Tax Account 1022-15-001-065
Owners
JACKSON, DARYL W & PATSY
3850 GRANITE WY
WELLINGTON, NV 89444
JACKSON, DARYL W
JACKSON, PATSY
Account Summary
Account ID | 1022-15-001-065 |
---|---|
Account Type | Real Estate |
Location | 3850 GRANITE WY TOPAZ RANCH GID |
Balance | $263.18 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,052.94 |
Total | $1,052.94 |
Paid | $789.76 |
Balance | $263.18 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 610 (TOPAZ RANCH GID) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $1,022.30 | $10.22 | $1,032.52 | $0.00 | $0.00 | 3.6600 | 610 |
2022/2023 REAL ESTATE TAXES | $992.51 | $19.85 | $1,012.36 | $0.00 | $0.00 | 3.6600 | 610 |
2021/2022 REAL ESTATE TAXES | $963.60 | $33.73 | $997.33 | $0.00 | $0.00 | 3.6600 | 610 |
2020/2021 REAL ESTATE TAXES | $935.52 | $36.58 | $972.10 | $0.00 | $0.00 | 3.6600 | 610 |
2019/2020 REAL ESTATE TAXES | $908.25 | $18.16 | $926.41 | $0.00 | $0.00 | 3.6600 | 610 |
2018/2019 REAL ESTATE TAXES | $881.79 | $118.29 | $1,000.08 | $0.00 | $0.00 | 3.6600 | 610 |
2017/2018 REAL ESTATE TAXES | $856.10 | $35.47 | $891.57 | $0.00 | $0.00 | 3.6600 | 610 |
2016/2017 REAL ESTATE TAXES | $834.39 | $58.40 | $892.79 | $0.00 | $0.00 | 3.6600 | 610 |
2015/2016 REAL ESTATE TAXES | $832.71 | $21.82 | $854.53 | $0.00 | $0.00 | 3.6600 | 610 |
2014/2015 REAL ESTATE TAXES | $808.47 | $97.28 | $905.75 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
01/03/2025 | PAYMENT | DARYL W JACKSON GOVACH ACH - 329754758 | $-263.18 | $263.18 |
10/07/2024 | PAYMENT | DARYL W & PATSY JACKSON GOV GOVOLUTION - 326549698 | $-263.18 | $526.36 |
08/23/2024 | PAYMENT | CHECK ACH - 100055 | $-263.40 | $789.54 |
07/15/2024 | BILL | JACKSON, DARYL W & PATSY | $1,052.94 | $1,052.94 |
02/20/2024 | PAYMENT | DARYL JACKSON GOV GOVOLUTION - 316929099 | $-521.22 | $0.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.22 | $521.22 |
10/04/2023 | PAYMENT | DARYL W & PATSY JACKSON GOV GOVOLUTION - 311529708 | $-255.50 | $511.00 |
08/30/2023 | PAYMENT | JACKSON, DARYL W & PAT CHECK 3256 | $-255.80 | $766.50 |
07/14/2023 | BILL | JACKSON, DARYL W & PATSY | $1,022.30 | $1,022.30 |
03/06/2023 | PAYMENT | DARYL W JACKSON GOV GOVOLUTION - 301999075 | $-248.12 | $0.00 |
01/09/2023 | PAYMENT | DARYL W & PATSY JACKSON GOV GOVOLUTION - 299477329 | $-248.12 | $248.12 |
11/03/2022 | PAYMENT | DARYL W & PATSY JACKSON GOV GOVOLUTION - 297059131 | $-258.04 | $496.24 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $9.92 | $754.28 |
09/12/2022 | PAYMENT | DARYL JACKSON GOV GOVOLUTION - 294896787 | $-258.08 | $744.36 |
08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $9.93 | $1,002.44 |
07/19/2022 | BILL | JACKSON, DARYL W & PATSY | $992.51 | $992.51 |
03/08/2022 | PAYMENT | JACKSON, DARYL CREDIT: D | $-240.90 | $0.00 |
01/14/2022 | PAYMENT | JACKSON, DARYL CREDIT: D | $-240.90 | $240.90 |
10/21/2021 | PAYMENT | JACKSON, DARYL CREDIT: D | $-515.53 | $481.80 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $24.09 | $997.33 |
08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $9.64 | $973.24 |
07/14/2021 | BILL | JACKSON, DARYL W & PATSY | $963.60 | $963.60 |
05/21/2021 | PAYMENT | JACKSON, DARYL CREDIT: D | $-251.74 | $0.00 |
05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $251.74 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $9.36 | $243.24 |
03/04/2021 | PAYMENT | JACKSON, DARYL W CREDIT: D | $-243.24 | $233.88 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $9.36 | $477.12 |
01/06/2021 | PAYMENT | JACKSON, DARYL W CREDIT: D | $-243.24 | $467.76 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $9.36 | $711.00 |
08/27/2020 | PAYMENT | JACKSON, DARYL CREDIT: D | $-233.88 | $701.64 |
07/13/2020 | BILL | JACKSON, DARYL W & PATSY | $935.52 | $935.52 |
04/29/2020 | PAYMENT | JACKSON, DARYL W CREDIT: D | $-236.14 | $0.00 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $9.08 | $236.14 |
01/27/2020 | PAYMENT | JACKSON, DARYL W & PATSY CREDIT: D | $-236.14 | $227.06 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $9.08 | $463.20 |
10/10/2019 | PAYMENT | JACKSON, DARYL CHECK | $-227.06 | $454.12 |
08/26/2019 | PAYMENT | JACKSON, DARYL W & PATSY CHECK | $-227.07 | $681.18 |
07/15/2019 | BILL | JACKSON, DARYL W & PATSY | $908.25 | $908.25 |
06/19/2019 | PAYMENT | JACKSON, DARYL W & PATSY CHECK | $-307.87 | $0.00 |
06/04/2019 | PENALTY | Lien Fees Added 1st yr delinq | $35.00 | $307.87 |
06/04/2019 | INTEREST | Monthly Interest | $22.04 | $272.87 |
05/08/2019 | PENALTY | Publication Cost for Delinqncy | $8.35 | $250.83 |
04/29/2019 | PAYMENT | JACKSON, DARYL CHECK | $-242.48 | $242.48 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $22.04 | $484.96 |
01/31/2019 | PAYMENT | JACKSON, DARYL W CHECK | $-229.26 | $462.92 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $22.04 | $692.18 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $8.82 | $670.14 |
08/21/2018 | PAYMENT | JACKSON, DARYL CHECK | $-220.47 | $661.32 |
07/12/2018 | BILL | JACKSON, DARYL W & PATSY | $881.79 | $881.79 |
05/17/2018 | PAYMENT | JACKSON, DARYL W & PATSY CHECK | $-232.37 | $0.00 |
05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $232.37 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $8.56 | $222.58 |
03/09/2018 | PAYMENT | JACKSON, DARYL W & PATSY CHECK | $-222.58 | $214.02 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $8.56 | $436.60 |
10/23/2017 | PAYMENT | JACKSON, DARYL W & PATSY CHECK | $-222.58 | $428.04 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $8.56 | $650.62 |
08/25/2017 | PAYMENT | JACKSON, DARYL W & PATSY CHECK | $-214.04 | $642.06 |
07/14/2017 | BILL | JACKSON, DARYL W & PATSY | $856.10 | $856.10 |
04/27/2017 | PAYMENT | JACKSON, DARYL W & PATSY CHECK | $-216.93 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $8.34 | $216.93 |
03/10/2017 | PAYMENT | JACKSON, DARYL W & PATSY CHECK | $-229.45 | $208.59 |
03/10/2017 | ADJUSTMENT | posted 4th should only be 3rd | $438.04 | $438.04 |
03/10/2017 | VOID | JACKSON, DARYL W & PATSY CHECK | $-438.04 | $0.00 |
01/27/2017 | PAYMENT | JACKSON, DARYL W & PATSY CHECK | $-229.45 | $438.04 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $20.86 | $667.49 |
10/29/2016 | PAYMENT | JACKSON, DARYL W & PATSY CHECK | $-216.96 | $646.63 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $20.86 | $863.59 |
08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $8.34 | $842.73 |
07/12/2016 | BILL | JACKSON, DARYL W & PATSY | $834.39 | $834.39 |
05/20/2016 | PAYMENT | JACKSON, DARYL W & PATSY CHECK | $-213.33 | $0.00 |
05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $213.33 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $7.99 | $207.83 |
01/13/2016 | PAYMENT | JACKSON, DARYL W & PATSY CHECK | $-433.00 | $199.84 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $8.33 | $632.84 |
08/31/2015 | PAYMENT | JACKSON, DARYL W & PATSY CHECK | $-208.20 | $624.51 |
07/14/2015 | BILL | JACKSON, DARYL W & PATSY | $832.71 | $832.71 |
06/29/2015 | PAYMENT | JACKSON, DARYL W & PATSY CHECK | $-270.33 | $0.00 |
06/03/2015 | PENALTY | 2015 LIEN FEES | $14.00 | $270.33 |
06/01/2015 | INTEREST | Monthly Interest | $20.21 | $256.33 |
06/01/2015 | PAYMENT | JACKSON, DARYL W & PATSY CHECK | $-220.37 | $236.12 |
04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $456.49 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $24.70 | $447.18 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $10.48 | $422.48 |
11/25/2014 | PAYMENT | JACKSON, DARYL W & PATSY CHECK | $-212.91 | $412.00 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $10.49 | $624.91 |
09/12/2014 | PAYMENT | JACKSON, DARYL W & PATSY CHECK | $-202.14 | $614.42 |
09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $8.09 | $816.56 |
07/17/2014 | BILL | JACKSON, DARYL W & PATSY | $808.47 | $808.47 |
03/28/2014 | PAYMENT | JACKSON, DARYL W & PATSY CHECK | $-204.08 | $0.00 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $7.85 | $204.08 |
02/24/2014 | PAYMENT | JACKSON, DARYL W & PATSY CHECK | $-204.08 | $196.23 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $7.85 | $400.31 |
11/26/2013 | PAYMENT | JACKSON, DARYL W & PATSY CHECK | $-204.08 | $392.46 |
10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $7.85 | $596.54 |
09/27/2013 | PAYMENT | JACKSON, DARYL W & PATSY CHECK | $-204.08 | $588.69 |
09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $7.85 | $792.77 |
07/16/2013 | BILL | JACKSON, DARYL W & PATSY | $784.92 | $784.92 |
04/01/2013 | PAYMENT | JACKSON, DARYL W & PATSY CHECK | $-219.81 | $0.00 |
03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $8.45 | $219.81 |
01/18/2013 | PAYMENT | JACKSON, DARYL W & PATSY CHECK | $-211.36 | $211.36 |
10/24/2012 | PAYMENT | JACKSON, DARYL W & PATSY CHECK | $-219.81 | $422.72 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $8.45 | $642.53 |
08/24/2012 | PAYMENT | JACKSON, DARYL W & PATSY CHECK | $-211.38 | $634.08 |
07/13/2012 | BILL | JACKSON, DARYL W & PATSY | $845.46 | $845.46 |
06/27/2012 | PAYMENT | JACKSON, DARYL W & PATSY CHECK | $-311.42 | $0.00 |
06/04/2012 | INTEREST | Monthly Interest | $25.24 | $311.42 |
06/04/2012 | PENALTY | Lien Fees | $14.00 | $286.18 |
05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $272.18 |
03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $10.10 | $262.53 |
02/28/2012 | PAYMENT | JACKSON, DARYL W & PATSY CHECK | $-262.53 | $252.43 |
01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $10.10 | $514.96 |
10/17/2011 | PAYMENT | JACKSON, DARYL W & PATSY CHECK | $-252.43 | $504.86 |
08/24/2011 | PAYMENT | JACKSON, DARYL W & PATSY CHECK | $-252.45 | $757.29 |
07/15/2011 | BILL | JACKSON, DARYL W & PATSY | $1,009.74 | $1,009.74 |
04/26/2011 | PAYMENT | JACKSON, DARYL W & PATSY CHECK | $-254.88 | $0.00 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $9.80 | $254.88 |
02/22/2011 | PAYMENT | JACKSON, DARYL W & PATSY CHECK | $-254.88 | $245.08 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $9.80 | $499.96 |
12/21/2010 | PAYMENT | JACKSON, DARYL W & PATSY CHECK | $-254.88 | $490.16 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $9.80 | $745.04 |
08/20/2010 | PAYMENT | JACKSON, DARYL W & PATSY CHECK | $-245.11 | $735.24 |
07/14/2010 | BILL | JACKSON, DARYL W & PATSY | $980.35 | $980.35 |
03/03/2010 | PAYMENT | UPLOAD 3/2/10 CHECK | $-237.94 | $0.00 |
02/05/2010 | PAYMENT | JACKSON, DARYL W & PATSY CHECK | $-247.46 | $237.94 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $9.52 | $485.40 |
10/26/2009 | PAYMENT | JACKSON, DARYL W & PATSY CHECK | $-247.46 | $475.88 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $9.52 | $723.34 |
08/25/2009 | PAYMENT | JACKSON, DARYL W & PATSY CHECK | $-237.96 | $713.82 |
07/13/2009 | BILL | JACKSON, DARYL W & PATSY | $951.78 | $951.78 |
03/24/2009 | PAYMENT | JACKSON, DARYL W & PATSY CHECK | $-240.25 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $9.24 | $240.25 |
01/09/2009 | PAYMENT | JACKSON, DARYL W & PATSY CHECK | $-231.01 | $231.01 |
11/04/2008 | PAYMENT | JACKSON, DARYL W & PATSY CHECK | $-240.25 | $462.02 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $9.24 | $702.27 |
08/21/2008 | PAYMENT | JACKSON, DARYL W & PATSY CHECK | $-231.02 | $693.03 |
07/18/2008 | BILL | JACKSON, DARYL W & PATSY | $924.05 | $924.05 |
03/04/2008 | PAYMENT | JACKSON, DARYL W & P | $-224.29 | $0.00 |
01/14/2008 | PAYMENT | JACKSON, DARYL W & P | $-224.27 | $224.29 |
11/13/2007 | PAYMENT | JACKSON, DARYL W & P | $-233.24 | $448.56 |
10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $8.97 | $681.80 |
08/17/2007 | PAYMENT | JACKSON | $-224.27 | $672.83 |
07/01/2007 | BILL | JACKSON, DARYL W & PATSY | $897.10 | $897.10 |
03/15/2007 | PAYMENT | JACKSON, DARYL W & P | $-217.76 | $0.00 |
01/02/2007 | PAYMENT | 11 | $-217.75 | $217.76 |
10/09/2006 | PAYMENT | JACKSON, DARYL W & P | $-217.75 | $435.51 |
08/21/2006 | PAYMENT | JACKSON, DARYL W & P | $-217.75 | $653.26 |
07/01/2006 | BILL | JACKSON, DARYL W & PATSY | $871.01 | $871.01 |
03/03/2006 | PAYMENT | JACKSON, DARYL W & P | $-211.41 | $0.00 |
01/04/2006 | PAYMENT | JACKSON, DARYL W & P | $-211.41 | $211.41 |
10/21/2005 | PAYMENT | JACKSON, DARYL W & P | $-219.87 | $422.82 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $8.46 | $642.69 |
08/16/2005 | PAYMENT | JACKSON, DARYL W & P | $-211.41 | $634.23 |
07/01/2005 | BILL | JACKSON, DARYL W & PATSY | $845.64 | $845.64 |
03/17/2005 | PAYMENT | JACKSON, DARYL W & P | $-205.25 | $0.00 |
01/04/2005 | PAYMENT | JACKSON, DARYL W & P | $-205.24 | $205.25 |
11/03/2004 | PAYMENT | JACKSON, DARYL W & P | $-213.45 | $410.49 |
10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $8.21 | $623.94 |
08/25/2004 | PAYMENT | JACKSON, DARYL W & P | $-205.24 | $615.73 |
07/01/2004 | BILL | JACKSON, DARYL W & PATSY | $820.97 | $820.97 |
03/10/2004 | PAYMENT | JACKSON, DARYL W & P | $-206.48 | $0.00 |
01/05/2004 | PAYMENT | JACKSON, DARYL W & P | $-421.16 | $206.48 |
10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $8.26 | $627.64 |
08/18/2003 | PAYMENT | 33 | $-206.45 | $619.38 |
07/01/2003 | BILL | JACKSON, DARYL W & PATSY | $825.83 | $825.83 |
03/03/2003 | PAYMENT | JACKSON, DARYL W & P | $-208.00 | $0.00 |
01/09/2003 | PAYMENT | JACKSON, DARYL W & P | $-207.99 | $208.00 |
08/14/2002 | PAYMENT | JACKSON, DARYL W & P | $-415.98 | $415.99 |
07/01/2002 | BILL | JACKSON, DARYL W & PATSY | $831.97 | $831.97 |
03/04/2002 | PAYMENT | JACKSON, DARYL W & P | $-206.30 | $0.00 |
01/04/2002 | PAYMENT | JACKSON, DARYL W & P | $-206.30 | $206.30 |
10/02/2001 | PAYMENT | JACKSON, DARYL W & P | $-206.30 | $412.60 |
08/22/2001 | PAYMENT | JACKSON, DARYL W & P | $-206.30 | $618.90 |
07/01/2001 | BILL | JACKSON, DARYL W & PATSY | $825.20 | $825.20 |
03/15/2001 | PAYMENT | JACKSON, DARYL W & P | $-200.69 | $0.00 |
12/20/2000 | PAYMENT | 11 | $-1,165.87 | $200.69 |
12/20/2000 | INTEREST | Interest to date | $59.93 | $1,366.56 |
10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $20.07 | $1,306.63 |
08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $8.03 | $1,286.56 |
07/01/2000 | BILL | JACKSON, DARYL W & PATSY | $802.76 | $1,278.53 |
03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $30.24 | $475.77 |
02/07/2000 | PAYMENT | JACKSON, DARYL W & P | $-944.38 | $445.53 |
02/07/2000 | INTEREST | Interest to date | $64.56 | $1,389.91 |
01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $36.79 | $1,325.35 |
10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $20.44 | $1,288.56 |
08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $8.17 | $1,268.12 |
07/01/1999 | BILL | JACKSON, DARYL W & PATSY | $817.48 | $1,259.95 |
03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $30.45 | $442.47 |
01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.08 | $412.02 |
08/17/1998 | PAYMENT | JACKSON, DARYL W & P | $-403.92 | $403.94 |
07/01/1998 | BILL | JACKSON, DARYL W & PATSY | $807.86 | $807.86 |
05/04/1998 | PAYMENT | JACKSON, DARYL W & P | $-1,304.04 | $0.00 |
05/04/1998 | INTEREST | Interest to date | $63.28 | $1,304.04 |
05/04/1998 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $1,240.76 |
03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $50.90 | $1,240.76 |
01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $32.72 | $1,189.86 |
10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $18.18 | $1,157.14 |
08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $7.27 | $1,138.96 |
07/01/1997 | BILL | JACKSON, DARYL W & PATSY | $727.13 | $1,131.69 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $28.44 | $404.56 |
01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $7.37 | $376.12 |
09/16/1996 | PAYMENT | JACKSON, DARYL W & P | $-184.36 | $368.75 |
08/20/1996 | PAYMENT | JACKSON, DARYL W & P | $-184.36 | $553.11 |
07/01/1996 | BILL | JACKSON, DARYL W & PATSY | $737.47 | $737.47 |
04/05/1996 | PAYMENT | $-601.67 | $0.00 | |
03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $32.62 | $601.67 |
01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $18.12 | $569.05 |
10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $7.25 | $550.93 |
08/28/1995 | PAYMENT | $-181.22 | $543.68 | |
07/01/1995 | BILL | JACKSON, DARYL W & PATSY | $724.90 | $724.90 |
03/21/1995 | PAYMENT | $-544.16 | $0.00 | |
03/21/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $544.16 |
01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $17.33 | $544.16 |
10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $6.93 | $526.83 |
08/12/1994 | PAYMENT | $-173.30 | $519.90 | |
07/01/1994 | BILL | JACKSON, DARYL W & PATSY | $693.20 | $693.20 |
03/10/1994 | PAYMENT | $-167.55 | $0.00 | |
01/10/1994 | PAYMENT | $-167.52 | $167.55 | |
10/19/1993 | PAYMENT | $-174.22 | $335.07 | |
10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $6.70 | $509.29 |
08/11/1993 | PAYMENT | $-167.52 | $502.59 | |
07/01/1993 | BILL | JACKSON, DARYL W & PATSY | $670.11 | $670.11 |
03/09/1993 | PAYMENT | $-141.38 | $0.00 | |
01/12/1993 | PAYMENT | $-141.36 | $141.38 | |
10/20/1992 | PAYMENT | $-147.01 | $282.74 | |
10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $5.65 | $429.75 |
08/26/1992 | PAYMENT | $-141.36 | $424.10 | |
07/01/1992 | BILL | JACKSON, DARYL W & PATSY | $565.46 | $565.46 |
03/06/1992 | PAYMENT | $-126.63 | $0.00 | |
01/16/1992 | PAYMENT | $-126.63 | $126.63 | |
10/18/1991 | PAYMENT | $-126.63 | $253.26 | |
08/26/1991 | PAYMENT | $-126.63 | $379.89 | |
07/01/1991 | BILL | JACKSON, DARYL W & PATSY | $506.52 | $506.52 |
03/11/1991 | PAYMENT | $-122.40 | $0.00 | |
01/14/1991 | PAYMENT | $-122.38 | $122.40 | |
10/05/1990 | PAYMENT | $-122.38 | $244.78 | |
08/13/1990 | PAYMENT | $-122.38 | $367.16 | |
07/01/1990 | BILL | JACKSON, DARYL W & PATSY | $489.54 | $489.54 |
10/27/1989 | PAYMENT | $-160.44 | $0.00 | |
08/29/1989 | PAYMENT | $-160.42 | $160.44 | |
07/01/1989 | BILL | MINTUN, FRANK E & THERESE B | $320.86 | $320.86 |
01/02/1989 | PAYMENT | $-34.34 | $0.00 | |
07/28/1988 | PAYMENT | $-34.32 | $34.34 | |
07/01/1988 | BILL | MINTUN, FRANK E & THERESE B | $68.66 | $68.66 |
01/12/1988 | PAYMENT | $-33.66 | $0.00 | |
08/20/1987 | PAYMENT | $-33.66 | $33.66 | |
07/01/1987 | BILL | CARLSON, CAROLYN | $67.32 | $67.32 |
07/16/1986 | PAYMENT | $-65.64 | $0.00 | |
07/01/1986 | BILL | CARLSON,DANIEL C | $65.64 | $65.64 |