Tax Account 1318-10-412-006
Owners
JACKSON, M E II & N L & K Z
JACKSON, MILTON EUGENE II
811 BONITA DR
EL DORADO HILLS, CA 95762
JACKSON, MILTON EUGENE II &
JACKSON, NANCY LYNN 4/5TH
JACKSON, KIM ZACHARY 1/5TH
Account Summary
| Account ID | 1318-10-412-006 |
|---|---|
| Account Type | Real Estate |
| Location | 637 N MARTIN DR ZEPHYR HEIGHTS GID |
| Balance | $1,361.34 |
| Currently Due | $453.78 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,815.35 |
| Total | $1,815.35 |
| Paid | $454.01 |
| Balance | $1,361.34 |
| Due | $453.78 |
| Ad Valorem Tax Rate | 3.1409 |
| Tax District | 170 (ZEPHYR HEIGHTS 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 | $1,764.27 | $0.00 | $1,764.27 | $0.00 | $0.00 | 3.1409 | 170 |
| 2022/2023 REAL ESTATE TAXES | $1,707.87 | $17.08 | $1,724.95 | $0.00 | $0.00 | 3.1409 | 170 |
| 2021/2022 REAL ESTATE TAXES | $1,652.32 | $0.00 | $1,652.32 | $0.00 | $0.00 | 3.1409 | 170 |
| 2020/2021 REAL ESTATE TAXES | $1,603.83 | $0.00 | $1,603.83 | $0.00 | $0.00 | 3.1409 | 170 |
| 2019/2020 REAL ESTATE TAXES | $1,555.61 | $0.00 | $1,555.61 | $0.00 | $0.00 | 3.1409 | 170 |
| 2018/2019 REAL ESTATE TAXES | $1,509.71 | $0.00 | $1,509.71 | $0.00 | $0.00 | 3.1409 | 170 |
| 2017/2018 REAL ESTATE TAXES | $1,468.13 | $0.00 | $1,468.13 | $0.00 | $0.00 | 3.1409 | 170 |
| 2016/2017 REAL ESTATE TAXES | $1,432.14 | $0.00 | $1,432.14 | $0.00 | $0.00 | 3.1409 | 170 |
| 2015/2016 REAL ESTATE TAXES | $1,365.00 | $0.00 | $1,365.00 | $0.00 | $0.00 | 3.1409 | 170 |
| 2014/2015 REAL ESTATE TAXES | $1,325.68 | $0.00 | $1,325.68 | $0.00 | $0.00 | 3.1409 | 170 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .31 | .84 | .28 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CHECK ACH - 100625 | $-454.01 | $1,361.34 |
| 07/15/2024 | BILL | JACKSON, M E II & N L & K Z | $1,815.35 | $1,815.35 |
| 03/05/2024 | PAYMENT | JACKSON, M E II & N L & K Z CHECK 209 | $-430.76 | $0.00 |
| 12/08/2023 | PAYMENT | JACKSON, MILTON E & NANCY L CHECK 3892 | $-441.02 | $430.76 |
| 10/04/2023 | PAYMENT | JACKSON, M E II & N L & K Z CHECK 204 | $-441.02 | $871.78 |
| 08/28/2023 | PAYMENT | JACKSON, M E II & N L CHECK 202 | $-451.47 | $1,312.80 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-40.74 | $1,764.27 |
| 07/14/2023 | BILL | JACKSON, M E II & N L & K Z | $1,805.01 | $1,805.01 |
| 03/08/2023 | PAYMENT | JACKSON, M E II & N L & K Z CHECK 3860 | $-426.96 | $0.00 |
| 01/25/2023 | PAYMENT | JACKSON, M E II & N L & K Z CHECK 3856 | $-444.04 | $426.96 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $17.08 | $871.00 |
| 09/20/2022 | PAYMENT | JACKSON, M E II & N L & K Z CHECK 3846 | $-426.96 | $853.92 |
| 08/14/2022 | PAYMENT | JACKSON, MILTON & NANCY CHECK 3842 | $-426.99 | $1,280.88 |
| 07/19/2022 | BILL | JACKSON, M E II & N L & K Z | $1,707.87 | $1,707.87 |
| 03/08/2022 | PAYMENT | JACKSON, M E II & N L & K Z CHECK | $-413.08 | $0.00 |
| 12/20/2021 | PAYMENT | JACKSON, M E II & N L CHECK | $-413.08 | $413.08 |
| 10/08/2021 | PAYMENT | JACKSON, MILTON & NANCY CHECK | $-413.08 | $826.16 |
| 08/23/2021 | PAYMENT | JACKSON, MILTON & NANCY CHECK | $-413.08 | $1,239.24 |
| 07/14/2021 | BILL | JACKSON, M E II & N L & K Z | $1,652.32 | $1,652.32 |
| 03/02/2021 | PAYMENT | JACKSON, M E II & N L & K Z CHECK | $-400.95 | $0.00 |
| 01/07/2021 | PAYMENT | JACKSON, MILTON & NANCY CHECK | $-400.95 | $400.95 |
| 10/04/2020 | PAYMENT | JACKSON, M E II & N L & K Z CHECK | $-400.95 | $801.90 |
| 08/12/2020 | PAYMENT | JACKSON, MILTON & NANCY CHECK | $-400.98 | $1,202.85 |
| 07/13/2020 | BILL | JACKSON, M E II & N L & K Z | $1,603.83 | $1,603.83 |
| 03/09/2020 | PAYMENT | JACKSON, M E II & N L CHECK | $-388.90 | $0.00 |
| 01/10/2020 | PAYMENT | JACKSON, M E II & N L & K Z CHECK | $-388.90 | $388.90 |
| 10/09/2019 | PAYMENT | JACKSON, M E II & N L & K Z CHECK | $-388.90 | $777.80 |
| 08/30/2019 | PAYMENT | JACKSON, M E II & N L & K Z CHECK | $-388.91 | $1,166.70 |
| 07/15/2019 | BILL | JACKSON, M E II & N L & K Z | $1,555.61 | $1,555.61 |
| 03/11/2019 | PAYMENT | JACKSON, M E II & N L & K Z CHECK | $-377.42 | $0.00 |
| 01/09/2019 | PAYMENT | JACKSON, M E II & N L & K Z CHECK | $-377.42 | $377.42 |
| 09/20/2018 | PAYMENT | JACKSON, M E II & N L & K Z CHECK | $-377.42 | $754.84 |
| 08/24/2018 | PAYMENT | JACKSON, M E II & N L CHECK | $-377.45 | $1,132.26 |
| 07/12/2018 | BILL | JACKSON, M E II & N L & K Z | $1,509.71 | $1,509.71 |
| 03/02/2018 | PAYMENT | JACKSON, M E II & N L & K Z CHECK | $-367.03 | $0.00 |
| 12/13/2017 | PAYMENT | JACKSON, M E II & N L & K Z CHECK | $-367.03 | $367.03 |
| 09/29/2017 | PAYMENT | JACKSON, M E II & N L & K Z CHECK | $-367.03 | $734.06 |
| 08/18/2017 | PAYMENT | JACKSON, M E II & N L & K Z CHECK | $-367.04 | $1,101.09 |
| 07/14/2017 | BILL | JACKSON, M E II & N L & K Z | $1,468.13 | $1,468.13 |
| 03/09/2017 | PAYMENT | JACKSON, M E II & N L & K Z CHECK | $-358.03 | $0.00 |
| 01/11/2017 | PAYMENT | JACKSON, M E II & N L & K Z CHECK | $-358.03 | $358.03 |
| 10/17/2016 | PAYMENT | JACKSON, M E II & N L & K Z CHECK | $-358.03 | $716.06 |
| 08/10/2016 | PAYMENT | JACKSON, M E II & N L & K Z CHECK | $-358.05 | $1,074.09 |
| 07/12/2016 | BILL | JACKSON, M E II & N L & K Z | $1,432.14 | $1,432.14 |
| 03/01/2016 | PAYMENT | JACKSON, M E II & N L & K Z CHECK | $-341.25 | $0.00 |
| 01/08/2016 | PAYMENT | MILTON JACKSON CHECK | $-341.25 | $341.25 |
| 10/05/2015 | PAYMENT | JACKSON, MARGARET C TTEE ET AL CHECK | $-341.25 | $682.50 |
| 08/24/2015 | PAYMENT | JACKSON, MARGARET C TTEE ET AL CHECK | $-341.25 | $1,023.75 |
| 07/14/2015 | BILL | JACKSON, MARGARET C TTEE ET AL | $1,365.00 | $1,365.00 |
| 03/06/2015 | PAYMENT | JACKSON, MARGARET C TTEE ET AL CHECK | $-331.42 | $0.00 |
| 01/13/2015 | PAYMENT | JACKSON, MARGARET C TTEE ET AL CHECK | $-331.42 | $331.42 |
| 10/13/2014 | PAYMENT | JACKSON, MARGARET C TTEE ET AL CHECK | $-331.42 | $662.84 |
| 08/21/2014 | PAYMENT | JACKSON, MARGARET C TTEE ET AL CHECK | $-331.42 | $994.26 |
| 07/17/2014 | BILL | JACKSON, MARGARET C TTEE ET AL | $1,325.68 | $1,325.68 |
| 03/06/2014 | PAYMENT | JACKSON, MARGARET C TTEE ET AL CHECK | $-321.75 | $0.00 |
| 01/13/2014 | PAYMENT | JACKSON, MARGARET C TTEE ET AL CHECK | $-321.75 | $321.75 |
| 10/10/2013 | PAYMENT | JACKSON, MARGARET C TTEE ET AL CHECK | $-321.75 | $643.50 |
| 08/26/2013 | PAYMENT | JACKSON, MARGARET C TTEE ET AL CHECK | $-321.77 | $965.25 |
| 07/16/2013 | BILL | JACKSON, MARGARET C TTEE ET AL | $1,287.02 | $1,287.02 |
| 03/06/2013 | PAYMENT | JACKSON, MARGARET C TTEE ET AL CHECK | $-312.51 | $0.00 |
| 01/14/2013 | PAYMENT | JACKSON, MARGARET C TTEE ET AL CHECK | $-312.51 | $312.51 |
| 11/16/2012 | PAYMENT | JACKSON, MARGARET C TTEE ET AL CHECK | $-325.01 | $625.02 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $12.50 | $950.03 |
| 08/29/2012 | PAYMENT | JACKSON, MARGARET C TTEE ET AL CHECK | $-312.52 | $937.53 |
| 07/13/2012 | BILL | JACKSON, MARGARET C TTEE ET AL | $1,250.05 | $1,250.05 |
| 03/09/2012 | PAYMENT | RDP 03 09 12 CHECK | $-303.85 | $0.00 |
| 12/29/2011 | PAYMENT | JACKSON, MILTON,NANCY CHECK | $-303.85 | $303.85 |
| 10/12/2011 | PAYMENT | JACKSON, MARGARET C TTEE ET AL CHECK | $-303.85 | $607.70 |
| 08/22/2011 | PAYMENT | JACKSON, MARGARET C TTEE ET AL CHECK | $-303.85 | $911.55 |
| 07/15/2011 | BILL | JACKSON, MARGARET C TTEE ET AL | $1,215.40 | $1,215.40 |
| 05/02/2011 | PAYMENT | JACKSON, MARGARET C TTEE ET AL CHECK | $-324.13 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $12.47 | $324.13 |
| 01/11/2011 | PAYMENT | JACKSON, MARGARET C TTEE ET AL CHECK | $-311.66 | $311.66 |
| 10/12/2010 | PAYMENT | JACKSON, MARGARET C TTEE ET AL CHECK | $-311.66 | $623.32 |
| 08/18/2010 | PAYMENT | JACKSON, MARGARET C TTEE ET AL CHECK | $-311.66 | $934.98 |
| 07/14/2010 | BILL | JACKSON, MARGARET C TTEE ET AL | $1,246.64 | $1,246.64 |
| 06/18/2010 | PAYMENT | NANCY JACKSON CHECK | $-307.48 | $0.00 |
| 06/18/2010 | AMENDMENT | margaret passed remove some in | $-51.57 | $307.48 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $359.05 |
| 06/08/2010 | INTEREST | Monthly Interest | $29.57 | $345.05 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $315.48 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $11.83 | $307.48 |
| 01/12/2010 | PAYMENT | JACKSON, MARGARET C TTEE ET AL CHECK | $-295.65 | $295.65 |
| 10/07/2009 | PAYMENT | JACKSON, MARGARET C TTEE ET AL CHECK | $-295.65 | $591.30 |
| 08/17/2009 | PAYMENT | JACKSON, MARGARET C TTEE ET AL CHECK | $-295.65 | $886.95 |
| 07/13/2009 | BILL | JACKSON, MARGARET C TTEE ET AL | $1,182.60 | $1,182.60 |
| 03/05/2009 | PAYMENT | JACKSON, MARGARET C & MARK J CHECK | $-272.73 | $0.00 |
| 12/18/2008 | PAYMENT | JACKSON, MARGARET C & MARK J CHECK | $-272.73 | $272.73 |
| 10/01/2008 | PAYMENT | JACKSON, MARGARET C & MARK J CHECK | $-272.73 | $545.46 |
| 08/25/2008 | PAYMENT | JACKSON, MARGARET C & MARK J CHECK | $-272.76 | $818.19 |
| 07/18/2008 | BILL | JACKSON, MARGARET C & MARK J | $1,090.95 | $1,090.95 |
| 03/10/2008 | PAYMENT | JACKSON, MARGARET C | $-264.75 | $0.00 |
| 01/14/2008 | PAYMENT | JACKSON, MARGARET C | $-264.74 | $264.75 |
| 10/04/2007 | PAYMENT | JACKSON, MARGARET C | $-264.74 | $529.49 |
| 08/29/2007 | PAYMENT | JACKSON, MARGARET C | $-264.74 | $794.23 |
| 07/01/2007 | BILL | JACKSON, MARGARET C & MARK J | $1,058.97 | $1,058.97 |
| 08/23/2006 | PAYMENT | JACKSON, MARGARET C | $-1,028.42 | $0.00 |
| 07/01/2006 | BILL | JACKSON, MARGARET C & MARK J | $1,028.42 | $1,028.42 |
| 03/02/2006 | PAYMENT | JACKSON, MARGARET C | $-249.64 | $0.00 |
| 01/23/2006 | PAYMENT | JACKSON, MARGARET C | $-259.59 | $249.64 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $9.98 | $509.23 |
| 10/03/2005 | PAYMENT | JACKSON, MARGARET C | $-249.61 | $499.25 |
| 08/12/2005 | PAYMENT | JACKSON, MARGARET C | $-249.61 | $748.86 |
| 07/01/2005 | BILL | JACKSON, MARGARET C & MARK J | $998.47 | $998.47 |
| 03/18/2005 | PAYMENT | JACKSON, MARGARET C | $-326.86 | $0.00 |
| 01/03/2005 | PAYMENT | JACKSON, MARGARET C | $-326.84 | $326.86 |
| 10/01/2004 | PAYMENT | JACKSON, MARGARET C | $-326.84 | $653.70 |
| 08/18/2004 | PAYMENT | JACKSON, MARGARET C | $-326.84 | $980.54 |
| 07/01/2004 | BILL | JACKSON, MARGARET C & MARK J | $1,307.38 | $1,307.38 |
| 03/11/2004 | PAYMENT | MARGARET JACKSON | $-349.61 | $0.00 |
| 01/16/2004 | PAYMENT | JACKSON, MILTON & MA | $-349.59 | $349.61 |
| 11/06/2003 | PAYMENT | MILTON JACKSON II | $-363.57 | $699.20 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $13.98 | $1,062.77 |
| 08/20/2003 | PAYMENT | JACKSON, MILTON & MA | $-349.59 | $1,048.79 |
| 07/01/2003 | BILL | JACKSON, MILTON & MARGARET C | $1,398.38 | $1,398.38 |
| 03/12/2003 | PAYMENT | JACKSON, MILTON & MA | $-236.11 | $0.00 |
| 01/15/2003 | PAYMENT | JACKSON, MILTON & MA | $-481.62 | $236.11 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $9.44 | $717.73 |
| 08/22/2002 | PAYMENT | MARGARET JACKSON | $-236.09 | $708.29 |
| 07/01/2002 | BILL | JACKSON, MILTON & MARGARET C | $944.38 | $944.38 |
| 04/01/2002 | PAYMENT | JACKSON, MILTON & MA | $-249.62 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $9.60 | $249.62 |
| 01/18/2002 | PAYMENT | JACKSON, MILTON & MA | $-240.02 | $240.02 |
| 10/05/2001 | PAYMENT | JACKSON, MILTON & MA | $-240.02 | $480.04 |
| 08/07/2001 | PAYMENT | JACKSON, MILTON & MA | $-240.02 | $720.06 |
| 07/01/2001 | BILL | JACKSON, MILTON & MARGARET C | $960.08 | $960.08 |
| 03/05/2001 | PAYMENT | JACKSON, MILTON & MA | $-225.73 | $0.00 |
| 01/05/2001 | PAYMENT | JACKSON, MILTON & MA | $-225.71 | $225.73 |
| 10/06/2000 | PAYMENT | JACKSON, MILTON & MA | $-225.71 | $451.44 |
| 08/10/2000 | PAYMENT | JACKSON, MILTON & MA | $-225.71 | $677.15 |
| 07/01/2000 | BILL | JACKSON, MILTON & MARGARET C | $902.86 | $902.86 |
| 03/06/2000 | PAYMENT | MARGARET JACKSON | $-225.40 | $0.00 |
| 01/13/2000 | PAYMENT | JACKSON, MILTON & MA | $-225.37 | $225.40 |
| 10/12/1999 | PAYMENT | JACKSON, MILTON & MA | $-225.37 | $450.77 |
| 08/20/1999 | PAYMENT | JACKSON, MILTON & MA | $-225.37 | $676.14 |
| 07/01/1999 | BILL | JACKSON, MILTON & MARGARET C | $901.51 | $901.51 |
| 03/10/1999 | PAYMENT | JACKSON, MILTON & MA | $-228.51 | $0.00 |
| 01/12/1999 | PAYMENT | JACKSON, MILTON & MA | $-228.50 | $228.51 |
| 10/12/1998 | PAYMENT | JACKSON, MILTON & MA | $-228.50 | $457.01 |
| 08/27/1998 | PAYMENT | JACKSON, MILTON & MA | $-228.50 | $685.51 |
| 07/01/1998 | BILL | JACKSON, MILTON & MARGARET C | $914.01 | $914.01 |
| 03/11/1998 | PAYMENT | JACKSON, MILTON & MA | $-224.75 | $0.00 |
| 01/14/1998 | PAYMENT | JACKSON, MILTON & MA | $-224.74 | $224.75 |
| 10/09/1997 | PAYMENT | JACKSON, MILTON & MA | $-224.74 | $449.49 |
| 08/21/1997 | PAYMENT | JACKSON, MILTON & MA | $-224.74 | $674.23 |
| 07/01/1997 | BILL | JACKSON, MILTON & MARGARET C | $898.97 | $898.97 |
| 03/13/1997 | PAYMENT | JACKSON, MILTON & MA | $-230.54 | $0.00 |
| 01/13/1997 | PAYMENT | JACKSON, MILTON & MA | $-230.51 | $230.54 |
| 10/10/1996 | PAYMENT | JACKSON, MILTON & MA | $-230.51 | $461.05 |
| 08/20/1996 | PAYMENT | JACKSON, MILTON & MA | $-230.51 | $691.56 |
| 07/01/1996 | BILL | JACKSON, MILTON & MARGARET C | $922.07 | $922.07 |
| 03/21/1996 | PAYMENT | $-886.06 | $0.00 | |
| 03/21/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $886.06 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $28.22 | $886.06 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $11.29 | $857.84 |
| 08/18/1995 | PAYMENT | $-282.18 | $846.55 | |
| 07/01/1995 | BILL | JACKSON, MILTON & MARGARET C | $1,128.73 | $1,128.73 |
| 03/15/1995 | PAYMENT | $-260.43 | $0.00 | |
| 01/13/1995 | PAYMENT | $-260.41 | $260.43 | |
| 10/11/1994 | PAYMENT | $-260.41 | $520.84 | |
| 08/22/1994 | PAYMENT | $-260.41 | $781.25 | |
| 07/01/1994 | BILL | JACKSON, MILTON & MARGARET C | $1,041.66 | $1,041.66 |
| 03/18/1994 | PAYMENT | $-257.05 | $0.00 | |
| 01/13/1994 | PAYMENT | $-257.02 | $257.05 | |
| 11/02/1993 | PAYMENT | $-267.30 | $514.07 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $10.28 | $781.37 |
| 09/22/1993 | PAYMENT | $-267.30 | $771.09 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $10.28 | $1,038.39 |
| 07/01/1993 | BILL | JACKSON, MILTON & MARGARET C | $1,028.11 | $1,028.11 |
| 03/05/1993 | PAYMENT | $-252.60 | $0.00 | |
| 01/14/1993 | PAYMENT | $-252.57 | $252.60 | |
| 01/07/1993 | PAYMENT | $-262.67 | $505.17 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $10.10 | $767.84 |
| 09/28/1992 | PAYMENT | $-262.67 | $757.74 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $10.10 | $1,020.41 |
| 07/01/1992 | BILL | JACKSON, MILTON & MARGARET C | $1,010.31 | $1,010.31 |
| 04/10/1992 | PAYMENT | $-517.08 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $28.66 | $517.08 |
| 03/11/1992 | PAYMENT | $-255.84 | $488.42 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $23.26 | $744.26 |
| 01/08/1992 | PAYMENT | $-241.88 | $721.00 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $23.26 | $962.88 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $9.30 | $939.62 |
| 07/01/1991 | BILL | JACKSON, MILTON ETAL | $930.32 | $930.32 |
| 03/13/1991 | PAYMENT | $-230.13 | $0.00 | |
| 01/15/1991 | PAYMENT | $-230.11 | $230.13 | |
| 10/11/1990 | PAYMENT | $-230.11 | $460.24 | |
| 09/14/1990 | PAYMENT | $-239.31 | $690.35 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $9.20 | $929.66 |
| 07/01/1990 | BILL | JACKSON, MILTON ETAL | $920.46 | $920.46 |
| 03/13/1990 | PAYMENT | $-204.14 | $0.00 | |
| 03/08/1990 | PAYMENT | $-212.31 | $204.14 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $8.17 | $416.45 |
| 12/28/1989 | PAYMENT | $-436.86 | $408.28 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $20.41 | $845.14 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $8.17 | $824.73 |
| 07/01/1989 | BILL | JACKSON, MILTON ETAL | $816.56 | $816.56 |
| 04/20/1989 | PAYMENT | $-429.79 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $24.85 | $429.79 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $7.94 | $404.94 |
| 10/12/1988 | PAYMENT | $-198.50 | $397.00 | |
| 08/11/1988 | PAYMENT | $-198.50 | $595.50 | |
| 07/01/1988 | BILL | JACKSON, MILTON ETAL | $794.00 | $794.00 |
| 03/15/1988 | PAYMENT | $-195.38 | $0.00 | |
| 01/14/1988 | PAYMENT | $-195.36 | $195.38 | |
| 12/29/1987 | PAYMENT | $-203.17 | $390.74 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $7.81 | $593.91 |
| 08/26/1987 | PAYMENT | $-195.36 | $586.10 | |
| 07/01/1987 | BILL | JACKSON, MILTON ETAL | $781.46 | $781.46 |
| 02/12/1987 | PAYMENT | $-170.05 | $0.00 | |
| 01/08/1987 | PAYMENT | $-170.05 | $170.05 | |
| 10/17/1986 | PAYMENT | $-170.05 | $340.10 | |
| 08/04/1986 | PAYMENT | $-170.05 | $510.15 | |
| 07/01/1986 | BILL | JACKSON,MILTON ETAL | $680.20 | $680.20 |