Tax Account 002-623-003

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Owners

JACKSON, REN V SR & DEBORAH M
PO BOX 856
WELLS, NV 89835-0856

Account Summary

Account ID	002-623-003
Account Type	Real Estate
Location	257 BAKER ST WELLS CITY
Balance	$899.79
Currently Due	$299.93

Account ID

002-623-003

Account Type

Real Estate

Location

257 BAKER ST
WELLS CITY

Balance

$899.79

Currently Due

$299.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,176.59
Total	$1,176.59
Paid	$276.80
Balance	$899.79
Due	$299.93
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,176.59

Total

$1,176.59

Paid

$276.80

Balance

$899.79

Due

$299.93

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$276.80	$0.00	$276.80	$276.80	$0.00
2	10/07/2024	10/17/2024	Due	$299.93	$0.00	$299.93	$0.00	$299.93
3	01/06/2025	01/16/2025	Due	$299.93	$0.00	$299.93	$0.00	$599.86
4	03/03/2025	03/13/2025	Due	$299.93	$0.00	$299.93	$0.00	$899.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,024.41	$20.48	$1,044.89	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$948.53	$75.88	$1,024.41	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$917.05	$54.00	$971.05	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$896.00	$116.22	$1,012.22	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$886.11	$176.82	$1,062.93	$0.00	$0.00	0.5674	12.0
2018/2019 REAL ESTATE TAXES	$885.86	$213.68	$1,099.54	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$910.40	$136.56	$1,046.96	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$891.49	$111.45	$1,002.94	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$866.30	$138.74	$1,005.04	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$873.17	$69.85	$943.02	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	JACKSON, DEBORAH SYS ORIG: CARD	$-276.80	$899.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.23	$1,176.59
08/30/2024	ADJUSTMENT	JACKSON, DEBORAH CARD VOIDED PAYMENT: 914661. REASON: AMENDMENT TO RE 2025	$276.80	$1,106.36
07/24/2024	PAYMENT	JACKSON, DEBORAH CARD	$-276.80	$829.56
07/10/2024	BILL	JACKSON, REN V SR & DEBORAH M	$1,106.36	$1,106.36
04/04/2024	PAYMENT	DEBORAH JACKSON ONLINE	$-266.34	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.24	$266.34
02/02/2024	PAYMENT	DEBORAH JACKSON ONLINE	$-266.34	$256.10
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.24	$522.44
10/04/2023	PAYMENT	DEBORAH JACKSON CHECK OPECK	$-256.10	$512.20
07/31/2023	PAYMENT	JACKSON SR, REN V CHECK BANK: OP INTERNET NUM: BX7WPQ4QA	$-256.11	$768.30
07/12/2023	BILL	JACKSON, REN V SR & DEBORAH M	$1,024.41	$1,024.41
02/28/2023	ADJUSTMENT	Conversion Adjustment	$7.38	$0.00
02/28/2023	PAYMENT	JACKSON, DEBORAH M CHECK BANK: OP INTERNET NUM: Z1Q7VQNPL	$-1,024.41	$-7.38
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$42.68	$1,017.03
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$23.71	$974.35
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.49	$950.64
08/10/2022	PAYMENT	JACKSON, DEBORAH M CREDIT: D BANK: OP INTERNET NUM: 950332	$-264.92	$941.15
08/01/2022	INTEREST	Monthly Interest	$1.91	$1,206.07
07/12/2022	BILL	JACKSON, REN V SR & DEBORAH M	$948.53	$1,204.16
07/01/2022	INTEREST	Monthly Interest	$1.91	$255.63
06/01/2022	INTEREST	Monthly Interest	$1.91	$253.72
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$251.81
05/03/2022	PAYMENT	JACKSON SR, REN V CHECK BANK: OP INTERNET NUM: 1GT5MFQNL	$-238.43	$244.81
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.93	$483.24
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.17	$460.31
10/07/2021	PAYMENT	JACKSON, DEBORAH M CREDIT: D BANK: OP INTERNET NUM: 765423	$-467.70	$451.14
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.17	$918.84
07/14/2021	BILL	JACKSON, REN V SR & DEBORAH M	$917.05	$909.67
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$22.40	$-7.38
03/08/2021	PAYMENT	JACKSON, DEBORAH CHECK NUM: ACH	$-757.12	$-29.78
03/08/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-232.96	$727.34
03/08/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$225.58	$960.30
03/08/2021	AMENDMENT	MONTHLY INTEREST	$7.38	$734.72
02/26/2021	VOID	DEBORAH JACKSON CHECK NUM: ACH	$-232.96	$727.34
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$40.32	$960.30
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$22.40	$919.98
10/12/2020	PAYMENT	DEBORAH M JACKSON CHECK NUM: ACH	$-1,062.93	$897.58
09/30/2020	INTEREST	Monthly Interest	$7.38	$1,960.51
08/31/2020	INTEREST	Monthly Interest	$7.38	$1,953.13
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.96	$1,945.75
07/15/2020	BILL	JACKSON, REN V SR & DEBORAH M	$896.00	$1,936.79
06/30/2020	INTEREST	Monthly Interest	$7.38	$1,040.79
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$7.38	$1,033.41
06/11/2020	PAYMENT	DEBORAH M JACKSON CHECK NUM: ACH	$-386.41	$1,026.03
06/11/2020	PAYMENT	DEBORAH M JACKSON CHECK NUM: ACH	$-261.32	$1,412.44
06/11/2020	PAYMENT	DEBORAH M JACKSON CHECK NUM: ACH	$-243.61	$1,673.76
06/11/2020	PAYMENT	DEBORAH M JACKSON CHECK NUM: ACH	$-230.34	$1,917.37
05/29/2020	INTEREST	Monthly Interest	$7.38	$2,147.71
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$2,140.33
04/30/2020	INTEREST	Monthly Interest	$7.38	$2,133.33
03/31/2020	INTEREST	Monthly Interest	$7.38	$2,125.95
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$62.03	$2,118.57
02/28/2020	INTEREST	Monthly Interest	$7.38	$2,056.54
01/31/2020	INTEREST	Monthly Interest	$7.38	$2,049.16
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$39.88	$2,041.78
01/02/2020	INTEREST	Monthly Interest	$7.38	$2,001.90
12/02/2019	INTEREST	Monthly Interest	$7.38	$1,994.52
11/01/2019	INTEREST	Monthly Interest	$7.38	$1,987.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.15	$1,979.76
10/01/2019	INTEREST	Monthly Interest	$7.38	$1,957.61
09/03/2019	INTEREST	Monthly Interest	$7.38	$1,950.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.86	$1,942.85
08/01/2019	INTEREST	Monthly Interest	$7.38	$1,933.99
07/10/2019	BILL	JACKSON, REN V SR & DEBORAH M	$886.11	$1,926.61
07/01/2019	INTEREST	Monthly Interest	$7.38	$1,040.50
06/03/2019	INTEREST	Monthly Interest	$7.38	$1,033.12
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,025.74
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$62.01	$1,018.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$39.86	$956.73
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.15	$916.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.86	$894.72
07/09/2018	BILL	JACKSON, REN V SR & DEBORAH M	$885.86	$885.86
04/27/2018	PAYMENT	JACKSON, REN V SR & DEBORAH M CHECK NUM: 1615	$-1,046.96	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$63.73	$1,046.96
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$40.97	$983.23
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.76	$942.26
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.10	$919.50
07/07/2017	BILL	JACKSON, REN V SR & DEBORAH M	$910.40	$910.40
04/19/2017	PAYMENT	JACKSON, REN V SR & DEBORAH M CHECK NUM: 105	$-771.14	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$40.12	$771.14
02/27/2017	PAYMENT	JACKSON, DEBORAH M CREDIT: D BANK: OP INTERNET NUM: 252564	$-231.80	$731.02
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.12	$962.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.29	$922.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.92	$900.41
07/08/2016	BILL	JACKSON, REN V SR & DEBORAH M	$891.49	$891.49
06/17/2016	PAYMENT	JACKSON, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 915784	$-286.01	$0.00
06/01/2016	INTEREST	Monthly Interest	$1.80	$286.01
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$284.21
05/02/2016	PAYMENT	JACKSON, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 255276	$-255.55	$277.21
04/22/2016	PAYMENT	JACKSON, DEBORAH CHECK BANK: OP INTERNET NUM: 119332127	$-238.23	$532.76
03/31/2016	PAYMENT	JACKSON, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 110718	$-225.25	$770.99
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$60.64	$996.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$38.98	$935.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.66	$896.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.66	$874.96
07/08/2015	ADJUSTMENT	Entered in error BANK: OP INTERNET NUM: 011719	$250.68	$866.30
07/08/2015	VOID	JACKSON, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 011719	$-250.68	$615.62
07/08/2015	BILL	JACKSON, REN V SR & DEBORAH M	$866.30	$866.30
04/30/2015	PAYMENT	JACKSON, DEBORAH M CREDIT: D BANK: OP INTERNET NUM: 224525	$-497.70	$0.00
03/27/2015	PAYMENT	JACKSON, DEBORAH M CREDIT: D BANK: OP INTERNET NUM: 816003	$-227.02	$497.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$39.29	$724.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.83	$685.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.73	$663.60
08/20/2014	PAYMENT	JACKSON SR., REN V. CREDIT: D BANK: OP INTERNET NUM: 998435	$-218.30	$654.87
07/10/2014	BILL	JACKSON, REN V SR & DEBORAH M	$873.17	$873.17
04/25/2014	PAYMENT	JACKSON, DEBORAH M. CREDIT: D BANK: OP INTERNET NUM: 824258	$-522.95	$0.00
04/22/2014	PAYMENT	JACKSON, DEBORAH M CREDIT: D BANK: OP INTERNET NUM: 768949	$-227.14	$522.95
04/10/2014	AMENDMENT	RETURN CHECK FEE $25.00	$25.00	$750.09
04/10/2014	ADJUSTMENT	CHECK RETURNED/NO ACCOUNT BANK: OP INTERNET NUM: 107693258	$227.14	$725.09
04/04/2014	VOID	JACKSON SR., REN CHECK BANK: OP INTERNET NUM: 107693258	$-227.14	$497.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$39.31	$725.09
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.84	$685.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.74	$663.94
08/05/2013	PAYMENT	JACKSON, DEBORAH M. CREDIT: D BANK: OP INTERNET NUM: 250553	$-218.42	$655.20
07/16/2013	BILL	JACKSON, REN V SR & DEBORAH M	$873.62	$873.62
05/30/2013	PAYMENT	JACKSON, REN CREDIT: D BANK: OP INTERNET NUM: 850861	$-278.93	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$278.93
04/18/2013	PAYMENT	JACKSON, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 011719	$-250.68	$271.93
04/02/2013	PAYMENT	JACKSON, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 425734	$-233.69	$522.61
03/18/2013	PAYMENT	JACKSON, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 163153	$-220.97	$756.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$59.49	$977.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$38.24	$917.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.25	$879.54
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.50	$858.29
07/10/2012	BILL	JACKSON, REN V SR & DEBORAH M	$849.79	$849.79
04/27/2012	PAYMENT	JACKSON, DEBORAH M. CHECK BANK: OP INTERNET NUM: 99702073	$-250.37	$0.00
04/16/2012	PAYMENT	JACKSON SR., REN V. CHECK BANK: OP INTERNET NUM: 99590602	$-233.40	$250.37
04/02/2012	PAYMENT	JACKSON SR., REN V. CHECK BANK: OP INTERNET NUM: 99373509	$-233.40	$483.77
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$38.19	$717.17
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.22	$678.98
10/31/2011	PAYMENT	JACKSON, DEBORAH M CREDIT: D BANK: OP INTERNET NUM: 883280	$-220.67	$657.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.22	$878.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.49	$857.21
07/14/2011	BILL	JACKSON, REN V SR & DEBORAH M	$848.72	$848.72
04/25/2011	PAYMENT	REN JACKSON SR CHECK BANK: OP INTERNET NUM: 96118152	$-740.77	$0.00
04/20/2011	PAYMENT	DEBORAH JACKSON CHECK BANK: OP INTERNET NUM: 96089517	$-216.42	$740.77
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$58.26	$957.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.46	$898.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.81	$861.47
10/12/2010	PAYMENT	JACKSON, REN V SR & DEBORAH M CREDIT: D	$-791.36	$840.66
10/01/2010	INTEREST	Monthly Interest	$5.31	$1,632.02
09/01/2010	INTEREST	Monthly Interest	$5.31	$1,626.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.32	$1,621.40
08/02/2010	INTEREST	Monthly Interest	$5.31	$1,613.08
07/14/2010	BILL	JACKSON, REN V SR & DEBORAH M	$832.34	$1,607.77
07/01/2010	INTEREST	Monthly Interest	$5.31	$775.43
06/29/2010	PAYMENT	DEBORAH JACKSON CREDIT: D BANK: OP INTERNET NUM: 632790	$-245.86	$770.12
06/01/2010	INTEREST	Monthly Interest	$7.08	$1,015.98
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,008.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$59.46	$1,001.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$38.23	$942.44
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.24	$904.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.49	$882.97
09/08/2009	AMENDMENT	STOPPED PAYMENT - CHARGEBACK	$25.00	$874.48
09/08/2009	ADJUSTMENT	PAYMENT STOPPED BY PAYEE BANK: INTERNET PMT	$238.48	$849.48
08/31/2009	VOID	REN V. JACKSON SR. CREDIT: D BANK: INTERNET PMT	$-238.48	$611.00
08/31/2009	PAYMENT	REN V. JACKSON SR. CREDIT: D BANK: INTERNET PMT	$-238.48	$849.48
08/03/2009	INTEREST	Monthly Interest	$1.71	$1,087.96
07/21/2009	BILL	JACKSON, REN V SR & DEBORAH M	$849.48	$1,086.25
07/01/2009	INTEREST	Monthly Interest	$1.71	$236.77
06/01/2009	INTEREST	Monthly Interest	$1.71	$235.06
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$233.35
04/20/2009	PAYMENT	JACKSON, REN V SR CREDIT: D	$-226.35	$226.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.58	$452.70
03/12/2009	PAYMENT	JACKSON, REN V SR CREDIT: D	$-214.00	$432.12
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.58	$646.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.23	$625.54
08/20/2008	PAYMENT	JACKSON, REN V SR CREDIT: D	$-205.77	$617.31
07/14/2008	BILL	JACKSON, REN V SR & DEBORAH M	$823.08	$823.08
05/12/2008	PAYMENT	JACKSON, REN V SR CREDIT: D	$-217.06	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$217.06
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.00	$210.06
02/20/2008	PAYMENT	JACKSON, REN V SR & DEBORAH M CHECK NUM: 6863	$-208.03	$200.06
02/20/2008	PAYMENT	JACKSON, REN V SR & DEBORAH M CHECK NUM: 6872	$-220.00	$408.09
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.00	$628.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.00	$608.09
08/17/2007	PAYMENT	JACKSON, REN V SR & DEBORAH M CHECK NUM: 6806	$-200.06	$600.09
07/13/2007	BILL	JACKSON, REN V SR & DEBORAH M	$800.15	$800.15
05/02/2007	PAYMENT	JACKSON, REN V SR & DEBORAH M CHECK NUM: 6762	$-227.70	$0.00
04/05/2007	PAYMENT	JACKSON, REN V SR & DEBORAH M CHECK NUM: 6635	$-200.00	$227.70
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.44	$427.70
01/29/2007	PAYMENT	JACKSON, REN V SR & DEBORAH M CHECK NUM: 67177322	$-213.85	$408.26
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.44	$622.11
10/20/2006	PAYMENT	JACKSON, REN V SR & DEBORAH M CHECK NUM: 6678	$-202.22	$602.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.44	$804.89
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.78	$785.45
07/19/2006	BILL	JACKSON, REN V SR & DEBORAH M	$777.67	$777.67
04/11/2006	PAYMENT	JACKSON, REN V SR & DEBORAH M CHECK NUM: 6440 6441	$-189.32	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.28	$189.32
02/22/2006	PAYMENT	JACKSON, REN V SR & DEBORAH M CHECK NUM: 6382	$-389.56	$182.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.20	$571.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.28	$553.40
09/28/2005	PAYMENT	JACKSON, REN V SR & DEBORAH M CHECK NUM: 6203	$-189.32	$546.12
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.28	$735.44
07/21/2005	BILL	JACKSON, REN V SR & DEBORAH M	$728.16	$728.16
04/26/2005	PAYMENT	@	$-181.52	$0.00
04/06/2005	PAYMENT	@	$-363.04	$181.52
02/24/2005	PAYMENT	@	$-297.70	$544.56
07/01/2004	PENALTY	Penalty 04-05	$116.18	$842.26
07/01/2004	BILL	JACKSON, REN V SR & D @	$726.08	$726.08
04/14/2004	PAYMENT	@	$-236.73	$0.00
03/02/2004	PAYMENT	@	$-236.73	$236.73
09/15/2003	PAYMENT	@	$-236.73	$473.46
08/06/2003	PAYMENT	@	$-255.67	$710.19
07/01/2003	PENALTY	Penalty 03-04	$18.94	$965.86
07/01/2003	BILL	JACKSON, REN & DEBORAH @	$946.92	$946.92