Tax Account 020-759-04

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Owners

REYNOSO, ARACELY DENISE ET AL
611 ANNIE WY
FERNLEY, NV 89408-0000

PEREZ, JUAN EDGAR MARTINEZ

Account Summary

Account ID	020-759-04
Account Type	Real Estate
Location	611 ANNIE WAY FERNLEY
Balance	$950.00
Currently Due	$0.00

Account ID

020-759-04

Account Type

Real Estate

Location

611 ANNIE WAY
FERNLEY

Balance

$950.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,904.10
Total	$1,904.10
Paid	$954.10
Balance	$950.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$1,904.10

Total

$1,904.10

Paid

$954.10

Balance

$950.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$479.10	$0.00	$0.00	$479.10	$479.10	$0.00
2	10/05/2026	10/16/2026	Paid	$475.00	$0.00	$0.00	$475.00	$475.00	$0.00
3	01/04/2027	01/15/2027	Due	$475.00	$0.00	$0.00	$475.00	$0.00	$475.00
4	03/01/2027	03/12/2027	Due	$475.00	$0.00	$0.00	$475.00	$0.00	$950.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,763.60	$1.00	$0.00	$1,764.60	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,042.39	$0.00	$0.00	$2,042.39	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,928.79	$0.00	$0.00	$1,928.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,789.49	$0.00	$0.00	$1,789.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,712.73	$0.00	$0.00	$1,712.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,613.33	$0.00	$0.00	$1,613.33	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,555.18	$0.00	$0.00	$1,555.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,505.06	$15.04	$0.00	$1,520.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,494.92	$30.84	$0.00	$1,525.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,311.99	$0.00	$0.00	$1,311.99	$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	.46	.08	.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	CHASE ACH	$-475.00	$950.00
08/17/2026	PAYMENT	CHASE CHECK	$-479.10	$1,425.00
07/15/2026	BILL	REYNOSO, ARACELY DENISE ET AL	$1,904.10	$1,904.10
03/17/2026	PAYMENT	CORE TITLE GROUP LLC CHECK 32804	$-441.00	$0.00
03/17/2026	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-17.60	$441.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$458.60
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$17.60	$457.60
01/02/2026	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.00	$440.00
10/06/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.00	$880.00
08/15/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-443.60	$1,320.00
07/11/2025	BILL	MELI, ANTHONY JOSEPH / PENA, VIANEY	$1,763.60	$1,763.60
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-510.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-510.00	$510.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-510.00	$1,020.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-512.39	$1,530.00
07/16/2024	BILL	MELI, ANTHONY JOSEPH / PENA, VIANEY	$2,042.39	$2,042.39
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-482.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-482.00	$482.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-482.00	$964.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-482.79	$1,446.00
07/17/2023	BILL	MELI, ANTHONY JOSEPH / PENA, VIANEY	$1,928.79	$1,928.79
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-447.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-447.00	$447.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-447.00	$894.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-448.49	$1,341.00
07/15/2022	BILL	MELI, ANTHONY JOSEPH / PENA, VIANEY	$1,789.49	$1,789.49
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-428.14	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-428.14	$428.14
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-428.14	$856.28
08/06/2021	PAYMENT	SCHAEFER, HAROLD EDWARD JR CHECK 0024106472	$-428.31	$1,284.42
07/14/2021	BILL	SCHAEFER, HAROLD EDWARD JR TRET	$1,712.73	$1,712.73
01/05/2021	PAYMENT	SCHAEFER, HAROLD EDWARD JR TRET CHECK 0043632713	$-403.00	$0.00
11/12/2020	PAYMENT	AMROCK LLC CHECK NUM: 243496	$-403.00	$403.00
10/13/2020	PAYMENT	SCHAEFER, HAROLD EDWARD JR TRE CHECK NUM: 0032846068	$-403.00	$806.00
08/21/2020	PAYMENT	SCHAEFER, HAROLD CHECK NUM: 0027276692	$-404.33	$1,209.00
07/09/2020	BILL	SCHAEFER, HAROLD EDWARD JR TRE	$1,613.33	$1,613.33
03/04/2020	PAYMENT	SCHAEFER, HAROLD CHECK NUM: 0006512103	$-388.00	$0.00
01/07/2020	PAYMENT	SCHAEFER, HAROLD CHECK NUM: 0047866744	$-388.00	$388.00
10/03/2019	PAYMENT	SCHAEFER, HAROLD CHECK NUM: 0036182903	$-388.00	$776.00
08/14/2019	PAYMENT	SCHAEFER, HAROLD CHECK NUM: 0029976115	$-391.18	$1,164.00
07/10/2019	BILL	SCHAEFER, HAROLD EDWARD JR TRE	$1,555.18	$1,555.18
02/20/2019	PAYMENT	SCHAEFER, HAROLD EDWARD JR TRE CHECK NUM: 6138584	$-767.04	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.04	$767.04
10/02/2018	PAYMENT	SCHAEFER, HAROLD EDWARD JR TRE CHECK NUM: 157	$-376.00	$752.00
07/25/2018	PAYMENT	SCHAEFER, HAROLD EDWARD JR TRE CHECK NUM: 190	$-377.06	$1,128.00
07/10/2018	BILL	SCHAEFER, HAROLD EDWARD JR TRE	$1,505.06	$1,505.06
04/16/2018	PAYMENT	SCHAEFER, HAROLD CHECK NUM: 14926643	$-388.92	$0.00
03/30/2018	PENALTY	Postage	$1.00	$388.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.92	$387.92
01/03/2018	PAYMENT	SCHAEFER, HAROLD E CHECK NUM: 54436918	$-387.92	$373.00
10/17/2017	PAYMENT	SCHAEFER, HAROLD CHECK NUM: 43610578	$-373.00	$760.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.92	$1,133.92
08/22/2017	PAYMENT	SCHAEFER, HAROLD EDWARD JR TRE CHECK NUM: 34919464	$-375.92	$1,119.00
07/10/2017	BILL	SCHAEFER, HAROLD EDWARD JR TRE	$1,494.92	$1,494.92
07/26/2016	PAYMENT	MMJ INVESTMENTS LLC CHECK NUM: 2126	$-1,311.99	$0.00
07/11/2016	BILL	MMJ INVESTMENTS	$1,311.99	$1,311.99
08/04/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 41167	$-1,347.36	$0.00
07/07/2015	BILL	AMMERMAN, JOSEPH	$1,347.36	$1,347.36
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-329.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$329.00	$329.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-329.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$329.00	$329.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-329.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-329.00	$329.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-329.00	$658.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-330.15	$987.00
07/08/2014	BILL	AMMERMAN, JOSEPH	$1,317.15	$1,317.15
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-319.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-319.00	$319.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-319.00	$638.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-321.79	$957.00
07/08/2013	BILL	AMMERMAN, JOSEPH	$1,278.79	$1,278.79
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-329.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-329.00	$329.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-329.00	$658.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-329.82	$987.00
07/10/2012	BILL	AMMERMAN, JOSEPH	$1,316.82	$1,316.82
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-258.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-258.00	$258.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-258.00	$516.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-259.67	$774.00
07/08/2011	BILL	AMMERMAN, JOSEPH	$1,033.67	$1,033.67
03/11/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7012187442	$-250.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-22 NUM: 1231991	$-2,154.70	$250.00
12/01/2010	INTEREST	Monthly Interest	$9.07	$2,404.70
11/01/2010	INTEREST	Monthly Interest	$9.07	$2,395.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.17	$2,386.56
10/01/2010	INTEREST	Monthly Interest	$9.07	$2,361.39
09/01/2010	INTEREST	Monthly Interest	$9.07	$2,352.32
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.14	$2,343.25
08/24/2010	INTEREST	Monthly Interest	$9.07	$2,333.11
07/08/2010	BILL	GREEN, SANDRA	$1,003.49	$2,324.04
07/02/2010	INTEREST	Monthly Interest	$9.07	$1,320.55
07/02/2010	INTEREST	Monthly Interest	$9.07	$1,311.48
06/01/2010	INTEREST	Monthly Interest	$90.75	$1,302.41
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,211.66
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$65.34	$1,205.16
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.30	$1,139.82
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.52	$1,103.52
08/12/2009	PAYMENT	GREEN, SANDRA L/GREGORY A CHECK BANK: 56-1551 NUM: 15979015	$-366.87	$1,089.00
07/06/2009	BILL	GREEN, SANDRA	$1,455.87	$1,455.87
05/22/2009	PAYMENT	GREEN, SANDRA & GREGORY CORK: B BANK: 56-1551 NUM: 93690347	$-372.70	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$372.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.08	$366.20
02/06/2009	PAYMENT	GREEN, SANDRA CHECK BANK: 82-40 NUM: 57230357	$-368.00	$352.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.12	$720.12
10/20/2008	PAYMENT	GREEN, SANDRA CHECK BANK: 56-1551 NUM: 26094108	$-353.00	$706.00
10/20/2008	AMENDMENT	Remove penalty postmark 10/16	$-14.12	$1,059.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.12	$1,073.12
08/26/2008	PAYMENT	GREEN, SANDRA CHECK BANK: 56-1551 NUM: 12706039	$-354.47	$1,059.00
07/15/2008	BILL	GREEN, SANDRA	$1,413.47	$1,413.47
04/22/2008	PAYMENT	GREEN, SANDRA CHECK BANK: 56-1551 NUM: 83375481	$-5.11	$0.00
03/17/2008	PAYMENT	GREEN, SANDRA CHECK BANK: 56-1551 NUM: 74753924	$-343.00	$5.11
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.39	$348.11
01/16/2008	PAYMENT	GREEN, SANDRA & GREGORY CHECK BANK: 56-1551 NUM: 57960964	$-343.00	$334.72
10/29/2007	PAYMENT	GREEN, SANDRA CHECK BANK: 94-72 NUM: 5132	$-365.00	$677.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.72	$1,042.72
08/27/2007	PAYMENT	GREEN, SANDRA CORK: B BANK: 56-1551 NUM: 6228	$-343.30	$1,029.00
07/12/2007	BILL	GREEN, SANDRA	$1,372.30	$1,372.30
03/19/2007	PAYMENT	GREEN, SANDRA CHECK BANK: 56-1551 NUM: 55000563	$-312.20	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.01	$312.20
01/10/2007	PAYMENT	GREEN, SANDRA CHECK BANK: 15-800 NUM: 341695	$-350.00	$300.19
11/02/2006	PAYMENT	GREEN, SANDRA CHECK BANK: 82-40 NUM: 5743768	$-350.00	$650.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.85	$1,000.19
08/18/2006	PAYMENT	GREEN, SANDRA CHECK BANK: 56-1551 NUM: 69473081	$-20.00	$987.34
07/25/2006	PAYMENT	GREEN, SANDRA CHECK BANK: 56-1551 NUM: 64796438	$-325.00	$1,007.34
07/12/2006	BILL	GREEN, SANDRA	$1,332.34	$1,332.34
03/07/2006	PAYMENT	GREEN, SANDRA CHECK BANK: 56-1551 NUM: 1870	$-322.53	$0.00
01/09/2006	PAYMENT	GREEN, SANDRA CHECK BANK: 56-1551 NUM: 88581521	$-323.00	$322.53
10/18/2005	PAYMENT	GREEN, SANDRA CHECK BANK: 56-1551 NUM: 61318	$-323.00	$645.53
10/18/2005	AMENDMENT	postmark 10/13/05	$-12.90	$968.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.90	$981.43
08/16/2005	PAYMENT	GREEN, SANDRA CHECK BANK: 56-1551 NUM: 37189275	$-325.00	$968.53
07/15/2005	BILL	GREEN, SANDRA	$1,293.53	$1,293.53
03/14/2005	PAYMENT	GREEN, SANDRA CHECK BANK: 56-1551 NUM: 92468471	$-316.00	$0.00
12/29/2004	PAYMENT	GREEN, SANDRA L & GREGORY A CHECK BANK: 56-1551 NUM: 72751394	$-316.00	$316.00
10/23/2004	PAYMENT	GREEN, SANDRA CHECK BANK: 94-72 NUM: 4117	$-297.23	$632.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.43	$929.23
08/10/2004	PAYMENT	GREEN, SANDRA CHECK BANK: 56-1551 NUM: 35073134	$-200.00	$917.80
07/27/2004	PAYMENT	GREEN, SANDRA CHECK BANK: 56-1551 NUM: 32271947	$-150.00	$1,117.80
07/08/2004	BILL	GREEN, SANDRA	$1,267.80	$1,267.80
04/30/2004	PAYMENT	GREEN, SANDRA CHECK BANK: 56-1551 NUM: 11986407	$-322.56	$0.00
04/30/2004	AMENDMENT	remove publ fee	$-5.00	$322.56
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$327.56
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.41	$322.56
12/16/2003	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/530 NUM: 842802	$-310.15	$310.15
12/16/2003	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/05310 NUM: 842801	$-83.11	$620.30
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.20	$703.41
09/15/2003	PAYMENT	HOMEQ SERVICES CHECK BANK: 0021 NUM: 781565	$-930.45	$700.21
09/03/2003	INTEREST	Monthly Interest	$2.67	$1,630.66
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.41	$1,627.99
08/01/2003	INTEREST	Monthly Interest	$2.67	$1,615.58
07/18/2003	BILL	GREEN, SANDRA	$1,240.60	$1,612.91
07/01/2003	INTEREST	Monthly Interest	$2.67	$372.31
06/02/2003	INTEREST	Monthly Interest	$26.74	$369.64
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$342.90
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.04	$337.40
03/06/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994145130	$-309.00	$321.36
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.36	$630.36
10/02/2002	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 60245	$-309.00	$618.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-311.93	$927.00
07/12/2002	BILL	AGULTO, GENE G & AMY J	$1,238.93	$1,238.93
02/28/2002	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9722337	$-31.64	$0.00
02/28/2002	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9722338	$-26.55	$31.64
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.02	$58.19
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-6.11	$57.17
09/07/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 49968	$-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