Tax Account 020-142-08

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Owners

HSKS LLC SERIES 332
1955 GREENFIELD DR
RENO, NV 89509

Account Summary

Account ID	020-142-08
Account Type	Real Estate
Location	1005 MESA DR FERNLEY
Balance	$351.00
Currently Due	$0.00

Account ID

020-142-08

Account Type

Real Estate

Location

1005 MESA DR
FERNLEY

Balance

$351.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,406.10
Total	$1,406.10
Paid	$1,055.10
Balance	$351.00
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

$1,406.10

Total

$1,406.10

Paid

$1,055.10

Balance

$351.00

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	$353.10	$0.00	$353.10	$353.10	$0.00
2	10/07/2024	10/17/2024	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
3	01/06/2025	01/16/2025	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
4	03/03/2025	03/13/2025	Due	$351.00	$0.00	$351.00	$0.00	$351.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,397.25	$0.00	$1,397.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,362.15	$13.60	$1,375.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,384.17	$0.00	$1,384.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,357.11	$0.00	$1,357.11	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,364.69	$0.00	$1,364.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,350.94	$0.00	$1,350.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,386.67	$0.00	$1,386.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,109.50	$0.00	$1,109.50	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	684.00	513.04	170.96	.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	695.28	695.28	.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
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	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
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	767.04	767.04	.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	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	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	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	HSKS LLC CHECK 3209.	$-351.00	$351.00
10/30/2024	PAYMENT	HSKS LLC SERIES 211 CHECK 3098	$-351.00	$702.00
10/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-14.04	$1,053.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.04	$1,067.04
10/15/2024	ADJUST	HSKS LLC SERIES 363 CHECK VOIDED PAYMENT: 1049170. REASON: WRONG AMOUNT	$351.00	$1,053.00
10/15/2024	PAYMENT	HSKS LLC SERIES 363 CHECK	$-351.00	$702.00
08/27/2024	PAYMENT	HSKS LLC CHECK 3164	$-353.10	$1,053.00
07/16/2024	BILL	HSKS LLC SERIES 332	$1,406.10	$1,406.10
03/04/2024	PAYMENT	CINDY SOUTHARD PNP PNP - 152135641	$-349.00	$0.00
01/03/2024	PAYMENT	CINDY L SOUTHARD PNP PNP - 148777481	$-349.00	$349.00
10/03/2023	PAYMENT	CINDY SOUTHARD PNP PNP - 143440977	$-349.00	$698.00
09/12/2023	PAYMENT	CINDY L SOUTHARD SYS PNP - 141555853 ORIG: PNP	$-350.25	$1,047.00
09/12/2023	ADJUST	CINDY L SOUTHARD PNP PNP - 141555853 VOIDED PAYMENT: 870998. REASON: COLLECTION FEE FIX	$350.25	$1,397.25
09/12/2023	PAYMENT	CINDY SOUTHARD SYS PNP - 130161990 ORIG: PNP	$-340.00	$1,047.00
09/12/2023	ADJUST	CINDY SOUTHARD PNP PNP - 130161990 VOIDED PAYMENT: 771497. REASON: COLLECTION FEE FIX	$340.00	$1,387.00
09/12/2023	PAYMENT	BONNIE L ET AL SOUTHARD SYS PNP - 128401330 ORIG: PNP	$-353.60	$1,047.00
09/12/2023	ADJUST	BONNIE L ET AL SOUTHARD PNP PNP - 128401330 VOIDED PAYMENT: 766179. REASON: COLLECTION FEE FIX	$353.60	$1,400.60
09/12/2023	PAYMENT	STEVEN SOUTHARD SYS PNP - 121929331 ORIG: PNP	$-340.00	$1,047.00
09/12/2023	ADJUST	STEVEN SOUTHARD PNP PNP - 121929331 VOIDED PAYMENT: 725215. REASON: COLLECTION FEE FIX	$340.00	$1,387.00
09/12/2023	PAYMENT	STEVEN SOUTHARD SYS PNP - 119892546 ORIG: PNP	$-342.15	$1,047.00
09/12/2023	ADJUST	STEVEN SOUTHARD PNP PNP - 119892546 VOIDED PAYMENT: 704895. REASON: COLLECTION FEE FIX	$342.15	$1,389.15
09/12/2023	PAYMENT	BONNIE L SOUTHARD SYS PNP - 110420184 ORIG: PNP	$-345.99	$1,047.00
09/12/2023	ADJUST	BONNIE L SOUTHARD PNP PNP - 110420184 VOIDED PAYMENT: 653000. REASON: COLLECTION FEE FIX	$345.99	$1,392.99
09/12/2023	PAYMENT	STEVEN SOUTHARD SYS PNP - 106388505 ORIG: PNP	$-345.99	$1,047.00
09/12/2023	ADJUST	STEVEN SOUTHARD PNP PNP - 106388505 VOIDED PAYMENT: 632732. REASON: COLLECTION FEE FIX	$345.99	$1,392.99
09/12/2023	PAYMENT	SOUTHARD, BONNIE L ET AL SYS 3033 ORIG: CHECK	$-345.99	$1,047.00
09/12/2023	ADJUST	SOUTHARD, BONNIE L ET AL CHECK 3033 VOIDED PAYMENT: 576577. REASON: COLLECTION FEE FIX	$345.99	$1,392.99
09/12/2023	PAYMENT	SOUTHARD, STEVEN & CINDY LEE SYS 3016 ORIG: CHECK	$-346.20	$1,047.00
09/12/2023	ADJUST	SOUTHARD, STEVEN & CINDY LEE CHECK 3016 VOIDED PAYMENT: 568636. REASON: COLLECTION FEE FIX	$346.20	$1,393.20
08/25/2023	PAYMENT	CINDY L SOUTHARD PNP PNP - 141555853	$-350.25	$1,047.00
07/17/2023	BILL	SOUTHARD, BONNIE L ET AL	$1,397.25	$1,397.25
02/24/2023	PAYMENT	CINDY SOUTHARD PNP PNP - 130161990	$-340.00	$0.00
01/27/2023	PAYMENT	BONNIE L ET AL SOUTHARD PNP PNP - 128401330	$-353.60	$340.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.60	$693.60
10/04/2022	PAYMENT	STEVEN SOUTHARD PNP PNP - 121929331	$-340.00	$680.00
08/25/2022	PAYMENT	STEVEN SOUTHARD PNP PNP - 119892546	$-342.15	$1,020.00
07/15/2022	BILL	SOUTHARD, BONNIE L ET AL	$1,362.15	$1,362.15
03/09/2022	PAYMENT	BONNIE L SOUTHARD PNP PNP - 110420184	$-345.99	$0.00
01/10/2022	PAYMENT	STEVEN SOUTHARD PNP PNP - 106388505	$-345.99	$345.99
09/30/2021	PAYMENT	SOUTHARD, BONNIE L ET AL CHECK 3033	$-345.99	$691.98
08/30/2021	PAYMENT	SOUTHARD, STEVEN & CINDY LEE CHECK 3016	$-346.20	$1,037.97
07/14/2021	BILL	SOUTHARD, BONNIE L ET AL	$1,384.17	$1,384.17
02/22/2021	PAYMENT	SOUTHARD, STEVEN & CINDY CHECK 2949	$-339.00	$0.00
12/28/2020	PAYMENT	SOUTHARD, BONNIE & CINDY CHECK 2913	$-339.00	$339.00
10/12/2020	PAYMENT	SOUTHARD, STEVEN CHECK NUM: 2877	$-339.00	$678.00
08/21/2020	PAYMENT	SOUTHARD, STEVEN & CINDY CHECK NUM: 2852	$-340.11	$1,017.00
07/09/2020	BILL	SOUTHARD, BONNIE L ET AL	$1,357.11	$1,357.11
03/05/2020	PAYMENT	SOUTHARD, BONNIE L ET AL CHECK NUM: 2776	$-341.00	$0.00
01/09/2020	PAYMENT	SOUTHARD, STEVEN & CINDY LEE CHECK NUM: 2754	$-341.00	$341.00
09/20/2019	PAYMENT	SOUTHARD, STEVEN CHECK NUM: 25912872347	$-341.00	$682.00
08/20/2019	PAYMENT	SOUTHARD, STEVEN & CINDY LEE CHECK NUM: 2686	$-341.69	$1,023.00
07/10/2019	BILL	SOUTHARD, BONNIE L ET AL	$1,364.69	$1,364.69
03/08/2019	PAYMENT	SOUTHARD, BONNIE L ET AL CHECK NUM: 25633583763	$-337.00	$0.00
01/04/2019	PAYMENT	SOUTHARD, BONNIE CHECK NUM: 25390922444	$-337.00	$337.00
09/28/2018	PAYMENT	SOUTHARD, BONNIE L ET AL CHECK NUM: 2531	$-337.00	$674.00
08/23/2018	PAYMENT	STEVEN SOUTHARD CORK: D BANK: PNP INTERNET NUM: 47660788	$-339.94	$1,011.00
07/10/2018	BILL	SOUTHARD, BONNIE L ET AL	$1,350.94	$1,350.94
03/01/2018	PAYMENT	SOUTHARD, STEVEN & CINDY CHECK NUM: 2454	$-346.00	$0.00
12/27/2017	PAYMENT	SOUTHARD, BONNIE L ET AL CHECK NUM: 2424	$-346.00	$346.00
09/19/2017	PAYMENT	SOUTHARD, STEVEN & CINDY CHECK NUM: 2372	$-346.00	$692.00
08/29/2017	PAYMENT	SOUTHARD, STEVEN OR CINDY CHECK NUM: 2359	$-348.67	$1,038.00
07/10/2017	BILL	SOUTHARD, BONNIE L ET AL	$1,386.67	$1,386.67
08/02/2016	PAYMENT	SOUTHARD, STEVEN & CINDY CHECK NUM: 2179	$-1,109.50	$0.00
07/11/2016	BILL	SOUTHARD, BONNIE L ET AL	$1,109.50	$1,109.50
02/25/2016	PAYMENT	SOUTHARD, STEVEN AND CINDY CHECK NUM: 2103	$-292.00	$0.00
12/30/2015	PAYMENT	SOUTHARD, STEVEN CHECK NUM: 2074	$-292.00	$292.00
09/23/2015	PAYMENT	SOUTHARD, BONNIE L ET AL CHECK NUM: 2029	$-292.00	$584.00
08/10/2015	PAYMENT	SOUTHARD, STEVEN CHECK NUM: 1996	$-294.70	$876.00
07/07/2015	BILL	SOUTHARD, BONNIE L ET AL	$1,170.70	$1,170.70
03/05/2015	PAYMENT	SOUTHARD, STEVEN & CINDY CHECK NUM: 1888	$-288.00	$0.00
12/31/2014	PAYMENT	SOUTHARD, STEVEN CHECK NUM: 1846	$-288.00	$288.00
09/26/2014	PAYMENT	SOUTHARD, STEVEN AND CINDY CHECK NUM: 1780	$-288.00	$576.00
07/29/2014	PAYMENT	SOUTHARD, STEVEN OR CINDY CHECK NUM: 1736	$-290.89	$864.00
07/08/2014	BILL	SOUTHARD, BONNIE L ET AL	$1,154.89	$1,154.89
03/07/2014	PAYMENT	SOUTHARD, BONNIE L ET AL CHECK NUM: 1439	$-284.00	$0.00
01/21/2014	PAYMENT	SOUTHARD, JUDITH G CHECK NUM: 90802519	$-284.00	$284.00
10/10/2013	PAYMENT	SOUTHARD, JUDITH G CHECK NUM: 20683745	$-284.00	$568.00
08/20/2013	PAYMENT	SOUTHARD, JUDITH CHECK NUM: 4009230	$-286.25	$852.00
07/08/2013	BILL	SOUTHARD, BONNIE L ET AL	$1,138.25	$1,138.25
03/08/2013	PAYMENT	SOUTHARD, JUDITH CHECK NUM: 43828730	$-280.00	$0.00
01/16/2013	PAYMENT	SOUTHARD, JUDITH G CHECK NUM: 12701811	$-589.41	$280.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.71	$869.41
10/10/2012	PAYMENT	SOUTHARD, STEVEN & CINDY LEE CHECK NUM: 1239	$-280.00	$854.70
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.33	$1,134.70
07/10/2012	BILL	SOUTHARD, BONNIE L ET AL	$1,123.37	$1,123.37
03/05/2012	PAYMENT	SOUTHARD, JUDITH CHECK NUM: 9007	$-121.00	$0.00
01/04/2012	PAYMENT	SOUTHARD, JUDITH CHECK NUM: 9006	$-121.00	$121.00
10/03/2011	PAYMENT	SOUTHARD, JUDITH CHECK NUM: 9005	$-121.00	$242.00
08/17/2011	PAYMENT	SOUTHARD, JUDITH CHECK NUM: 9004	$-122.89	$363.00
07/08/2011	BILL	SOUTHARD, BONNIE L ET AL	$485.89	$485.89
04/26/2011	PAYMENT	SOUTHARD, JUDITH CHECK NUM: 1004	$-22.98	$0.00
03/28/2011	PAYMENT	SOUTHARD, JUDITH CHECK NUM: 1283	$-117.00	$22.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.60	$139.98
02/24/2011	PAYMENT	SOUTHARD, JUDITH CHECK NUM: 1281	$-234.00	$133.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.70	$367.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.68	$355.68
08/16/2010	PAYMENT	SOUTHARD, JUDITH CHECK BANK: 94-77 NUM: 9060	$-120.85	$351.00
07/08/2010	BILL	SOUTHARD, BONNIE L ET AL	$471.85	$471.85
02/25/2010	PAYMENT	SOUTHARD, BONNIE L ET AL CHECK BANK: 94-77 NUM: 9144	$-160.00	$0.00
12/31/2009	PAYMENT	SOUTHARD, BONNIE L ET AL CHECK BANK: 94-77 NUM: 9140	$-160.00	$160.00
10/02/2009	PAYMENT	SOUTHARD, BONNIE L ET AL CHECK BANK: 94-77 NUM: 9133	$-160.00	$320.00
08/14/2009	PAYMENT	SOUTHARD, BONNIE L ET AL CHECK BANK: 94-77 NUM: 9120	$-160.10	$480.00
07/06/2009	BILL	SOUTHARD, BONNIE L ET AL	$640.10	$640.10
02/26/2009	PAYMENT	SOUTHARD, BONNIE L CHECK BANK: 94-77 NUM: 9087	$-155.00	$0.00
01/02/2009	PAYMENT	SOUTHARD, BONNIE L ET AL CHECK BANK: 94-77 NUM: 9075	$-155.00	$155.00
10/20/2008	PAYMENT	SOUTHARD, BONNIE L ET AL CHECK BANK: 94-77 NUM: 9065	$-155.00	$310.00
10/20/2008	AMENDMENT	Remove penalty postmark 10/16	$-6.20	$465.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.20	$471.20
08/19/2008	PAYMENT	SOUTHARD, BONNIE CHECK BANK: 94-77 NUM: 9048	$-156.50	$465.00
07/15/2008	BILL	SOUTHARD, BONNIE L ET AL	$621.50	$621.50
03/13/2008	PAYMENT	SOUTHARD, J C & R BONNIE LEE CHECK BANK: 94-77 NUM: 851	$-150.00	$0.00
01/04/2008	PAYMENT	SOUTHARD, J C & R BONNIE LEE CHECK BANK: 94-77 NUM: 831	$-150.00	$150.00
09/27/2007	PAYMENT	SOUTHARD, BONNIE LEE CHECK BANK: 94-77 NUM: 9015	$-150.00	$300.00
08/08/2007	PAYMENT	SOUTHARD, J C & R BONNIE LEE CHECK BANK: 94-77 NUM: 796	$-151.93	$450.00
07/12/2007	BILL	SOUTHARD, J C & R BONNIE LEE	$601.93	$601.93
04/05/2007	PAYMENT	SOUTHARD, BONNIE LEE CHECK BANK: 94-77 NUM: 728	$-6.07	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.23	$6.07
03/07/2007	PAYMENT	SOUTHARD, J C & R BONNIE LEE CHECK BANK: 94-77 NUM: 724	$-146.00	$5.84
01/17/2007	PAYMENT	SOUTHARD, J C & R BONNIE LEE CHECK BANK: 94-77 NUM: 689	$-146.00	$151.84
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.84	$297.84
10/11/2006	PAYMENT	SOUTHARD, J C & R BONNIE LEE CHECK BANK: 94-77 NUM: 647	$-146.00	$292.00
08/15/2006	PAYMENT	SOUTHARD, J C & R BONNIE LEE CHECK BANK: 94-77 NUM: 622	$-146.41	$438.00
07/12/2006	BILL	SOUTHARD, J C & R BONNIE LEE	$584.41	$584.41
03/14/2006	PAYMENT	SOUTHARD, J C & R BONNIE LEE CHECK BANK: 94-77 NUM: 577	$-126.00	$0.00
01/09/2006	PAYMENT	SOUTHARD, BONNIE CHECK BANK: 94-77 NUM: 554	$-126.00	$126.00
09/30/2005	PAYMENT	SOUTHARD, J C & R BONNIE LEE CHECK BANK: 94-77 NUM: 215	$-126.00	$252.00
08/08/2005	PAYMENT	SOUTHARD, J C & R BONNIE LEE CHECK BANK: 94-77 NUM: 200	$-129.61	$378.00
07/15/2005	BILL	SOUTHARD, J C & R BONNIE LEE	$507.61	$507.61
04/13/2005	PAYMENT	SOUTHARD, J C & R BONNIE LEE CORK: B BANK: 94-77 NUM: 228	$-127.92	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.92	$127.92
01/11/2005	PAYMENT	SOUTHARD, J C & R BONNIE LEE CORK: B BANK: 94-77 NUM: 141	$-124.01	$123.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.04	$247.01
10/04/2004	PAYMENT	SOUTHARD, J C & R BONNIE LEE CHECK BANK: 94-77 NUM: 114	$-123.00	$246.97
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.04	$369.97
08/04/2004	PAYMENT	SOUTHARD, J C & BONNIE CHECK BANK: 94-77 NUM: 104	$-123.00	$369.93
07/08/2004	BILL	SOUTHARD, J C & R BONNIE LEE	$492.93	$492.93
03/04/2004	PAYMENT	SOUTHARD, J C & R BONNIE LEE CHECK BANK: 94-8022 NUM: 1256	$-122.80	$0.00
01/08/2004	PAYMENT	SOUTHARD, J C & R BONNIE LEE CHECK BANK: 94-77 NUM: 225	$-122.80	$122.80
10/03/2003	PAYMENT	SOUTHARD, J C & R BONNIE LEE CHECK BANK: 94-8022 NUM: 1227	$-122.80	$245.60
08/05/2003	PAYMENT	SOUTHARD, J C & R BONNIE LEE CHECK BANK: 94-8022 NUM: 1220	$-122.81	$368.40
07/18/2003	BILL	SOUTHARD, J C & R BONNIE LEE	$491.21	$491.21
03/03/2003	PAYMENT	SOUTHARD, J C & R BONNIE LEE CHECK BANK: 94-8022 NUM: 1194	$-119.00	$0.00
01/02/2003	PAYMENT	SOUTHARD, J C & R BONNIE LEE CHECK BANK: 94-8022 NUM: 1182	$-119.00	$119.00
10/03/2002	PAYMENT	SOUTHARD, J C & R BONNIE LEE CHECK BANK: 94-8022 NUM: 1036	$-119.00	$238.00
09/16/2002	PAYMENT	SOUTHARD, J C & R BONNIE LEE CHECK BANK: 94-77 NUM: 114	$-4.84	$357.00
09/05/2002	PAYMENT	SOUTHARD, J C & BONNIE CHECK BANK: 94-77 NUM: 107	$-121.06	$361.84
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.84	$482.90
07/12/2002	BILL	SOUTHARD, J C & R BONNIE LEE	$478.06	$478.06
03/06/2002	PAYMENT	SOUTHARD, J C & BONNIE CHECK BANK: 94-8022 NUM: 1109	$-119.04	$0.00
12/26/2001	PAYMENT	SOUTHARD, J C & R BONNIE LEE CHECK BANK: 94-8022 NUM: 1091	$-119.04	$119.04
10/01/2001	PAYMENT	SOUTHARD, J C & R BONNIE LEE CHECK BANK: 94-8022 NUM: 1053	$-119.04	$238.08
08/03/2001	PAYMENT	SOUTHARD, J C & R BONNIE LEE CHECK BANK: 94-8022 NUM: 986	$-119.26	$357.12
07/12/2001	BILL	SOUTHARD, J C & R BONNIE LEE	$476.38	$476.38
08/03/2000	PAYMENT	SOUTHARD, J C & R BONNIE LEE CHECK BANK: 15-800 NUM: 206561667	$-504.64	$0.00
07/17/2000	BILL	SOUTHARD, J C & R BONNIE LEE	$504.64	$504.64
11/12/1999	PAYMENT	SOUTHARD, J C & R BONNIE LEE CHECK BANK: 94-8022 NUM: 848	$-251.82	$0.00
09/22/1999	PAYMENT	SOUTHARD, J C & R BONNIE LEE CHECK BANK: 94-8022 NUM: 832	$-125.91	$251.82
08/11/1999	PAYMENT	SOUTHARD, J C & R BONNIE LEE CHECK BANK: 94-8022 NUM: 792	$-126.15	$377.73
07/17/1999	BILL	SOUTHARD, J C & R BONNIE LEE	$503.88	$503.88
04/05/1999	PAYMENT	SOUTHARD, J C & R BONNIE LEE CHECK BANK: 94-8022 NUM: 752	$-306.49	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.44	$306.49
02/08/1999	PAYMENT	SOUTHARD, J C & R BONNIE LEE CHECK BANK: 94-8022 NUM: 731	$-19.07	$293.05
02/02/1999	PAYMENT	SOUTHARD, J C & R BONNIE LEE CHECK BANK: 94-8022 NUM: 729	$-268.84	$312.12
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$24.21	$580.96
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.45	$556.75
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.39	$543.30
07/13/1998	BILL	SOUTHARD, J C & R BONNIE LEE	$537.91	$537.91
03/09/1998	PAYMENT	SOUTHARD, J C & R BONNIE LEE CHECK	$-125.47	$0.00
01/06/1998	PAYMENT	SOUTHARD, J C & R BONNIE LEE CHECK	$-125.47	$125.47
10/06/1997	PAYMENT	SOUTHARD, J C & R BONNIE LEE CHECK	$-125.47	$250.94
08/06/1997	PAYMENT	SOUTHARD, J C & R BONNIE LEE CHECK	$-125.60	$376.41
07/14/1997	BILL	SOUTHARD, J C & R BONNIE LEE	$502.01	$502.01
08/21/1996	PAYMENT	SOUTHARD, J C & R BONNIE LEE	$-501.05	$0.00
07/18/1996	BILL	SOUTHARD, J C & R BONNIE LEE	$501.05	$501.05