Tax Account 011-420-10

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Owners

TIERNAN, FIONA
1875 2550 EAST
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	011-420-10
Account Type	Real Estate
Location	1875 2550 EAST
Balance	$621.20
Currently Due	$621.20

Account ID

011-420-10

Account Type

Real Estate

Location

1875 2550 EAST

Balance

$621.20

Currently Due

$621.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$535.41
Total	$621.20
Paid	$0.00
Balance	$621.20
Due	$621.20
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$535.41

Total

$621.20

Paid

$0.00

Balance

$621.20

Due

$621.20

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$160.41	$6.42	$160.41	$0.00	$166.83
2	10/07/2024	10/17/2024	Past due	$125.00	$14.27	$125.00	$0.00	$306.10
3	01/06/2025	01/16/2025	Past due	$125.00	$24.62	$125.00	$0.00	$455.72
4	03/03/2025	03/13/2025	Past due	$125.00	$40.48	$125.00	$0.00	$621.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$498.71	$42.33	$541.04	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$464.33	$95.74	$569.28	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$465.70	$0.00	$465.70	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$467.08	$0.00	$467.08	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$458.12	$25.89	$484.01	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$295.93	$76.09	$372.02	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$295.46	$31.09	$326.55	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$294.99	$22.81	$317.80	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$295.50	$5.44	$300.94	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$296.00	$14.22	$310.22	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	.00	32.00	32.00
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
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$621.20
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.48	$618.20
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.62	$580.72
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.27	$556.10
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.42	$541.83
07/15/2024	BILL	LINVILLE, SCOTT A	$535.41	$535.41
02/13/2024	PAYMENT	TIEMAN, FIONA CASH	$-1,010.32	$0.00
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.07	$1,010.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.96	$1,007.25
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.07	$984.29
12/11/2023	INTEREST	INTEREST FOR 12/2023	$3.07	$981.22
11/01/2023	INTEREST	Monthly Interest	$3.07	$978.15
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$13.34	$975.08
10/02/2023	INTEREST	Monthly Interest	$3.07	$961.74
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$6.03	$958.67
09/01/2023	INTEREST	Monthly Interest	$3.07	$952.64
08/01/2023	INTEREST	Monthly Interest	$3.07	$949.57
07/11/2023	BILL	LINVILLE, SCOTT A	$498.71	$946.50
07/03/2023	INTEREST	Monthly Interest	$3.07	$447.79
06/01/2023	INTEREST	Monthly Interest	$3.07	$444.72
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$441.65
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$434.65
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$431.65
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$25.77	$428.65
02/28/2023	PAYMENT	FIONA TIERNAN CASH	$-100.00	$402.88
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$21.20	$502.88
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.11	$481.68
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.24	$469.57
07/14/2022	BILL	LINVILLE, SCOTT A	$464.33	$464.33
07/30/2021	PAYMENT	TIERNAN, FIONA CASH	$-465.70	$0.00
07/19/2021	BILL	LINVILLE, SCOTT A	$465.70	$465.70
09/30/2020	PAYMENT	TIERNAN, FIONA CREDIT: D BANK: CC NUM: CC	$-335.31	$0.00
08/11/2020	PAYMENT	PARNELL, KATHLEEN CREDIT: D BANK: CC NUM: CC	$-131.77	$335.31
07/08/2020	BILL	LINVILLE, SCOTT A	$467.08	$467.08
05/11/2020	PAYMENT	PARNELL, KATHLEEN CREDIT: D BANK: CC NUM: CC	$-113.91	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.38	$113.91
02/06/2020	PAYMENT	TIERNAN, FIONA CASH	$-113.91	$109.53
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.38	$223.44
12/18/2019	PAYMENT	PARNELL, LAWRENCE CREDIT: D BANK: CC NUM: CC	$-628.21	$219.06
12/02/2019	INTEREST	Monthly Interest	$2.47	$847.27
11/06/2019	INTEREST	Monthly Interest	$2.47	$844.80
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.95	$842.33
10/01/2019	INTEREST	Monthly Interest	$2.47	$830.38
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.18	$827.91
09/03/2019	INTEREST	Monthly Interest	$2.47	$822.73
08/01/2019	INTEREST	Monthly Interest	$2.47	$820.26
07/14/2019	BILL	LINVILLE, SCOTT A	$458.12	$817.79
07/02/2019	INTEREST	Monthly Interest	$2.47	$359.67
06/04/2019	INTEREST	Monthly Interest	$2.47	$357.20
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$354.73
05/08/2019	PENALTY	2nd warning letter	$3.00	$347.73
05/08/2019	PENALTY	1st warning letter	$3.00	$344.73
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.72	$341.73
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.62	$321.01
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.90	$307.39
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.56	$299.49
07/11/2018	BILL	LINVILLE, SCOTT A	$295.93	$295.93
06/20/2018	PAYMENT	TIERNAN FIONA CREDIT: D BANK: CC NUM: CC	$-157.36	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$157.36
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$154.36
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.89	$147.36
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.75	$140.47
01/18/2018	PAYMENT	TIERNAN FIONA CREDIT: D BANK: CC NUM: CC	$-169.19	$137.72
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.89	$306.91
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.56	$299.02
08/01/2017	PAYMENT	TIERNAN, FIONA CREDIT: D BANK: CC NUM: CC	$-81.29	$295.46
07/19/2017	BILL	LINVILLE, SCOTT A	$295.46	$376.75
06/02/2017	INTEREST	Monthly Interest	$0.57	$81.29
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$80.72
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$73.72
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.72	$70.72
02/28/2017	PAYMENT	TIERNAN, FIONA CREDIT: D BANK: CC NUM: CC	$-145.52	$68.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.80	$213.52
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.72	$206.72
08/30/2016	PAYMENT	LINVILLE, SCOTT A CREDIT: D BANK: CC NUM: CC	$-90.99	$204.00
07/14/2016	BILL	LINVILLE, SCOTT A	$294.99	$294.99
03/17/2016	PAYMENT	TIERNAN, FIONA CREDIT: D BANK: CC NUM: CC	$-138.72	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.72	$138.72
01/13/2016	PAYMENT	TIERNAN, FIONA CREDIT: D BANK: CC NUM: CC	$-70.72	$136.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.72	$206.72
08/24/2015	PAYMENT	TIERNAN, FIONA CREDIT: D BANK: CC NUM: CC	$-91.50	$204.00
07/09/2015	BILL	LINVILLE, SCOTT A	$295.50	$295.50
02/20/2015	PAYMENT	LINVILLE, SCOTT A CREDIT: D BANK: CC NUM: CC	$-140.76	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.76	$140.76
11/17/2014	PAYMENT	LINVILLE, SCOTT A CREDIT: D BANK: CC NUM: CC	$-169.46	$138.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.90	$307.46
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.56	$299.56
07/09/2014	BILL	LINVILLE, SCOTT A	$296.00	$296.00
02/19/2014	PAYMENT	LINVILLE, SCOTT A CREDIT: D BANK: CC NUM: CC	$-218.71	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.80	$218.71
11/15/2013	PAYMENT	LINVILLE, SCOTT A CREDIT: D BANK: CC NUM: CC	$-93.89	$211.91
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.91	$305.80
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.61	$297.89
07/11/2013	BILL	LINVILLE, SCOTT A	$294.28	$294.28
02/12/2013	PAYMENT	LINVILLE, SCOTT A CASH	$-71.31	$0.00
01/31/2013	PAYMENT	LINVILLE, SCOTT CASH	$-226.09	$71.31
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.66	$297.40
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.40	$284.74
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.40	$277.34
07/13/2012	BILL	LINVILLE, SCOTT A	$273.94	$273.94
03/09/2012	PAYMENT	LINVILLE,SCOTT CASH	$-184.57	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.88	$184.57
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.35	$178.69
08/26/2011	PAYMENT	LINVILLE, SCOTT A CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-78.80	$176.34
07/13/2011	BILL	LINVILLE, SCOTT A	$255.14	$255.14
03/09/2011	PAYMENT	LINVILLE, BECKY CASH	$-54.00	$0.00
01/14/2011	PAYMENT	LINVILLE, SCOTT A CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-54.00	$54.00
11/01/2010	PAYMENT	LINVILLE, SCOTT A CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-56.16	$108.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.16	$164.16
08/17/2010	PAYMENT	LINVILLE, SCOTT A CASH	$-75.72	$162.00
07/08/2010	BILL	LINVILLE, SCOTT A	$237.72	$237.72
08/11/2009	PAYMENT	THOMPSON, CHARLES & PATRICIA CHECK BANK: 19-2 NUM: 5039	$-239.16	$0.00
07/13/2009	BILL	THOMPSON, CHARLES E & PATRICIA	$239.16	$239.16
12/23/2008	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 13211	$-91.35	$0.00
12/10/2008	PAYMENT	KELLY, MARIE CHECK BANK: 90-7097 NUM: 3682	$-145.65	$91.35
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.20	$237.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.88	$230.80
07/14/2008	BILL	KELLY, DELMORE & MARIE	$227.92	$227.92
03/11/2008	PAYMENT	KELLY, MARIE & LCT CHECK BANK: 94-7074 NUM: 2559	$-34.08	$0.00
01/03/2008	PAYMENT	KELLY, MARIE CHECK BANK: 90-7097 NUM: 3504	$-200.00	$34.08
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.13	$234.08
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.85	$227.95
07/13/2007	BILL	KELLY, DELMORE & MARIE	$225.10	$225.10
11/29/2006	PAYMENT	KELLY, DELMORE & MARIE CHECK BANK: 94-7074 NUM: 1109	$-30.51	$0.00
11/17/2006	PAYMENT	KELLY, MARIE CHECK BANK: 90-7097 NUM: 3373	$-120.00	$30.51
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.98	$150.51
08/24/2006	PAYMENT	KELLY, DELMORE & MARIE CHECK BANK: 94-7074 NUM: 1107	$-69.53	$148.53
07/16/2006	BILL	KELLY, DELMORE & MARIE	$218.06	$218.06
04/19/2006	PAYMENT	KELLY, MARIE CHECK BANK: 90-7097 NUM: 3255	$-245.49	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$245.49
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.74	$243.49
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.77	$228.75
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.76	$218.98
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.71	$213.22
07/26/2005	BILL	KELLY, DELMORE & MARIE	$210.51	$210.51
06/30/2005	PAYMENT	KELLY, DELMORE & MARIE CHECK BANK: 90-7097 NUM: 3192	$-282.57	$0.00
06/01/2005	INTEREST	Monthly Interest	$1.96	$282.57
05/06/2005	INTEREST	Monthly Interest	$0.21	$280.61
04/05/2005	INTEREST	Monthly Interest	$0.21	$280.40
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.71	$280.19
03/08/2005	PAYMENT	KELLY, DELMORE & MARIE CHECK BANK: 90-7503 NUM: 1340	$-50.85	$265.48
03/08/2005	INTEREST	Monthly Interest	$0.51	$316.33
02/07/2005	INTEREST	Monthly Interest	$0.51	$315.82
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.76	$315.31
01/18/2005	INTEREST	Monthly Interest	$0.51	$305.55
01/18/2005	INTEREST	Monthly Interest	$0.51	$305.04
11/04/2004	INTEREST	Monthly Interest	$0.51	$304.53
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.75	$304.02
10/06/2004	INTEREST	Monthly Interest	$0.51	$298.27
09/01/2004	INTEREST	Monthly Interest	$0.51	$297.76
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.70	$297.25
08/25/2004	PAYMENT	KELLY, DELMORE & MARIE CHECK BANK: 90-7097 NUM: 2991	$-101.70	$294.55
08/02/2004	INTEREST	Monthly Interest	$1.29	$396.25
07/13/2004	BILL	KELLY, DELMORE & MARIE	$210.17	$394.96
07/06/2004	INTEREST	Monthly Interest	$1.29	$184.79
06/03/2004	INTEREST	Monthly Interest	$1.29	$183.50
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$182.21
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$177.21
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.87	$175.21
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.27	$164.34
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.68	$158.07
09/29/2003	PAYMENT	KELLY, MARIE CHECK BANK: 90-7097 NUM: 2859	$-70.88	$155.39
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.84	$226.27
07/22/2003	BILL	KELLY, DELMORE & MARIE	$223.43	$223.43
04/09/2003	PAYMENT	KELLY, MARIE CHECK BANK: 90-7097 NUM: 2808	$-158.97	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$158.97
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.51	$156.97
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.73	$148.46
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.89	$143.73
08/27/2002	PAYMENT	KELLY, DELMORE & MARIE CHECK BANK: 94-7074 NUM: 124	$-67.31	$141.84
07/11/2002	BILL	KELLY, DELMORE & MARIE	$209.15	$209.15
04/15/2002	PAYMENT	KELLY, DELMORE & MARIE CHECK BANK: 90-7097 NUM: 2419	$-196.92	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$196.92
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.78	$194.92
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.88	$183.14
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.71	$175.26
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.29	$170.55
07/13/2001	BILL	KELLY, DELMORE & MARIE	$168.26	$168.26
05/01/2001	PAYMENT	KELLY, DELMORE & MARIE CHECK BANK: 90-7503 NUM: 1061	$-205.95	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$205.95
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.33	$203.95
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.23	$191.62
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.91	$183.39
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.37	$178.48
07/10/2000	BILL	KELLY, DELMORE & MARIE	$176.11	$176.11
05/19/2000	PAYMENT	KELLY, DELMORE & MARIE CHECK BANK: 90-7097 NUM: 1849	$-110.54	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$110.54
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$105.54
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.72	$103.54
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.43	$97.82
12/06/1999	PAYMENT	KELLY, DELMORE & MARIE CHECK BANK: 90-7097 NUM: 1747	$-46.76	$95.39
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.87	$142.15
08/30/1999	PAYMENT	KELLY, DELMORE & MARIE CHECK BANK: 90-7097 NUM: 1605	$-66.98	$140.28
07/17/1999	BILL	KELLY, DELMORE & MARIE	$207.26	$207.26
03/10/1999	PAYMENT	WESTERN TITLE CHECK	$-87.41	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.71	$87.41
10/21/1998	PAYMENT	JACKSON CHECK	$-45.37	$85.70
09/21/1998	PAYMENT	JACKSON CHECK	$-63.05	$131.07
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.52	$194.12
07/10/1998	BILL	JACKSON, DARREN & MARVINA	$191.60	$191.60
08/19/1997	PAYMENT	JACKSON, DARREN & MARVINA CASH	$-190.58	$0.00
07/20/1997	BILL	JACKSON, DARREN & MARVINA	$190.58	$190.58
03/05/1997	PAYMENT	JACKSON, DARREN & MARVINA	$-40.62	$0.00
01/07/1997	PAYMENT	DARREN JACKSON	$-40.62	$40.62
10/19/1996	PAYMENT	JACKSON, DARREN & MARVINA	$-40.62	$81.24
10/02/1996	PAYMENT	DARREN JACKSON	$-63.28	$121.86
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.43	$185.14
07/15/1996	BILL	JACKSON, DARREN & MARVINA	$182.71	$182.71