Tax Account 10-0111-04

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Owners

JACOBSEN RONALD & BARBARA
30 SUNNYSIDE AVE
WINNEMUCCA, NV 89445

JACOBSEN RONALD

JACOBSEN BARBARA

Account Summary

Account ID	10-0111-04
Account Type	Real Estate
Location	4865 JONES LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0111-04

Account Type

Real Estate

Location

4865 JONES LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,287.60
Total	$1,287.60
Paid	$1,287.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,287.60

Total

$1,287.60

Paid

$1,287.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$324.60	$0.00	$324.60	$324.60	$0.00
2	10/07/2024	10/17/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
3	01/06/2025	01/16/2025	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
4	03/03/2025	03/13/2025	Paid	$321.00	$0.00	$321.00	$321.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,253.25	$0.00	$1,253.25	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,219.90	$0.00	$1,219.90	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,187.51	$0.00	$1,187.51	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,224.69	$0.00	$1,224.69	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,194.22	$0.00	$1,194.22	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,174.53	$0.00	$1,174.53	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,183.29	$0.00	$1,183.29	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,205.48	$0.00	$1,205.48	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,209.07	$0.00	$1,209.07	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,195.98	$0.00	$1,195.98	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-321.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-321.00	$321.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-321.00	$642.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-324.60	$963.00
07/05/2024	BILL	JACOBSEN RONALD & BARBARA	$1,287.60	$1,287.60
02/20/2024	PAYMENT	R JACOBSEN ACH NORW - 035605988	$-313.00	$0.00
12/11/2023	PAYMENT	R JACOBSEN ACH NORW - 035311292	$-313.00	$313.00
09/14/2023	PAYMENT	R JACOBSEN ACH NORW - 034994175	$-313.00	$626.00
07/21/2023	PAYMENT	R JACOBSEN ACH NORW - 034824823	$-314.25	$939.00
07/06/2023	BILL	JACOBSEN RONALD & BARBARA	$1,253.25	$1,253.25
02/17/2023	PAYMENT	R JACOBSEN ACH NORW - 034165812	$-304.00	$0.00
12/20/2022	PAYMENT	R JACOBSEN ACH NORW - 033810519	$-304.00	$304.00
09/19/2022	PAYMENT	R JACOBSEN ACH NORW - 033458056	$-304.00	$608.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-307.90	$912.00
07/07/2022	BILL	JACOBSEN RONALD & BARBARA	$1,219.90	$1,219.90
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-296.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-296.00	$296.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-296.00	$592.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-299.51	$888.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$299.51	$1,187.51
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$299.51	$888.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-299.51	$588.49
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-299.51	$888.00
07/08/2021	BILL	JACOBSEN RONALD & BARBARA	$1,187.51	$1,187.51
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-306.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-306.00	$306.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-306.00	$612.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-306.69	$918.00
07/10/2020	BILL	JACOBSEN RONALD & BARBARA	$1,224.69	$1,224.69
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-298.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-298.00	$298.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-298.00	$596.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-300.22	$894.00
07/08/2019	BILL	JACOBSEN RONALD & BARBARA	$1,194.22	$1,194.22
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-293.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-293.00	$293.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-293.00	$586.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-295.53	$879.00
07/05/2018	BILL	JACOBSEN RONALD & BARBARA	$1,174.53	$1,174.53
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-295.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-295.00	$295.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-295.00	$590.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-298.29	$885.00
07/11/2017	BILL	JACOBSEN RONALD & BARBARA	$1,183.29	$1,183.29
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-301.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-301.00	$301.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-301.00	$602.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-302.48	$903.00
07/07/2016	BILL	JACOBSEN RONALD & BARBARA	$1,205.48	$1,205.48
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-302.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-302.00	$302.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-302.00	$604.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-303.07	$906.00
07/02/2015	BILL	JACOBSEN RONALD & BARBARA	$1,209.07	$1,209.07
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-298.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-298.00	$298.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-298.00	$596.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-301.98	$894.00
07/03/2014	BILL	JACOBSEN RONALD & BARBARA	$1,195.98	$1,195.98
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-291.00	$291.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.00	$582.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.29	$873.00
07/02/2013	BILL	JACOBSEN RONALD & BARBARA	$1,164.29	$1,164.29
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-283.00	$566.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.52	$849.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$284.52	$1,133.52
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.52	$849.00
07/10/2012	BILL	JACOBSEN RONALD & BARBARA	$1,133.52	$1,133.52
02/23/2012	PAYMENT	WESTERN TITLE CHECK NUM: 36878	$-1,183.56	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$44.86	$1,183.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.98	$1,138.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.07	$1,113.72
07/11/2011	BILL	CAMPBELL ROBT WM/DENISE LOUISE	$1,103.65	$1,103.65
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-283.00	$283.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-283.00	$566.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-285.81	$849.00
07/09/2010	BILL	CAMPBELL ROBT WM/DENISE LOUISE	$1,134.81	$1,134.81
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-285.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-285.00	$285.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-285.00	$570.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-285.42	$855.00
07/10/2009	BILL	CAMPBELL ROBT WM/DENISE LOUISE	$1,140.42	$1,140.42
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-275.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$275.00	$275.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-275.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-275.00	$275.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-275.00	$550.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-278.24	$825.00
07/10/2008	BILL	CAMPBELL ROBT WM/DENISE LOUISE	$1,103.24	$1,103.24
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-267.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-267.00	$267.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-267.00	$534.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 531343	$-270.15	$801.00
07/12/2007	BILL	CAMPBELL ROBT WM/DENISE LOUISE	$1,071.15	$1,071.15
02/20/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17 0001 NUM: 059137	$-260.00	$0.00
12/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009070993	$-260.00	$260.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 008750704	$-260.00	$520.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 5615510 NUM: 008620422	$-262.43	$780.00
07/06/2006	BILL	CAMPBELL ROBT WM/DENISE LOUISE	$1,042.43	$1,042.43
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 008099974	$-243.00	$0.00
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 05767063	$-241.65	$243.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 005348979	$-244.35	$484.65
08/02/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153301752	$-244.35	$729.00
07/18/2005	BILL	CAMPBELL ROBT WM/DENISE LOUISE	$973.35	$973.35
03/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10*86 NUM: 683671565	$-241.00	$0.00
01/03/2005	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08868159	$-241.00	$241.00
10/07/2004	ADJUSTMENT	Pymnt psted twice in error llh BANK: 70-2382 NUM: 08629078	$241.00	$482.00
10/07/2004	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08629078	$-241.00	$241.00
10/06/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08629078	$-241.00	$482.00
08/24/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08465636	$-243.48	$723.00
07/06/2004	BILL	NOTT LARRY E & KAREN S	$966.48	$966.48
03/02/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07996899	$-208.00	$0.00
01/09/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07854912	$-208.00	$208.00
10/16/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07585848	$-208.00	$416.00
08/22/2003	ADJUSTMENT	payment posted twice BB	$210.37	$624.00
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-210.37	$413.63
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07397484	$-210.37	$624.00
08/22/2003	ADJUSTMENT	reposted by ADS - BB BANK: 70-2382 NUM: 7397484	$210.37	$834.37
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 7397484	$-210.37	$624.00
07/18/2003	BILL	NOTT LARRY E & KAREN S	$834.37	$834.37
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06692504	$-182.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 106787516	$-182.00	$182.00
10/09/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06120054	$-182.00	$364.00
08/19/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05978174	$-215.01	$546.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$215.01	$761.01
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$215.01	$546.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-215.01	$330.99
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-215.01	$546.00
07/08/2002	BILL	NOTT LARRY E & KAREN S	$761.01	$761.01
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-213.85	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-213.85	$213.85
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-213.85	$427.70
08/16/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05031075	$-244.10	$641.55
07/11/2001	BILL	NOTT LARRY E & KAREN S	$885.65	$885.65
03/02/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORGAGE CHECK BANK: 33-22 NUM: 04686310	$-211.81	$0.00
01/03/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-22 NUM: 4589962	$-211.81	$211.81
10/02/2000	PAYMENT	PRINICPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-22 NUM: 04458084	$-211.81	$423.62
08/16/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-22 NUM: 4389610	$-242.15	$635.43
07/06/2000	BILL	NOTT LARRY E & KAREN S	$877.58	$877.58
02/28/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 04100537	$-225.95	$0.00
12/29/1999	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: I 4017137	$-225.95	$225.95
09/08/1999	PAYMENT	FIRST AMERINCAN TITLE CHECK BANK: 90-3928 NUM: 75005	$-225.95	$451.90
08/17/1999	PAYMENT	NOTT LARRY E & KAREN S CHECK BANK: 94-169 NUM: 3071	$-256.14	$677.85
07/12/1999	BILL	NOTT LARRY E & KAREN S	$933.99	$933.99
03/19/1999	PAYMENT	KAREN NOTT CHECK	$-92.92	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.57	$92.92
01/05/1999	PAYMENT	LARRY & KAREN NOTT CHECK	$-89.35	$89.35
10/05/1998	PAYMENT	LARRY & KAREN NOTT CHECK	$-89.35	$178.70
08/21/1998	PAYMENT	NOTT LARRY E & KAREN S CHECK	$-134.22	$268.05
07/09/1998	BILL	NOTT LARRY E & KAREN S	$402.27	$402.27
03/03/1998	PAYMENT	NOTT LARRY & KAREN	$-91.21	$0.00
12/31/1997	PAYMENT	LARRY & KAREN NOTT	$-91.21	$91.21
10/07/1997	PAYMENT	NOTT LARRY & KAREN	$-91.21	$182.42
08/19/1997	PAYMENT	LARRY NOTT	$-135.61	$273.63
07/23/1997	BILL	NOTT LARRY E & KAREN S	$409.24	$409.24
02/28/1997	PAYMENT	NOTT LARRY E & KAREN S	$-97.21	$0.00
01/07/1997	PAYMENT	NOTT LARRY E & KAREN S	$-97.21	$97.21
10/09/1996	PAYMENT	NOTT KAREN & LARRY	$-97.21	$194.42
08/20/1996	PAYMENT	NOTT LARRY E & KAREN S	$-141.99	$291.63
07/11/1996	BILL	NOTT LARRY E & KAREN S	$433.62	$433.62

Tax Account 10-0111-04

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