Tax Account 011-455-10

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Owners

JEFFCOATS, JOSHUA & KATHERINE
665 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	011-455-10
Account Type	Real Estate
Location	2085 E HORSESHOE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-455-10

Account Type

Real Estate

Location

2085 E HORSESHOE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$502.60
Total	$502.60
Paid	$502.60
Balance	$0.00
Due	$0.00
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

$502.60

Total

$502.60

Paid

$502.60

Balance

$0.00

Due

$0.00

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	Paid	$151.60	$0.00	$151.60	$151.60	$0.00
2	10/07/2024	10/17/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/06/2025	01/16/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
4	03/03/2025	03/13/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$554.24	$11.77	$566.01	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$440.27	$13.42	$453.69	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$441.51	$0.00	$441.51	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$437.47	$4.98	$442.45	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$422.97	$4.03	$427.00	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$395.55	$80.34	$475.89	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$394.61	$85.36	$479.97	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$393.67	$84.17	$477.84	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$394.68	$75.25	$469.93	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$395.68	$11.16	$406.84	$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	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
08/29/2024	PAYMENT	JEFFCOATS, JOSHUA & KATHERINE CHECK 3383	$-502.60	$0.00
07/15/2024	BILL	JEFFCOATS, JOSHUA & KATHERINE	$502.60	$502.60
03/20/2024	PAYMENT	JEFFCOATS, JOSHUA & KATHERINE CHECK 3212	$-135.20	$0.00
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.20	$135.20
01/09/2024	PAYMENT	JEFFCOATS, JOSHUA & KATHERINE CREDIT CC	$-130.00	$130.00
10/05/2023	PAYMENT	JEFFCOATS, KATHERINE CREDIT: D BANK: CC NUM: CC	$-130.00	$260.00
09/13/2023	PAYMENT	JEFFCOATS, JOSHUA & KATHERINE CASH	$-170.81	$390.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$6.57	$560.81
07/11/2023	BILL	JEFFCOATS, JOSHUA & KATHERINE	$554.24	$554.24
03/13/2023	PAYMENT	JEFFCOATS, JOSHUA & KATHERINE CHECK BANK: 94-7074 NUM: 3208	$-214.34	$0.00
03/13/2023	AMENDMENT	ADJ	$0.02	$214.34
03/13/2023	ADJUSTMENT	POSTED WRONG AMOUNT BANK: 94-7074 NUM: 3208	$214.32	$214.32
03/09/2023	VOID	JEFFCOATS, JOSHUA & KATHERINE CHECK BANK: 94-7074 NUM: 3208	$-214.32	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.20	$214.32
11/03/2022	PAYMENT	JEFFCOATS, JOSHUA & KATHERINE CHECK BANK: 94-7074 NUM: 3200	$-109.26	$210.12
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.20	$319.38
09/02/2022	PAYMENT	JEFFCOATS, JOSHUA & KATHERINE CHECK BANK: 947074 NUM: 3169	$-130.09	$315.18
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.00	$445.27
07/14/2022	BILL	JEFFCOATS, JOSHUA & KATHERINE	$440.27	$440.27
03/08/2022	PAYMENT	JEFFCOATS, JOSHUA CREDIT: D BANK: CC NUM: CC	$-105.37	$0.00
01/07/2022	PAYMENT	JEFFCOATS, JOSHUA CREDIT: D BANK: CC NUM: CC	$-105.37	$105.37
10/06/2021	PAYMENT	JEFFCOATS, KATHERINE CHECK BANK: 947074 NUM: 3159	$-105.37	$210.74
08/20/2021	PAYMENT	JEFFCOATS, KATHERINE CHECK BANK: 947074 NUM: 3155	$-125.40	$316.11
07/19/2021	BILL	JEFFCOATS, JOSHUA & KATHERINE	$441.51	$441.51
03/09/2021	PAYMENT	JEFFCOATS, KATHERINE CREDIT: D BANK: CC NUM: CC	$-104.36	$0.00
01/08/2021	PAYMENT	JEFFCOATS, KATHERINE CREDIT: D BANK: CC NUM: CC	$-104.36	$104.36
10/12/2020	PAYMENT	JEFFCOATS, JOSHUA CREDIT: D BANK: CC NUM: CC	$-104.36	$208.72
09/08/2020	PAYMENT	JEFFCOATS, JOSHUA CREDIT: D BANK: CC NUM: CC	$-129.37	$313.08
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.98	$442.45
07/08/2020	BILL	JEFFCOATS, JOSHUA & KATHERINE	$437.47	$437.47
01/13/2020	PAYMENT	JEFFCOATS, JOSHUA & KATHERINE CHECK BANK: 947074 NUM: 2115	$-201.48	$0.00
11/20/2019	PAYMENT	JEFFCOATS, JOSHUA & KATHERINE CHECK BANK: 947074 NUM: 2105	$-104.77	$201.48
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.03	$306.25
08/02/2019	PAYMENT	STEWART TITLE CHECK BANK: 0000 NUM: 11942	$-120.75	$302.22
07/22/2019	PAYMENT	STEWART TITLE CHECK BANK: 0000 NUM: 11460	$-854.89	$422.97
07/14/2019	BILL	HUNT, LINDA & MICKEY	$422.97	$1,277.86
07/02/2019	INTEREST	Monthly Interest	$5.78	$854.89
06/04/2019	INTEREST	Monthly Interest	$5.78	$849.11
05/08/2019	INTEREST	Monthly Interest	$2.48	$843.33
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$840.85
05/08/2019	PENALTY	2nd warning letter	$3.00	$833.85
05/08/2019	PENALTY	1st warning letter	$3.00	$830.85
04/09/2019	INTEREST	Monthly Interest	$2.48	$827.85
04/09/2019	INTEREST	Monthly Interest	$2.48	$825.37
04/09/2019	INTEREST	Monthly Interest	$2.48	$822.89
04/01/2019	INTEREST	Monthly Interest	$2.48	$820.41
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.69	$817.93
03/01/2019	INTEREST	Monthly Interest	$2.48	$790.24
02/01/2019	INTEREST	Monthly Interest	$2.48	$787.76
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.10	$785.28
12/10/2018	INTEREST	Monthly Interest	$2.48	$767.18
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.39	$764.70
10/16/2018	INTEREST	Monthly Interest	$2.48	$754.31
10/02/2018	INTEREST	Monthly Interest	$2.48	$751.83
09/06/2018	INTEREST	Monthly Interest	$2.48	$749.35
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.56	$746.87
07/11/2018	BILL	HUNT, LINDA & MICKEY	$395.55	$742.31
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$346.76
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$343.76
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.83	$336.76
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.23	$315.93
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.51	$303.70
10/18/2017	PAYMENT	COUSINS, AMANDA CASH	$-400.00	$298.19
10/10/2017	INTEREST	Monthly Interest	$1.88	$698.19
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.55	$696.31
09/06/2017	INTEREST	Monthly Interest	$1.88	$691.76
08/04/2017	PAYMENT	COUSINS, AMANDA CASH	$-178.81	$689.88
08/03/2017	INTEREST	Monthly Interest	$3.28	$868.69
08/03/2017	INTEREST	Monthly Interest	$3.28	$865.41
07/19/2017	BILL	COUSINS, AMANDA	$394.61	$862.13
06/02/2017	INTEREST	Monthly Interest	$3.28	$467.52
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$464.24
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$457.24
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.56	$454.24
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.04	$426.68
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.38	$408.64
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.59	$398.26
07/14/2016	BILL	COUSINS, AMANDA	$393.67	$393.67
06/06/2016	PAYMENT	HUNT, MICKEY CASH	$-233.41	$0.00
06/02/2016	INTEREST	Monthly Interest	$1.46	$233.41
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$231.95
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$224.95
04/07/2016	PAYMENT	HUNT, MICKEY CASH	$-236.52	$221.95
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$458.47
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.63	$455.47
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.10	$427.84
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.43	$409.74
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.63	$399.31
07/09/2015	BILL	COUSINS, AMANDA	$394.68	$394.68
03/18/2015	PAYMENT	COUSINS, AMANDA CASH	$-96.72	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.72	$96.72
01/29/2015	PAYMENT	COUSINS, AMANDA CASH	$-96.72	$93.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.72	$189.72
11/12/2014	PAYMENT	COUSINS, AMANDA CASH	$-96.72	$186.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.72	$282.72
08/22/2014	PAYMENT	COUSINS, AMANDA CASH	$-116.68	$279.00
07/09/2014	BILL	COUSINS, AMANDA	$395.68	$395.68
04/21/2014	PAYMENT	HUNT, MICKEY B & LINDA M CASH	$-57.85	$0.00
03/21/2014	PAYMENT	HUNT, MICKEY B & LINDA M CASH	$-50.00	$57.85
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$107.85
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.85	$104.85
03/07/2014	PAYMENT	HUNT, MICKEY B & LINDA M CASH	$-54.84	$100.00
03/07/2014	PAYMENT	HUNT, MICKEY B & LINDA M CASH	$-50.00	$154.84
02/20/2014	PAYMENT	HUNT, MICKEY B & LINDA M CASH	$-50.00	$204.84
02/13/2014	PAYMENT	HUNT, MICKEY B & LINDA M CASH	$-100.00	$254.84
02/04/2014	AMENDMENT	3 YEAR CERTIFICATION COST13-14	$10.00	$354.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.97	$344.84
11/21/2013	PAYMENT	HUNT, MICKEY B & LINDA M CASH	$-50.00	$330.87
11/06/2013	PAYMENT	HUNT, MICKEY B & LINDA M CASH	$-150.00	$380.87
10/28/2013	PAYMENT	HUNT, MICKEY B & LINDA M CASH	$-150.00	$530.87
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.70	$680.87
10/28/2013	INTEREST	Monthly Interest	$2.07	$671.17
10/02/2013	INTEREST	Monthly Interest	$2.07	$669.10
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.32	$667.03
09/03/2013	INTEREST	Monthly Interest	$2.07	$662.71
08/14/2013	INTEREST	Monthly Interest	$2.07	$660.64
07/11/2013	BILL	HUNT, MICKEY B & LINDA M	$366.02	$658.57
07/03/2013	INTEREST	Monthly Interest	$2.07	$292.55
06/03/2013	INTEREST	Monthly Interest	$2.07	$290.48
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.88	$288.41
01/28/2013	PAYMENT	HUNT, MICKEY B & LINDA M CASH	$-350.00	$273.53
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.26	$623.53
01/04/2013	INTEREST	Monthly Interest	$1.52	$607.27
12/06/2012	INTEREST	Monthly Interest	$1.52	$605.75
12/03/2012	INTEREST	Monthly Interest	$1.52	$604.23
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.40	$602.71
10/01/2012	INTEREST	Monthly Interest	$1.52	$593.31
09/04/2012	INTEREST	Monthly Interest	$1.52	$591.79
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.20	$590.27
08/01/2012	INTEREST	Monthly Interest	$1.52	$586.07
07/13/2012	INTEREST	Monthly Interest	$1.52	$584.55
07/13/2012	BILL	HUNT, MICKEY B & LINDA M	$354.02	$583.03
06/01/2012	INTEREST	Monthly Interest	$1.52	$229.01
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$227.49
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$222.49
05/14/2012	PAYMENT	HUNT, MICKEY B & LINDA M CASH	$-100.00	$219.49
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$319.49
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.25	$316.49
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.86	$297.24
10/25/2011	PAYMENT	HUNT, MICKEY B & LINDA M CASH	$-56.52	$285.38
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.73	$341.90
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.89	$333.17
07/13/2011	BILL	HUNT, MICKEY B & LINDA M	$329.28	$329.28
11/16/2010	PAYMENT	HUNT, MICKEY B & LINDA M CASH	$-318.32	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.22	$318.32
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.73	$310.10
07/08/2010	BILL	HUNT, MICKEY B & LINDA M	$306.37	$306.37
04/30/2010	PAYMENT	AAA SELF STORAGE/HUNT, M & L CHECK BANK: 94-7074 NUM: 1055	$-77.88	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$77.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.88	$74.88
11/30/2009	PAYMENT	HUNT, MICKEY B & LINDA M CASH	$-146.88	$72.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.88	$218.88
08/18/2009	PAYMENT	HUNT, MICKEY B & LINDA M CASH	$-92.01	$216.00
07/13/2009	BILL	HUNT, MICKEY B & LINDA M	$308.01	$308.01
10/21/2008	PAYMENT	HALE, CAROLEE A CHECK BANK: 94-72 NUM: 1476	$-274.99	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.32	$274.99
07/14/2008	BILL	HALE, CAROLEE A	$271.67	$271.67
01/18/2008	PAYMENT	HALE, CAROLEE A CREDIT: B BANK: 94-72 NUM: 1255	$-61.00	$0.00
11/15/2007	PAYMENT	HALE, CAROLEE A CHECK BANK: 94-72 NUM: 1179	$-123.07	$61.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.42	$184.07
07/23/2007	PAYMENT	HALE, CAROLEE A CHECK BANK: 94-72 NUM: 1050	$-80.58	$181.65
07/13/2007	BILL	HALE, CAROLEE A	$262.23	$262.23
07/28/2006	PAYMENT	JACKSON, THEODORE I CHECK BANK: 94-72 NUM: 4443	$-255.17	$0.00
07/16/2006	BILL	JACKSON, THEODORE I	$255.17	$255.17
08/10/2005	PAYMENT	JACKSON, THEODORE I CHECK BANK: 94-72 NUM: 4349	$-248.32	$0.00
07/26/2005	BILL	JACKSON, THEODORE I	$248.32	$248.32
08/16/2004	PAYMENT	JACKSON, THEODORE I CHECK BANK: 94-72 NUM: 4250	$-247.82	$0.00
07/13/2004	BILL	JACKSON, THEODORE I & JOYCE E	$247.82	$247.82
08/01/2003	PAYMENT	JACKSON, THEODORE I CHECK BANK: 94-7074 NUM: 1216	$-240.84	$0.00
07/22/2003	BILL	JACKSON, THEODORE I & JOYCE E	$240.84	$240.84
07/25/2002	PAYMENT	JACKSON, THEODORE I CHECK BANK: 94-7074 NUM: 1166	$-225.16	$0.00
07/11/2002	BILL	JACKSON, THEODORE I & JOYCE E	$225.16	$225.16
08/09/2001	PAYMENT	JACKSON, THEODORE I & JOYCE E CHECK BANK: 94-72 NUM: 4081	$-223.28	$0.00
07/13/2001	BILL	JACKSON, THEODORE I & JOYCE E	$223.28	$223.28
09/05/2000	PAYMENT	JACKSON, THEODORE I & JOYCE E CHECK BANK: 94-7074 NUM: 1045	$-223.24	$0.00
07/10/2000	BILL	JACKSON, THEODORE I & JOYCE E	$223.24	$223.24
09/10/1999	PAYMENT	JACKSON, THEODORE I & JOYCE E CHECK BANK: 94-72 NUM: 3921	$-225.77	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.84	$225.77
07/17/1999	BILL	JACKSON, THEODORE I & JOYCE E	$222.93	$222.93
03/25/1999	PAYMENT	L.CO.TREAS. CASH	$-1.91	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.07	$1.91
03/08/1999	PAYMENT	JACKSON, THEODORE I & JOYCE E CHECK	$-92.14	$1.84
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.84	$93.98
10/23/1998	PAYMENT	JACKSON, THEODORE I & JOYCE E CHECK	$-46.07	$92.14
09/01/1998	PAYMENT	JACKSON, THEODORE I & JOYCE E CHECK	$-66.29	$138.21
07/10/1998	BILL	JACKSON, THEODORE I & JOYCE E	$204.50	$204.50
11/14/1997	PAYMENT	JACKSON, THEODORE I & JOYCE E CHECK	$-206.12	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.46	$206.12
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.59	$200.66
07/20/1997	BILL	JACKSON, THEODORE I & JOYCE E	$198.07	$198.07
02/10/1997	PAYMENT	JACKSON, THEODORE I & JOYCE E	$-133.14	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.24	$133.14
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.70	$128.90
09/03/1996	PAYMENT	JACKSON, THEODORE I & JOYCE E	$-274.79	$127.20
08/12/1996	INTEREST	Monthly Interest	$1.46	$401.99
08/12/1996	INTEREST	Monthly Interest	$1.46	$400.53
07/15/1996	BILL	JACKSON, THEODORE I & JOYCE E	$189.84	$399.07
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$34.60	$209.23
07/01/1995	BILL	JACKSON, THEODORE I & JOYCE E	$174.63	$174.63