Tax Account 020-141-02

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Owners

ACKERMAN, ANNA TR
1010 MESA DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-141-02
Account Type	Real Estate
Location	1010 MESA DR FERNLEY
Balance	$4,217.71
Currently Due	$2,531.71

Account ID

020-141-02

Account Type

Real Estate

Location

1010 MESA DR
FERNLEY

Balance

$4,217.71

Currently Due

$2,531.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,252.06
Total	$2,252.06
Paid	$0.00
Balance	$2,252.06
Due	$2,531.71
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

$2,252.06

Total

$2,252.06

Paid

$0.00

Balance

$2,252.06

Due

$2,531.71

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	$566.06	$0.00	$566.06	$0.00	$2,531.71
2	10/07/2024	10/17/2024	Due	$562.00	$0.00	$562.00	$0.00	$3,093.71
3	01/06/2025	01/16/2025	Due	$562.00	$0.00	$562.00	$0.00	$3,655.71
4	03/03/2025	03/13/2025	Due	$562.00	$0.00	$562.00	$0.00	$4,217.71

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,173.69	$173.76	$544.69	$1,965.65	$1,965.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,126.98	$315.85	$2,600.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,117.13	$158.77	$2,443.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,085.52	$312.34	$2,449.85	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,986.64	$470.63	$2,457.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,949.02	$649.72	$2,598.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,976.95	$862.65	$2,839.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,698.19	$136.01	$1,834.20	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,753.89	$546.95	$2,300.84	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.18
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.18
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	684.00	.00	684.00	171.18
2023-2024	S23	TCID Operatn & Maint	340.00	85.09	254.91	254.91
2023-2024	S24	TCID Administrative	120.00	30.09	89.91	89.91
2023-2024	S25	TCID District Gen.	6.56	1.73	4.83	4.83
2023-2024	S33	Fernley Groundwater	1.99	.61	1.38	1.38
2023-2024	S36	Water Ancillary Fee	695.28	173.91	521.37	521.37
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	707.52	707.52	.00	.00
2022-2023	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	748.56	748.56	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	741.60	741.60	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	767.04	767.04	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	770.64	770.64	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	823.80	823.80	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	560.76	560.76	.00	.00
2015-2016	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2015-2016	S24	TCID Administrative	110.00	110.00	.00	.00
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	623.04	623.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ACKERMAN, ANNA TR	$2,252.06	$4,217.71
07/09/2024	INTEREST	INTEREST FOR 07/2024	$13.57	$1,965.65
07/01/2024	INTEREST	INTEREST FOR 07/2024	$13.57	$1,952.08
06/03/2024	INTEREST	INTEREST FOR 06/2024	$135.75	$1,938.51
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$97.74	$1,802.76
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.30	$1,705.02
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.72	$1,650.72
07/26/2023	PAYMENT	ANNA TR ACKERMAN PNP PNP - 139803775	$-2,594.97	$1,629.00
07/17/2023	BILL	ACKERMAN, ANNA TR	$2,173.69	$4,223.97
07/12/2023	INTEREST	INTEREST FOR 07/2023	$13.12	$2,050.28
07/12/2023	INTEREST	INTEREST FOR 07/2023	$13.12	$2,037.16
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$2,024.04
06/05/2023	INTEREST	INTEREST FOR 06/2023	$131.25	$2,009.04
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$1,877.79
03/22/2023	PAYMENT	BRIANNA SOUTHARD PNP PNP - 131965003	$-1,881.90	$1,869.69
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$147.27	$3,751.59
03/03/2023	INTEREST	INTEREST FOR 03/2023	$8.82	$3,604.32
02/01/2023	INTEREST	INTEREST FOR 02/2023	$8.82	$3,595.50
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$94.73	$3,586.68
01/04/2023	INTEREST	INTEREST FOR 01/2023	$8.82	$3,491.95
12/05/2022	INTEREST	INTEREST FOR 12/2022	$8.82	$3,483.13
11/04/2022	INTEREST	INTEREST FOR 11/2022	$8.82	$3,474.31
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.69	$3,465.49
10/04/2022	INTEREST	INTEREST FOR 10/2022	$8.82	$3,412.80
09/01/2022	INTEREST	INTEREST FOR 09/2022	$8.82	$3,403.98
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.16	$3,395.16
07/15/2022	BILL	ACKERMAN, ANNA TR	$2,103.88	$3,374.00
07/08/2022	INTEREST	INTEREST FOR 07/2022	$8.82	$1,270.12
07/01/2022	INTEREST	INTEREST FOR 07/2022	$8.82	$1,261.30
06/06/2022	INTEREST	INTEREST FOR 06/2022	$88.20	$1,252.48
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$52.92	$1,164.28
03/09/2022	PAYMENT	BRIANNA SOUTHARD PNP PNP - 110430296	$-582.15	$1,111.36
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$52.92	$1,693.51
12/21/2021	PAYMENT	ANNA TR ACKERMAN PNP PNP - 105557289	$-1,251.17	$1,640.59
12/02/2021	INTEREST	INTEREST FOR 12/2021	$4.33	$2,891.76
11/01/2021	INTEREST	INTEREST FOR 11/2021	$4.33	$2,887.43
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$52.93	$2,883.10
07/14/2021	BILL	ACKERMAN, ANNA TR	$2,117.13	$2,830.17
06/08/2021	INTEREST	INTEREST FOR 06/2021	$43.33	$713.04
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$669.71
05/03/2021	PAYMENT	ANNA TR ACKERMAN PNP PNP - 93349458	$-613.69	$666.71
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,280.40
03/18/2021	PAYMENT	BRIANNA SOUTHARD PNP PNP - 90683430	$-1,114.46	$1,279.40
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$145.71	$2,393.86
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$93.69	$2,248.15
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$52.08	$2,154.46
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.86	$2,102.38
07/09/2020	BILL	ACKERMAN, ANNA TR	$2,081.52	$2,081.52
06/12/2020	PAYMENT	ANNA ACKERMAN CORK: D BANK: PNP INTERNET NUM: 76409206	$-2,457.27	$0.00
06/11/2020	PAYMENT	BRIANNA SOUTHARD CORK: D BANK: PNP INTERNET NUM: 76378246	$-5,438.34	$2,457.27
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$7,895.61
06/01/2020	INTEREST	Monthly Interest	$198.26	$7,888.71
05/01/2020	INTEREST	Monthly Interest	$32.71	$7,690.45
04/02/2020	INTEREST	Monthly Interest	$32.71	$7,657.74
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$139.06	$7,625.03
03/03/2020	INTEREST	Monthly Interest	$32.71	$7,485.97
02/03/2020	INTEREST	Monthly Interest	$32.71	$7,453.26
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$89.44	$7,420.55
01/01/2020	INTEREST	Monthly Interest	$32.71	$7,331.11
12/04/2019	INTEREST	Monthly Interest	$32.71	$7,298.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$49.73	$7,265.69
10/01/2019	INTEREST	Monthly Interest	$32.71	$7,215.96
09/01/2019	INTEREST	Monthly Interest	$32.71	$7,183.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.95	$7,150.54
07/31/2019	INTEREST	Monthly Interest	$32.71	$7,130.59
07/22/2019	INTEREST	Monthly Interest	$32.71	$7,097.88
07/10/2019	BILL	ACKERMAN, ANNA TR	$1,986.64	$7,065.17
07/01/2019	INTEREST	Monthly Interest	$32.71	$5,078.53
06/03/2019	INTEREST	Monthly Interest	$178.89	$5,045.82
05/01/2019	INTEREST	Monthly Interest	$16.47	$4,866.93
04/01/2019	INTEREST	Monthly Interest	$16.47	$4,850.46
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$136.43	$4,833.99
03/02/2019	INTEREST	Monthly Interest	$16.47	$4,697.56
02/01/2019	INTEREST	Monthly Interest	$16.47	$4,681.09
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$87.72	$4,664.62
01/02/2019	INTEREST	Monthly Interest	$16.47	$4,576.90
12/04/2018	INTEREST	Monthly Interest	$16.47	$4,560.43
11/01/2018	INTEREST	Monthly Interest	$16.47	$4,543.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$48.75	$4,527.49
10/02/2018	INTEREST	Monthly Interest	$16.47	$4,478.74
09/02/2018	INTEREST	Monthly Interest	$16.47	$4,462.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.52	$4,445.80
08/01/2018	INTEREST	Monthly Interest	$16.47	$4,426.28
07/10/2018	BILL	ACKERMAN, ANNA TR	$1,949.02	$4,409.81
07/02/2018	INTEREST	Monthly Interest	$16.47	$2,460.79
06/01/2018	INTEREST	Monthly Interest	$164.75	$2,444.32
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$2,279.57
03/30/2018	PENALTY	Postage	$1.00	$2,274.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$138.39	$2,273.57
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$88.98	$2,135.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$49.45	$2,046.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.80	$1,996.75
07/10/2017	BILL	ACKERMAN, ANNA TR	$1,976.95	$1,976.95
03/13/2017	PAYMENT	BRIANNA SOUTHARD CORK: D BANK: PNP INTERNET NUM: 30624706	$-4,135.04	$0.00
03/01/2017	INTEREST	Monthly Interest	$14.62	$4,135.04
02/02/2017	INTEREST	Monthly Interest	$14.62	$4,120.42
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$76.45	$4,105.80
01/03/2017	INTEREST	Monthly Interest	$14.62	$4,029.35
12/01/2016	INTEREST	Monthly Interest	$14.62	$4,014.73
11/01/2016	INTEREST	Monthly Interest	$14.62	$4,000.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$42.51	$3,985.49
10/03/2016	INTEREST	Monthly Interest	$14.62	$3,942.98
09/01/2016	INTEREST	Monthly Interest	$14.62	$3,928.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.05	$3,913.74
07/11/2016	BILL	ACKERMAN, ANNA TR	$1,698.19	$3,896.69
07/08/2016	INTEREST	Monthly Interest	$14.62	$2,198.50
07/01/2016	INTEREST	Monthly Interest	$14.62	$2,183.88
06/01/2016	INTEREST	Monthly Interest	$146.16	$2,169.26
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$2,023.10
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$2,021.41
04/04/2016	PENALTY	POSTAGE	$1.00	$2,018.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$122.77	$2,017.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$78.95	$1,894.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$43.89	$1,815.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.60	$1,771.49
07/07/2015	BILL	ACKERMAN, ANNA TR	$1,753.89	$1,753.89
05/07/2015	PAYMENT	SOUTHARD, STEVEN CHECK NUM: 170010543	$-7,206.43	$0.00
05/01/2015	INTEREST	Monthly Interest	$30.48	$7,206.43
04/14/2015	AMENDMENT	Correct Advertising Rate	$-15.93	$7,175.95
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$7,191.88
03/31/2015	INTEREST	Monthly Interest	$30.48	$7,152.04
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$128.05	$7,121.56
03/02/2015	INTEREST	Monthly Interest	$30.48	$6,993.51
02/02/2015	INTEREST	Monthly Interest	$30.48	$6,963.03
02/02/2015	AMENDMENT	Certified Mailing Fees	$12.96	$6,932.55
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$83.83	$6,919.59
01/06/2015	AMENDMENT	Chg spec assmnt # to 40	$0.00	$6,835.76
01/02/2015	INTEREST	Monthly Interest	$30.48	$6,835.76
12/03/2014	AMENDMENT	Title Search	$100.00	$6,805.28
12/01/2014	INTEREST	Monthly Interest	$30.48	$6,705.28
11/03/2014	INTEREST	Monthly Interest	$30.48	$6,674.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$43.26	$6,644.32
10/01/2014	INTEREST	Monthly Interest	$30.48	$6,601.06
09/02/2014	INTEREST	Monthly Interest	$30.48	$6,570.58
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.33	$6,540.10
07/08/2014	BILL	SOUTHARD, ANNA L	$1,729.23	$6,522.77
07/07/2014	INTEREST	Monthly Interest	$30.48	$4,793.54
07/01/2014	INTEREST	Monthly Interest	$30.48	$4,763.06
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$4,732.58
06/02/2014	INTEREST	Monthly Interest	$158.39	$4,717.58
05/01/2014	INTEREST	Monthly Interest	$16.27	$4,559.19
03/25/2014	INTEREST	Monthly Interest	$16.27	$4,542.92
03/25/2014	PENALTY	Certification Mailing	$6.48	$4,526.65
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$119.38	$4,520.17
03/03/2014	INTEREST	Monthly Interest	$16.27	$4,400.79
02/03/2014	INTEREST	Monthly Interest	$16.27	$4,384.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$76.77	$4,368.25
01/01/2014	INTEREST	Monthly Interest	$16.27	$4,291.48
12/02/2013	INTEREST	Monthly Interest	$16.27	$4,275.21
11/01/2013	INTEREST	Monthly Interest	$16.27	$4,258.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$42.67	$4,242.67
10/01/2013	INTEREST	Monthly Interest	$16.27	$4,200.00
09/03/2013	INTEREST	Monthly Interest	$16.27	$4,183.73
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.10	$4,167.46
07/08/2013	BILL	SOUTHARD, ANNA L	$1,705.46	$4,150.36
07/08/2013	INTEREST	Monthly Interest	$16.27	$2,444.90
07/01/2013	INTEREST	Monthly Interest	$16.27	$2,428.63
06/01/2013	INTEREST	Monthly Interest	$142.55	$2,412.36
05/01/2013	INTEREST	Monthly Interest	$2.24	$2,269.81
04/01/2013	INTEREST	Monthly Interest	$2.24	$2,267.57
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$117.86	$2,265.33
03/01/2013	INTEREST	Monthly Interest	$2.24	$2,147.47
02/01/2013	INTEREST	Monthly Interest	$2.24	$2,145.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$75.82	$2,142.99
01/02/2013	INTEREST	Monthly Interest	$2.24	$2,067.17
12/03/2012	INTEREST	Monthly Interest	$2.24	$2,064.93
11/01/2012	INTEREST	Monthly Interest	$2.24	$2,062.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$42.18	$2,060.45
10/01/2012	INTEREST	Monthly Interest	$2.24	$2,018.27
08/31/2012	INTEREST	Monthly Interest	$2.24	$2,016.03
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.95	$2,013.79
07/10/2012	BILL	SOUTHARD, ANNA L	$1,683.68	$1,996.84
07/10/2012	INTEREST	Monthly Interest	$2.24	$313.16
07/02/2012	INTEREST	Monthly Interest	$2.24	$310.92
06/01/2012	INTEREST	Monthly Interest	$22.42	$308.68
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$286.26
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.76	$279.76
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-269.00	$269.00
10/03/2011	PAYMENT	CHASE CHECK	$-269.00	$538.00
08/13/2011	PAYMENT	CHASE CHECK	$-272.48	$807.00
07/08/2011	BILL	SOUTHARD, ANNA L	$1,079.48	$1,079.48
03/07/2011	PAYMENT	CHASE CHECK	$-254.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-254.00	$254.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-256.93	$762.00
07/08/2010	BILL	SOUTHARD, ANNA L ET AL	$1,018.93	$1,018.93
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-318.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-318.00	$318.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-321.64	$954.00
07/06/2009	BILL	SOUTHARD, ANNA L ET AL	$1,275.64	$1,275.64
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013272894	$-301.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 13234584	$-301.00	$301.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013166835	$-301.00	$602.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013131008	$-302.85	$903.00
07/15/2008	BILL	SOUTHARD, ANNA L ET AL	$1,205.85	$1,205.85
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013025141	$-268.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486	$-268.00	$268.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633	$-268.00	$536.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-269.33	$804.00
07/12/2007	BILL	SOUTHARD, ANNA L ET AL	$1,073.33	$1,073.33
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-261.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-261.00	$261.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-261.00	$522.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-263.43	$783.00
07/12/2006	BILL	SOUTHARD, ANNA L ET AL	$1,046.43	$1,046.43
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-255.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-255.00	$255.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-255.00	$510.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-255.32	$765.00
07/15/2005	BILL	SOUTHARD, ANNA L ET AL	$1,020.32	$1,020.32
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-248.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-248.00	$248.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-248.00	$496.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-250.97	$744.00
07/08/2004	BILL	SOUTHARD, ANNA L ET AL	$994.97	$994.97
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-244.57	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-244.57	$244.57
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-244.57	$489.14
08/26/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9545028	$-244.59	$733.71
07/18/2003	BILL	SOUTHARD, ANNA L ET AL	$978.30	$978.30
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-226.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-226.00	$226.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-226.00	$452.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-226.37	$678.00
07/12/2002	BILL	SOUTHARD, ANNA L ET AL	$904.37	$904.37
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-222.34	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-222.34	$222.34
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-222.34	$444.68
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-222.60	$667.02
07/12/2001	BILL	SOUTHARD, ANNA L ET AL	$889.62	$889.62
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-220.15	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-220.15	$220.15
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-220.15	$440.30
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-220.47	$660.45
07/17/2000	BILL	SOUTHARD, ANNA L ET AL	$880.92	$880.92
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-230.29	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-230.29	$230.29
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-230.29	$460.58
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-230.52	$690.87
07/17/1999	BILL	SOUTHARD, ANNA L ET AL	$921.39	$921.39
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-231.66	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-231.66	$231.66
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-231.66	$463.32
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-231.82	$694.98
07/13/1998	BILL	SOUTHARD, ANNA L ET AL	$926.80	$926.80
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-223.87	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-223.87	$223.87
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-223.87	$447.74
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-224.16	$671.61
07/14/1997	BILL	SOUTHARD, STEVEN L & ANNA L	$895.77	$895.77
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-208.51	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-208.51	$208.51
10/08/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-208.51	$417.02
09/11/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-208.80	$625.53
07/18/1996	BILL	SOUTHARD, STEVEN L & ANNA L	$834.33	$834.33