Clinton County Government, Indiana
Auditor

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Real Estate Property Information
Residential
510: One Family Dwelling Platted

2017 Payable 2018
Deeded Owner: (04/26/2019) Cervantes, Antonio
(03/21/2019) Nola 17 Llc
(12/03/2004) Eubank-widmer, Teresa L
(01/01/2002) Eubank, Teresa L
Property Address: 1057 N GENTRY ST
Frankfort, IN 46041
Parcel # 12-10-03-452-003.000-021
Old #: 016-19019
Acres: 0.00         Township:           Range:           Section:  
Lots: 5
Tax District: 021: Frankfort City
School District: 1170 Frankfort Community School Corporation
Township:

Current Charges:
  2017 Payable 2018   Balance:  3,001.36
Spring Installment Due:   1,163.18
Fall Installment Due:   1,838.18
Total Payments:   0.00

Legal Description:
016-05112-00 S 1/2 LOT 5 MORRISONS ADD

1057 N GENTRY ST

Parties involved with this Parcel
Type Name Address
Owner
Teresa L Eubank-Widmer 2148 Bayview Dr
FORT WAYNE, IN 46815 USA

Tax Calculations for:
2017 Payable 2018
Description Amounts
  Gross Assessment
5,600  Cap 2 - Res / Rental Land
23,900  Cap 2 - Res / Rental Improvement
29,500
  - Deductions/Exemptions 0
  = Taxable Assessment   29,500
  Gross Tax   Net Av  Normal
Taxes
0.0393510
 
 Referandum
Taxes
0.0034010
 
Hmstd, Cap 1:   0   0.00   0.00 
Res / Rental, Cap 2:   29,500   1,160.85   100.33 
Long Term Care, Cap 2:   0   0.00   0.00 
Ag Land, Cap 2:   0   0.00   0.00 
Com Apt, Cap 2:   0   0.00   0.00 
MH Land, Cap 2:   0   0.00   0.00 
Non Res, Cap 3:   0   0.00   0.00 
Total:   29,500   1,160.85   100.33 
1,261.18
  - (P)roperty (T)ax (R)eplacement (C)redits:
   Tax   x Rate   - Credits   = Taxes 
Hmstd, Cap 1:   0.00   0.188072   0.00   0.00 
Res / Rental, Cap 2:   1,160.85   0.188072   218.33   942.52 
Long Term Care, Cap 2:   0.00   0.018788   0.00   0.00 
Ag Land, Cap 2:   0.00   0.018788   0.00   0.00 
Com Apt, Cap 2:   0.00   0.188072   0.00   0.00 
MH Land, Cap 2:   0.00   0.188072   0.00   0.00 
Non Res, Cap 3:   0.00   0.018788   0.00   0.00 
218.33
  = after Credits Subtotal:   1,042.85
  - Cap Credits:     Tax Limit - Credits = Taxes
Hmstd, Cap 1:   0.00   0.00   0.00  0.00 
Res / Rental, Cap 2:   942.52   590.00   352.53  589.99 
Long Term Care, Cap 2:   0.00   0.00   0.00  0.00 
Ag Land, Cap 2:   0.00   0.00   0.00  0.00 
Com Apt, Cap 2:   0.00   0.00   0.00  0.00 
MH Land, Cap 2:   0.00   0.00   0.00  0.00 
Non Res, Cap 3:   0.00    0.00   0.00  0.00 
352.53
  - Over 65 Cap 0
  Land   Improvement    
Hmstd, Cap 1 Taxes: 0.00 0.00  
Res / Rental, Cap 2 Taxes: 112.00 578.32  
Long Term Care, Cap 2 Taxes: 0.00 0.00  
Ag Land, Cap 2 Taxes: 0.00    
Com Apt, Cap 2 Taxes: 0.00 0.00  
MH Land, Cap 2 Taxes: 0.00    
Non Res, Cap 3 Taxes: 0.00 0.00  
  Caps Total: 112.00 + 578.32 = Total: $690.32
Taxing Unit Rate Percentage Gross -Cap Credits =Net Taxpayer Tax Credits
 Clinton County  0.0051360  12.0135%   151.51   42.35   109.16   82.93   26.23 
 Center Township  0.0005800  1.3567%   17.11   4.78   12.33   9.37   2.96 
 Frankfort Corporation  0.0204130  47.7475%   602.18   168.32   433.86   329.61   104.25 
 Comm Schools Of Frankfort  0.0144600  33.8230%   426.57   119.24   307.33   233.48   73.85 
 Frankfort Com Public Library  0.0017170  4.0162%   50.65   14.16   36.49   27.72   8.77 
 Frankfort/cl Co Airport  0.0003160  0.7392%   9.32   2.61   6.71   5.10   1.61 
 Wild Cat Swmd  0.0001300  0.3041%   3.83   1.07   2.76   2.10   0.66 
    0.0427520  100.0000%   1,261.18   352.53   908.65   690.32   218.33 
Historical Tax Information <== See Tax break down
Yearly Itemized Taxes:
Year Assessment    Deduction    Gross Tax    Tax Credits    Cap Credits  Taxes  
2023 Pay 2024  62,600  2,668.20     893.41     346.57     1,428.22 
2022 Pay 2023  53,000  2,208.46     341.59     665.79     1,201.08 
2021 Pay 2022  23,000  1,078.42     195.95     351.59     530.88 
2020 Pay 2021  23,000  1,063.12     184.70     341.24     537.18 
2019 Pay 2020  23,000  1,009.14     179.34     291.80     538.00 
2018 Pay 2019  23,000  1,000.54     174.33     294.15     532.06 
2017 Pay 2018  29,500  1,261.18     218.33     352.53     690.32 
2016 Pay 2017  28,400  1,170.14     206.13     291.77     672.24 
2015 Pay 2016  28,400  1,128.58     216.87     253.29     658.42 
2014 Pay 2015  28,100  1,028.58     124.01     342.57     562.00 
2013 Pay 2014  28,100  925.84     115.76     248.08     562.00 
2012 Pay 2013  27,700  939.92     129.28     256.64     554.00 
2011 Pay 2012  29,000  1,148.54     107.69     460.85     580.00 
2010 Pay 2011  50,500  2,067.72     188.25     869.47     1,010.00 
2009 Pay 2010  50,500  1,856.84     199.34     647.50     1,010.00 
2008 Pay 2009  50,500  1,743.46     213.26     267.70     1,262.50 
2007 Pay 2008  54,500  1,831.36     373.06     0.00     1,458.30 
2006 Pay 2007  43,100  1,541.22     331.60     0.00     1,209.62 
2005 Pay 2006  43,100  1,491.26     394.92     0.00     1,096.34 
2004 Pay 2005  43,100  1,448.90     365.24     0.00     1,083.66 
2003 Pay 2004  43,100  1,387.56     354.00     0.00     1,033.56 
2002 Pay 2003  43,100  1,373.64     344.92     0.00     1,028.72 

Charges:
  2017 Payable 2018   Balance:  3,001.36
Spring Installment Due:   1,163.18
Fall Installment Due:   1,838.18
Total Payments:   0.00
2023 Payable 2024
Tax Unit Description Charge
  021: Frankfort City Tax, Current Year Fall 714.11
  576: Prairie Creek Drain Drain (spring) 15.00
  021: Frankfort City Tax, Current Year Spring 714.11
Due: 1,443.22
Total Payments: 0.00
All charges below here are a snapshot of how this parcel stood as of December Settlement of each year.
Payments made after each year's December Settlement are applied to next year's charges.
2022 Payable 2023
Tax Unit Description Charge
  021: Frankfort City Tax, Current Year Fall 600.54
  576: Prairie Creek Drain Drain (spring) 15.00
  021: Frankfort City Tax, Current Year Spring 600.54
Receipt #: B2690A6B-2C1A-44C3-9428-AFF901075DC6
Pymt id#: 80324
Effective: 05/05/2023
Paid by: Check
-1,216.08
Due: 0.00
Total Payments: 1,216.08
2021 Payable 2022
Tax Unit Description Charge
  021: Frankfort City Tax, Current Year Fall 265.44
  576: Prairie Creek Drain Drain (spring) 15.00
  021: Frankfort City Tax, Last Year Fall 268.59
  021: Frankfort City Tax, Current Year Spring 265.44
  021: Frankfort City Late Payment Last Fall 13.43
Receipt #: 47EE0CB7-E85E-425B-8144-AF3301070504
Pymt id#: 58864
Effective: 10/19/2022
Paid by: Cash
-265.44
Receipt #: 5C926653-3AB3-4C2A-955A-AE8B013F5B77
Pymt id#: 50621
Effective: 05/05/2022
Paid by: Cash
-280.44
Receipt #: CB3DD13A-EB80-49E8-B01E-ADE1011F885F
Pymt id#: 37299
Effective: 11/15/2021
Paid by: Cash
-282.02
Due: 0.00
Total Payments: 827.90
2020 Payable 2021
Tax Unit Description Charge
  021: Frankfort City Tax, Current Year Fall 268.59
  576: Prairie Creek Drain Drain (spring) 15.00
  021: Frankfort City Tax, Current Year Spring 268.59
Receipt #: 460CE2AB-CA8E-4D17-8780-AD0C01146972
Pymt id#: 1537
Effective: 04/16/2021
Paid by: Cash
-283.59
Due: 268.59
Total Payments: 283.59
2019 Payable 2020
Tax Unit Description Charge
  021: Frankfort Corp 2nd Installment Tax 269.00
  576: Prairie Creek 1st Installment Tax 15.00
  021: Frankfort Corp 1st Installment Tax 269.00
Receipt #: d1b1-10142020-42-5
Pymt id#: 711317825
Effective: 10/14/2020
Paid by: Multiple ways...
-269.00
Receipt #: d1b1-06022020-7-6
Pymt id#: 477330624
Effective: 06/02/2020
Paid by: Multiple ways...
-284.00
Due: 0.00
Total Payments: 553.00
2018 Payable 2019
Tax Unit Description Charge
  021: Frankfort Corp 2nd Installment Tax 266.03
  576: Prairie Creek Last Year 1st Installment Tax 15.00
  576: Prairie Creek 1st Installment Tax 15.00
  021: Frankfort Corp Last Year 2nd Installment Tax 345.16
  021: Frankfort Corp Last Year 1st Installment Tax 345.16
  021: Frankfort Corp 1st Installment Tax 266.03
  576: Prairie Creek LY 1st Installment Penalty 1.50
  021: Frankfort Corp LY 2nd Installment Penalty 34.52
  021: Frankfort Corp LY 1st Installment Penalty 34.52
  021: Frankfort Corp Prior Year Tax Sale Costs 25.00
  021: Frankfort Corp Prior Year Tax Sale Vendor Fee 70.00
Receipt #: d1b2sep-04232019-40-2
Pymt id#: 1563781558
Effective: 04/23/2019
Paid by: Multiple ways...
-547.06
Receipt #: d1b1-02062019-5-1
Pymt id#: 1952696519
Effective: 02/06/2019
Paid by: Multiple ways...
-870.86
Due: 0.00
Total Payments: 1,417.92
2017 Payable 2018
Tax Unit Description Charge
  921: Fall City Weed Lien 2nd Installment Tax 1,100.00
  021: Frankfort Corp 2nd Installment Tax 345.16
  921: Fall City Weed Lien Former Yr 2nd Install Penalty 38.50
  921: Fall City Weed Lien 2nd Installment Penalty 110.00
  021: Frankfort Corp 2nd Installment Penalty 34.52
  921: Fall City Weed Lien 2nd Install Spa Fixed Fee 3 60.00
  921: Fall City Weed Lien 2nd Install Spa Fixed Fee 2 75.00
  921: Fall City Weed Lien 2nd Install Spa Fixed Fee 1 75.00
  921: Fall City Weed Lien Last Year 2nd Installment Tax 385.00
  576: Prairie Creek 1st Installment Tax 15.00
  021: Frankfort Corp 1st Installment Tax 345.16
  921: Fall City Weed Lien Additional 5% Penalty 19.25
  921: Fall City Weed Lien Former Yr 1st Install Penalty 38.50
  921: Fall City Weed Lien LY 2nd Installment Penalty 19.25
  576: Prairie Creek 1st Installment Penalty 1.50
  021: Frankfort Corp 1st Installment Penalty 34.52
  921: Fall City Weed Lien LY 2nd Install Spa Fixed Fee 3 60.00
  921: Fall City Weed Lien LY 2nd Install Spa Fixed Fee 2 75.00
  921: Fall City Weed Lien LY 2nd Install Spa Fixed Fee 1 75.00
  021: Frankfort Corp Prior Year Tax Sale Costs 25.00
  021: Frankfort Corp Prior Year Tax Sale Vendor Fee 70.00
Due: 3,001.36
Total Payments: 0.00
2016 Payable 2017
Tax Unit Description Charge
  921: Fall City Weed Lien 2nd Installment Tax 825.00
  021: Frankfort Corp 2nd Installment Tax 336.12
  921: Fall City Weed Lien 2nd Installment Penalty 19.25
  921: Fall City Weed Lien 2nd Install Spa Fixed Fee 3 60.00
  921: Fall City Weed Lien 2nd Install Spa Fixed Fee 2 75.00
  921: Fall City Weed Lien 2nd Install Spa Fixed Fee 1 75.00
  576: Prairie Creek Last Year 1st Installment Tax 15.00
  576: Prairie Creek 1st Installment Tax 15.00
  021: Frankfort Corp Last Year 2nd Installment Tax 329.21
  021: Frankfort Corp Last Year 1st Installment Tax 329.21
  021: Frankfort Corp 1st Installment Tax 336.12
  921: Fall City Weed Lien LY 2nd Installment Penalty 1,325.00
  576: Prairie Creek Former Yr 1st Install Penalty 1.50
  576: Prairie Creek LY 1st Installment Penalty 1.50
  576: Prairie Creek 1st Installment Penalty 1.50
  021: Frankfort Corp Former Yr 1st Install Penalty 65.84
  021: Frankfort Corp LY 2nd Installment Penalty 32.92
  021: Frankfort Corp LY 1st Installment Penalty 32.92
  021: Frankfort Corp 1st Installment Penalty 33.61
  921: Fall City Weed Lien LY 2nd Install Spa Fixed Fee 3 100.00
  921: Fall City Weed Lien LY 2nd Install Spa Fixed Fee 1 125.00
  021: Frankfort Corp Tax Sale Fee 25.00
  021: Frankfort Corp Tax Sale Vendor Fee 70.00
Receipt #: TaxSale1-10112017-5-8
Pymt id#: 1588008988
Effective: 10/11/2017
Paid by: Multiple ways...
-3,520.45
Due: 709.25
Total Payments: 3,520.45
2015 Payable 2016
Tax Unit Description Charge
  021: Frankfort Corp 2nd Installment Tax 329.21
  921: Fall City Weed Lien 2nd Installment Penalty 1,325.00
  021: Frankfort Corp 2nd Installment Penalty 32.92
  921: Fall City Weed Lien 2nd Install Spa Fixed Fee 3 100.00
  921: Fall City Weed Lien 2nd Install Spa Fixed Fee 1 125.00
  576: Prairie Creek 1st Installment Tax 15.00
  021: Frankfort Corp 1st Installment Tax 329.21
  576: Prairie Creek 1st Installment Penalty 1.50
  021: Frankfort Corp 1st Installment Penalty 32.92
Due: 2,290.76
Total Payments: 0.00
2014 Payable 2015
Tax Unit Description Charge
  021: Frankfort Corp 2nd Installment Tax 281.00
  576: Prairie Creek 1st Installment Tax 5.00
  021: Frankfort Corp 1st Installment Tax 281.00
Receipt #: Corelogic2-11092015-1-1014
Pymt id#: 1992970571
Effective: 11/09/2015
Paid by: Multiple ways...
-281.00
Receipt #: Corelogic-05062015-1-1055
Pymt id#: 802106386
Effective: 05/06/2015
Paid by: Multiple ways...
-286.00
Due: 0.00
Total Payments: 567.00
2013 Payable 2014
Tax Unit Description Charge
  021: Frankfort Corp 2nd Installment Tax 281.00
  576: Prairie Creek 1st Installment Tax 5.00
  021: Frankfort Corp 1st Installment Tax 281.00
Receipt #: Corelogic-11052014-1-1063
Pymt id#: 1483206251
Effective: 11/05/2014
Paid by: Multiple ways...
-281.00
Receipt #: corelogic-05082014-1-924
Pymt id#: 79284475
Effective: 05/08/2014
Paid by: Multiple ways...
-286.00
Due: 0.00
Total Payments: 567.00
2012 Payable 2013
Tax Unit Description Charge
  021: Frankfort Corp 2nd Installment Tax 277.00
  576: Prairie Creek 1st Installment Tax 5.00
  021: Frankfort Corp 1st Installment Tax 277.00
Receipt #: Corelogic-11042013-1-855
Pymt id#: 821152840
Effective: 11/04/2013
Paid by: Multiple ways...
-277.00
Receipt #: Corelogic-05082013-1-806
Pymt id#: 1642673000
Effective: 05/08/2013
Paid by: Multiple ways...
-282.00
Due: 0.00
Total Payments: 559.00
2011 Payable 2012
Tax Unit Description Charge
  021: Frankfort Corp 2nd Installment Tax 290.00
  576: Prairie Creek 1st Installment Tax 5.00
  021: Frankfort Corp 1st Installment Tax 290.00
Receipt #: Corelogic-11092012-1-1084
Pymt id#: 951654411
Effective: 11/09/2012
Paid by: Multiple ways...
-290.00
Receipt #: Corelogic-05042012-1-1118
Pymt id#: 1674208774
Effective: 05/04/2012
Paid by: Multiple ways...
-295.00
Due: 0.00
Total Payments: 585.00
2010 Payable 2011
Tax Unit Description Charge
  021: Frankfort Corp 2nd Installment Tax 505.00
  576: Prairie Creek 1st Installment Tax 5.00
  021: Frankfort Corp 1st Installment Tax 505.00
Receipt #: corelogic-11042011-1-1095
Pymt id#: 2028098228
Effective: 11/04/2011
Paid by: Multiple ways...
-505.00
Receipt #: CoreLogic-05042011-1-1112
Pymt id#: 304326585
Effective: 05/04/2011
Paid by: Multiple ways...
-510.00
Due: 0.00
Total Payments: 1,015.00
2009 Payable 2010
Tax Unit Description Charge
  021: Frankfort Corp 2nd Installment Tax 505.00
  576: Prairie Creek 1st Installment Tax 5.00
  021: Frankfort Corp 1st Installment Tax 505.00
Receipt #: Corelogic-11122010-1-1061
Pymt id#: 305973227
Effective: 11/10/2010
Paid by: Multiple ways...
-505.00
Receipt #: CoreLogic1-08272010-1-1068
Pymt id#: 2029814664
Effective: 08/27/2010
Paid by: Multiple ways...
-510.00
Due: 0.00
Total Payments: 1,015.00
2008 Payable 2009
Tax Unit Description Charge
  021: Frankfort Corp 2nd Installment Tax 631.25
  576: Prairie Creek 1st Installment Tax 5.00
  021: Frankfort Corp Last Year 2nd Installment Tax 729.15
  021: Frankfort Corp 1st Installment Tax 631.25
  021: Frankfort Corp LY 2nd Installment Penalty 72.92
Receipt #: laura-02252010-2-58
Pymt id#: 150126561
Effective: 02/25/2010
Paid by: Multiple ways...
-1,267.50
Receipt #: 060809-06082009-11-1
Pymt id#: 1499539928
Effective: 06/08/2009
Paid by: Multiple ways...
-802.07
Due: 0.00
Total Payments: 2,069.57
2007 Payable 2008
Tax Unit Description Charge
  021: Frankfort Corp 2nd Installment Tax 729.15
  021: Frankfort Corp 1st Installment Tax 729.15
Due: 1,458.30
Total Payments: 0.00
2006 Payable 2007
Tax Unit Description Charge
  021: Frankfort Corp 2nd Installment Tax 604.81
  021: Frankfort Corp 1st Installment Tax 604.81
Due: 1,209.62
Total Payments: 0.00
2005 Payable 2006
Tax Unit Description Charge
  021: Frankfort Corp 2nd Installment Tax 548.17
  576: Prairie Creek 1st Installment Tax 5.00
  021: Frankfort Corp 1st Installment Tax 548.17
Receipt #: 2-11132006-26-1
Pymt id#: 2103084358
Effective: 11/10/2006
Paid by: Multiple ways...
-548.17
Receipt #: CC5-05172006-2-6
Pymt id#: 1744651279
Effective: 05/10/2006
Paid by: Multiple ways...
-553.17
Due: 0.00
Total Payments: 1,101.34
2004 Payable 2005
Tax Unit Description Charge
  021: Frankfort Corp 2nd Installment Tax 541.83
  576: Prairie Creek 1st Installment Tax 5.00
  021: Frankfort Corp 1st Installment Tax 541.83
  576: Prairie Creek 1st Installment Penalty 0.50
  021: Frankfort Corp 1st Installment Penalty 54.18
Receipt #: 8-11162005-143-1
Pymt id#: 997984447
Effective: 11/10/2005
Paid by: Multiple ways...
-943.34
Receipt #: 1-07062005-34-1
Pymt id#: 1361380674
Effective: 07/06/2005
Paid by: Multiple ways...
-200.00
Due: 0.00
Total Payments: 1,143.34
2003 Payable 2004
Tax Unit Description Charge
  021: Frankfort Corp 2nd Installment Tax 516.78
  576: Prairie Creek 1st Installment Tax 5.00
  021: Frankfort Corp 1st Installment Tax 516.78
Receipt #: 3-10072004-4-2
Pymt id#: 2045745499
Effective: 10/07/2004
Paid by: Multiple ways...
-1,038.56
Due: 0.00
Total Payments: 1,038.56
2002 Payable 2003
Tax Unit Description Charge
  021: Frankfort Corp 2nd Installment Tax 514.36
  576: Prairie Creek 1st Installment Tax 5.00
  021: Frankfort Corp 1st Installment Tax 514.36
Receipt #: 8-02172004-116-3
Pymt id#: 37819398
Effective: 02/13/2004
Paid by: Multiple ways...
-675.92
Receipt #: 1-07152003-29-1
Pymt id#: 1483867274
Effective: 07/14/2003
Paid by: Multiple ways...
-352.80
Receipt #: 1-07152003-28-1
Pymt id#: 664052556
Effective: 07/14/2003
Paid by: Multiple ways...
-5.00
Due: 0.00
Total Payments: 1,033.72

Transfers
Transfer Date: 04/26/2019       (Computer System)   Recorded Date: 04/26/2019
  Tax Id: 016-19019 Transfer Type: Warranty Deed
Deeded Owner: Cervantes, Antonio Instrument #:  
Address: Antonio Cervantes
358 W Armstrong St
FRANKFORT, IN 46041 USA
(Doc#) Book:  
Page:  
Transfer Date: 03/21/2019       (Computer System)   Recorded Date: 03/21/2019
  Tax Id: 016-19019 Transfer Type: Tax Title Deed
Deeded Owner: Nola 17 Llc Instrument #:  
Address: NOLA 17 LLC
8206 Rockville #160 Rd
INDIANAPOLIS, IN 46214 USA
(Doc#) Book:  
Page:  
Transfer Date: 12/03/2004       (Computer System)   Recorded Date: 12/03/2004
  Tax Id: 016-19019 Transfer Type: Affidavit Of Name Change
Deeded Owner: Eubank-widmer, Teresa L Instrument #:  
Address: Teresa L Eubank-Widmer
2607 S County Rd 550 W
FRANKFORT, IN 46041 USA
(Doc#) Book:  
Page:  

Auditor / Treasurer Notes
Beg Date: End Date:  
03/22/2019 Current Weed lien 2018-3998
09/28/2018 Current Mowing lien rec'd 9/25/2018 instr #2018-3293
05/15/2018 Current Partial Release of Lien instrument #2018-1423 rec'd 5/07/2018 orginal invoice #2016-008 $300
05/15/2018 Current Partial Release of Lien instrument #2018-1424 rec'd 5/07/2018 orginal invoice #2016-032 $300
10/16/2017 Current Sold to buyer 10/11/17
10/19/2016 Current 5/24/2016 SERVICE DATED OF SPA FEE FOR $300.00 7/18/2016 SERVICE DATE OF SPA FEE FOR $300.00 6/9/2016 SERVICE DATE OF SPA FEE FOR $300.00 6/29/2016 SERVICE DATE OF SPA FEE FOR $300.00 4/26/2016 SERVICE DATE FOR REMOVAL OF JUNK & DEBRIS FOR $290.00 5/4/2016 SERVICE DATE OF SPA FEE FOR $300.00
05/07/2013 Current address changed per USPS spreadsheet 3/13
11/12/2010 Current 1057 GENTRY ST
12/18/2009 Current Transfer from: Eubank, Teresa L Date of Transfer: 1/1/1910
12/18/2009 Current Transfer from: Eubank, Teresa L Date of Transfer: 1/1/1910
12/18/2009 Current Transfer from: Eubank, Teresa L Date of Transfer: 1/1/1910
10/24/2002 Current Transfer from: EUBANK CHARLES M Date of Transfer: 09/30/96