Tax Account 1318-10-412-008
Owners
JACKSON, M E II & N L & K Z
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 | 1318-10-412-008 |
|---|---|
| Account Type | Real Estate |
| Location | 266 S MARTIN DR ZEPHYR HEIGHTS GID |
| Balance | $991.98 |
| Currently Due | $330.66 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,322.91 |
| Total | $1,322.91 |
| Paid | $330.93 |
| Balance | $991.98 |
| Due | $330.66 |
| Ad Valorem Tax Rate | 3.1409 |
| Tax District | 170 (ZEPHYR HEIGHTS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,229.73 | $0.00 | $1,229.73 | $0.00 | $0.00 | 3.1409 | 170 |
| 2022/2023 REAL ESTATE TAXES | $1,136.56 | $11.37 | $1,147.93 | $0.00 | $0.00 | 3.1409 | 170 |
| 2021/2022 REAL ESTATE TAXES | $1,049.81 | $0.00 | $1,049.81 | $0.00 | $0.00 | 3.1409 | 170 |
| 2020/2021 REAL ESTATE TAXES | $1,014.96 | $0.00 | $1,014.96 | $0.00 | $0.00 | 3.1409 | 170 |
| 2019/2020 REAL ESTATE TAXES | $977.37 | $0.00 | $977.37 | $0.00 | $0.00 | 3.1409 | 170 |
| 2018/2019 REAL ESTATE TAXES | $932.55 | $0.00 | $932.55 | $0.00 | $0.00 | 3.1409 | 170 |
| 2017/2018 REAL ESTATE TAXES | $897.38 | $0.00 | $897.38 | $0.00 | $0.00 | 3.1409 | 170 |
| 2016/2017 REAL ESTATE TAXES | $872.06 | $0.00 | $872.06 | $0.00 | $0.00 | 3.1409 | 170 |
| 2015/2016 REAL ESTATE TAXES | $869.37 | $0.00 | $869.37 | $0.00 | $0.00 | 3.1409 | 170 |
| 2014/2015 REAL ESTATE TAXES | $843.39 | $0.00 | $843.39 | $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 | 1.14 | .30 | .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 - 100627 | $-330.93 | $991.98 |
| 07/15/2024 | BILL | JACKSON, M E II & N L & K Z | $1,322.91 | $1,322.91 |
| 03/05/2024 | PAYMENT | JACKSON, M E II & N L & K Z CHECK 210 | $-299.67 | $0.00 |
| 12/08/2023 | PAYMENT | JACKSON, MILTON E & NANCY L CHECK 3893 | $-307.38 | $299.67 |
| 10/04/2023 | PAYMENT | JACKSON, M E II & N L & K Z CHECK 205 | $-307.38 | $607.05 |
| 08/28/2023 | PAYMENT | JACKSON, M E II & N L CHECK 203 | $-315.30 | $914.43 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-30.54 | $1,229.73 |
| 07/14/2023 | BILL | JACKSON, M E II & N L & K Z | $1,260.27 | $1,260.27 |
| 03/08/2023 | PAYMENT | JACKSON, MILTON & NANCY CHECK 3861 | $-284.13 | $0.00 |
| 01/25/2023 | PAYMENT | JACKSON, M E II & N L & K Z CHECK 3857 | $-295.50 | $284.13 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $11.37 | $579.63 |
| 09/20/2022 | PAYMENT | JACKSON, M E II & N L & K Z CHECK 3847 | $-284.13 | $568.26 |
| 08/14/2022 | PAYMENT | JACKSON, MILTON & NANCY CHECK 3843 | $-284.17 | $852.39 |
| 07/19/2022 | BILL | JACKSON, M E II & N L & K Z | $1,136.56 | $1,136.56 |
| 03/08/2022 | PAYMENT | JACKSON, M E II & N L & K Z CHECK | $-262.45 | $0.00 |
| 12/20/2021 | PAYMENT | JACKSON, M E II & N L CHECK | $-262.45 | $262.45 |
| 10/08/2021 | PAYMENT | JACKSON, MILTON & NANCY CHECK | $-262.45 | $524.90 |
| 08/23/2021 | PAYMENT | JACKSON, MILTON & NANCY CHECK | $-262.46 | $787.35 |
| 07/14/2021 | BILL | JACKSON, M E II & N L & K Z | $1,049.81 | $1,049.81 |
| 03/02/2021 | PAYMENT | JACKSON, M E II & N L & K Z CHECK | $-253.73 | $0.00 |
| 01/07/2021 | PAYMENT | JACKSON, MILTON & NANCY CHECK | $-253.73 | $253.73 |
| 10/04/2020 | PAYMENT | JACKSON, M E II & N L & K Z CHECK | $-253.73 | $507.46 |
| 08/12/2020 | PAYMENT | JACKSON, MILTON & NANCY CHECK | $-253.77 | $761.19 |
| 07/13/2020 | BILL | JACKSON, M E II & N L & K Z | $1,014.96 | $1,014.96 |
| 03/09/2020 | PAYMENT | JACKSON, M E II & N L CHECK | $-244.34 | $0.00 |
| 01/10/2020 | PAYMENT | JACKSON, M E II & N L & K Z CHECK | $-244.34 | $244.34 |
| 10/09/2019 | PAYMENT | JACKSON, M E II & N L & K Z CHECK | $-244.34 | $488.68 |
| 08/30/2019 | PAYMENT | JACKSON, M E II & N L & K Z CHECK | $-244.35 | $733.02 |
| 07/15/2019 | BILL | JACKSON, M E II & N L & K Z | $977.37 | $977.37 |
| 03/11/2019 | PAYMENT | JACKSON, M E II & N L & K Z CHECK | $-233.13 | $0.00 |
| 01/09/2019 | PAYMENT | JACKSON, M E II & N L & K Z CHECK | $-233.13 | $233.13 |
| 09/20/2018 | PAYMENT | JACKSON, M E II & N L & K Z CHECK | $-233.13 | $466.26 |
| 08/24/2018 | PAYMENT | JACKSON, M E II & N L CHECK | $-233.16 | $699.39 |
| 07/12/2018 | BILL | JACKSON, M E II & N L & K Z | $932.55 | $932.55 |
| 03/02/2018 | PAYMENT | JACKSON, M E II & N L & K Z CHECK | $-224.34 | $0.00 |
| 12/13/2017 | PAYMENT | JACKSON, M E II & N L & K Z CHECK | $-224.34 | $224.34 |
| 09/29/2017 | PAYMENT | JACKSON, M E II & N L & K Z CHECK | $-224.34 | $448.68 |
| 08/18/2017 | PAYMENT | JACKSON, M E II & N L & K Z CHECK | $-224.36 | $673.02 |
| 07/14/2017 | BILL | JACKSON, M E II & N L & K Z | $897.38 | $897.38 |
| 03/09/2017 | PAYMENT | JACKSON, M E II & N L & K Z CHECK | $-218.01 | $0.00 |
| 01/11/2017 | PAYMENT | JACKSON, M E II & N L & K Z CHECK | $-218.01 | $218.01 |
| 10/17/2016 | PAYMENT | JACKSON, M E II & N L & K Z CHECK | $-218.01 | $436.02 |
| 08/10/2016 | PAYMENT | JACKSON, M E II & N L & K Z CHECK | $-218.03 | $654.03 |
| 07/12/2016 | BILL | JACKSON, M E II & N L & K Z | $872.06 | $872.06 |
| 03/01/2016 | PAYMENT | JACKSON, M E II & N L & K Z CHECK | $-217.34 | $0.00 |
| 01/08/2016 | PAYMENT | MILTON JACKSON CHECK | $-217.34 | $217.34 |
| 10/05/2015 | PAYMENT | JACKSON, MARGARET C TTEE ET AL CHECK | $-217.34 | $434.68 |
| 08/24/2015 | PAYMENT | JACKSON, MARGARET C TTEE ET AL CHECK | $-217.35 | $652.02 |
| 07/14/2015 | BILL | JACKSON, MARGARET C TTEE ET AL | $869.37 | $869.37 |
| 03/06/2015 | PAYMENT | JACKSON, MARGARET C TTEE ET AL CHECK | $-210.84 | $0.00 |
| 01/13/2015 | PAYMENT | JACKSON, MARGARET C TTEE ET AL CHECK | $-210.84 | $210.84 |
| 10/13/2014 | PAYMENT | JACKSON, MARGARET C TTEE ET AL CHECK | $-210.84 | $421.68 |
| 08/21/2014 | PAYMENT | JACKSON, MARGARET C TTEE ET AL CHECK | $-210.87 | $632.52 |
| 07/17/2014 | BILL | JACKSON, MARGARET C TTEE ET AL | $843.39 | $843.39 |
| 03/06/2014 | PAYMENT | JACKSON, MARGARET C TTEE ET AL CHECK | $-204.93 | $0.00 |
| 01/13/2014 | PAYMENT | JACKSON, MARGARET C TTEE ET AL CHECK | $-204.93 | $204.93 |
| 10/10/2013 | PAYMENT | JACKSON, MARGARET C TTEE ET AL CHECK | $-204.93 | $409.86 |
| 08/26/2013 | PAYMENT | JACKSON, MARGARET C TTEE ET AL CHECK | $-204.95 | $614.79 |
| 07/16/2013 | BILL | JACKSON, MARGARET C TTEE ET AL | $819.74 | $819.74 |
| 03/06/2013 | PAYMENT | JACKSON, MARGARET C TTEE ET AL CHECK | $-197.87 | $0.00 |
| 01/14/2013 | PAYMENT | JACKSON, MARGARET C TTEE ET AL CHECK | $-197.87 | $197.87 |
| 11/16/2012 | PAYMENT | JACKSON, MARGARET C TTEE ET AL CHECK | $-205.78 | $395.74 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $7.91 | $601.52 |
| 08/29/2012 | PAYMENT | JACKSON, MARGARET C TTEE ET AL CHECK | $-197.87 | $593.61 |
| 07/13/2012 | BILL | JACKSON, MARGARET C TTEE ET AL | $791.48 | $791.48 |
| 03/09/2012 | PAYMENT | RDP 03 09 12 CHECK | $-186.49 | $0.00 |
| 12/29/2011 | PAYMENT | JACKSON, MARGARET C TTEE ET AL CHECK | $-186.49 | $186.49 |
| 10/12/2011 | PAYMENT | JACKSON, MARGARET C TTEE ET AL CHECK | $-186.49 | $372.98 |
| 08/22/2011 | PAYMENT | JACKSON, MARGARET C TTEE ET AL CHECK | $-186.52 | $559.47 |
| 07/15/2011 | BILL | JACKSON, MARGARET C TTEE ET AL | $745.99 | $745.99 |
| 05/02/2011 | PAYMENT | JACKSON, MARGARET C TTEE ET AL CHECK | $-183.99 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $7.08 | $183.99 |
| 01/11/2011 | PAYMENT | JACKSON, MARGARET C TTEE ET AL CHECK | $-176.91 | $176.91 |
| 10/12/2010 | PAYMENT | JACKSON, MARGARET C TTEE ET AL CHECK | $-176.91 | $353.82 |
| 08/19/2010 | PAYMENT | JACKSON, MARGARET C TTEE ET AL CHECK | $-176.92 | $530.73 |
| 07/14/2010 | BILL | JACKSON, MARGARET C TTEE ET AL | $707.65 | $707.65 |
| 06/18/2010 | PAYMENT | NANCY JACKSON CHECK | $-171.79 | $0.00 |
| 06/18/2010 | AMENDMENT | remove int to post lmt | $-20.00 | $171.79 |
| 06/18/2010 | AMENDMENT | margaret pas/remove some costs | $-18.52 | $191.79 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $210.31 |
| 06/08/2010 | INTEREST | Monthly Interest | $16.52 | $196.31 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $179.79 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $6.61 | $171.79 |
| 01/12/2010 | PAYMENT | JACKSON, MARGARET C TTEE ET AL CHECK | $-165.18 | $165.18 |
| 10/07/2009 | PAYMENT | JACKSON, MARGARET C TTEE ET AL CHECK | $-165.18 | $330.36 |
| 08/17/2009 | PAYMENT | JACKSON, MARGARET C TTEE ET AL CHECK | $-165.19 | $495.54 |
| 07/13/2009 | BILL | JACKSON, MARGARET C TTEE ET AL | $660.73 | $660.73 |
| 03/05/2009 | PAYMENT | JACKSON, MARGARET C & MARK J CHECK | $-144.84 | $0.00 |
| 12/18/2008 | PAYMENT | JACKSON, MARGARET C & MARK J CHECK | $-144.84 | $144.84 |
| 10/01/2008 | PAYMENT | JACKSON, MARGARET C & MARK J CHECK | $-144.84 | $289.68 |
| 08/25/2008 | PAYMENT | JACKSON, MARGARET C & MARK J CHECK | $-144.86 | $434.52 |
| 07/18/2008 | BILL | JACKSON, MARGARET C & MARK J | $579.38 | $579.38 |
| 03/13/2008 | PAYMENT | JACKSON, MARGARET C | $-134.09 | $0.00 |
| 01/14/2008 | PAYMENT | JACKSON, MARGARET C | $-134.09 | $134.09 |
| 10/04/2007 | PAYMENT | JACKSON, MARGARET C | $-134.09 | $268.18 |
| 08/29/2007 | PAYMENT | JACKSON, MARGARET C | $-134.09 | $402.27 |
| 07/01/2007 | BILL | JACKSON, MARGARET C & MARK J | $536.36 | $536.36 |
| 08/23/2006 | PAYMENT | JACKSON, MARGARET C | $-496.71 | $0.00 |
| 07/01/2006 | BILL | JACKSON, MARGARET C & MARK J | $496.71 | $496.71 |
| 03/02/2006 | PAYMENT | JACKSON, MARGARET C | $-114.98 | $0.00 |
| 01/23/2006 | PAYMENT | JACKSON, MARGARET C | $-119.58 | $114.98 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.60 | $234.56 |
| 10/03/2005 | PAYMENT | JACKSON, MARGARET C | $-114.98 | $229.96 |
| 08/12/2005 | PAYMENT | JACKSON, MARGARET C | $-114.98 | $344.94 |
| 07/01/2005 | BILL | JACKSON, MARGARET C & MARK J | $459.92 | $459.92 |
| 03/18/2005 | PAYMENT | JACKSON, MARGARET C | $-107.17 | $0.00 |
| 01/03/2005 | PAYMENT | JACKSON, MARGARET C | $-107.16 | $107.17 |
| 10/01/2004 | PAYMENT | JACKSON, MARGARET C | $-107.16 | $214.33 |
| 08/18/2004 | PAYMENT | JACKSON, MARGARET C | $-107.16 | $321.49 |
| 07/01/2004 | BILL | JACKSON, MARGARET C & MARK J | $428.65 | $428.65 |
| 03/11/2004 | PAYMENT | MARGARET JACKSON | $-105.19 | $0.00 |
| 01/16/2004 | PAYMENT | JACKSON, MILTON & MA | $-105.16 | $105.19 |
| 10/14/2003 | PAYMENT | JACKSON, MILTON & MA | $-105.16 | $210.35 |
| 08/20/2003 | PAYMENT | JACKSON, MILTON & MA | $-105.16 | $315.51 |
| 07/01/2003 | BILL | JACKSON, MILTON & MARGARET C | $420.67 | $420.67 |
| 03/12/2003 | PAYMENT | JACKSON, MILTON & MA | $-103.78 | $0.00 |
| 01/15/2003 | PAYMENT | JACKSON, MILTON & MA | $-211.65 | $103.78 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.15 | $315.43 |
| 08/22/2002 | PAYMENT | MARGARET JACKSON | $-103.75 | $311.28 |
| 07/01/2002 | BILL | JACKSON, MILTON & MARGARET C | $415.03 | $415.03 |
| 04/01/2002 | PAYMENT | JACKSON, MILTON & MA | $-107.63 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $4.14 | $107.63 |
| 01/18/2002 | PAYMENT | JACKSON, MILTON & MA | $-103.49 | $103.49 |
| 10/05/2001 | PAYMENT | JACKSON, MILTON & MA | $-103.49 | $206.98 |
| 08/07/2001 | PAYMENT | JACKSON, MILTON & MA | $-103.49 | $310.47 |
| 07/01/2001 | BILL | JACKSON, MILTON & MARGARET C | $413.96 | $413.96 |
| 03/05/2001 | PAYMENT | JACKSON, MILTON & MA | $-74.04 | $0.00 |
| 01/05/2001 | PAYMENT | JACKSON, MILTON & MA | $-74.01 | $74.04 |
| 10/06/2000 | PAYMENT | JACKSON, MILTON & MA | $-74.01 | $148.05 |
| 08/10/2000 | PAYMENT | JACKSON, MILTON & MA | $-74.01 | $222.06 |
| 07/01/2000 | BILL | JACKSON, MILTON & MARGARET C | $296.07 | $296.07 |
| 03/06/2000 | PAYMENT | MARGARET JACKSON | $-73.91 | $0.00 |
| 01/13/2000 | PAYMENT | JACKSON, MILTON & MA | $-73.90 | $73.91 |
| 10/12/1999 | PAYMENT | JACKSON, MILTON & MA | $-73.90 | $147.81 |
| 08/20/1999 | PAYMENT | JACKSON, MILTON & MA | $-73.90 | $221.71 |
| 07/01/1999 | BILL | JACKSON, MILTON & MARGARET C | $295.61 | $295.61 |
| 03/10/1999 | PAYMENT | JACKSON, MILTON & MA | $-75.48 | $0.00 |
| 01/12/1999 | PAYMENT | JACKSON, MILTON & MA | $-75.48 | $75.48 |
| 10/12/1998 | PAYMENT | JACKSON, MILTON & MA | $-75.48 | $150.96 |
| 08/27/1998 | PAYMENT | JACKSON, MILTON & MA | $-75.48 | $226.44 |
| 07/01/1998 | BILL | JACKSON, MILTON & MARGARET C | $301.92 | $301.92 |
| 03/11/1998 | PAYMENT | JACKSON, MILTON & MA | $-74.80 | $0.00 |
| 01/14/1998 | PAYMENT | JACKSON, MILTON & MA | $-74.77 | $74.80 |
| 10/09/1997 | PAYMENT | JACKSON, MILTON & MA | $-74.77 | $149.57 |
| 08/21/1997 | PAYMENT | JACKSON, MILTON & MA | $-74.77 | $224.34 |
| 07/01/1997 | BILL | JACKSON, MILTON & MARGARET C | $299.11 | $299.11 |
| 03/13/1997 | PAYMENT | JACKSON, MILTON & MA | $-76.72 | $0.00 |
| 01/13/1997 | PAYMENT | JACKSON, MILTON & MA | $-76.69 | $76.72 |
| 10/10/1996 | PAYMENT | JACKSON, MILTON & MA | $-76.69 | $153.41 |
| 08/20/1996 | PAYMENT | JACKSON, MILTON & MA | $-76.69 | $230.10 |
| 07/01/1996 | BILL | JACKSON, MILTON & MARGARET C | $306.79 | $306.79 |
| 03/21/1996 | PAYMENT | $-259.93 | $0.00 | |
| 03/21/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $259.93 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $8.28 | $259.93 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $3.31 | $251.65 |
| 08/18/1995 | PAYMENT | $-82.77 | $248.34 | |
| 07/01/1995 | BILL | JACKSON, MILTON & MARGARET C | $331.11 | $331.11 |
| 03/15/1995 | PAYMENT | $-73.14 | $0.00 | |
| 01/13/1995 | PAYMENT | $-73.13 | $73.14 | |
| 10/11/1994 | PAYMENT | $-73.13 | $146.27 | |
| 08/22/1994 | PAYMENT | $-73.13 | $219.40 | |
| 07/01/1994 | BILL | JACKSON, MILTON & MARGARET C | $292.53 | $292.53 |
| 03/18/1994 | PAYMENT | $-72.34 | $0.00 | |
| 01/13/1994 | PAYMENT | $-72.33 | $72.34 | |
| 11/02/1993 | PAYMENT | $-75.22 | $144.67 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $2.89 | $219.89 |
| 09/22/1993 | PAYMENT | $-75.22 | $217.00 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $2.89 | $292.22 |
| 07/01/1993 | BILL | JACKSON, MILTON & MARGARET C | $289.33 | $289.33 |
| 03/05/1993 | PAYMENT | $-71.10 | $0.00 | |
| 01/14/1993 | PAYMENT | $-71.08 | $71.10 | |
| 01/07/1993 | PAYMENT | $-73.92 | $142.18 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.84 | $216.10 |
| 09/28/1992 | PAYMENT | $-73.92 | $213.26 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $2.84 | $287.18 |
| 07/01/1992 | BILL | JACKSON, MILTON & MARGARET C | $284.34 | $284.34 |
| 04/10/1992 | PAYMENT | $-76.76 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $8.64 | $76.76 |
| 03/11/1992 | PAYMENT | $-35.67 | $68.12 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $3.24 | $103.79 |
| 01/08/1992 | PAYMENT | $-33.73 | $100.55 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.24 | $134.28 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.30 | $131.04 |
| 07/01/1991 | BILL | JACKSON, MILTON ETAL | $129.74 | $129.74 |
| 03/13/1991 | PAYMENT | $-31.86 | $0.00 | |
| 01/15/1991 | PAYMENT | $-31.84 | $31.86 | |
| 10/11/1990 | PAYMENT | $-31.84 | $63.70 | |
| 08/17/1990 | PAYMENT | $-31.84 | $95.54 | |
| 07/01/1990 | BILL | JACKSON, MILTON ETAL | $127.38 | $127.38 |
| 03/13/1990 | PAYMENT | $-28.68 | $0.00 | |
| 03/08/1990 | PAYMENT | $-29.82 | $28.68 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.15 | $58.50 |
| 12/28/1989 | PAYMENT | $-61.36 | $57.35 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.87 | $118.71 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.15 | $115.84 |
| 07/01/1989 | BILL | JACKSON, MILTON ETAL | $114.69 | $114.69 |
| 04/20/1989 | PAYMENT | $-64.68 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $7.79 | $64.68 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.12 | $56.89 |
| 10/12/1988 | PAYMENT | $-27.88 | $55.77 | |
| 08/11/1988 | PAYMENT | $-27.88 | $83.65 | |
| 07/01/1988 | BILL | JACKSON, MILTON ETAL | $111.53 | $111.53 |
| 03/15/1988 | PAYMENT | $-27.29 | $0.00 | |
| 01/14/1988 | PAYMENT | $-27.26 | $27.29 | |
| 12/29/1987 | PAYMENT | $-28.35 | $54.55 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.09 | $82.90 |
| 08/26/1987 | PAYMENT | $-27.26 | $81.81 | |
| 07/01/1987 | BILL | JACKSON, MILTON ETAL | $109.07 | $109.07 |
| 02/12/1987 | PAYMENT | $-23.89 | $0.00 | |
| 01/08/1987 | PAYMENT | $-23.88 | $23.89 | |
| 10/17/1986 | PAYMENT | $-23.88 | $47.77 | |
| 08/04/1986 | PAYMENT | $-23.88 | $71.65 | |
| 07/01/1986 | BILL | JACKSON,MILTON ETAL | $95.53 | $95.53 |