Tax Account 002-173-10

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Owners

ALLRED, JAKE
895 GOLD CREEK AVE
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-173-10
Account Type	Real Estate
Location	895 GOLD CREEK AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-173-10

Account Type

Real Estate

Location

895 GOLD CREEK AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$637.48
Total	$637.48
Paid	$637.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$637.48

Total

$637.48

Paid

$637.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$184.48	$0.00	$184.48	$184.48	$0.00
2	10/07/2024	10/17/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
3	01/06/2025	01/16/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
4	03/03/2025	03/13/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$619.83	$0.00	$619.83	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$590.71	$0.00	$590.71	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$574.08	$0.00	$574.08	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$561.08	$0.00	$561.08	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$545.32	$0.00	$545.32	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$531.43	$0.00	$531.43	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$529.52	$0.00	$529.52	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$527.61	$0.00	$527.61	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$529.69	$0.00	$529.69	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$553.22	$0.00	$553.22	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-151.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-151.00	$151.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-151.00	$302.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-184.48	$453.00
07/15/2024	BILL	ALLRED, JAKE	$637.48	$637.48
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-146.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-146.00	$146.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-146.00	$292.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-181.83	$438.00
07/11/2023	BILL	ALLRED, JAKE	$619.83	$619.83
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-142.67	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-142.67	$142.67
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-142.67	$285.34
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-162.70	$428.01
07/14/2022	BILL	ALLRED, JAKE	$590.71	$590.71
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-138.52	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-138.52	$138.52
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-138.52	$277.04
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-158.52	$415.56
07/19/2021	BILL	ALLRED, JAKE	$574.08	$574.08
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-135.27	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-135.27	$135.27
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-135.27	$270.54
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-155.27	$405.81
07/08/2020	BILL	ALLRED, JAKE	$561.08	$561.08
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-131.33	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-131.33	$131.33
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-131.33	$262.66
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-151.33	$393.99
07/14/2019	BILL	ALLRED, JAKE	$545.32	$545.32
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-127.85	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-127.85	$127.85
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-127.85	$255.70
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-147.88	$383.55
07/11/2018	BILL	ALLRED, JAKE	$531.43	$531.43
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-127.38	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-127.38	$127.38
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-127.38	$254.76
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-147.38	$382.14
07/19/2017	BILL	ALLRED, JAKE	$529.52	$529.52
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-126.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-126.00	$126.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-126.00	$252.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-149.61	$378.00
07/14/2016	BILL	ALLRED, JAKE	$527.61	$527.61
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-127.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-127.00	$127.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-127.00	$254.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-148.69	$381.00
07/09/2015	BILL	ALLRED, JAKE	$529.69	$529.69
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-133.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-133.00	$133.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-133.00	$266.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-154.22	$399.00
07/09/2014	BILL	ALLRED, JAKE	$553.22	$553.22
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-132.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-132.00	$132.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-132.00	$264.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-154.38	$396.00
07/11/2013	BILL	ALLRED, JAKE	$550.38	$550.38
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-128.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-128.00	$128.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-128.00	$256.00
08/08/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 9003904100	$-150.92	$384.00
07/13/2012	BILL	ALLRED, JAKE	$534.92	$534.92
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-124.98	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-124.98	$124.98
08/30/2011	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 20269	$-269.96	$249.96
08/30/2011	AMENDMENT	honored postmark gp	$-5.80	$519.92
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.80	$525.72
07/13/2011	BILL	BACKUS, JOSEPH DALE & RITA L	$519.92	$519.92
05/10/2011	PAYMENT	BACKUS, DALE & RITA CHECK BANK: 94-169 NUM: 1855	$-618.73	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$618.73
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.39	$615.73
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.36	$578.34
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.90	$553.98
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.00	$540.08
07/08/2010	BILL	BACKUS, JOSEPH DALE & RITA L	$534.08	$534.08
01/29/2010	PAYMENT	STEWART TITLE OF NV HOLDINGS CHECK BANK: 94-169 NUM: 13418	$-5.76	$0.00
01/29/2010	PAYMENT	EQUITY TITLE OF NEVADA LLC CHECK BANK: 94-169 NUM: 95057	$-287.86	$5.76
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.76	$293.62
11/30/2009	PAYMENT	HOME LOAN SERVICES CHECK BANK: 0001-1110 NUM: 619896	$-149.69	$287.86
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.76	$437.55
08/31/2009	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.30	$431.79
08/13/2009	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.03	$432.09
08/12/2009	PAYMENT	HOME LOAN SERVICES CHECK BANK: 0012-0430 NUM: 560044	$-163.63	$432.12
07/13/2009	BILL	DEUTSCHE BANK NATIONAL TRUST C	$595.75	$595.75
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-141.63	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-141.63	$141.63
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-141.63	$283.26
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-161.63	$424.89
07/14/2008	BILL	CROFTS, JAY S	$586.52	$586.52
01/11/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0012-0430 NUM: 161732	$-24.64	$0.00
01/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0012-0430 NUM: 157636	$-137.80	$24.64
01/02/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0012-0430 NUM: 156166	$-113.16	$162.44
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-137.80	$275.60
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-157.83	$413.40
07/13/2007	BILL	CROFTS, JAY S	$571.23	$571.23
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-133.16	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-113.16	$133.16
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-153.16	$246.32
08/11/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 2480	$-153.16	$399.48
07/16/2006	BILL	CROFTS, JAY S	$552.64	$552.64
03/10/2006	PAYMENT	JACKSON, ERIC W & PEGGY CHECK BANK: 94-169 NUM: 1936	$-124.68	$0.00
01/12/2006	PAYMENT	JACKSON, ERIC W & PEGGY CHECK BANK: 94-169 NUM: 1911	$-124.68	$124.68
10/17/2005	PAYMENT	JACKSON, ERIC W & PEGGY CHECK BANK: 94-169 NUM: 1864	$-124.68	$249.36
08/30/2005	PAYMENT	JACKSON, ERIC W & PEGGY CHECK BANK: 94-169 NUM: 1841	$-144.69	$374.04
07/26/2005	BILL	JACKSON, ERIC W & SHARON L	$518.73	$518.73
03/09/2005	PAYMENT	JACKSON, ERIC W & PEGGY CHECK BANK: 94-169 NUM: 1793	$-127.43	$0.00
01/12/2005	PAYMENT	JACKSON, ERIC W & PEGGY CHECK BANK: 94-169 NUM: 1768	$-127.43	$127.43
09/23/2004	PAYMENT	JACKSON, ERIC W & PEGGY CHECK BANK: 94-169 NUM: 1735	$-127.43	$254.86
08/30/2004	PAYMENT	JACKSON, ERIC W & PEGGY CHECK BANK: 94-169 NUM: 1719	$-147.43	$382.29
07/13/2004	BILL	JACKSON, ERIC W & SHARON L	$529.72	$529.72
03/23/2004	PAYMENT	JACKSON, ERIC W CHECK BANK: 94-8023 NUM: 5055	$-131.52	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.06	$131.52
01/16/2004	PAYMENT	JACKSON, ERIC W CHECK BANK: 94-8023 NUM: 5010	$-126.46	$126.46
10/20/2003	PAYMENT	JACKSON, ERIC W & SHARON L CHECK BANK: 94-8023 NUM: 4967	$-126.46	$252.92
08/26/2003	PAYMENT	JACKSON, ERIC W CHECK BANK: 94-8023 NUM: 4923	$-146.46	$379.38
07/22/2003	BILL	JACKSON, ERIC W & SHARON L	$525.84	$525.84
03/26/2003	PAYMENT	JACKSON, ERIC W & SHARON L CHECK BANK: 94-7074 NUM: 1088	$-121.51	$0.00
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.67	$121.51
01/17/2003	PAYMENT	JACKSON, ERIC W & SHARON L CHECK BANK: 94-7074 NUM: 1021	$-116.84	$116.84
10/18/2002	PAYMENT	JACKSON, ERIC W & SHARON L CHECK BANK: 94-7074 NUM: 939	$-116.84	$233.68
09/05/2002	PAYMENT	JACKSON, ERIC W & SHARON L CHECK BANK: 94-8023 NUM: 4406	$-142.31	$350.52
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.47	$492.83
07/11/2002	BILL	JACKSON, ERIC W & SHARON L	$487.36	$487.36
03/15/2002	PAYMENT	JACKSON, ERIC W & SHARON L CHECK BANK: 94-7074 NUM: 809	$-115.00	$0.00
01/22/2002	PAYMENT	JACKSON, ERIC W & SHARON L CHECK BANK: 94-8023 NUM: 4109	$-115.00	$115.00
10/11/2001	PAYMENT	JACKSON, ERIC W & SHARON L CHECK BANK: 94-8023 NUM: 3384	$-115.00	$230.00
09/04/2001	PAYMENT	JACKSON, ERIC W & SHARON L CHECK BANK: 94-7074 NUM: 1002	$-135.07	$345.00
07/13/2001	BILL	JACKSON, ERIC W & SHARON L	$480.07	$480.07
03/14/2001	PAYMENT	JACKSON, ERIC W & SHARON L CHECK BANK: 94-7074 NUM: 509	$-114.97	$0.00
01/18/2001	PAYMENT	JACKSON, ERIC W & SHARON L CHECK BANK: 94-8023 NUM: 3241	$-114.97	$114.97
10/09/2000	PAYMENT	JACKSON, ERIC W & SHARON L CHECK BANK: 94-8023 NUM: 3162	$-114.97	$229.94
08/29/2000	PAYMENT	JACKSON, ERIC W & SHARON L CHECK BANK: 94-8023 NUM: 3075	$-135.06	$344.91
07/10/2000	BILL	JACKSON, ERIC W & SHARON L	$479.97	$479.97
04/18/2000	PAYMENT	JACKSON, ERIC W & SHARON L CHECK BANK: 94-8023 NUM: 2849	$-130.15	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$130.15
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.93	$128.15
01/11/2000	PAYMENT	JACKSON, ERIC W & SHARON L CHECK BANK: 94-8023 NUM: 2643	$-123.22	$123.22
10/05/1999	PAYMENT	JACKSON, ERIC W & SHARON L CHECK BANK: 94-8023 NUM: 2482	$-123.22	$246.44
08/17/1999	PAYMENT	JACKSON, ERIC W & SHARON L CHECK BANK: 94-8023 NUM: 2386	$-143.50	$369.66
07/17/1999	BILL	JACKSON, ERIC W & SHARON L	$513.16	$513.16
03/04/1999	PAYMENT	JACKSON, ERIC W & SHARON L CHECK	$-125.30	$0.00
01/07/1999	PAYMENT	JACKSON, ERIC W & SHARON L CHECK	$-125.30	$125.30
10/12/1998	PAYMENT	JACKSON, ERIC W & SHARON L CHECK	$-125.30	$250.60
09/21/1998	PAYMENT	JACKSON, ERIC W & SHARON L CHECK	$-151.40	$375.90
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.82	$527.30
07/10/1998	BILL	JACKSON, ERIC W & SHARON L	$521.48	$521.48
03/04/1998	PAYMENT	JACKSON, ERIC W & SHARON L CHECK	$-123.83	$0.00
01/06/1998	PAYMENT	JACKSON, ERIC W & SHARON L CHECK	$-123.83	$123.83
10/13/1997	PAYMENT	JACKSON, ERIC W & SHARON L CHECK	$-123.83	$247.66
08/06/1997	PAYMENT	JACKSON, ERIC W & SHARON L CHECK	$-144.12	$371.49
07/20/1997	BILL	JACKSON, ERIC W & SHARON L	$515.61	$515.61
02/10/1997	PAYMENT	JACKSON, ERIC W & SHARON L	$-118.20	$0.00
01/07/1997	PAYMENT	JACKSON, ERIC W & SHARON L	$-118.20	$118.20
10/09/1996	PAYMENT	JACKSON, ERIC W & SHARON L	$-118.20	$236.40
10/02/1996	PAYMENT	JACKSON, ERIC W & SHARON L	$-144.00	$354.60
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.54	$498.60
07/15/1996	BILL	JACKSON, ERIC W & SHARON L	$493.06	$493.06