Tax Account 020-801-24

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Owners

HEISLER, RICHARD ET AL
931 SHORT-CUT LN
FERNLEY, NV 89408-0000

RUIZ, KAREN S

Account Summary

Account ID	020-801-24
Account Type	Real Estate
Location	931 SHORT-CUT LN FERNLEY
Balance	$381.00
Currently Due	$0.00

Account ID

020-801-24

Account Type

Real Estate

Location

931 SHORT-CUT LN
FERNLEY

Balance

$381.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,525.49
Total	$1,525.49
Paid	$1,144.49
Balance	$381.00
Due	$0.00
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

$1,525.49

Total

$1,525.49

Paid

$1,144.49

Balance

$381.00

Due

$0.00

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	Paid	$382.49	$0.00	$382.49	$382.49	$0.00
2	10/07/2024	10/17/2024	Paid	$381.00	$0.00	$381.00	$381.00	$0.00
3	01/06/2025	01/16/2025	Paid	$381.00	$0.00	$381.00	$381.00	$0.00
4	03/03/2025	03/13/2025	Due	$381.00	$0.00	$381.00	$0.00	$381.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,500.32	$0.00	$1,500.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,443.33	$0.00	$1,443.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,392.75	$0.00	$1,392.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,360.40	$49.59	$1,409.99	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,348.00	$0.00	$1,348.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,324.19	$0.00	$1,324.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,331.01	$0.00	$1,331.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,152.22	$0.00	$1,152.22	$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	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-381.00	$381.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-381.00	$762.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-382.49	$1,143.00
07/16/2024	BILL	HEISLER, RICHARD ET AL	$1,525.49	$1,525.49
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-375.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-375.00	$375.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-375.00	$750.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-375.32	$1,125.00
07/17/2023	BILL	HEISLER, RICHARD ET AL	$1,500.32	$1,500.32
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-360.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-360.00	$360.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-360.00	$720.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-363.33	$1,080.00
07/15/2022	BILL	HEISLER, RICHARD ET AL	$1,443.33	$1,443.33
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-348.14	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-348.14	$348.14
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-348.14	$696.28
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-348.33	$1,044.42
07/14/2021	BILL	HEISLER, RICHARD ET AL	$1,392.75	$1,392.75
04/20/2021	PAYMENT	TICOR TITLE CHECK 90016737	$-389.59	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$389.59
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.43	$388.59
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-339.00	$370.16
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.60	$709.16
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-339.00	$691.56
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.56	$1,030.56
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$342.40	$1,017.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-342.40	$674.60
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-342.40	$1,017.00
07/09/2020	BILL	HANSEN, BRIAN JEFFREY	$1,359.40	$1,359.40
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-336.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-336.00	$336.00
09/12/2019	PAYMENT	TITLE 365 CHECK NUM: 2019004079	$-336.00	$672.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-340.00	$1,008.00
07/10/2019	BILL	HANSEN, BRIAN JEFFREY ET AL	$1,348.00	$1,348.00
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-330.00	$0.00
12/26/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 203817	$-330.00	$330.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-330.00	$660.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.19	$990.00
07/10/2018	BILL	HANSEN, BRIAN JEFFREY ET AL	$1,324.19	$1,324.19
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$332.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-332.00	$664.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-335.01	$996.00
07/10/2017	BILL	HANSEN, BRIAN JEFFREY ET AL	$1,331.01	$1,331.01
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-287.00	$287.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-287.00	$574.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$287.00	$861.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-287.00	$574.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-291.22	$861.00
07/11/2016	BILL	HANSEN, BRIAN JEFFREY ET AL	$1,152.22	$1,152.22
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-296.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-296.00	$296.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-296.00	$592.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-299.91	$888.00
07/07/2015	BILL	HANSEN, BRIAN JEFFREY ET AL	$1,187.91	$1,187.91
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-290.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$290.00	$290.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-290.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$290.00	$290.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-290.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-290.00	$290.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-290.00	$580.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-294.19	$870.00
07/08/2014	BILL	HANSEN, BRIAN JEFFREY ET AL	$1,164.19	$1,164.19
03/04/2014	PAYMENT	SERVICELINK CHECK NUM: 134689	$-285.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-285.00	$285.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-285.00	$570.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-285.84	$855.00
07/08/2013	BILL	ONUONGA, MOSES ET AL	$1,140.84	$1,140.84
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-291.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-291.00	$291.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-291.00	$582.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-292.53	$873.00
07/10/2012	BILL	ONUONGA, MOSES ET AL	$1,165.53	$1,165.53
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-215.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-215.00	$215.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-215.00	$430.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-218.89	$645.00
07/08/2011	BILL	ONUONGA, MOSES ET AL	$863.89	$863.89
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-209.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-209.00	$209.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-209.00	$418.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-210.32	$627.00
08/06/2010	AMENDMENT	Add .04 to accept mtge pmt	$0.04	$837.32
08/02/2010	PAYMENT	Mortgage Services CHECK BANK: 17-0001 NUM: 1345628	$-346.23	$837.28
08/02/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 1345717	$-875.69	$1,183.51
07/13/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 1304371	$-235.40	$2,059.20
07/13/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 1304370	$-62.32	$2,294.60
07/13/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 1304369	$-34.64	$2,356.92
07/13/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 1304368	$-13.87	$2,391.56
07/13/2010	PAYMENT	MORTGAGE SERVICE3S CHECK BANK: 17-0001 NUM: 1304405	$-346.00	$2,405.43
07/13/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 1304404	$-346.00	$2,751.43
07/13/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 1304407	$-346.00	$3,097.43
07/13/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 1304406	$-346.74	$3,443.43
07/08/2010	BILL	ONUONGA, MOSES ET AL	$837.32	$3,790.17
07/02/2010	INTEREST	Monthly Interest	$18.26	$2,952.85
07/02/2010	INTEREST	Monthly Interest	$18.26	$2,934.59
06/25/2010	PAYMENT	ONUONGA, MOSES CHECK BANK: 90-7683 NUM: 1138	$-400.00	$2,916.33
06/01/2010	INTEREST	Monthly Interest	$125.21	$3,316.33
05/03/2010	INTEREST	Monthly Interest	$9.82	$3,191.12
03/31/2010	INTEREST	Monthly Interest	$9.82	$3,181.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$96.93	$3,171.48
03/01/2010	INTEREST	Monthly Interest	$9.82	$3,074.55
02/01/2010	INTEREST	Monthly Interest	$9.82	$3,064.73
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$62.32	$3,054.91
01/04/2010	INTEREST	Monthly Interest	$9.82	$2,992.59
12/01/2009	INTEREST	Monthly Interest	$9.82	$2,982.77
11/03/2009	INTEREST	Monthly Interest	$9.82	$2,972.95
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.64	$2,963.13
10/05/2009	INTEREST	Monthly Interest	$9.82	$2,928.49
09/01/2009	INTEREST	Monthly Interest	$9.82	$2,918.67
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.87	$2,908.85
08/03/2009	INTEREST	Monthly Interest	$9.82	$2,894.98
07/06/2009	BILL	ONUONGA, MOSES ET AL	$1,384.74	$2,885.16
07/01/2009	INTEREST	Monthly Interest	$9.82	$1,500.42
07/01/2009	INTEREST	Monthly Interest	$9.82	$1,490.60
06/01/2009	INTEREST	Monthly Interest	$98.17	$1,480.78
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,382.61
03/27/2009	PAYMENT	ONUONGA, MOSES CORK: D BANK: CREDIT CARD NUM: VISA	$-200.00	$1,376.11
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$95.93	$1,576.11
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$61.70	$1,480.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.32	$1,418.48
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.78	$1,384.16
07/15/2008	BILL	ONUONGA, MOSES ET AL	$1,370.38	$1,370.38
04/25/2008	PAYMENT	ONUONGA, MOSES CORK: D BANK: CREDIT CARD NUM: VISA	$-329.68	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.68	$329.68
02/29/2008	PAYMENT	ONUONGA, MOSES ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-329.68	$317.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.68	$646.68
11/01/2007	PAYMENT	ONUONGA, MOSES ET AL CORK: D BANK: CC NUM: VISA	$-329.68	$634.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.68	$963.68
08/20/2007	PAYMENT	ONUONGA, MOSES - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-660.32	$951.00
08/01/2007	INTEREST	Monthly Interest	$2.44	$1,611.32
07/12/2007	BILL	ONUONGA, MOSES ET AL	$1,268.86	$1,608.88
07/02/2007	INTEREST	Monthly Interest	$2.44	$340.02
07/02/2007	INTEREST	Monthly Interest	$2.44	$337.58
06/04/2007	INTEREST	Monthly Interest	$24.42	$335.14
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$310.72
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.72	$304.72
12/11/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 10851803	$-295.87	$293.00
12/11/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 10851805	$-293.00	$588.87
12/11/2006	PAYMENT	ONUONGA, MOSES CHECK BANK: 62-28 NUM: 10851804	$-293.00	$881.87
12/11/2006	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 31620983	$-41.27	$1,174.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.44	$1,216.14
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.83	$1,186.70
07/12/2006	BILL	ONUONGA, MOSES	$1,174.87	$1,174.87
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-271.00	$0.00
12/01/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 104907	$-271.00	$271.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-271.00	$542.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-274.84	$813.00
07/15/2005	BILL	JOYNER, THEODORE WAYNE	$1,087.84	$1,087.84
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-265.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-265.00	$265.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-265.00	$530.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-268.13	$795.00
07/08/2004	BILL	JOYNER, THEODORE WAYNE	$1,063.13	$1,063.13
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-260.16	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-260.16	$260.16
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-260.16	$520.32
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-260.17	$780.48
07/18/2003	BILL	JOYNER, THEODORE WAYNE	$1,040.65	$1,040.65
03/10/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 64728	$-69.36	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.36	$69.36
11/04/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2467	$-35.36	$68.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.36	$103.36
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-35.47	$102.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$137.47
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$136.11	$136.11