Tax Account 020-091-07

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Owners

ISAAC, MICHELE JAY & KAREN
415 SPRUCE DR
FERNLEY, NV 89408-0000

ISAAC, KAREN

Account Summary

Account ID	020-091-07
Account Type	Real Estate
Location	415 SPRUCE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-091-07

Account Type

Real Estate

Location

415 SPRUCE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,338.41
Total	$1,338.41
Paid	$1,338.41
Balance	$0.00
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

$1,338.41

Total

$1,338.41

Paid

$1,338.41

Balance

$0.00

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	$336.41	$0.00	$336.41	$336.41	$0.00
2	10/07/2024	10/17/2024	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
3	01/06/2025	01/16/2025	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
4	03/03/2025	03/13/2025	Paid	$334.00	$0.00	$334.00	$334.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,318.60	$0.00	$1,318.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,269.49	$0.00	$1,269.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,269.15	$0.00	$1,269.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,239.45	$0.00	$1,239.45	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,231.59	$83.76	$1,315.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,211.21	$7.80	$1,219.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,220.77	$53.28	$1,274.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,044.88	$24.39	$1,069.27	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.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	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-334.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-334.00	$334.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-334.00	$668.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-336.41	$1,002.00
07/16/2024	BILL	ISAAC, MICHELE JAY & KAREN	$1,338.41	$1,338.41
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-329.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-329.00	$329.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-329.00	$658.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-331.60	$987.00
07/17/2023	BILL	ISAAC, MICHELE JAY & KAREN	$1,318.60	$1,318.60
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-317.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-317.00	$317.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-317.00	$634.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-318.49	$951.00
07/15/2022	BILL	ISAAC, MICHELE JAY & KAREN	$1,269.49	$1,269.49
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-317.25	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-317.25	$317.25
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-317.25	$634.50
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-317.40	$951.75
07/14/2021	BILL	ISAAC, MICHELE JAY & KAREN	$1,269.15	$1,269.15
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-309.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-309.00	$309.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$618.00
08/26/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184259156	$-312.45	$927.00
07/09/2020	BILL	ISAAC, M J & KAREN	$1,239.45	$1,239.45
04/02/2020	PAYMENT	ISAAC, M JAY & KAREN CHECK NUM: 0014439502	$-595.35	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$595.35
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.53	$594.35
03/04/2020	PAYMENT	ISAAC, M J CHECK NUM: 0006804491	$-180.00	$566.82
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.58	$746.82
12/03/2019	PAYMENT	ISAAC, M J & KAREN CHECK NUM: 83196507	$-180.00	$726.24
11/04/2019	PAYMENT	ISAAC, M J & KAREN CHECK NUM: 0076821898	$-180.00	$906.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.23	$1,086.24
10/07/2019	PAYMENT	ISAAC, M J CHECK NUM: 0070293329	$-180.00	$1,064.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.42	$1,244.01
07/10/2019	BILL	ISAAC, M J & KAREN	$1,231.59	$1,231.59
03/29/2019	PAYMENT	ISAAC, M J & KAREN CHECK NUM: 91701439	$-73.80	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.84	$73.80
03/12/2019	PAYMENT	ISAAC, M J & KAREN CHECK NUM: 88047108	$-180.00	$70.96
02/04/2019	PAYMENT	ISAAC, M J & KAREN CHECK NUM: 0076586234	$-180.00	$250.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.96	$430.96
10/09/2018	PAYMENT	ISAAC, M J CHECK NUM: 0046062050	$-180.00	$426.00
09/04/2018	PAYMENT	ISAAC, M J & KAREN CHECK NUM: 37383423	$-300.00	$606.00
08/16/2018	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 282766	$-482.73	$906.00
08/01/2018	INTEREST	Monthly Interest	$1.28	$1,388.73
07/10/2018	BILL	ISAAC, M J & KAREN	$1,211.21	$1,387.45
07/02/2018	INTEREST	Monthly Interest	$1.28	$176.24
06/01/2018	INTEREST	Monthly Interest	$12.83	$174.96
04/02/2018	PAYMENT	ISAAC, M J & KAREN CHECK NUM: 87085914	$-180.00	$162.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.25	$342.13
03/06/2018	PAYMENT	ISAAC, M J & KAREN CHECK NUM: 79044101	$-180.00	$325.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.73	$505.88
12/04/2017	PAYMENT	ISAAC, M J & KAREN CHECK NUM: 51101660	$-180.00	$498.15
10/17/2017	PAYMENT	ISAAC, M J CHECK NUM: 39025056	$-180.00	$678.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.54	$858.15
09/26/2017	PAYMENT	ISAAC, M J & KAREN CHECK NUM: 25638484	$-180.00	$848.61
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.37	$1,028.61
08/17/2017	PAYMENT	ISAAC, M J & KAREN CHECK NUM: 15598930	$-180.00	$1,024.24
08/11/2017	PAYMENT	ISAAC, M J & KAREN CHECK NUM: 13592361	$-16.65	$1,204.24
08/01/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 709206	$-16.65	$1,220.89
08/01/2017	INTEREST	Monthly Interest	$0.12	$1,237.54
07/10/2017	BILL	ISAAC, M J & KAREN	$1,220.77	$1,237.42
07/10/2017	INTEREST	Monthly Interest	$0.12	$16.65
07/03/2017	INTEREST	Monthly Interest	$0.12	$16.53
06/15/2017	PAYMENT	ISAAC, M J & KAREN CHECK NUM: 97375288	$-92.50	$16.41
06/01/2017	INTEREST	Monthly Interest	$7.71	$108.91
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$101.20
03/28/2017	PENALTY	Postage	$1.00	$97.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.70	$96.20
02/10/2017	PAYMENT	ISAAC, M J CHECK NUM: 60692873	$-120.00	$92.50
01/05/2017	PAYMENT	ISAAC, M J & KAREN CHECK NUM: 49514761	$-120.00	$212.50
11/21/2016	PAYMENT	ISAAC, M J & KAREN CHECK NUM: 36513680	$-120.00	$332.50
11/09/2016	PAYMENT	ISAAC, M.JAY CHECK NUM: 21594608	$-120.00	$452.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.94	$572.50
10/06/2016	PAYMENT	ISAAC, M JAY CHECK NUM: 12150816	$-120.00	$570.56
09/20/2016	PAYMENT	ISAAC, M J & KAREN CHECK NUM: 7044563	$-120.00	$690.56
08/29/2016	PAYMENT	ISAAC, M J & KAREN CHECK NUM: 290960	$-120.00	$810.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.68	$930.56
07/19/2016	PAYMENT	ISAAC, M J & KAREN CHECK NUM: 88807568	$-120.00	$924.88
07/11/2016	BILL	ISAAC, M J & KAREN	$1,044.88	$1,044.88
04/18/2016	PAYMENT	ISAAC, M JAY CHECK NUM: 60224190	$-131.00	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$131.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.00	$130.00
03/10/2016	PAYMENT	ISAAC, M J & KAREN CHECK NUM: 48569161	$-101.64	$125.00
02/23/2016	PAYMENT	ISAAC, M J & KAREN CHECK NUM: 42563294	$-120.00	$226.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.95	$346.64
12/23/2015	PAYMENT	ISAAC, M J & KAREN CHECK NUM: 0012756815	$-125.00	$343.69
11/23/2015	PAYMENT	ISAAC, M J & KAREN CHECK NUM: 3223381	$-125.00	$468.69
10/26/2015	PAYMENT	ISAAC, M J & KAREN CHECK NUM: 0094259634	$-125.00	$593.69
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.87	$718.69
09/22/2015	PAYMENT	ISAAC, M J & KAREN CHECK NUM: 84932827	$-125.00	$711.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.03	$836.82
08/25/2015	PAYMENT	ISAAC, M JAY/KAREN D CHECK NUM: 76806511	$-125.00	$835.79
07/28/2015	PAYMENT	ISAAC, M J & KAREN CHECK NUM: 0067881967	$-120.00	$960.79
07/07/2015	BILL	ISAAC, M J & KAREN	$1,080.79	$1,080.79
05/29/2015	PAYMENT	ISAAC, M J & KAREN CHECK NUM: 0050288480	$-24.94	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$24.94
03/23/2015	PAYMENT	ISAAC, M J & KAREN CHECK NUM: 13930055	$-150.00	$18.46
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.48	$168.46
02/24/2015	PAYMENT	ISAAC, M J & KAREN CHECK NUM: 4254287	$-150.00	$161.98
02/09/2015	PAYMENT	ISAAC, M J & KAREN CHECK NUM: 461047	$-150.00	$311.98
01/22/2015	PAYMENT	ISAAC, M J & KAREN CHECK NUM: 94467569	$-128.00	$461.98
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.41	$589.98
11/25/2014	PAYMENT	ISAAC, M J & KAREN CHECK NUM: 76542194	$-128.00	$574.57
10/24/2014	PAYMENT	ISAAC, M J & KAREN CHECK NUM: 67008061	$-128.00	$702.57
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.36	$830.57
09/17/2014	PAYMENT	ISAAC, M J & KAREN CHECK NUM: 56015101	$-100.00	$816.21
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.78	$916.21
08/26/2014	PAYMENT	ISAAC, M J & KAREN CHECK NUM: 47903026	$-150.00	$911.43
07/08/2014	BILL	ISAAC, M J & KAREN	$1,060.31	$1,061.43
07/07/2014	INTEREST	Monthly Interest	$0.01	$1.12
07/01/2014	INTEREST	Monthly Interest	$0.01	$1.11
06/05/2014	PAYMENT	ISAAC, M JAY CHECK NUM: 15163588	$-12.00	$1.10
06/02/2014	INTEREST	Monthly Interest	$0.97	$13.10
04/25/2014	PAYMENT	ISAAC, JAY M. CHECK NUM: 1809126	$-138.00	$12.13
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.77	$150.13
03/14/2014	PAYMENT	ISAAC, M JAY & KAREN D CHECK NUM: 9220	$-138.00	$144.36
02/21/2014	PAYMENT	ISAAC, M J & KAREN CHECK NUM: 82301995	$-138.00	$282.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.21	$420.36
01/21/2014	PAYMENT	ISAAC, M J & KAREN CHECK NUM: 72942380	$-138.00	$414.15
12/20/2013	PAYMENT	ISAAC, M J & KAREN CHECK NUM: 62596432	$-135.00	$552.15
12/03/2013	PAYMENT	ISAAC, M J & KAREN CHECK NUM: 54496405	$-135.00	$687.15
10/22/2013	PAYMENT	ISAAC, M J & KAREN CHECK NUM: 39538979	$-138.00	$822.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.76	$960.15
09/18/2013	PAYMENT	ISAAC, M JAY/KAREN D CHECK NUM: 15145137	$-138.00	$939.39
09/03/2013	INTEREST	Monthly Interest	$0.19	$1,077.39
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.49	$1,077.20
07/09/2013	PAYMENT	ISAAC, M JAY CHECK NUM: 0084260482	$-138.23	$1,066.71
07/08/2013	BILL	ISAAC, M J & KAREN	$1,039.13	$1,204.94
07/08/2013	INTEREST	Monthly Interest	$1.15	$165.81
07/01/2013	INTEREST	Monthly Interest	$1.15	$164.66
06/01/2013	INTEREST	Monthly Interest	$11.52	$163.51
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$151.99
04/22/2013	PAYMENT	ISAAC, M J & KAREN CHECK NUM: 60651997	$-150.00	$145.49
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.04	$295.49
01/23/2013	PAYMENT	ISAAC, M J & KAREN CHECK NUM: 0015448602	$-290.21	$281.45
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.45	$571.66
10/19/2012	PAYMENT	ISAAC, M J & KAREN CHECK NUM: 80695063	$-267.00	$557.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.80	$824.21
09/13/2012	PAYMENT	ISAAC, M J & KAREN CHECK NUM: 68158209	$-272.00	$810.41
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.82	$1,082.41
07/10/2012	BILL	ISAAC, M J & KAREN	$1,071.59	$1,071.59
03/15/2012	PAYMENT	ISAAC, M JAY & KAREN D CHECK NUM: 99757651	$-177.87	$0.00
01/23/2012	PAYMENT	ISAAC, M J & KAREN CHECK NUM: 80109661	$-166.00	$177.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.51	$343.87
11/21/2011	PAYMENT	ISAAC, M J & KAREN CHECK NUM: 57119494	$-166.24	$335.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.60	$501.60
08/11/2011	PAYMENT	ISAAC, M J & KAREN CHECK NUM: 3838634	$-166.24	$495.00
07/08/2011	BILL	ISAAC, M J & KAREN	$661.24	$661.24
03/07/2011	PAYMENT	ISAAC, M J & KAREN CHECK NUM: 36752462	$-162.00	$0.00
01/19/2011	PAYMENT	ISAAC, M JAY & KAREN CHECK NUM: 18108923	$-160.16	$162.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.00	$322.16
11/03/2010	PAYMENT	ISAAC, M J & KAREN CHECK BANK: 70-2382 NUM: 84971338	$-154.00	$314.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.16	$468.16
08/27/2010	PAYMENT	ISAAC, M J & KAREN CHECK BANK: 70-2382 NUM: 59153350	$-154.53	$462.00
07/08/2010	BILL	ISAAC, M J & KAREN	$616.53	$616.53
04/27/2010	PAYMENT	ISAAC, M J & KAREN CHECK BANK: 70-2382 NUM: 996505	$-10.12	$0.00
04/27/2010	AMENDMENT	Delete Publishing Fees	$-6.50	$10.12
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$16.62
03/18/2010	PAYMENT	ISAAC, M JAY CHECK BANK: 70-2382 NUM: 86940712	$-253.00	$10.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.12	$263.12
01/15/2010	PAYMENT	ISAAC, M J CHECK BANK: 70-2382 NUM: 67159281	$-253.00	$253.00
10/13/2009	PAYMENT	ISAAC, M J & KAREN CHECK BANK: 56-1551 NUM: 34699015	$-253.00	$506.00
08/26/2009	PAYMENT	ISAAC, M J & KAREN CHECK BANK: 56-1551 NUM: 19863686	$-254.23	$759.00
07/06/2009	BILL	ISAAC, M J & KAREN	$1,013.23	$1,013.23
03/09/2009	PAYMENT	ISAAC, M J & KAREN CHECK BANK: 56-1551 NUM: 71320537	$-256.00	$0.00
01/06/2009	PAYMENT	ISAAC, M J & KAREN CHECK BANK: 56-1551 NUM: 55197122	$-256.00	$256.00
10/20/2008	PAYMENT	ISAAC, M J & KAREN CHECK BANK: 56-1551 NUM: 26045265	$-256.00	$512.00
10/20/2008	AMENDMENT	Remove penalty postmark 10/16	$-10.24	$768.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.24	$778.24
08/26/2008	PAYMENT	ISAAC, M JAY & KAREN CHECK BANK: 56-1551 NUM: 12675969	$-256.58	$768.00
07/15/2008	BILL	ISAAC, M J & KAREN	$1,024.58	$1,024.58
03/04/2008	PAYMENT	ISAAC, M JAY & KAREN D CHECK BANK: 56-1551 NUM: 70218814	$-236.00	$0.00
01/14/2008	PAYMENT	ISAAC, M J & KAREN CHECK BANK: 56-1551 NUM: 58542519	$-236.00	$236.00
10/02/2007	PAYMENT	ISAAC, M J & KAREN CHECK BANK: 56-1551 NUM: 23975475	$-236.00	$472.00
08/21/2007	PAYMENT	ISAAC, M J & KAREN CHECK BANK: 56-1551 NUM: 9064977	$-239.30	$708.00
07/12/2007	BILL	ISAAC, M J & KAREN	$947.30	$947.30
10/10/2006	PAYMENT	ISAAC, M J & KAREN CHECK BANK: 56-1551 NUM: 87439085	$-442.00	$0.00
09/13/2006	PAYMENT	ISAAC, M J & KAREN CHECK BANK: 56-1551 NUM: 80617764	$-215.00	$442.00
08/11/2006	PAYMENT	ISAAC, M J & KAREN CHECK BANK: 56-1551 NUM: 68374922	$-220.14	$657.00
07/12/2006	BILL	ISAAC, M J & KAREN	$877.14	$877.14
03/16/2006	PAYMENT	ISAAC, M J & KAREN CHECK BANK: 94-72 NUM: 7888	$-203.00	$0.00
01/10/2006	PAYMENT	ISAAC, M J & KAREN CHECK BANK: 56-1551 NUM: 6887	$-203.00	$203.00
10/12/2005	PAYMENT	ISAAC, M J & KAREN CHECK BANK: 56-1551 NUM: 60738490	$-203.00	$406.00
08/22/2005	PAYMENT	ISAAC, M J & KAREN CHECK BANK: 56-1551 NUM: 39117860	$-203.17	$609.00
07/15/2005	BILL	ISAAC, M J & KAREN	$812.17	$812.17
02/07/2005	PAYMENT	ISAAC, M J & KAREN CHECK BANK: 56-1551 NUM: 4309653	$-204.88	$0.00
01/20/2005	PAYMENT	ISAAC, M J & KAREN CHECK BANK: 94-72 NUM: 7570	$-197.00	$204.88
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.88	$401.88
10/25/2004	PAYMENT	ISAAC, M J & KAREN CHECK BANK: 56-1551 NUM: 56268750	$-216.04	$394.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.27	$610.04
10/05/2004	PAYMENT	ISAAC, M J & KAREN CHECK BANK: 94-72 NUM: 7460	$-197.00	$599.77
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.91	$796.77
07/08/2004	BILL	ISAAC, M J & KAREN	$788.86	$788.86
12/10/2003	PAYMENT	ISAAC, M J & KAREN CORK: B BANK: 56-1551 NUM: 80348988	$-193.16	$0.00
10/16/2003	PAYMENT	ISAAC, M J & KAREN CORK: B BANK: 56-155 NUM: 69255480	$-193.16	$193.16
09/19/2003	PAYMENT	ISAAC, M JAY & KAREN D CHECK BANK: 56-1551 NUM: 64023673	$-193.16	$386.32
08/14/2003	PAYMENT	ISAAC, M J & KAREN CORK: B BANK: 56-1551 NUM: 56917321	$-193.19	$579.48
07/18/2003	BILL	ISAAC, M J & KAREN	$772.67	$772.67
04/17/2003	PAYMENT	ISAAC, M J & KAREN CHECK BANK: 94-72 NUM: 6987	$-7.19	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.28	$7.19
03/03/2003	PAYMENT	ISAAC, M J & KAREN CHECK BANK: 94-72 NUM: 6887	$-166.00	$6.91
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.27	$172.91
12/30/2002	PAYMENT	ISAAC, M J & KAREN CHECK BANK: 94-72 NUM: 6766	$-166.00	$172.64
10/28/2002	PAYMENT	ISAAC, M J & KAREN CHECK BANK: 94-72 NUM: 6630	$-166.00	$338.64
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.64	$504.64
08/21/2002	PAYMENT	ISAAC, M J & KAREN CHECK BANK: 94-72 NUM: 6526	$-168.34	$498.00
07/12/2002	BILL	ISAAC, M J & KAREN	$666.34	$666.34
04/26/2002	PAYMENT	ISAAC, M J & KAREN CHECK BANK: 94-72 NUM: 6317	$-7.85	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.30	$7.85
03/06/2002	PAYMENT	ISAAC, M J & KAREN CHECK BANK: 94-72 NUM: 6274	$-163.14	$7.55
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.29	$170.69
01/09/2002	PAYMENT	ISAAC, M J & KAREN CHECK BANK: 94-72 NUM: 6191	$-163.00	$170.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.27	$333.40
10/04/2001	PAYMENT	ISAAC, M J & KAREN CHECK BANK: 94-72 NUM: 6067	$-163.14	$333.13
09/06/2001	PAYMENT	ISAAC, M J & KAREN CHECK BANK: 94-72 NUM: 6034	$-163.00	$496.27
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.53	$659.27
07/12/2001	BILL	ISAAC, M J & KAREN	$652.74	$652.74
03/09/2001	PAYMENT	ISAAC, M J & KAREN CHECK BANK: 94-72 NUM: 6197	$-161.21	$0.00
11/30/2000	PAYMENT	ISAAC, M J & KAREN CHECK BANK: 94-72 NUM: 6110	$-161.21	$161.21
10/09/2000	PAYMENT	ISAAC, M JAY & KAREN D CHECK BANK: 94-72 NUM: 6015	$-161.21	$322.42
08/31/2000	PAYMENT	ISAAC, M J & KAREN CHECK BANK: 94-72 NUM: 5338	$-161.43	$483.63
07/17/2000	BILL	ISAAC, M J & KAREN	$645.06	$645.06
11/02/1999	PAYMENT	ISAAC, M J & KAREN CHECK BANK: 94-72 NUM: 4663	$-169.28	$0.00
09/29/1999	PAYMENT	ISAAC, M J & KAREN CHECK BANK: 94-72 NUM: 4626	$-171.00	$169.28
09/10/1999	PAYMENT	ISAAC, M J & KAREN CHECK BANK: 94-72 NUM: 4586	$-170.14	$340.28
08/24/1999	PAYMENT	ISAAC, M J & KAREN CHECK BANK: 94-72 NUM: 4546	$-170.36	$510.42
07/17/1999	BILL	ISAAC, M J & KAREN	$680.78	$680.78
02/18/1999	PAYMENT	ISAAC, M J & KAREN CHECK	$-171.17	$0.00
11/04/1998	PAYMENT	ISAAC, M J & KAREN CHECK	$-171.17	$171.17
09/29/1998	PAYMENT	ISAAC, M J & KAREN CHECK	$-171.17	$342.34
07/22/1998	PAYMENT	ISAAC, M J & KAREN CHECK	$-171.34	$513.51
07/13/1998	BILL	ISAAC, M J & KAREN	$684.85	$684.85
02/27/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-163.23	$0.00
01/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-163.23	$163.23
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-163.23	$326.46
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-163.40	$489.69
07/14/1997	BILL	ISAAC, M J & KAREN	$653.09	$653.09
02/25/1997	PAYMENT	1ST NATIONWIDE MTGE	$-162.91	$0.00
12/26/1996	PAYMENT	1ST NATIONWIDE MTGE	$-162.91	$162.91
10/08/1996	PAYMENT	1ST NATIONWIDE MTGE	$-162.91	$325.82
09/09/1996	PAYMENT	1ST NATIONWIDE MTGE	$-163.10	$488.73
07/18/1996	BILL	BARLOW, KAREN	$651.83	$651.83