Tax Account 020-204-02

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Owners

DUNCAN, MICHAEL J TR
P O BOX 203
LOOKOUT, CA 96054-0000

Account Summary

Account ID	020-204-02
Account Type	Real Estate
Location	373 NADER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-204-02

Account Type

Real Estate

Location

373 NADER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,032.56
Total	$2,032.56
Paid	$2,032.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,032.56

Total

$2,032.56

Paid

$2,032.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$508.56	$0.00	$508.56	$508.56	$0.00
2	10/02/2023	10/13/2023	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
3	01/02/2024	01/13/2024	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
4	03/04/2024	03/15/2024	Paid	$508.00	$0.00	$508.00	$508.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,887.08	$0.00	$1,887.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,804.39	$63.02	$1,867.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,697.58	$0.00	$1,697.58	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,634.38	$0.00	$1,634.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,580.62	$0.00	$1,580.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,566.98	$0.00	$1,566.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,382.34	$0.00	$1,382.34	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	MICHAEL DUNCAN EC WF - 024022903127642	$-508.00	$0.00
12/15/2023	PAYMENT	MICHAEL DUNCAN EC WF - 023121403089596	$-508.00	$508.00
09/28/2023	PAYMENT	MICHAEL DUNCAN EC WF - 023092803098153	$-508.00	$1,016.00
08/15/2023	PAYMENT	MICHAEL DUNCAN EC WF - 023081503175764	$-508.56	$1,524.00
07/17/2023	BILL	DUNCAN, MICHAEL J TR	$2,032.56	$2,032.56
08/12/2022	PAYMENT	MICHAEL DUNCAN EC WF - 022080903164588	$-1,887.08	$0.00
07/15/2022	BILL	DUNCAN, MICHAEL J TR	$1,887.08	$1,887.08
04/15/2022	PAYMENT	MICHAEL DUNCAN EC WF - 022041403109591	$-964.62	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$964.62
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$45.03	$963.62
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.99	$918.59
08/14/2021	PAYMENT	MICHAEL DUNCAN EC WF - 021081303203772	$-902.79	$900.60
07/14/2021	BILL	DUNCAN, MICHAEL J TR	$1,803.39	$1,803.39
03/10/2021	PAYMENT	TRI COUNTIES BANK ACH CORE -	$-424.00	$0.00
12/28/2020	PAYMENT	TRI COUNTIES BANK ACH CORE -	$-424.00	$424.00
10/01/2020	PAYMENT	TRI COUNTIES BANK CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$848.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$425.58	$1,272.00
10/01/2020	VOID	TRI COUNTIES BANK CHECK BANK: CORELOGIC NUM: ACH	$-425.58	$846.42
08/17/2020	PAYMENT	TRI COUNTIES BANK CHECK BANK: CORELOGIC NUM: ACH	$-425.58	$1,272.00
07/09/2020	BILL	DUNCAN, MICHAEL J TR	$1,697.58	$1,697.58
03/03/2020	PAYMENT	TRI COUNTIES BANK CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$0.00
01/03/2020	PAYMENT	TRI COUNTIES BANK CHECK BANK: CORELOGIC NUM: EFT	$-408.00	$408.00
10/07/2019	PAYMENT	TRI COUNTIES BANK CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$816.00
08/16/2019	PAYMENT	TRI COUNTIES BANK CHECK BANK: CORELOGIC NUM: EFT	$-410.38	$1,224.00
07/10/2019	BILL	DUNCAN, MICHAEL J TR	$1,634.38	$1,634.38
02/13/2019	PAYMENT	TRI COUNTIES BANK CHECK NUM: 180918968	$-395.00	$0.00
12/17/2018	PAYMENT	TRI COUNTIES BANK CHECK NUM: 180917400	$-395.00	$395.00
09/21/2018	PAYMENT	CORELOGIC CHECK NUM: 180916072	$-395.00	$790.00
08/10/2018	PAYMENT	TRI COUNTIES BANK CHECK NUM: 180915362	$-395.62	$1,185.00
07/10/2018	BILL	DUNCAN, MICHAEL J TR	$1,580.62	$1,580.62
02/20/2018	PAYMENT	TRI COUNTIES BANK CHECK NUM: 1809122704	$-391.00	$0.00
12/18/2017	PAYMENT	TRICOUNTIES BANK CHECK NUM: 180911808	$-391.00	$391.00
09/20/2017	PAYMENT	TRI COUNTIES BANK CHECK NUM: 180910334	$-391.00	$782.00
08/09/2017	PAYMENT	TRI COUNTIES BANK CHECK NUM: 180909519	$-393.98	$1,173.00
07/10/2017	BILL	DUNCAN, MICHAEL J TR	$1,566.98	$1,566.98
02/13/2017	PAYMENT	TRI COUNTIES BANK CHECK NUM: 180906693	$-345.00	$0.00
12/16/2016	PAYMENT	TRI COUNTIES-CASHIER'S CHECK CHECK NUM: 180905760	$-345.00	$345.00
09/20/2016	PAYMENT	DUNCAN, MICHAEL CHECK NUM: 180904216	$-345.00	$690.00
08/02/2016	PAYMENT	TRI COUNTIES BANK (CASHIER CK) CHECK NUM: 180903432	$-347.34	$1,035.00
07/11/2016	BILL	DUNCAN, MICHAEL J TR	$1,382.34	$1,382.34
02/16/2016	PAYMENT	TRI COUNTIES BANK CHECK NUM: 180900452	$-354.00	$0.00
12/14/2015	PAYMENT	TRI COUNTIES BANK CHECK NUM: 181010522	$-354.00	$354.00
09/14/2015	PAYMENT	DUNCAN, MICHAEL CHECK NUM: 181008942	$-354.00	$708.00
07/31/2015	PAYMENT	TRI COUNTIES BANK CHECK NUM: 181008129	$-355.56	$1,062.00
07/07/2015	BILL	DUNCAN, MICHAEL J TR	$1,417.56	$1,417.56
02/12/2015	PAYMENT	DUNCAN, MICHAEL CHECK NUM: 181003584	$-346.00	$0.00
12/19/2014	PAYMENT	CASHIER'S CK - DUNCAN, MICHAEL CHECK NUM: 181002488	$-346.00	$346.00
09/22/2014	PAYMENT	TRI COUNTIES BANK CHECK NUM: 181000879	$-346.00	$692.00
08/05/2014	PAYMENT	TRI COUNTIES BANK CHECK NUM: 182011073	$-347.36	$1,038.00
07/08/2014	BILL	DUNCAN, MICHAEL J TR	$1,385.36	$1,385.36
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-335.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-335.00	$335.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-335.00	$670.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-338.45	$1,005.00
07/08/2013	BILL	DUNCAN, MICHAEL J TR	$1,343.45	$1,343.45
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-330.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-330.00	$330.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-330.00	$660.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-331.06	$990.00
07/10/2012	BILL	DUNCAN, MICHAEL J TR	$1,321.06	$1,321.06
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-223.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-223.00	$223.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-223.00	$446.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-224.52	$669.00
07/08/2011	BILL	DUNCAN, MICHAEL J TR	$893.52	$893.52
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-208.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-208.00	$208.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-208.00	$416.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-209.00	$624.00
07/08/2010	BILL	DUNCAN, MICHAEL J	$833.00	$833.00
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-302.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-302.00	$302.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-302.00	$604.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-304.56	$906.00
07/06/2009	BILL	BAIR, ROBERT D & SHIRLEY L	$1,210.56	$1,210.56
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-293.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-293.00	$293.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-293.00	$586.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-296.34	$879.00
07/15/2008	BILL	BAIR, ROBERT D & SHIRLEY L	$1,175.34	$1,175.34
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-284.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-284.00	$284.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-284.00	$568.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-287.64	$852.00
07/12/2007	BILL	BANK OF NEW YORK TR	$1,139.64	$1,139.64
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-276.00	$0.00
12/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8094221	$-869.31	$276.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.72	$1,145.31
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.14	$1,117.59
07/12/2006	BILL	ROY, MICHAEL	$1,106.45	$1,106.45
06/02/2006	PAYMENT	NATIONS TITLE AGENCY INC NLS CHECK BANK: 0 NUM: 1131692	$-1,240.76	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,240.76
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$75.20	$1,235.51
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$48.37	$1,160.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.91	$1,111.94
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.81	$1,085.03
07/15/2005	BILL	ROY, MICHAEL	$1,074.22	$1,074.22
12/06/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 90136	$-534.48	$0.00
11/18/2004	PAYMENT	JACKSON, L ELAINE CHECK BANK: 19-2 NUM: 5007	$-262.00	$534.48
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.48	$796.48
08/28/2004	PAYMENT	JACKSON, L ELAINE CHECK BANK: 94-72 NUM: 4602	$-1,480.11	$786.00
08/02/2004	INTEREST	Monthly Interest	$8.04	$2,266.11
07/08/2004	BILL	JACKSON, L ELAINE	$1,049.60	$2,258.07
07/01/2004	INTEREST	Monthly Interest	$8.04	$1,208.47
07/01/2004	INTEREST	Monthly Interest	$8.04	$1,200.43
06/08/2004	INTEREST	Monthly Interest	$80.40	$1,192.39
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$67.53	$1,111.99
01/26/2004	PAYMENT	JACKSON, L ELAINE CHECK BANK: 94-72 NUM: 4339	$-400.00	$1,044.46
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$46.23	$1,444.46
01/05/2004	INTEREST	Monthly Interest	$2.01	$1,398.23
12/18/2003	INTEREST	Monthly Interest	$2.01	$1,396.22
12/01/2003	INTEREST	Monthly Interest	$2.01	$1,394.21
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.69	$1,392.20
10/02/2003	INTEREST	Monthly Interest	$2.01	$1,366.51
09/03/2003	INTEREST	Monthly Interest	$2.01	$1,364.50
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.27	$1,362.49
08/01/2003	INTEREST	Monthly Interest	$2.01	$1,352.22
07/23/2003	PAYMENT	JACKSON, L ELAINE CHECK BANK: 94-72 NUM: 4170	$-276.26	$1,350.21
07/18/2003	BILL	JACKSON, L ELAINE	$1,027.42	$1,626.47
07/01/2003	INTEREST	Monthly Interest	$4.19	$599.05
06/02/2003	INTEREST	Monthly Interest	$41.92	$594.86
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$552.94
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$30.18	$547.44
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.10	$517.26
01/09/2003	PAYMENT	JACKSON, L ELAINE CHECK BANK: 94-72 NUM: 4145	$-241.00	$504.16
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.51	$745.16
09/19/2002	PAYMENT	JACKSON, L ELAINE CHECK BANK: 94-72 NUM: 4066	$-241.17	$732.65
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.65	$973.82
07/12/2002	BILL	JACKSON, L ELAINE	$964.17	$964.17
04/30/2002	PAYMENT	JACKSON, L ELAINE CHECK BANK: 94-72 NUM: 3941	$-47.95	$0.00
03/28/2002	PAYMENT	JACKSON, L ELAINE CHECK BANK: 94-72 NUM: 3912	$-235.89	$47.95
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.43	$283.84
02/20/2002	PAYMENT	JACKSON, L ELAINE CHECK BANK: 94-72 NUM: 3887	$-235.89	$270.41
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.83	$506.30
11/13/2001	PAYMENT	JACKSON, L ELAINE CHECK BANK: 94-72 NUM: 3634	$-235.89	$493.47
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.25	$729.36
09/27/2001	PAYMENT	JACKSON, L ELAINE CHECK BANK: 94-72 NUM: 3588	$-236.07	$717.11
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.44	$953.18
07/12/2001	BILL	JACKSON, L ELAINE	$943.74	$943.74
07/12/2001	PAYMENT	WELLS FINANCIAL CORK: B BANK: 72-212 NUM: 31437	$-2.42	$0.00
07/02/2001	INTEREST	Monthly Interest	$0.02	$2.42
07/02/2001	INTEREST	Monthly Interest	$0.02	$2.40
06/05/2001	INTEREST	Monthly Interest	$0.17	$2.38
05/29/2001	PAYMENT	JACKSON, L ELAINE CHECK BANK: 94-72 NUM: 34.28	$-270.00	$2.21
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$272.21
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.67	$267.21
01/30/2001	PAYMENT	JACKSON, L ELAINE CHECK BANK: 94-72 NUM: 3293	$-233.12	$254.54
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.10	$487.66
11/08/2000	PAYMENT	JACKSON, L ELAINE CHECK BANK: 94-72 NUM: 3167	$-233.12	$475.56
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.32	$708.68
09/06/2000	PAYMENT	JACKSON, L ELAINE CHECK BANK: 94-72 NUM: 3085	$-238.82	$699.36
08/01/2000	INTEREST	Monthly Interest	$0.04	$938.18
07/17/2000	BILL	JACKSON, L ELAINE	$932.67	$938.14
07/03/2000	INTEREST	Monthly Interest	$0.04	$5.47
07/03/2000	INTEREST	Monthly Interest	$0.04	$5.43
06/06/2000	INTEREST	Monthly Interest	$0.39	$5.39
05/23/2000	PAYMENT	JACKSON, L ELAINE CHECK BANK: 94-72 NUM: 2937	$-268.65	$5.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$273.65
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.78	$268.65
03/08/2000	PAYMENT	JACKSON, L ELAINE CHECK BANK: 94-72 NUM: 2718	$-246.03	$255.87
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.84	$501.90
12/07/1999	PAYMENT	JACKSON, L ELAINE CHECK BANK: 94-72 NUM: 2656	$-268.66	$492.06
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.78	$760.72
09/14/1999	PAYMENT	JACKSON, L ELAINE CHECK BANK: 94-72 NUM: 2590	$-246.19	$747.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.85	$994.13
07/17/1999	BILL	JACKSON, L ELAINE	$984.28	$984.28
11/04/1998	PAYMENT	NORWEST FINANCIAL CHECK	$-754.16	$0.00
10/20/1998	PAYMENT	JACKSON, L ELAINE CHECK	$-9.89	$754.16
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.83	$764.05
09/02/1998	PAYMENT	JACKSON, L ELAINE CHECK	$-247.34	$751.22
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.89	$998.56
07/13/1998	BILL	JACKSON, L ELAINE	$988.67	$988.67
03/10/1998	PAYMENT	JACKSON, L ELAINE CHECK	$-228.90	$0.00
02/06/1998	PAYMENT	NORWEST FINANCIAL CHECK	$-5.06	$228.90
02/06/1998	PAYMENT	NORWEST FINANCIAL CHECK	$-233.00	$233.96
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.16	$466.96
10/17/1997	PAYMENT	JACKSON, L ELAINE CHECK	$-228.90	$457.80
09/03/1997	PAYMENT	JACKSON, L ELAINE CHECK	$-229.02	$686.70
07/14/1997	BILL	JACKSON, L ELAINE	$915.72	$915.72
03/11/1997	PAYMENT	JACKSON, L ELAINE	$-228.47	$0.00
01/13/1997	PAYMENT	JACKSON, L ELAINE	$-228.47	$228.47
10/15/1996	PAYMENT	JACKSON, L ELAINE	$-228.47	$456.94
08/26/1996	PAYMENT	JACKSON, L ELAINE	$-228.55	$685.41
07/18/1996	BILL	JACKSON, L ELAINE	$913.96	$913.96