.77

Total

$1,503.77

Paid

$12.33

Balance

$1,491.44

Due

$366.44

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$378.77	$0.00	$378.77	$12.33	$366.44
2	10/07/2024	10/17/2024	Due	$375.00	$0.00	$375.00	$0.00	$741.44
3	01/06/2025	01/16/2025	Due	$375.00	$0.00	$375.00	$0.00	$1,116.44
4	03/03/2025	03/13/2025	Due	$375.00	$0.00	$375.00	$0.00	$1,491.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,482.67	$56.42	$1,593.66	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,422.76	$21.60	$1,444.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,421.97	$93.59	$1,530.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,387.91	$125.12	$1,556.29	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,371.80	$35.87	$1,407.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,347.27	$135.02	$1,482.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,353.41	$79.71	$1,433.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,174.04	$47.43	$1,221.47	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.03	1.02	.45
2024-2025	S36	Water Ancillary Fee	409.32	3.34	405.98	99.20
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	WATERS, JUNE E CHECK 22-067244509 - MONEY ORDER	$-660.00	$1,491.44
07/16/2024	BILL	WATERS, JUNE E	$1,503.77	$2,151.44
07/09/2024	INTEREST	INTEREST FOR 07/2024	$4.55	$647.67
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.55	$643.12
06/03/2024	INTEREST	INTEREST FOR 06/2024	$45.47	$638.57
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$593.10
04/03/2024	PAYMENT	WATERS, JUNE E CHECK 22-061216556	$-200.00	$590.66
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$790.66
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.90	$789.66
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.76	$752.76
12/13/2023	PAYMENT	PHH MORTAGE CHECK 1444241	$-123.76	$738.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.76	$861.76
10/02/2023	PAYMENT	WATERS, JUNE E CHECK 22-042499315	$-250.00	$857.00
08/21/2023	PAYMENT	WESTERN UNION CHECK 22-039802391	$-372.23	$1,107.00
07/17/2023	BILL	WATERS, JUNE E	$1,479.23	$1,479.23
03/09/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 1336580	$-205.00	$0.00
01/11/2023	PAYMENT	WATERS, JUNE E CHECK 1301475	$-355.00	$205.00
12/22/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK 1291703	$-189.47	$560.00
12/13/2022	PAYMENT	WATERS, JUNE E CHECK 22013373004	$-150.00	$749.47
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.29	$899.47
10/05/2022	PAYMENT	WATERS, JUNE E CHECK 28073494304	$-300.00	$892.18
09/02/2022	PAYMENT	WATERS, JUNE E CHECK 210358501848	$-260.00	$1,192.18
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.10	$1,452.18
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.31	$1,452.08
07/15/2022	BILL	WATERS, JUNE E	$1,422.76	$1,437.77
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.10	$15.01
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.10	$14.91
06/22/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK 1172272	$-195.56	$14.81
06/06/2022	INTEREST	INTEREST FOR 06/2022	$14.81	$210.37
06/02/2022	PAYMENT	WATERS, JUNE E CHECK 21037067836	$-100.00	$195.56
05/02/2022	PAYMENT	WATERS, JUNE E CHECK R210052311018	$-300.00	$295.56
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$595.56
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$592.56
03/28/2022	PAYMENT	WATERS, JUNE E CHECK R210052360276	$-100.00	$591.56
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.71	$691.56
02/28/2022	PAYMENT	WATERS, JUNE E CHECK R210052340685	$-100.00	$659.85
01/31/2022	PAYMENT	WATERS, JUNE E CHECK R210052301987	$-300.00	$759.85
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.43	$1,059.85
11/01/2021	PAYMENT	WATERS, JUNE E CHECK 209500059362	$-300.00	$1,027.42
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.45	$1,327.42
09/10/2021	PAYMENT	WATERS, JUNE E CHECK R209864942221	$-120.00	$1,297.97
07/14/2021	BILL	WATERS, JUNE E	$1,417.97	$1,417.97
06/23/2021	PAYMENT	WATERS, JUNE E CASH	$-636.29	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$43.26	$636.29
06/03/2021	PAYMENT	WATERS, JUNE E CHECK R209500070527	$-100.00	$593.03
05/03/2021	PAYMENT	WATERS, JUNE E CHECK 210052334569	$-200.00	$693.03
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$893.03
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$890.03
03/31/2021	PAYMENT	WATERS, JUNE E CHECK MO21005232507	$-100.00	$889.03
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$53.31	$989.03
02/01/2021	PAYMENT	WATERS, JUNE E CHECK 209864977465	$-120.00	$935.72
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$32.77	$1,055.72
12/02/2020	PAYMENT	WATERS, JUNE E CHECK NUM: 209864924984	$-100.00	$1,022.95
11/06/2020	PAYMENT	WATERS, JUNE E CHECK NUM: R209864982822	$-100.00	$1,122.95
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.08	$1,222.95
09/29/2020	PAYMENT	WATERS, JUNE E CHECK NUM: R209864970645	$-100.00	$1,197.87
09/01/2020	PAYMENT	WATERS, JUNE E CHECK NUM: 209500078524	$-100.00	$1,297.87
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.96	$1,397.87
07/09/2020	BILL	WATERS, JUNE E	$1,383.91	$1,383.91
03/27/2020	PAYMENT	JAMES WILKS CORK: D BANK: PNP INTERNET NUM: 73126512	$-104.00	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.00	$104.00
03/03/2020	PAYMENT	WATERS, JUNE E CHECK NUM: R209044648340	$-142.00	$100.00
02/20/2020	PAYMENT	BIRD, COLLEEN CORK: D	$-156.19	$242.00
01/30/2020	PAYMENT	WATERS, JUNE E CHECK NUM: R209044631642	$-100.00	$398.19
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.01	$498.19
12/30/2019	PAYMENT	WATERS, JUNE E CHECK NUM: R209044617155	$-105.00	$492.18
12/04/2019	PAYMENT	WATERS, JUNE E CHECK NUM: R209044604406	$-100.00	$597.18
10/29/2019	PAYMENT	WATERS, JUNE & BIRD, COLLEEN CHECK NUM: R208630519427	$-300.00	$697.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.05	$997.18
10/01/2019	PAYMENT	WATERS, JUNE E CHECK NUM: R208630508361	$-200.00	$985.13
08/30/2019	PAYMENT	WATERS, JUNE E CHECK NUM: R208630495800	$-200.00	$1,185.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.81	$1,385.13
08/16/2019	PAYMENT	LERETA CHECK NUM: 0068978	$-72.77	$1,371.32
07/31/2019	INTEREST	Monthly Interest	$0.48	$1,444.09
07/30/2019	PAYMENT	WATERS, JUNE E CHECK NUM: 208630477154	$-200.00	$1,443.61
07/22/2019	INTEREST	Monthly Interest	$1.81	$1,643.61
07/10/2019	BILL	WATERS, JUNE E	$1,371.80	$1,641.80
07/02/2019	PAYMENT	WATERS, JUNE E CHECK NUM: R208630461039	$-100.00	$270.00
07/01/2019	INTEREST	Monthly Interest	$2.49	$370.00
06/03/2019	INTEREST	Monthly Interest	$24.85	$367.51
05/24/2019	PAYMENT	WATERS, JUNE E CHECK NUM: R20863045355	$-120.00	$342.66
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$462.66
04/29/2019	PAYMENT	WATERS, JUNE E CHECK NUM: R208388077557	$-150.00	$457.66
04/04/2019	PENALTY	Postage	$1.00	$607.66
04/01/2019	PAYMENT	WATERS, JUNE E CHECK NUM: 208388066733	$-200.00	$606.66
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$44.04	$806.66
01/29/2019	PAYMENT	WATERS, JUNE E CHECK NUM: R208173232333	$-100.00	$762.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.59	$862.62
01/02/2019	PAYMENT	WATERS, JUNE E CHECK NUM: 208173216427	$-100.00	$838.03
12/03/2018	PAYMENT	WATERS, JUNE E CHECK NUM: 208173207210	$-200.00	$938.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.99	$1,138.03
09/28/2018	PAYMENT	WATERS, JUNE E CHECK NUM: 20817318289	$-120.00	$1,116.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.77	$1,236.04
08/27/2018	PAYMENT	WATERS, JUNE E CHECK NUM: 203173164639	$-120.00	$1,227.27
07/10/2018	BILL	WATERS, JUNE E	$1,347.27	$1,347.27
07/02/2018	PAYMENT	WATERS, JUNE E CHECK NUM: 207849617514	$-155.13	$0.00
06/01/2018	INTEREST	Monthly Interest	$11.19	$155.13
05/29/2018	PAYMENT	WATERS, JUNE E CHECK NUM: 207849599738	$-100.00	$143.94
04/30/2018	PAYMENT	WATERS, JUNE E CHECK NUM: 698390785	$-150.00	$243.94
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$393.94
03/30/2018	PENALTY	Postage	$1.00	$388.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.42	$387.94
03/06/2018	PAYMENT	WATERS, JUNE E CHECK NUM: 17-732880221	$-200.00	$369.52
01/29/2018	PAYMENT	WATERS, JUNE E CHECK NUM: 17-698691059	$-120.00	$569.52
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.52	$689.52
11/27/2017	PAYMENT	WATERS, JUNE E CHECK NUM: 265212459	$-117.00	$676.00
10/31/2017	PAYMENT	WATERS, JUNE E CHECK NUM: 254239437	$-240.00	$793.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.00	$1,033.00
10/03/2017	PAYMENT	WATERS, JUNE E CHECK NUM: 644928369	$-90.99	$1,016.00
09/01/2017	PAYMENT	WATERS, JUNE E CHECK NUM: 644928491	$-260.00	$1,106.99
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.58	$1,366.99
07/10/2017	BILL	WATERS, JUNE E	$1,353.41	$1,353.41
04/28/2017	PAYMENT	WATERS, JUNE CHECK NUM: 17-569621156	$-323.91	$0.00
03/28/2017	PENALTY	Postage	$1.00	$323.91
03/27/2017	PAYMENT	WATERS, JUNE CHECK NUM: 553331596	$-40.00	$322.91
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.19	$362.91
02/27/2017	PAYMENT	WATERS, JUNE CHECK NUM: 460602909	$-100.00	$345.72
01/26/2017	PAYMENT	WATERS, JUNE CHECK NUM: 536629874	$-100.00	$445.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.72	$545.72
01/04/2017	PAYMENT	WATERS, JUNE CHECK NUM: 17-520698015	$-204.72	$536.00
12/15/2016	PAYMENT	WATERS, JUNE CHECK NUM: 17-520698769	$-50.00	$740.72
10/31/2016	PAYMENT	WATERS, JUNE CHECK NUM: 17-48927778	$-100.00	$790.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.72	$890.72
10/05/2016	PAYMENT	LERETA, LLC CHECK NUM: 17-479988288	$-202.84	$879.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.80	$1,081.84
08/26/2016	PAYMENT	WATERS, JUNE CHECK NUM: 20672838756	$-100.00	$1,074.04
07/11/2016	BILL	WATERS, JUNE E	$1,174.04	$1,174.04
02/29/2016	PAYMENT	CELINK REVERSE MORTGAGE CORP CHECK NUM: 57835	$-302.00	$0.00
01/06/2016	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 52011	$-202.00	$302.00
11/10/2015	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 45985	$-656.78	$504.00
11/10/2015	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 45984	$-656.79	$1,160.78
11/10/2015	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 45983	$-340.64	$1,817.57
11/10/2015	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 45982	$-315.83	$2,158.21
11/03/2015	PAYMENT	WATERS, JUNE E CHECK NUM: 20634327325	$-100.00	$2,474.04
11/02/2015	INTEREST	Monthly Interest	$8.36	$2,574.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.28	$2,565.68
10/02/2015	PAYMENT	WATERS, JUNE E CHECK NUM: 20634322228	$-90.00	$2,535.40
10/01/2015	INTEREST	Monthly Interest	$9.08	$2,625.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.15	$2,616.32
08/03/2015	INTEREST	Monthly Interest	$9.08	$2,604.17
07/29/2015	PAYMENT	WATERS, JUNE E CHECK NUM: 17-247278457	$-100.00	$2,595.09
07/07/2015	BILL	WATERS, JUNE E	$1,209.68	$2,695.09
07/07/2015	INTEREST	Monthly Interest	$9.88	$1,485.41
07/01/2015	INTEREST	Monthly Interest	$9.88	$1,475.53
06/01/2015	INTEREST	Monthly Interest	$98.78	$1,465.65
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,366.87
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,364.22
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$82.97	$1,363.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$53.36	$1,280.25
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.67	$1,226.89
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.89	$1,197.22
07/08/2014	BILL	WATERS, JUNE E	$1,185.33	$1,185.33
02/21/2014	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 2938499	$-290.00	$0.00
12/10/2013	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 2932139	$-290.00	$290.00
09/18/2013	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 2923058	$-290.00	$580.00
07/29/2013	PAYMENT	CELINK REVERSE MORTGAGE MRTG CHECK NUM: 2920293	$-291.36	$870.00
07/08/2013	BILL	WATERS, JUNE E	$1,161.36	$1,161.36
01/28/2013	PAYMENT	REVERSE MORTGAGE SVC DEPT CHECK NUM: 10245	$-932.58	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.70	$932.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.88	$902.88
08/23/2012	PAYMENT	INDUSTRY CONSULTING CHECK NUM: 2907223	$-297.74	$891.00
07/10/2012	BILL	WATERS, JUNE E	$1,188.74	$1,188.74
12/23/2011	PAYMENT	INDUSTRY CONSULTING GROUP, INC CHECK NUM: 2902150	$-2,258.77	$0.00
12/01/2011	INTEREST	Monthly Interest	$7.90	$2,258.77
11/01/2011	INTEREST	Monthly Interest	$7.90	$2,250.87
10/18/2011	AMENDMENT	Title Search	$100.00	$2,242.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.23	$2,142.97
10/03/2011	INTEREST	Monthly Interest	$7.90	$2,120.74
09/01/2011	INTEREST	Monthly Interest	$7.90	$2,112.84
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.91	$2,104.94
07/08/2011	BILL	WATERS, JUNE E	$888.67	$2,096.03
07/08/2011	INTEREST	Monthly Interest	$7.90	$1,207.36
07/05/2011	INTEREST	Monthly Interest	$7.90	$1,199.46
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,191.56
06/06/2011	INTEREST	Monthly Interest	$72.61	$1,176.56
04/29/2011	INTEREST	Monthly Interest	$0.71	$1,103.95
04/15/2011	AMENDMENT	CERTIFIED MAILING	$5.54	$1,103.24
04/01/2011	INTEREST	Monthly Interest	$0.71	$1,097.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$60.40	$1,096.99
03/01/2011	INTEREST	Monthly Interest	$0.71	$1,036.59
02/01/2011	INTEREST	Monthly Interest	$0.71	$1,035.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.87	$1,035.17
01/04/2011	INTEREST	Monthly Interest	$0.71	$996.30
12/01/2010	INTEREST	Monthly Interest	$0.71	$995.59
11/01/2010	INTEREST	Monthly Interest	$0.71	$994.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.64	$994.17
10/01/2010	INTEREST	Monthly Interest	$0.71	$972.53
09/29/2010	PAYMENT	WATERS, JUNE E CHECK BANK: 0 NUM: 169067547	$-100.00	$971.82
09/01/2010	INTEREST	Monthly Interest	$1.42	$1,071.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.71	$1,070.40
08/24/2010	INTEREST	Monthly Interest	$1.42	$1,061.69
07/08/2010	BILL	WATERS, JUNE E	$862.80	$1,060.27
07/02/2010	INTEREST	Monthly Interest	$1.42	$197.47
07/02/2010	INTEREST	Monthly Interest	$1.42	$196.05
06/01/2010	PAYMENT	WATERS, JUNE E CHECK BANK: MONEY ORDER NUM: 121553981	$-50.00	$194.63
06/01/2010	INTEREST	Monthly Interest	$17.81	$244.63
05/04/2010	PAYMENT	WATERS, JUNE E CHECK BANK: MONEY ORDER NUM: 102092144	$-100.00	$226.82
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$326.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.32	$320.32
01/25/2010	PAYMENT	REVERSE MTG SERVICING CHECK BANK: 9-9 NUM: 44076	$-659.12	$308.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.80	$967.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.32	$936.32
09/02/2009	PAYMENT	REVERSE MORTGAGE SERVICING CHECK BANK: 9-9 NUM: 35698	$-1,036.86	$924.00
09/01/2009	INTEREST	Monthly Interest	$4.98	$1,960.86
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.34	$1,955.88
08/03/2009	INTEREST	Monthly Interest	$4.98	$1,943.54
07/06/2009	BILL	WATERS, JUNE E	$1,232.41	$1,938.56
07/01/2009	INTEREST	Monthly Interest	$4.98	$706.15
07/01/2009	INTEREST	Monthly Interest	$4.98	$701.17
06/01/2009	INTEREST	Monthly Interest	$49.83	$696.19
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$646.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.90	$639.86
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.96	$609.96
12/08/2008	PAYMENT	REVERSE MORTGAGE SERVICING CHECK BANK: 9-9 NUM: 23920	$-640.41	$598.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.93	$1,238.41
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.98	$1,208.48
07/15/2008	BILL	WATERS, JUNE E	$1,196.50	$1,196.50
04/24/2008	PAYMENT	WATERS, JUNE E CHECK BANK: 82-40 NUM: 5114	$-342.90	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.24	$342.90
01/25/2008	PAYMENT	WATERS, JUNE E CHECK BANK: 82-40 NUM: 668795076	$-280.00	$326.66
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.06	$606.66
10/29/2007	PAYMENT	WATERS, JUNE E CHECK BANK: 82-40 NUM: 5023	$-290.00	$591.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.60	$881.60
10/01/2007	PAYMENT	WATERS, JUNE E CHECK BANK: 82-40 NUM: 222572	$-333.33	$870.00
09/06/2007	AMENDMENT	ADD RET.CHECK FEES & PENALTIES	$41.67	$1,203.33
09/06/2007	ADJUST	CHECK RETURNED NSF BANK: 94-7074 NUM: 94	$291.66	$1,161.66
08/23/2007	VOID	WATERS, JUNE E CHECK BANK: 94-7074 NUM: 94	$-291.66	$870.00
07/12/2007	BILL	WATERS, JUNE E	$1,161.66	$1,161.66
04/13/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7794	$-431.80	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.16	$431.80
01/29/2007	PAYMENT	WATERS, JUNE E CHECK BANK: 82-40 NUM: 815237	$-281.00	$411.64
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.40	$692.64
11/02/2006	PAYMENT	WATERS, JUNE E CHECK BANK: 82-40 NUM: 512583388	$-181.00	$673.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.24	$854.24
08/30/2006	PAYMENT	WATERS, JUNE E CHECK BANK: 82-40 NUM: 500706	$-284.84	$843.00
07/12/2006	BILL	WATERS, JUNE E	$1,127.84	$1,127.84
06/30/2006	PAYMENT	WATERS, JUNE E CHECK BANK: 82-40 NUM: 500675	$-301.54	$0.00
06/05/2006	INTEREST	Monthly Interest	$21.98	$301.54
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$279.56
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.55	$274.31
02/06/2006	PAYMENT	WATERS, JUNE E - M/O CHECK BANK: 82-40 NUM: 1514214	$-300.00	$263.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.84	$563.76
10/31/2005	PAYMENT	WATERS, JUNE E CHECK BANK: 11-4288 NUM: 5951	$-280.00	$549.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.92	$829.92
08/30/2005	PAYMENT	WATERS, JUNE E CHECK BANK: 11-4288 NUM: 5946	$-275.99	$819.00
08/30/2005	AMENDMENT	postmarked 8/25	$-11.04	$1,094.99
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.04	$1,106.03
07/15/2005	BILL	WATERS, JUNE E	$1,094.99	$1,094.99
07/06/2005	PAYMENT	WATERS, JUNE E CHECK BANK: 82-40 NUM: 70812	$-302.58	$0.00
06/07/2005	INTEREST	Monthly Interest	$22.06	$302.58
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$280.52
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.59	$275.27
03/16/2005	PAYMENT	WATERS, JUNE E CHECK BANK: 82-40 NUM: 6043137	$-280.00	$264.68
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.68	$544.68
09/29/2004	PAYMENT	WATERS, JUNE E CHECK BANK: 11-24 NUM: 2313371	$-277.77	$534.00
09/07/2004	PAYMENT	WATERS, JUNE E CHECK BANK: 82-40 NUM: 188480527	$-269.26	$811.77
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.77	$1,081.03
07/08/2004	BILL	WATERS, JUNE E	$1,070.26	$1,070.26
05/06/2004	PAYMENT	WATERS, JUNE E CHECK BANK: 82-40 NUM: 351843	$-365.45	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$365.45
04/19/2004	PAYMENT	WATERS, JUNE E CHECK BANK: 82-40 NUM: 3131252	$-200.00	$360.45
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$26.19	$560.45
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.48	$534.26
10/08/2003	PAYMENT	CASH CASH	$-0.07	$523.78
10/08/2003	PAYMENT	WATERS, JUNE E CHECK BANK: 11-24 NUM: 32309996	$-261.82	$523.85
08/20/2003	PAYMENT	FERNLEY 2ND WARD CHECK BANK: 97-185 NUM: 1044	$-261.92	$785.67
07/18/2003	BILL	WATERS, JUNE E	$1,047.59	$1,047.59
03/03/2003	PAYMENT	WATERS, JUNE E CHECK BANK: 15-800 NUM: 885168	$-256.00	$0.00
03/03/2003	ADJUST	wrong check amt BANK: 15-800 NUM: 885168	$256.00	$256.00
03/03/2003	VOID	WATERS, JUNE E CHECK BANK: 15-800 NUM: 885168	$-256.00	$0.00
01/06/2003	PAYMENT	WATERS, JUNE E CHECK BANK: 15-800 NUM: 9190552	$-256.00	$256.00
10/09/2002	PAYMENT	WATERS, JUNE E CHECK BANK: 15-800 NUM: 816323302	$-256.00	$512.00
08/07/2002	PAYMENT	WATERS, JUNE E CHECK BANK: 82-40 NUM: 801990870	$-256.37	$768.00
08/07/2002	ADJUST	remove to post to other drawr BANK: 82-40 NUM: 801990870	$256.37	$1,024.37
08/07/2002	VOID	WATERS, JUNE E CHECK BANK: 82-40 NUM: 801990870	$-256.37	$768.00
07/12/2002	BILL	WATERS, JUNE E	$1,024.37	$1,024.37
10/16/2001	PAYMENT	TITLE SERVICE & ESCROW CO CORK: B BANK: 94-7074 NUM: 51155	$-96.19	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.27	$96.19
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-33.14	$94.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.27	$128.06
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79