Tax Account 020-757-19

Print Page · · Payments Cart · New Search

Owners

ROBINSON, ZERIC / BREWER, SKYLAR
510 SAINT LOUIS RD
FERNLEY, NV 89408-0000

BREWER, SKYLAR

Account Summary

Account ID	020-757-19
Account Type	Real Estate
Location	510 ST LOUIS RD FERNLEY
Balance	$688.00
Currently Due	$0.00

Account ID

020-757-19

Account Type

Real Estate

Location

510 ST LOUIS RD
FERNLEY

Balance

$688.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,379.59
Total	$1,379.59
Paid	$691.59
Balance	$688.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,379.59

Total

$1,379.59

Paid

$691.59

Balance

$688.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$347.59	$0.00	$0.00	$347.59	$347.59	$0.00
2	10/05/2026	10/16/2026	Paid	$344.00	$0.00	$0.00	$344.00	$344.00	$0.00
3	01/04/2027	01/15/2027	Due	$344.00	$0.00	$0.00	$344.00	$0.00	$344.00
4	03/01/2027	03/12/2027	Due	$344.00	$0.00	$0.00	$344.00	$0.00	$688.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$306.75	$0.00	$0.00	$306.75	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$706.67	$0.00	$0.00	$706.67	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$705.68	$0.00	$0.00	$705.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$722.76	$0.00	$0.00	$722.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,548.57	$0.00	$0.00	$1,548.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,510.68	$0.00	$0.00	$1,510.68	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,494.86	$0.00	$0.00	$1,494.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,466.76	$0.00	$0.00	$1,466.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,469.43	$0.00	$0.00	$1,469.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,287.14	$0.00	$0.00	$1,287.14	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.54	.44	.10	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	ONITY MORTGAGE ACH	$-344.00	$688.00
07/24/2026	PAYMENT	STEWART TITLE COMPANY CHECK 133604	$-347.59	$1,032.00
07/15/2026	BILL	COOPERS HAWK LLC	$1,379.59	$1,379.59
01/22/2026	PAYMENT	NAVARRA, JOHN A & MARGOT H CHECK REM - 21840	$-76.00	$0.00
01/02/2026	PAYMENT	PENNYMAC ACH CORE -	$-76.00	$76.00
10/06/2025	PAYMENT	PENNYMAC ACH CORE -	$-76.00	$152.00
08/15/2025	PAYMENT	PENNYMAC ACH CORE -	$-78.75	$228.00
07/11/2025	BILL	NAVARRA, JOHN A & MARGOT H	$306.75	$306.75
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-176.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-176.00	$176.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-176.00	$352.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-178.67	$528.00
07/16/2024	BILL	NAVARRA, JOHN A & MARGOT H	$706.67	$706.67
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-176.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-176.00	$176.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-176.00	$352.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-177.68	$528.00
07/17/2023	BILL	NAVARRA, JOHN A & MARGOT H	$705.68	$705.68
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-180.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-152.47	$180.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-390.29	$332.47
08/11/2022	AMENDMENT	APPLY DV EXEMPT	$-834.53	$722.76
07/15/2022	BILL	NAVARRA, JOHN A & MARGOT H	$1,557.29	$1,557.29
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-387.11	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-387.11	$387.11
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-387.11	$774.22
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-387.24	$1,161.33
07/14/2021	BILL	NAVARRA, JOHN A & MARGOT H	$1,548.57	$1,548.57
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-377.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-377.00	$377.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$754.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$379.68	$1,131.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-379.68	$751.32
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-379.68	$1,131.00
07/09/2020	BILL	NAVARRA, JOHN A & MARGOT H	$1,510.68	$1,510.68
01/16/2020	PAYMENT	UNISOURCE NATIONAL LENDER SERV CHECK NUM: 27868	$-373.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-373.00	$373.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$746.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-375.86	$1,119.00
07/10/2019	BILL	NAVARRA, JOHN A & MARGOT H	$1,494.86	$1,494.86
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$366.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-366.00	$732.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.76	$1,098.00
07/10/2018	BILL	NAVARRA, JOHN A & MARGOT H	$1,466.76	$1,466.76
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$367.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-367.00	$734.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-368.43	$1,101.00
07/10/2017	BILL	NAVARRA, JOHN A & MARGOT H	$1,469.43	$1,469.43
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-321.00	$321.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-321.00	$642.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$321.00	$963.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-321.00	$642.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-324.14	$963.00
07/11/2016	BILL	NAVARRA, JOHN A & MARGOT H	$1,287.14	$1,287.14
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-330.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$330.00
10/06/2015	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 9124356	$-13.30	$660.00
10/06/2015	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 206990	$-330.00	$673.30
08/31/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 127709	$-332.57	$1,003.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.30	$1,335.87
07/07/2015	BILL	GONSALVES, RITA A TR	$1,322.57	$1,322.57
03/18/2015	PAYMENT	RITA GONSALVES CORK: D BANK: PNP INTERNET NUM: 17424315	$-352.69	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.77	$352.69
01/26/2015	PAYMENT	GONSALVES, RITA A CHECK NUM: 95512739	$-323.00	$335.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.92	$658.92
10/20/2014	PAYMENT	RITA GONSALVES CORK: D BANK: PNP INTERNET NUM: 15463459	$-335.92	$646.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.92	$981.92
08/27/2014	PAYMENT	GONSALVES, RITA A TR CHECK NUM: 49491840	$-325.94	$969.00
07/08/2014	BILL	GONSALVES, RITA A TR	$1,294.94	$1,294.94
03/12/2014	PAYMENT	GONSALVES, RITA A CHECK NUM: 88914080	$-316.00	$0.00
01/21/2014	PAYMENT	GONSALVES, RITA CHECK NUM: 72912471	$-316.00	$316.00
10/23/2013	PAYMENT	RITA GONSALVES CORK: D BANK: PNP INTERNET NUM: 11689804	$-328.64	$632.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.64	$960.64
08/19/2013	PAYMENT	GONSALVES, RITA A CHECK NUM: 68197524	$-319.78	$948.00
07/08/2013	BILL	GONSALVES, RITA A TR	$1,267.78	$1,267.78
03/26/2013	PAYMENT	RITA GONSALVES CORK: D BANK: PNP INTERNET NUM: 10074345	$-338.00	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.00	$338.00
01/16/2013	PAYMENT	GONSALVES, RITA A CHECK NUM: 12882292	$-338.00	$325.00
10/18/2012	PAYMENT	GONSALVES, RITA A TR CHECK NUM: 78827229	$-325.00	$663.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.00	$988.00
08/30/2012	PAYMENT	RITA GONSALVES CORK: D BANK: PNP INTERNET NUM: 8758679	$-328.16	$975.00
07/10/2012	BILL	GONSALVES, RITA A TR	$1,303.16	$1,303.16
03/14/2012	PAYMENT	GONSALVES, RITA A TR CHECK NUM: 52101042	$-254.00	$0.00
01/20/2012	PAYMENT	RITA GONSALVES CORK: D BANK: PNP INTERNET NUM: 7604289	$-264.16	$254.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.16	$518.16
11/02/2011	ADJUST	E-CK VOIDED ON 11/1/11 BANK: PNP INTERNET NUM: 7217160	$264.16	$508.00
11/02/2011	VOID	RITA GONSALVES CORK: D BANK: PNP INTERNET NUM: 7217160	$-264.16	$243.84
11/02/2011	PAYMENT	RITA GONSALVES CORK: D BANK: PNP INTERNET NUM: 7217149	$-264.16	$508.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.16	$772.16
08/23/2011	PAYMENT	GONSALVES, RITA A TR CHECK NUM: 45540127	$-256.09	$762.00
07/08/2011	BILL	GONSALVES, RITA A TR	$1,018.09	$1,018.09
04/15/2011	PAYMENT	GONSALVES, RITA A CHECK NUM: 57344720	$-266.56	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.68	$266.56
02/07/2011	PAYMENT	GONSALVES, R/PASSANTINO, K CHECK NUM: 26106189	$-250.00	$253.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.88	$503.88
10/19/2010	PAYMENT	GONSALVES, RITA A TR CHECK BANK: 62-20 NUM: 35582757	$-247.00	$494.00
10/19/2010	AMENDMENT	REMOVE PENALTY	$-9.88	$741.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.88	$750.88
08/20/2010	PAYMENT	GONSALVES, RITA A CHECK BANK: 70-2382 NUM: 56363448	$-247.44	$741.00
07/08/2010	BILL	GONSALVES, RITA A TR	$988.44	$988.44
04/06/2010	PAYMENT	GONSALVES, RITA A TR CHECK BANK: 72-1224 NUM: 5020	$-32.36	$0.00
03/18/2010	PAYMENT	GONSALVES, RITA CHECK BANK: 72-1224 NUM: 5016	$-352.00	$32.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.28	$384.36
02/04/2010	PAYMENT	GONSALVES, RITA A TR CHECK BANK: 72-1224 NUM: 5005	$-352.00	$366.08
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.08	$718.08
08/17/2009	PAYMENT	GONSALVES, RITA A TR CHECK BANK: 94-72 NUM: 1221	$-706.14	$704.00
07/06/2009	BILL	GONSALVES, RITA A TR	$1,410.14	$1,410.14
01/13/2009	PAYMENT	GONSALVES, RITA A CHECK BANK: 94-72 NUM: 1208	$-661.99	$0.00
10/20/2008	PAYMENT	GONSALVES, RITA A TR CHECK BANK: 72-1224 NUM: 5001	$-367.01	$661.99
10/20/2008	AMENDMENT	Remove penalty postmark 10/16	$-13.72	$1,029.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.72	$1,042.72
08/25/2008	PAYMENT	GONSALVES, RITA A TR CHECK BANK: 7000-3210 NUM: 4169	$-344.05	$1,029.00
07/15/2008	BILL	GONSALVES, RITA A TR	$1,373.05	$1,373.05
04/15/2008	PAYMENT	GONSALVES, RITA A CHECK BANK: 7000 NUM: 4145	$-345.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.28	$345.28
01/09/2008	PAYMENT	GONSALVES, RITA A CHECK BANK: 7000 NUM: 4567	$-335.91	$332.00
10/16/2007	PAYMENT	GONSALVES, RITA A CHECK BANK: 7000 NUM: 4552	$-358.66	$667.91
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.24	$1,026.57
09/05/2007	PAYMENT	GONSALVES, RITA A CHECK BANK: 7000/3210 NUM: 4539	$-333.17	$1,009.33
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.33	$1,342.50
07/12/2007	BILL	GONSALVES, RITA A	$1,329.17	$1,329.17
03/20/2007	PAYMENT	GONSALVES, RITA CHECK BANK: 7000 NUM: 4486	$-334.88	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.88	$334.88
01/10/2007	PAYMENT	GONSALVES, RITA CHECK BANK: 7000 NUM: 4463	$-319.43	$322.00
10/18/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 7000 NUM: 4109	$-337.45	$641.43
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.88	$978.88
09/28/2006	PAYMENT	GONSALVES, RITA CHECK BANK: 7000 NUM: 4100	$-337.45	$966.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.98	$1,303.45
07/12/2006	BILL	GONSALVES, RITA A	$1,290.47	$1,290.47
03/10/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 88-88 NUM: 1438221	$-313.00	$0.00
01/11/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1401426	$-313.00	$313.00
10/11/2005	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1347118	$-313.00	$626.00
08/18/2005	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 88-88 NUM: 1317306	$-313.88	$939.00
07/15/2005	BILL	GONSALVES, RITA A	$1,252.88	$1,252.88
03/10/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1212376	$-306.00	$0.00
02/07/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 22127113 NUM: 1196011	$-334.13	$306.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.89	$640.13
01/07/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1167774	$-306.00	$624.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.24	$930.24
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-309.36	$918.00
07/08/2004	BILL	GONSALVES, RITA A	$1,227.36	$1,227.36
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-300.27	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-300.27	$300.27
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-300.27	$600.54
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-300.30	$900.81
07/18/2003	BILL	GONSALVES, RITA A	$1,201.11	$1,201.11
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-291.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-291.00	$291.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-291.00	$582.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-294.95	$873.00
07/12/2002	BILL	GONSALVES, RITA A	$1,167.95	$1,167.95
03/08/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9723254	$-31.64	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-31.64	$31.64
10/02/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 50751	$-31.64	$63.28
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