Tax Account 1219-26-001-011

Print Page · · Payments Cart · New Search

Owners

HERBACK, GREGORY CARL & SANDRA LEA
542 JACKSON RANCH RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-26-001-011
Account Type	Real Estate
Location	542 JACKSON RANCH RD GEN CO/SFD/CWS/MOSQ
Balance	$3,916.96
Currently Due	$1,958.48

Account ID

1219-26-001-011

Account Type

Real Estate

Location

542 JACKSON RANCH RD
GEN CO/SFD/CWS/MOSQ

Balance

$3,916.96

Currently Due

$1,958.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,834.25
Total	$7,834.25
Paid	$3,917.29
Balance	$3,916.96
Due	$1,958.48
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,834.25

Total

$7,834.25

Paid

$3,917.29

Balance

$3,916.96

Due

$1,958.48

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,958.81	$0.00	$1,958.81	$1,958.81	$0.00
2	10/07/2024	10/17/2024	Paid	$1,958.48	$0.00	$1,958.48	$1,958.48	$0.00
3	01/06/2025	01/16/2025	Due	$1,958.48	$0.00	$1,958.48	$0.00	$1,958.48
4	03/03/2025	03/13/2025	Due	$1,958.48	$0.00	$1,958.48	$0.00	$3,916.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,606.08	$0.00	$7,606.08	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,384.55	$0.00	$7,384.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,169.48	$0.00	$7,169.48	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,273.07	$0.00	$6,273.07	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,055.09	$0.00	$6,055.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,878.74	$0.00	$5,878.74	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$5,707.50	$0.00	$5,707.50	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$5,562.86	$0.00	$5,562.86	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$5,551.75	$0.00	$5,551.75	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$5,390.05	$0.00	$5,390.05	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	ACH ACH - 600083	$-1,958.48	$3,916.96
08/16/2024	PAYMENT	ACH ACH - 600073	$-1,958.81	$5,875.44
07/15/2024	BILL	HERBACK, GREGORY CARL & SANDRA LEA	$7,834.25	$7,834.25
02/26/2024	PAYMENT	HERBACK, SANDRA L CHECK 6529	$-829.58	$0.00
01/08/2024	PAYMENT	HERBACK, SANDRA L SYS 6526 ORIG: CHECK ORIG: SYS ORIG: SYS	$-2,097.89	$829.58
01/08/2024	PAYMENT	HERBACK, SANDRA L SYS 0000006523 ORIG: CHECK ORIG: SYS ORIG: SYS	$-2,097.89	$2,927.47
01/08/2024	PAYMENT	HERBACK, SANDRA L SYS 6520 ORIG: CHECK ORIG: SYS ORIG: SYS	$-2,098.08	$5,025.36
01/08/2024	PAYMENT	HERBACK,SANDRA L SYS 6418 ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,942.53	$7,123.44
01/08/2024	AMENDMENT	2023/24 ABATEMENT CORRECTION	$-785.67	$9,065.97
01/08/2024	ADJUSTMENT	HERBACK,SANDRA L SYS 6418 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1306448. REASON: 2023/24 ABATEMENT CORRECTION	$1,942.53	$9,851.64
01/08/2024	ADJUSTMENT	HERBACK, SANDRA L SYS 6520 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1306449. REASON: 2023/24 ABATEMENT CORRECTION	$2,098.08	$7,909.11
01/08/2024	ADJUSTMENT	HERBACK, SANDRA L SYS 0000006523 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1306450. REASON: 2023/24 ABATEMENT CORRECTION	$2,097.89	$5,811.03
01/08/2024	ADJUSTMENT	HERBACK, SANDRA L SYS 6526 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1306451. REASON: 2023/24 ABATEMENT CORRECTION	$2,097.89	$3,713.14
01/08/2024	PAYMENT	HERBACK, SANDRA L SYS 6526 ORIG: CHECK ORIG: SYS	$-2,097.89	$1,615.25
01/08/2024	PAYMENT	HERBACK, SANDRA L SYS 0000006523 ORIG: CHECK ORIG: SYS	$-2,097.89	$3,713.14
01/08/2024	PAYMENT	HERBACK, SANDRA L SYS 6520 ORIG: CHECK ORIG: SYS	$-2,098.08	$5,811.03
01/08/2024	PAYMENT	HERBACK,SANDRA L SYS 6418 ORIG: CHECK ORIG: SYS	$-1,942.53	$7,909.11
01/08/2024	PAYMENT	HERBACK, SANDRA SYS 0000006415 ORIG: CHECK ORIG: SYS	$-1,942.53	$9,851.64
01/08/2024	PAYMENT	HERBACK, SANDRA L SYS 6412 ORIG: CHECK ORIG: SYS	$-1,942.53	$11,794.17
01/08/2024	PAYMENT	GUILD MORTGAGE COMPANY SYS ORIG: CHECK ORIG: SYS	$-1,798.65	$13,736.70
01/08/2024	PAYMENT	HERBACK, SANDRA SYS 0000006409 ORIG: CHECK ORIG: SYS	$-1,942.56	$15,535.35
01/08/2024	AMENDMENT	2022/23 ABATEMENT CORRECTION	$-385.60	$17,477.91
01/08/2024	ADJUSTMENT	HERBACK, SANDRA SYS 0000006409 ORIG: CHECK VOIDED PAYMENT: 1306428. REASON: 2022/23 ABATEMENT CORRECTION	$1,942.56	$17,863.51
01/08/2024	ADJUSTMENT	GUILD MORTGAGE COMPANY SYS ORIG: CHECK VOIDED PAYMENT: 1306429. REASON: 2022/23 ABATEMENT CORRECTION	$1,798.65	$15,920.95
01/08/2024	ADJUSTMENT	HERBACK, SANDRA L SYS 6412 ORIG: CHECK VOIDED PAYMENT: 1306430. REASON: 2022/23 ABATEMENT CORRECTION	$1,942.53	$14,122.30
01/08/2024	ADJUSTMENT	HERBACK, SANDRA SYS 0000006415 ORIG: CHECK VOIDED PAYMENT: 1306431. REASON: 2022/23 ABATEMENT CORRECTION	$1,942.53	$12,179.77
01/08/2024	ADJUSTMENT	HERBACK,SANDRA L SYS 6418 ORIG: CHECK VOIDED PAYMENT: 1306432. REASON: 2022/23 ABATEMENT CORRECTION	$1,942.53	$10,237.24
01/08/2024	ADJUSTMENT	HERBACK, SANDRA L SYS 6520 ORIG: CHECK VOIDED PAYMENT: 1306433. REASON: 2022/23 ABATEMENT CORRECTION	$2,098.08	$8,294.71
01/08/2024	ADJUSTMENT	HERBACK, SANDRA L SYS 0000006523 ORIG: CHECK VOIDED PAYMENT: 1306434. REASON: 2022/23 ABATEMENT CORRECTION	$2,097.89	$6,196.63
01/08/2024	ADJUSTMENT	HERBACK, SANDRA L SYS 6526 ORIG: CHECK VOIDED PAYMENT: 1306435. REASON: 2022/23 ABATEMENT CORRECTION	$2,097.89	$4,098.74
01/08/2024	PAYMENT	HERBACK, SANDRA L SYS 6526 ORIG: CHECK	$-2,097.89	$2,000.85
01/08/2024	PAYMENT	HERBACK, SANDRA L SYS 0000006523 ORIG: CHECK	$-2,097.89	$4,098.74
01/08/2024	PAYMENT	HERBACK, SANDRA L SYS 6520 ORIG: CHECK	$-2,098.08	$6,196.63
01/08/2024	PAYMENT	HERBACK,SANDRA L SYS 6418 ORIG: CHECK	$-1,942.53	$8,294.71
01/08/2024	PAYMENT	HERBACK, SANDRA SYS 0000006415 ORIG: CHECK	$-1,942.53	$10,237.24
01/08/2024	PAYMENT	HERBACK, SANDRA L SYS 6412 ORIG: CHECK	$-1,942.53	$12,179.77
01/08/2024	PAYMENT	GUILD MORTGAGE COMPANY SYS ORIG: CHECK	$-1,798.65	$14,122.30
01/08/2024	PAYMENT	HERBACK, SANDRA SYS 0000006409 ORIG: CHECK	$-1,942.56	$15,920.95
01/08/2024	PAYMENT	SANDRA HERBACK SYS ORIG: CHECK	$-1,798.64	$17,863.51
01/08/2024	PAYMENT	HERBACK, SANDRA SYS ORIG: CHECK	$-1,870.59	$19,662.15
01/08/2024	PAYMENT	HERBACK, SANDRA SYS ORIG: CHECK	$-1,798.64	$21,532.74
01/08/2024	AMENDMENT	2021/22 ABATEMENT CORRECTION	$-97.04	$23,331.38
01/08/2024	ADJUSTMENT	HERBACK, SANDRA CHECK VOIDED PAYMENT: 357053. REASON: 2021/22 ABATEMENT CORRECTION	$1,798.64	$23,428.42
01/08/2024	ADJUSTMENT	HERBACK, SANDRA CHECK VOIDED PAYMENT: 357088. REASON: 2021/22 ABATEMENT CORRECTION	$1,870.59	$21,629.78
01/08/2024	ADJUSTMENT	SANDRA HERBACK CHECK VOIDED PAYMENT: 364393. REASON: 2021/22 ABATEMENT CORRECTION	$1,798.64	$19,759.19
01/08/2024	ADJUSTMENT	HERBACK, SANDRA CHECK 0000006409 VOIDED PAYMENT: 713513. REASON: 2021/22 ABATEMENT CORRECTION	$1,942.56	$17,960.55
01/08/2024	ADJUSTMENT	GUILD MORTGAGE COMPANY CHECK VOIDED PAYMENT: 990489. REASON: 2021/22 ABATEMENT CORRECTION	$1,798.65	$16,017.99
01/08/2024	ADJUSTMENT	HERBACK, SANDRA L CHECK 6412 VOIDED PAYMENT: 1060919. REASON: 2021/22 ABATEMENT CORRECTION	$1,942.53	$14,219.34
01/08/2024	ADJUSTMENT	HERBACK, SANDRA CHECK 0000006415 VOIDED PAYMENT: 1108933. REASON: 2021/22 ABATEMENT CORRECTION	$1,942.53	$12,276.81
01/08/2024	ADJUSTMENT	HERBACK,SANDRA L CHECK 6418 VOIDED PAYMENT: 1162474. REASON: 2021/22 ABATEMENT CORRECTION	$1,942.53	$10,334.28
01/08/2024	ADJUSTMENT	HERBACK, SANDRA L CHECK 6520 VOIDED PAYMENT: 1190812. REASON: 2021/22 ABATEMENT CORRECTION	$2,098.08	$8,391.75
01/08/2024	ADJUSTMENT	HERBACK, SANDRA L CHECK 0000006523 VOIDED PAYMENT: 1246252. REASON: 2021/22 ABATEMENT CORRECTION	$2,097.89	$6,293.67
01/08/2024	ADJUSTMENT	HERBACK, SANDRA L CHECK 6526 VOIDED PAYMENT: 1279606. REASON: 2021/22 ABATEMENT CORRECTION	$2,097.89	$4,195.78
12/08/2023	PAYMENT	HERBACK, SANDRA L CHECK 6526	$-2,097.89	$2,097.89
08/30/2023	PAYMENT	HERBACK, SANDRA L CHECK 0000006523	$-2,097.89	$4,195.78
08/08/2023	PAYMENT	HERBACK, SANDRA L CHECK 6520	$-2,098.08	$6,293.67
07/14/2023	BILL	HERBACK, GREAGORY C & SANDRA L	$8,391.75	$8,391.75
03/06/2023	PAYMENT	SANDRA HERBACK GOV GOVOLUTION - 301996225	$0.00	$0.00
03/05/2023	PAYMENT	HERBACK,SANDRA L CHECK 6418	$-1,942.53	$0.00
12/20/2022	PAYMENT	HERBACK, SANDRA CHECK 0000006415	$-1,942.53	$1,942.53
09/15/2022	PAYMENT	HERBACK, SANDRA L CHECK 6412	$-1,942.53	$3,885.06
08/10/2022	PAYMENT	HERBACK, SANDRA CHECK 0000006409	$-1,942.56	$5,827.59
07/19/2022	BILL	HERBACK, GREAGORY C & SANDRA L	$7,770.15	$7,770.15
02/23/2022	PAYMENT	SANDRA HERBACK CHECK	$-1,798.64	$0.00
12/30/2021	PAYMENT	HERBACK, SANDRA CHECK	$-1,870.59	$1,798.64
12/30/2021	PAYMENT	HERBACK, SANDRA CHECK	$-1,798.64	$3,669.23
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$71.95	$5,467.87
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,798.65	$5,395.92
07/14/2021	BILL	HERBACK, GREAGORY C & SANDRA L	$7,194.57	$7,194.57
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,568.26	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,568.26	$1,568.26
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,568.26	$3,136.52
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,568.29	$4,704.78
07/13/2020	BILL	HERBACK, GREAGORY C & SANDRA L	$6,273.07	$6,273.07
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,513.77	$0.00
11/18/2019	PAYMENT	SIGNATURE TITLE CHECK	$-1,513.77	$1,513.77
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-1,513.77	$3,027.54
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-1,513.78	$4,541.31
07/15/2019	BILL	PEREZ, HENRY JR & MARY ANN	$6,055.09	$6,055.09
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-1,469.68	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-1,469.68	$1,469.68
09/25/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,469.68	$2,939.36
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,469.70	$4,409.04
07/12/2018	BILL	PEREZ, HENRY JR & MARY ANN	$5,878.74	$5,878.74
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,426.87	$0.00
10/24/2017	PAYMENT	CHICAGO TITLE CHECK	$-1,426.87	$1,426.87
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,426.87	$2,853.74
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,426.89	$4,280.61
07/14/2017	BILL	PEREZ, HENRY JR & MARY ANN	$5,707.50	$5,707.50
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,390.71	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,390.71	$1,390.71
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,390.71	$2,781.42
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,390.73	$4,172.13
07/12/2016	BILL	PEREZ, HENRY JR & MARY ANN	$5,562.86	$5,562.86
02/05/2016	PAYMENT	SERVICE LINK CHECK	$-1,387.93	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,387.93	$1,387.93
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,387.93	$2,775.86
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,387.96	$4,163.79
07/14/2015	BILL	PEREZ, HENRY JR & MARY ANN	$5,551.75	$5,551.75
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,347.51	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,347.51	$1,347.51
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,347.51	$2,695.02
08/12/2014	PAYMENT	FIDELITY NATIONAL AGENCY CHECK	$-1,347.52	$4,042.53
07/17/2014	BILL	PEREZ, HENRY JR & MARY ANN	$5,390.05	$5,390.05
03/04/2014	PAYMENT	PEREZ, HENRY JR & MARY ANN CHECK	$-1,308.26	$0.00
01/06/2014	PAYMENT	PEREZ, HENRY JR & MARY ANN CHECK	$-1,308.26	$1,308.26
10/07/2013	PAYMENT	PEREZ, HENRY JR & MARY ANN CHECK	$-1,308.26	$2,616.52
08/14/2013	PAYMENT	PEREZ, HENRY JR & MARY ANN CHECK	$-1,308.28	$3,924.78
07/16/2013	BILL	PEREZ, HENRY JR & MARY ANN	$5,233.06	$5,233.06
03/06/2013	PAYMENT	PEREZ, HENRY JR & MARY ANN CHECK	$-1,306.27	$0.00
01/07/2013	PAYMENT	PEREZ, HENRY JR & MARY ANN CHECK	$-1,306.27	$1,306.27
10/03/2012	PAYMENT	PEREZ, HENRY JR & MARY ANN CHECK	$-1,306.27	$2,612.54
08/13/2012	PAYMENT	PEREZ, HENRY JR & MARY ANN CHECK	$-1,306.27	$3,918.81
07/13/2012	BILL	PEREZ, HENRY JR & MARY ANN	$5,225.08	$5,225.08
03/05/2012	PAYMENT	RDP 03 05 2012 CHECK	$-1,338.18	$0.00
01/04/2012	PAYMENT	PEREZ, HENRY JR & MARY ANN CHECK	$-1,338.18	$1,338.18
10/06/2011	PAYMENT	PEREZ, HENRY JR & MARY ANN CHECK	$-1,338.18	$2,676.36
08/02/2011	PAYMENT	33 CHECK	$-1,338.19	$4,014.54
07/15/2011	BILL	PEREZ, HENRY JR & MARY ANN	$5,352.73	$5,352.73
03/02/2011	PAYMENT	PEREZ, HENRY JR & MARY ANN CHECK	$-1,299.25	$0.00
01/06/2011	PAYMENT	PEREZ, HENRY JR & MARY ANN CHECK	$-1,299.25	$1,299.25
10/04/2010	PAYMENT	PEREZ, HENRY JR & MARY ANN CHECK	$-1,299.25	$2,598.50
08/04/2010	PAYMENT	PEREZ, HENRY JR & MARY ANN CHECK	$-1,299.27	$3,897.75
07/14/2010	BILL	PEREZ, HENRY JR & MARY ANN	$5,197.02	$5,197.02
03/02/2010	PAYMENT	PEREZ, HENRY JR & MARY ANN CHECK	$-1,261.41	$0.00
01/05/2010	PAYMENT	PEREZ, HENRY JR & MARY ANN CHECK	$-1,261.41	$1,261.41
10/02/2009	PAYMENT	PEREZ, HENRY JR & MARY ANN CHECK	$-1,261.41	$2,522.82
08/24/2009	PAYMENT	PEREZ, HENRY JR & MARY ANN CHECK	$-1,261.42	$3,784.23
07/13/2009	BILL	PEREZ, HENRY JR & MARY ANN	$5,045.65	$5,045.65
02/13/2009	PAYMENT	HENRY PEREZ CHECK	$-999.56	$0.00
12/19/2008	PAYMENT	HOMEFOCUS SERVICES CHECK	$-999.56	$999.56
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-999.56	$1,999.12
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-999.58	$2,998.68
07/18/2008	BILL	PEREZ, HENRY JR & MARY ANN	$3,998.26	$3,998.26
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-694.49	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-694.48	$694.49
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-694.48	$1,388.97
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-694.48	$2,083.45
07/01/2007	BILL	PEREZ, HENRY JR & MARY ANN	$2,777.93	$2,777.93
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-643.07	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-643.04	$643.07
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-643.04	$1,286.11
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-643.04	$1,929.15
07/01/2006	BILL	PEREZ, HENRY JR & MARY ANN	$2,572.19	$2,572.19
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-194.62	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-194.60	$194.62
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-194.60	$389.22
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-194.60	$583.82
07/01/2005	BILL	PEREZ, HENRY JR & MARY ANN	$778.42	$778.42
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-96.28	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-96.27	$96.28
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-96.27	$192.55
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-96.27	$288.82
07/01/2004	BILL	PEREZ, HENRY JR & MARY ANN	$385.09	$385.09
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-96.32	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-96.30	$96.32
10/16/2003	PAYMENT	22	$-196.45	$192.62
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.85	$389.07
07/01/2003	BILL	JACKSON, JERALD R TRUSTEE ETAL	$385.22	$385.22
04/21/2003	PAYMENT	JRJT SUB	$-80.91	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.11	$80.91
01/03/2003	PAYMENT	FLYING J ENTER	$-77.78	$77.80
10/02/2002	PAYMENT	FLYING J ENT	$-77.78	$155.58
08/09/2002	PAYMENT	FLYING J ENT	$-77.78	$233.36
07/01/2002	BILL	JACKSON, JERALD R TRUSTEE ETAL	$311.14	$311.14
02/13/2002	PAYMENT	JACKSON, JERALD R TR	$-160.79	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.15	$160.79
09/14/2001	PAYMENT	JACKSON, JERALD R TR	$-78.82	$157.64
07/25/2001	PAYMENT	JACKSON, JERALD R TR	$-78.82	$236.46
07/01/2001	BILL	JACKSON, JERALD R TRUSTEE ETAL	$315.28	$315.28