Tax Account 020-757-10

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Owners

DURSO, MICHAEL & SHANNON
528 ST LOUIS
FERNLEY, NV 89408-0000

DURSON, SHANNON

MILLER, RANDY PAUL

Account Summary

Account ID	020-757-10
Account Type	Real Estate
Location	528 ST LOUIS RD FERNLEY
Balance	$1,709.51
Currently Due	$428.51

Account ID

020-757-10

Account Type

Real Estate

Location

528 ST LOUIS RD
FERNLEY

Balance

$1,709.51

Currently Due

$428.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,709.51
Total	$1,709.51
Paid	$0.00
Balance	$1,709.51
Due	$428.51
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

$1,709.51

Total

$1,709.51

Paid

$0.00

Balance

$1,709.51

Due

$428.51

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	$428.51	$0.00	$428.51	$0.00	$428.51
2	10/07/2024	10/17/2024	Due	$427.00	$0.00	$427.00	$0.00	$855.51
3	01/06/2025	01/16/2025	Due	$427.00	$0.00	$427.00	$0.00	$1,282.51
4	03/03/2025	03/13/2025	Due	$427.00	$0.00	$427.00	$0.00	$1,709.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,678.99	$0.00	$1,678.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,611.96	$0.00	$1,611.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,601.66	$0.00	$1,601.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,562.23	$0.00	$1,562.23	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,544.90	$0.00	$1,544.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,515.35	$52.92	$1,568.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,516.57	$385.18	$1,901.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,833.09	$191.26	$2,024.35	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,368.41	$293.63	$1,662.04	$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	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DURSO, MICHAEL & SHANNON	$1,709.51	$1,709.51
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-419.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-419.00	$419.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-419.00	$838.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-421.99	$1,257.00
07/17/2023	BILL	DURSO, MICHAEL & SHANNON	$1,678.99	$1,678.99
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-402.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-402.00	$402.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-402.00	$804.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-405.96	$1,206.00
07/15/2022	BILL	DURSO, MICHAEL & SHANNON	$1,611.96	$1,611.96
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-400.36	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-400.36	$400.36
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-400.36	$800.72
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-400.58	$1,201.08
07/14/2021	BILL	DURSO, MICHAEL & SHANNON	$1,601.66	$1,601.66
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-390.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-390.00	$390.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$780.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$392.23	$1,170.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-392.23	$777.77
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-392.23	$1,170.00
07/09/2020	BILL	DURSO, MICHAEL & SHANNON	$1,562.23	$1,562.23
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-386.00	$386.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$772.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-386.90	$1,158.00
07/10/2019	BILL	DURSO, MICHAEL & SHANNON	$1,544.90	$1,544.90
03/01/2019	PAYMENT	TIMIOS, INC. CHECK NUM: 661	$-1,186.92	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.80	$1,186.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.12	$1,149.12
08/27/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10564663	$-381.35	$1,134.00
08/22/2018	PAYMENT	DURSO, SHANNON CHECK NUM: 2015	$-1,901.75	$1,515.35
08/01/2018	INTEREST	Monthly Interest	$12.64	$3,417.10
07/10/2018	BILL	DURSO, MICHAEL & SHANNON	$1,515.35	$3,404.46
07/02/2018	INTEREST	Monthly Interest	$12.64	$1,889.11
06/01/2018	INTEREST	Monthly Interest	$126.38	$1,876.47
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,750.09
03/30/2018	PENALTY	Postage	$1.00	$1,745.09
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$106.16	$1,744.09
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$68.25	$1,637.93
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.93	$1,569.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.18	$1,531.75
07/10/2017	BILL	DURSO, MICHAEL & SHANNON	$1,516.57	$1,516.57
03/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10452063	$-1,310.55	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$58.30	$1,310.55
03/08/2017	PAYMENT	LYON COUNTY TRUST CHECK NUM: 2025	$-2,033.43	$1,252.25
03/01/2017	INTEREST	Monthly Interest	$8.55	$3,285.68
02/21/2017	AMENDMENT	Certified Mailing Fees	$26.24	$3,277.13
02/07/2017	AMENDMENT	TITLE SEARCH	$500.00	$3,250.89
02/02/2017	INTEREST	Monthly Interest	$8.55	$2,750.89
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$60.01	$2,742.34
01/03/2017	INTEREST	Monthly Interest	$8.55	$2,682.33
12/01/2016	INTEREST	Monthly Interest	$8.55	$2,673.78
11/01/2016	INTEREST	Monthly Interest	$8.55	$2,665.23
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.35	$2,656.68
10/03/2016	INTEREST	Monthly Interest	$8.55	$2,623.33
09/01/2016	INTEREST	Monthly Interest	$8.55	$2,614.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.36	$2,606.23
07/11/2016	BILL	DURSO, MICHAEL & SHANNON	$1,333.09	$2,592.87
07/08/2016	INTEREST	Monthly Interest	$8.55	$1,259.78
07/01/2016	INTEREST	Monthly Interest	$8.55	$1,251.23
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$1,242.68
06/01/2016	INTEREST	Monthly Interest	$85.50	$1,227.68
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$1,142.18
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$61.56	$1,135.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$34.20	$1,073.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.68	$1,039.68
08/25/2015	PAYMENT	CARRINGTON MORTGAGE CHECK NUM: 10351221	$-342.41	$1,026.00
08/25/2015	PAYMENT	CARRINGTON MORTGAGE CHECK NUM: 10351220	$-3,471.27	$1,368.41
08/03/2015	INTEREST	Monthly Interest	$22.08	$4,839.68
07/07/2015	BILL	DURSO, MICHAEL & SHANNON	$1,368.41	$4,817.60
07/07/2015	INTEREST	Monthly Interest	$22.08	$3,449.19
07/01/2015	INTEREST	Monthly Interest	$22.08	$3,427.11
06/01/2015	INTEREST	Monthly Interest	$122.54	$3,405.03
05/01/2015	INTEREST	Monthly Interest	$10.92	$3,282.49
03/31/2015	INTEREST	Monthly Interest	$10.92	$3,271.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$93.76	$3,260.65
03/02/2015	INTEREST	Monthly Interest	$10.92	$3,166.89
02/02/2015	INTEREST	Monthly Interest	$10.92	$3,155.97
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$60.32	$3,145.05
01/02/2015	INTEREST	Monthly Interest	$10.92	$3,084.73
12/01/2014	INTEREST	Monthly Interest	$10.92	$3,073.81
11/03/2014	INTEREST	Monthly Interest	$10.92	$3,062.89
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$33.57	$3,051.97
10/01/2014	INTEREST	Monthly Interest	$10.92	$3,018.40
09/02/2014	INTEREST	Monthly Interest	$10.92	$3,007.48
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.50	$2,996.56
07/08/2014	BILL	DURSO, MICHAEL & SHANNON	$1,339.41	$2,983.06
07/07/2014	INTEREST	Monthly Interest	$10.92	$1,643.65
07/01/2014	INTEREST	Monthly Interest	$10.92	$1,632.73
06/02/2014	INTEREST	Monthly Interest	$109.25	$1,621.81
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,512.56
03/26/2014	PENALTY	POSTAGE	$1.00	$1,508.81
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$91.77	$1,507.81
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$59.04	$1,416.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.85	$1,357.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.20	$1,324.15
07/08/2013	BILL	DURSO, MICHAEL & SHANNON	$1,310.95	$1,310.95
10/10/2012	PAYMENT	DURSO, MICHAEL & SHANNON CHECK NUM: 4395146	$-2,345.48	$0.00
10/01/2012	INTEREST	Monthly Interest	$6.52	$2,345.48
08/31/2012	INTEREST	Monthly Interest	$6.52	$2,338.96
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.52	$2,332.44
07/10/2012	BILL	DURSO, MICHAEL & SHANNON	$1,345.95	$2,318.92
07/10/2012	INTEREST	Monthly Interest	$6.52	$972.97
07/02/2012	INTEREST	Monthly Interest	$6.52	$966.45
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$959.93
06/01/2012	INTEREST	Monthly Interest	$65.22	$944.93
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$879.71
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$873.21
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$867.46
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$46.96	$865.46
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.83	$818.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.03	$792.67
09/16/2011	PAYMENT	CARRINGTON CHECK NUM: 10180112	$-2,643.73	$782.64
09/01/2011	INTEREST	Monthly Interest	$15.36	$3,426.37
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.73	$3,411.01
07/08/2011	BILL	DURSO, MICHAEL & SHANNON	$1,066.34	$3,400.28
07/08/2011	INTEREST	Monthly Interest	$15.36	$2,333.94
07/05/2011	INTEREST	Monthly Interest	$15.36	$2,318.58
06/06/2011	INTEREST	Monthly Interest	$93.02	$2,303.22
04/29/2011	INTEREST	Monthly Interest	$6.73	$2,210.20
04/01/2011	INTEREST	Monthly Interest	$6.73	$2,203.47
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$72.48	$2,196.74
03/01/2011	INTEREST	Monthly Interest	$6.73	$2,124.26
02/01/2011	INTEREST	Monthly Interest	$6.73	$2,117.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$46.65	$2,110.80
01/04/2011	INTEREST	Monthly Interest	$6.73	$2,064.15
12/01/2010	INTEREST	Monthly Interest	$6.73	$2,057.42
11/01/2010	INTEREST	Monthly Interest	$6.73	$2,050.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.97	$2,043.96
10/01/2010	INTEREST	Monthly Interest	$6.73	$2,017.99
09/01/2010	INTEREST	Monthly Interest	$6.73	$2,011.26
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.46	$2,004.53
08/24/2010	INTEREST	Monthly Interest	$6.73	$1,994.07
07/08/2010	BILL	DURSO, MICHAEL & SHANNON	$1,035.49	$1,987.34
07/02/2010	INTEREST	Monthly Interest	$6.73	$951.85
07/02/2010	INTEREST	Monthly Interest	$6.73	$945.12
06/01/2010	INTEREST	Monthly Interest	$67.33	$938.39
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$871.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$40.40	$864.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.16	$824.16
10/02/2009	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 3 CHECKS	$-404.00	$808.00
08/17/2009	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60002114	$-407.71	$1,212.00
07/06/2009	BILL	DURSO, MICHAEL & SHANNON	$1,619.71	$1,619.71
03/03/2009	PAYMENT	CMS CHECK BANK: 88-88 NUM: 60001329	$-393.00	$0.00
01/12/2009	PAYMENT	CMS CHECK BANK: 88-88 NUM: 60000956	$-393.00	$393.00
10/06/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: 2 CHECKS	$-393.00	$786.00
08/18/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: VARIOUS	$-393.54	$1,179.00
07/15/2008	BILL	DURSO, MICHAEL & SHANNON	$1,572.54	$1,572.54
03/06/2008	PAYMENT	CMS (3 CHECKS) CHECK BANK: 88-88 NUM: 974877941	$-364.00	$0.00
01/07/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: 9090/9091	$-364.00	$364.00
10/01/2007	PAYMENT	CMS CHECK BANK: 88-88 NUM: 80003378	$-364.00	$728.00
08/21/2007	PAYMENT	CMS CHECK BANK: 88-88 NUM: 80001500	$-364.07	$1,092.00
07/12/2007	BILL	DURSO, MICHAEL & SHANNON	$1,456.07	$1,456.07
03/08/2007	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80075886	$-337.00	$0.00
01/10/2007	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-496 NUM: 80069932	$-337.00	$337.00
10/04/2006	PAYMENT	SLS CHECK BANK: 32-115 NUM: 80057342	$-337.00	$674.00
08/24/2006	PAYMENT	SPECIALIZED LOAN SERVICING,LLC CHECK BANK: 32-115 NUM: 80056523	$-337.22	$1,011.00
07/12/2006	BILL	MILLER, RANDY & WENDY	$1,348.22	$1,348.22
02/14/2006	PAYMENT	GRAYSTONE MORTGAGE CORP CHECK BANK: 53-139 NUM: 051252	$-327.00	$0.00
11/22/2005	PAYMENT	UNITED TITLE CO CHECK BANK: 90-3752 NUM: 65673	$-1,057.82	$327.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$32.75	$1,384.82
09/09/2005	AMENDMENT	RETURNED CHECK FEE & PENALTIES	$43.12	$1,352.07
09/09/2005	ADJUST	NON-SUFFICIENT FUNDS BANK: 94-72 NUM: 640	$327.95	$1,308.95
08/20/2005	VOID	MILLER, RANDY & WENDY CHECK BANK: 94-72 NUM: 640	$-327.95	$981.00
07/15/2005	BILL	MILLER, RANDY & WENDY	$1,308.95	$1,308.95
01/26/2005	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 16-66 NUM: 116105114	$-320.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-320.00	$320.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-320.00	$640.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-323.15	$960.00
07/08/2004	BILL	CONOVER, ALBERT G ET AL TRS	$1,283.15	$1,283.15
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-313.90	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-313.90	$313.90
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-313.90	$627.80
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868386	$-313.90	$941.70
07/18/2003	BILL	CONOVER, ALBERT G & CAROLE L	$1,255.60	$1,255.60
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-308.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-308.00	$308.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-308.00	$616.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-308.01	$924.00
07/12/2002	BILL	DOPITA, KRISTINA M ET AL	$1,232.01	$1,232.01
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-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