Tax Account 011-072-07

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Owners

JACKSON, CAROL A
P O BOX 708
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	011-072-07
Account Type	Real Estate
Location	250 PLEASANT HILL DR BATTLE MTN
Balance	$460.00
Currently Due	$230.00

Account ID

011-072-07

Account Type

Real Estate

Location

250 PLEASANT HILL DR
BATTLE MTN

Balance

$460.00

Currently Due

$230.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$953.44
Total	$953.44
Paid	$493.44
Balance	$460.00
Due	$230.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$953.44

Total

$953.44

Paid

$493.44

Balance

$460.00

Due

$230.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$263.44	$0.00	$0.00	$263.44	$263.44	$0.00
2	10/06/2025	10/16/2025	Paid	$230.00	$0.00	$0.00	$230.00	$230.00	$0.00
3	01/05/2026	01/15/2026	Due	$230.00	$0.00	$0.00	$230.00	$0.00	$230.00
4	03/02/2026	03/12/2026	Due	$230.00	$0.00	$0.00	$230.00	$0.00	$460.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$926.62	$0.00	$0.00	$926.62	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$900.56	$8.68	$0.00	$909.24	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$863.26	$8.43	$0.00	$871.69	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$838.70	$0.00	$0.00	$838.70	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$819.52	$8.00	$0.00	$827.52	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$796.22	$15.52	$0.00	$811.74	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$773.61	$15.08	$0.00	$788.69	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$770.89	$24.41	$0.00	$795.30	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$768.18	$17.96	$0.00	$786.14	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$771.13	$0.00	$0.00	$771.13	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$774.11	$0.00	$0.00	$774.11	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	32.00	.00	.00
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
10/08/2025	PAYMENT	JACKSON, CAROL A CHECK 19203	$-230.00	$460.00
08/21/2025	PAYMENT	JACKSON, CAROL A CREDIT	$-263.44	$690.00
07/17/2025	BILL	JACKSON, CAROL A	$953.44	$953.44
11/26/2024	PAYMENT	JACKSON, CAROL CREDIT	$-446.00	$0.00
10/08/2024	PAYMENT		$-223.00	$446.00
08/12/2024	PAYMENT	JACKSON, GORDON & CAROL CHECK 19127	$-257.62	$669.00
07/15/2024	BILL	JACKSON, GORDON & CAROL	$926.62	$926.62
03/05/2024	PAYMENT	JACKSON, GORDON & CAROL CHECK 19079	$-217.00	$0.00
01/16/2024	PAYMENT	JACKSON, GORDON & CAROL CHECK 19069	$-225.68	$217.00
01/16/2024	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ	$8.68	$442.68
10/05/2023	PAYMENT	JACKSON, GORDON & CAROL CHECK BANK: 94-7074 NUM: 19046	$-217.00	$434.00
08/24/2023	PAYMENT	JACKSON, GORDON & CAROL CHECK BANK: 94-7074 NUM: 19034	$-249.56	$651.00
07/11/2023	BILL	JACKSON, GORDON & CAROL	$900.56	$900.56
03/22/2023	PAYMENT	JACKSON, CAROL CREDIT: D BANK: CC NUM: CC	$-0.03	$0.00
03/22/2023	AMENDMENT	ADJ	$0.03	$0.03
03/22/2023	PAYMENT	JACKSON, CAROL CREDIT: D BANK: CC NUM: CC	$-218.40	$0.00
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.40	$218.40
01/17/2023	PAYMENT	JACKSON, GORDON & CAROL CREDIT: D BANK: CC NUM: CC	$-210.00	$210.00
10/18/2022	PAYMENT	JACKSON, CAROL CREDIT: D BANK: CC NUM: CC	$-210.00	$420.00
08/18/2022	PAYMENT	JACKSON, CAROL CREDIT: D BANK: CC NUM: CC	$-233.26	$630.00
07/14/2022	BILL	JACKSON, GORDON & CAROL	$863.26	$863.26
03/15/2022	PAYMENT	JACKSON, CAROL CHECK BANK: 947074 NUM: 18912	$-204.67	$0.00
01/11/2022	PAYMENT	JACKSON, CAROL CHECK BANK: 947074 NUM: 18900	$-204.67	$204.67
10/12/2021	PAYMENT	JACKSON, CAROL CHECK BANK: 947074 NUM: 18888	$-204.67	$409.34
08/20/2021	PAYMENT	JACKSON, CAROL CHECK BANK: 947074 NUM: 18877	$-224.69	$614.01
07/19/2021	BILL	JACKSON, GORDON & CAROL	$838.70	$838.70
03/09/2021	PAYMENT	JACKSON, CAROL CHECK BANK: 947074 NUM: 18852	$-199.88	$0.00
01/15/2021	PAYMENT	JACKSON, CAROL CREDIT: B BANK: 947074 NUM: 18841	$-199.88	$199.88
10/29/2020	PAYMENT	JACKSON, CAROL CHECK BANK: 947074 NUM: 18801	$-207.88	$399.76
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.00	$607.64
08/26/2020	PAYMENT	JACKSON, CAROL CHECK BANK: 947074 NUM: 18792	$-219.88	$599.64
07/08/2020	BILL	JACKSON, GORDON & CAROL	$819.52	$819.52
03/09/2020	PAYMENT	JACKSON, GORDON & CAROL CHECK BANK: 947074 NUM: 18766	$-194.05	$0.00
01/30/2020	PAYMENT	JACKSON, SHANNON, & CAROL CHECK BANK: 947074 NUM: 18760	$-201.73	$194.05
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.76	$395.78
11/04/2019	PAYMENT	JACKSON, SHANNON & CAROL CHECK BANK: 947074 NUM: 18746	$-201.89	$388.02
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.76	$589.91
08/29/2019	PAYMENT	JACKSON, SHANNON & CAROL CHECK BANK: 947074 NUM: 18736	$-214.07	$582.15
07/14/2019	BILL	JACKSON, GORDON & CAROL	$796.22	$796.22
03/15/2019	PAYMENT	JACKSON, GORDON & CAROL CHECK BANK: 94-7074 NUM: 18704	$-188.40	$0.00
01/22/2019	PAYMENT	JACKSON, GORDON & CAROL CREDIT: B BANK: 947074 NUM: 18693	$-195.94	$188.40
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.54	$384.34
10/30/2018	PAYMENT	JACKSON, GORDON & CAROL CREDIT: B BANK: 947074 NUM: 18681	$-195.94	$376.80
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.54	$572.74
09/04/2018	PAYMENT	JACKSON, GORDON & CAROL CHECK BANK: 94-7074 NUM: 18641	$-208.41	$565.20
07/11/2018	BILL	JACKSON, GORDON & CAROL	$773.61	$773.61
04/03/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 18676	$-392.34	$0.00
04/03/2018	AMENDMENT	adj pnlty gpe	$-9.38	$392.34
04/03/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 18676	$392.34	$401.72
03/30/2018	VOID	JACKSON, GORDON & CAROL CHECK BANK: 947074 NUM: 18676	$-392.34	$9.38
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.77	$401.72
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.51	$382.95
01/18/2018	PAYMENT	JACKSON, GORDON & CAROL CREDIT: D BANK: CC NUM: CC	$-12.51	$375.44
01/11/2018	PAYMENT	JACKSON, SHANNON & CAROL CHECK BANK: 947074 NUM: 18669	$-182.72	$387.95
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.51	$570.67
09/08/2017	PAYMENT	JACKSON, GORDON CREDIT: D BANK: CC NUM: CC	$-207.73	$563.16
09/07/2017	AMENDMENT	adj pnlty gpe	$-8.31	$770.89
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.31	$779.20
07/19/2017	BILL	JACKSON, GORDON & CAROL	$770.89	$770.89
04/03/2017	PAYMENT	JACKSON, GORDON & CAROL CHECK BANK: 94-7074 NUM: 18591	$-197.48	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$197.48
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.48	$194.48
01/10/2017	PAYMENT	JACKSON, CAROL CHECK BANK: 94-7074 NUM: 18574	$-187.00	$187.00
10/26/2016	PAYMENT	JACKSON, CAROL CHECK BANK: 94-7074 NUM: 18551	$-194.48	$374.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.48	$568.48
08/29/2016	PAYMENT	JACKSON, GORDON & CAROL CHECK BANK: 94-7074 NUM: 18543	$-207.18	$561.00
07/14/2016	BILL	JACKSON, GORDON & CAROL	$768.18	$768.18
03/17/2016	PAYMENT	JACKSON, GORDON & CAROL CREDIT: D BANK: CC NUM: CC	$-187.00	$0.00
01/06/2016	PAYMENT	JACKSON, CAROL CHECK BANK: 94-7074 NUM: 18478	$-187.00	$187.00
10/15/2015	PAYMENT	JACKSON, CAROL CHECK BANK: 94-7074 NUM: 18456	$-187.00	$374.00
08/26/2015	PAYMENT	JACKSON, CAROL CHECK BANK: 94-7074 NUM: 18441	$-210.13	$561.00
07/09/2015	BILL	JACKSON, GORDON & CAROL	$771.13	$771.13
03/16/2015	PAYMENT	JACKSON, GORDON & CAROL CHECK BANK: 94-7074 NUM: 18390	$-188.00	$0.00
01/15/2015	PAYMENT	JACKSON, GORDON & CAROL CHECK BANK: 94-7074 NUM: 18374	$-188.00	$188.00
10/13/2014	PAYMENT	JACKSON, GORDON & CAROL CHECK BANK: 94-7074 NUM: 18354	$-188.00	$376.00
08/29/2014	PAYMENT	JACKSON, GORDON & CAROL CHECK BANK: 94-7074 NUM: 18344	$-210.11	$564.00
07/09/2014	BILL	JACKSON, GORDON & CAROL	$774.11	$774.11
03/05/2014	PAYMENT	JACKSON, GORDON & CAROL CHECK BANK: 94-7074 NUM: 18304	$-189.00	$0.00
01/22/2014	PAYMENT	JACKSON, GORDON & CAROL CHECK BANK: 94-7074 NUM: 18293	$-196.56	$189.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.56	$385.56
10/28/2013	PAYMENT	JACKSON, GORDON & CAROL CHECK BANK: 94-7074 NUM: 18264	$-196.56	$378.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.56	$574.56
08/28/2013	PAYMENT	JACKSON, GORDON & CAROL CHECK BANK: 94-7074 NUM: 18248	$-212.25	$567.00
07/11/2013	BILL	JACKSON, GORDON & CAROL	$779.25	$779.25
03/08/2013	PAYMENT	JACKSON, GORDON & CAROL CHECK BANK: 94-7074 NUM: 18190	$-184.00	$0.00
01/12/2013	PAYMENT	JACKSON, GORDON & CAROL CHECK BANK: 94-7074 NUM: 18162	$-184.00	$184.00
11/05/2012	PAYMENT	JACKSON, CAROL CHECK BANK: 94-7074 NUM: 18129	$-191.36	$368.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.36	$559.36
08/29/2012	PAYMENT	JACKSON, GORDON & CAROL CHECK BANK: 94-7074 NUM: 18086	$-205.55	$552.00
07/13/2012	BILL	JACKSON, GORDON & CAROL	$757.55	$757.55
03/12/2012	PAYMENT	JACKSON, GORDON & CAROL CHECK BANK: 94-7074 NUM: 17926	$-179.01	$0.00
01/06/2012	PAYMENT	JACKSON, GORDON & CAROL CHECK BANK: 94-7074 NUM: 17865	$-179.01	$179.01
10/04/2011	PAYMENT	JACKSON, GORDON & CAROL CHECK BANK: 94-7074 NUM: 17740	$-179.01	$358.02
08/25/2011	PAYMENT	JACKSON, GORDON & CAROL CHECK BANK: 94-7074 NUM: 17699	$-199.04	$537.03
07/13/2011	BILL	JACKSON, GORDON & CAROL	$736.07	$736.07
03/08/2011	PAYMENT	JACKSON, CAROL CHECK BANK: 94-7074 NUM: 17507	$-183.00	$0.00
01/05/2011	PAYMENT	JACKSON, CAROL CHECK BANK: 94-7074 NUM: 17416	$-183.00	$183.00
10/06/2010	PAYMENT	JACKSON, CAROL ANN CHECK BANK: 94-7074 NUM: 17281	$-183.00	$366.00
08/26/2010	PAYMENT	JACKSON, CAROL CHECK BANK: 94-7074 NUM: 17225	$-206.63	$549.00
07/08/2010	BILL	JACKSON, GORDON & CAROL	$755.63	$755.63
03/05/2010	PAYMENT	JACKSON, CAROL CHECK BANK: 94-7074 NUM: 17048	$-186.05	$0.00
01/11/2010	PAYMENT	JACKSON, CAROL CHECK BANK: 94-7074 NUM: 16986	$-186.05	$186.05
10/07/2009	PAYMENT	JACKSON, CAROL CHECK BANK: 94-7074 NUM: 16888	$-186.05	$372.10
08/26/2009	PAYMENT	JACKSON, CAROL CHECK BANK: 94-7074 NUM: 16833	$-206.07	$558.15
07/13/2009	BILL	JACKSON, GORDON & CAROL	$764.22	$764.22
03/05/2009	PAYMENT	JACKSON, CAROL CHECK BANK: 94-7074 NUM: 16638	$-185.82	$0.00
01/08/2009	PAYMENT	JACKSON, GORDON & CAROL CHECK BANK: 94-7074 NUM: 16571	$-185.82	$185.82
10/14/2008	PAYMENT	JACKSON, CAROL CHECK BANK: 94-7074 NUM: 16471	$-185.82	$371.64
08/26/2008	PAYMENT	JACKSON, CAROL CHECK BANK: 94-7074 NUM: 16386	$-205.83	$557.46
07/14/2008	BILL	JACKSON, GORDON & CAROL	$763.29	$763.29
03/05/2008	PAYMENT	JACKSON, CAROL CHECK BANK: 94-7074 NUM: 16184	$-180.40	$0.00
01/22/2008	PAYMENT	JACKSON, CAROL CHECK BANK: 94-7074 NUM: 16127	$-180.40	$180.40
10/12/2007	PAYMENT	JACKSON, GORDON & CAROL CHECK BANK: 94-7074 NUM: 2390	$-180.40	$360.80
08/22/2007	PAYMENT	POWRIE, MARGUERITE CHECK BANK: 94-7074 NUM: 2356	$-200.42	$541.20
07/13/2007	BILL	JACKSON, GORDON & CAROL	$741.62	$741.62
03/16/2007	PAYMENT	POWRIE, MARGUERITE CHECK BANK: 94-7074 NUM: 2275	$-175.15	$0.00
01/05/2007	PAYMENT	JACKSON, GORDON & CAROL CHECK BANK: 94-7074 NUM: 1221	$-175.15	$175.15
10/05/2006	PAYMENT	JACKSON, GORDON & CAROL CHECK BANK: 94-7074 NUM: 15523	$-175.15	$350.30
08/25/2006	PAYMENT	JACKSON, GORDON & CAROL CHECK BANK: 94-7074 NUM: 15442	$-195.16	$525.45
07/16/2006	BILL	JACKSON, GORDON & CAROL	$720.61	$720.61
03/10/2006	PAYMENT	JACKSON, GORDON & CAROL CHECK BANK: 94-7074 NUM: 15158	$-170.05	$0.00
01/13/2006	PAYMENT	JACKSON, GORDON & CAROL CHECK BANK: 15041 NUM: 15041	$-170.05	$170.05
10/12/2005	PAYMENT	JACKSON, GORDON & CAROL CHECK BANK: 94-7074 NUM: 14859	$-170.05	$340.10
08/23/2005	PAYMENT	JACKSON, GORDON & CAROL CHECK BANK: 94-7074 NUM: 14761	$-190.05	$510.15
07/26/2005	BILL	JACKSON, GORDON & CAROL	$700.20	$700.20
03/18/2005	PAYMENT	JACKSON, GORDON & CAROL CHECK BANK: 94-7074 NUM: 14439	$-169.44	$0.00
01/18/2005	PAYMENT	JACKSON, GORDON & CAROL CHECK BANK: 94-7074 NUM: 14316	$-169.44	$169.44
10/08/2004	PAYMENT	JACKSON, GORDON & CAROL CHECK BANK: 94-7074 NUM: 14175	$-169.44	$338.88
08/18/2004	PAYMENT	JACKSON, GORDON & CAROL CHECK BANK: 94-7074 NUM: 14075	$-190.54	$508.32
07/13/2004	BILL	JACKSON, GORDON & CAROL	$698.86	$698.86
03/01/2004	PAYMENT	JACKSON, GORDON & CAROL CHECK BANK: 94-7074 NUM: 13739	$-198.61	$0.00
01/14/2004	PAYMENT	JACKSON, GORDON & CAROL CHECK BANK: 94-7074 NUM: 13647	$-198.61	$198.61
10/20/2003	PAYMENT	JACKSON, GORDON & CAROL CHECK BANK: 94-7074 NUM: 13475	$-198.61	$397.22
08/20/2003	PAYMENT	JACKSON, GORDON & CAROL CHECK BANK: 94-7074 NUM: 13361	$-219.69	$595.83
07/22/2003	BILL	JACKSON, GORDON & CAROL	$815.52	$815.52
03/13/2003	PAYMENT	JACKSON, GORDON & CAROL CHECK BANK: 94-7074 NUM: 13071	$-183.56	$0.00
01/17/2003	PAYMENT	JACKSON, GORDON & CAROL CHECK BANK: 94-7074 NUM: 12967	$-183.56	$183.56
10/14/2002	PAYMENT	JACKSON, GORDON & CAROL CHECK BANK: 94-7074 NUM: 12858	$-183.56	$367.12
08/23/2002	PAYMENT	JACKSON, GORDON & CAROL CHECK BANK: 94-7074 NUM: 12785	$-204.65	$550.68
07/11/2002	BILL	JACKSON, GORDON & CAROL	$755.33	$755.33
03/06/2002	PAYMENT	JACKSON, GORDON & CAROL CHECK BANK: 94-7074 NUM: 12611	$-180.89	$0.00
01/09/2002	PAYMENT	JACKSON, GORDON & CAROL CHECK BANK: 94-7074 NUM: 12559	$-180.89	$180.89
10/03/2001	PAYMENT	JACKSON, GORDON & CAROL CHECK BANK: 94-7074 NUM: 12420	$-180.89	$361.78
08/20/2001	PAYMENT	JACKSON, GORDON & CAROL CHECK BANK: 94-7074 NUM: 12371	$-202.16	$542.67
07/13/2001	BILL	JACKSON, GORDON & CAROL	$744.83	$744.83
03/13/2001	PAYMENT	JACKSON, GORDON & CAROL CHECK BANK: 94-7074 NUM: 12183	$-180.85	$0.00
01/12/2001	PAYMENT	JACKSON, GORDON & CAROL CHECK BANK: 94-7074 NUM: 12120	$-96.74	$180.85
10/30/2000	AMENDMENT	adj per comm 10/23/00	$-168.15	$277.59
10/24/2000	PAYMENT	JACKSON, GORDON & CAROL CHECK BANK: 94-204 NUM: 12059	$-231.78	$445.74
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.91	$677.52
08/30/2000	PAYMENT	JACKSON, GORDON & CAROL CHECK BANK: 94-204 NUM: 12009	$-243.13	$668.61
07/10/2000	BILL	JACKSON, GORDON & CAROL	$911.74	$911.74
03/17/2000	PAYMENT	JACKSON, GORDON AND CAROL CHECK BANK: 94-204 NUM: 11845	$-173.34	$0.00
01/18/2000	PAYMENT	JACKSON, GORDON AND CAROL CHECK BANK: 94-204 NUM: 11802	$-173.34	$173.34
10/14/1999	PAYMENT	JACKSON, GORDON AND CAROL CHECK BANK: 94-7074 NUM: 816	$-173.34	$346.68
08/30/1999	PAYMENT	JACKSON, GORDON AND CAROL CHECK BANK: 94-204 NUM: 11704	$-193.61	$520.02
08/08/1999	AMENDMENT	deleted conversion/assessor	$-290.43	$713.63
07/17/1999	BILL	JACKSON, GORDON AND CAROL	$1,004.06	$1,004.06
03/11/1999	PAYMENT	JACKSON, GORDON AND CAROL CHECK	$-229.03	$0.00
01/20/1999	PAYMENT	JACKSON, GORDON AND CAROL CHECK	$-229.03	$229.03
10/23/1998	PAYMENT	JACKSON, GORDON AND CAROL CHECK	$-229.03	$458.06
09/01/1998	PAYMENT	JACKSON, GORDON AND CAROL CHECK	$-249.25	$687.09
07/10/1998	BILL	JACKSON, GORDON AND CAROL	$936.34	$936.34
03/04/1998	PAYMENT	JACKSON, GORDON AND CAROL CHECK	$-226.33	$0.00
08/19/1997	PAYMENT	JACKSON, GORDON AND CAROL CHECK	$-699.16	$226.33
07/20/1997	BILL	JACKSON, GORDON AND CAROL	$925.49	$925.49
12/04/1996	PAYMENT	FIRST AMERICAN TITLE	$-431.74	$0.00
10/03/1996	PAYMENT	SMITH, HARRY W & DIANA SUMIN	$-215.87	$431.74
08/22/1996	PAYMENT	SMITH, HARRY W & DIANA SUMIN	$-236.08	$647.61
07/15/1996	BILL	SMITH, HARRY W & DIANA SUMIN	$883.69	$883.69