Tax Account 13-0572-04

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Owners

JACOBSON ROBERT T & PATRICIA J
7835 GRASS VALLEY RD
WINNEMUCCA, NV 89445

JACOBSON ROBERT T

JACOBSON PATRICIA J

Account Summary

Account ID	13-0572-04
Account Type	Real Estate
Location	7835 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0572-04

Account Type

Real Estate

Location

7835 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$849.94
Total	$849.94
Paid	$849.94
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

$849.94

Total

$849.94

Paid

$849.94

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	$213.94	$0.00	$213.94	$213.94	$0.00
2	10/07/2024	10/17/2024	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
3	01/06/2025	01/16/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
4	03/03/2025	03/13/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$828.32	$0.00	$828.32	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$807.34	$0.00	$807.34	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$786.97	$0.00	$786.97	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$826.18	$0.00	$826.18	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$809.42	$0.00	$809.42	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$799.89	$0.00	$799.89	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$804.83	$0.00	$804.83	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$819.93	$0.00	$819.93	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$817.72	$0.00	$817.72	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$830.77	$0.00	$830.77	$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 708 ACH CORE -	$-212.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-212.00	$212.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-212.00	$424.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-213.94	$636.00
07/05/2024	BILL	JACOBSON ROBERT T & PATRICIA J	$849.94	$849.94
02/20/2024	PAYMENT	PJ JACOBSON ACH NORW - 039600427	$-207.00	$0.00
12/11/2023	PAYMENT	PJ JACOBSON ACH NORW - 039508289	$-207.00	$207.00
09/14/2023	PAYMENT	PJ JACOBSON ACH NORW - 039395656	$-207.00	$414.00
07/21/2023	PAYMENT	PJ JACOBSON ACH NORW - 039332073	$-207.32	$621.00
07/06/2023	BILL	JACOBSON ROBERT T & PATRICIA J	$828.32	$828.32
02/17/2023	PAYMENT	PJ JACOBSON ACH NORW - 039120887	$-201.00	$0.00
12/20/2022	PAYMENT	PJ JACOBSON ACH NORW - 039006616	$-201.00	$201.00
09/19/2022	PAYMENT	PJ JACOBSON ACH NORW - 038883456	$-201.00	$402.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-204.34	$603.00
07/07/2022	BILL	JACOBSON ROBERT T & PATRICIA J	$807.34	$807.34
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-198.97	$588.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$198.97	$786.97
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$198.97	$588.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-198.97	$389.03
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-198.97	$588.00
07/08/2021	BILL	JACOBSON ROBERT T & PATRICIA J	$786.97	$786.97
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-208.18	$618.00
07/10/2020	BILL	JACOBSON ROBERT T & PATRICIA J	$826.18	$826.18
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-203.42	$606.00
07/08/2019	BILL	JACOBSON ROBERT T & PATRICIA J	$809.42	$809.42
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-202.89	$597.00
07/05/2018	BILL	JACOBSON ROBERT T & PATRICIA J	$799.89	$799.89
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.83	$603.00
07/11/2017	BILL	JACOBSON ROBERT T & PATRICIA J	$804.83	$804.83
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.93	$612.00
07/07/2016	BILL	JACOBSON ROBERT T & PATRICIA J	$819.93	$819.93
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-204.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.72	$612.00
07/02/2015	BILL	JACOBSON ROBERT T & PATRICIA J	$817.72	$817.72
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-207.00	$207.00
10/02/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7026874095	$-207.00	$414.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-209.77	$621.00
07/03/2014	BILL	JACOBSON ROBERT T & PATRICIA J	$830.77	$830.77
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.95	$615.00
07/02/2013	BILL	JACOBSON ROBERT T & PATRICIA J	$822.95	$822.95
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-204.00	$408.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.49	$612.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$207.49	$819.49
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.49	$612.00
07/10/2012	BILL	JACOBSON ROBERT T & PATRICIA J	$819.49	$819.49
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.17	$612.00
07/11/2011	BILL	JACOBSON ROBERT T & PATRICIA J	$816.17	$816.17
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-206.00	$206.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-206.00	$412.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-207.12	$618.00
07/09/2010	BILL	JACOBSON ROBERT T & PATRICIA J	$825.12	$825.12
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-201.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-201.00	$201.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-201.00	$402.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-201.89	$603.00
07/10/2009	BILL	JACOBSON ROBERT T & PATRICIA J	$804.89	$804.89
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-197.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$197.00	$197.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-197.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-197.00	$197.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-197.00	$394.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-198.14	$591.00
07/10/2008	BILL	JACOBSON ROBERT T & PATRICIA J	$789.14	$789.14
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-192.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-192.00	$192.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-192.00	$384.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$192.00	$576.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-192.00	$384.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-192.80	$576.00
07/12/2007	BILL	JACOBSON ROBERT T & PATRICIA J	$768.80	$768.80
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-150.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-150.00	$150.00
10/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-150.00	$300.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-152.28	$450.00
07/06/2006	BILL	JACOBSON ROBERT T & PATRICIA J	$602.28	$602.28
01/30/2006	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 015792	$-140.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-140.00	$140.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-140.00	$280.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-141.43	$420.00
07/18/2005	BILL	CONN WILLIAM C & LISA W	$561.43	$561.43
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-145.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-145.00	$145.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-145.00	$290.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-147.34	$435.00
07/06/2004	BILL	CONN WILLIAM C & LISA W	$582.34	$582.34
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-130.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-130.00	$130.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-130.00	$260.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$133.69	$390.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-133.69	$256.31
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-133.69	$390.00
07/18/2003	BILL	CONN WILLIAM C & LISA W	$523.69	$523.69
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-121.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-121.00	$121.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-121.00	$242.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-153.07	$363.00
07/08/2002	BILL	CONN WILLIAM C & LISA W	$516.07	$516.07
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-139.46	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-139.46	$139.46
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-139.46	$278.92
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-169.61	$418.38
07/11/2001	BILL	CONN WILLIAM C & LISA W	$587.99	$587.99
02/28/2001	PAYMENT	TEMPLE INLAND MORTGAGE CHECK BANK: 88-7065 NUM: 6026084	$-62.80	$0.00
01/04/2001	PAYMENT	TEMPLE INLAND MORTGAGE CHECK BANK: 88-7065 NUM: 6021927	$-62.80	$62.80
09/29/2000	PAYMENT	TEMPLE INLAND MTG/TATS CHECK BANK: 88-7065 NUM: 6016706	$-62.80	$125.60
08/23/2000	PAYMENT	TEMPLE INLAND MORTGAGE CHECK BANK: 88-7065 NUM: 6015207	$-93.08	$188.40
07/06/2000	BILL	CONN WILLIAM C & LISA W	$281.48	$281.48
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 88*7065 NUM: 6006131	$-67.50	$0.00
10/07/1999	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6000168	$-67.50	$67.50
09/29/1999	PAYMENT	KNUTSON MORTGAGE CORPORATION CHECK NUM: 633403	$-67.50	$135.00
08/17/1999	PAYMENT	KNUTSON MTG CHECK BANK: 7066-3149 NUM: 624745	$-97.76	$202.50
07/12/1999	BILL	CONN WILLIAM C & LISA W	$300.26	$300.26
03/03/1999	PAYMENT	KNUTSON MORTGAGE CHECK	$-59.38	$0.00
01/12/1999	PAYMENT	KNUTSON MTG CHECK	$-59.38	$59.38
10/08/1998	PAYMENT	KNUTSON MTG CHECK	$-59.38	$118.76
08/20/1998	PAYMENT	KNUTSON MTG CHECK	$-98.40	$178.14
07/09/1998	BILL	CONN WILLIAM C & LISA W	$276.54	$276.54
03/06/1998	PAYMENT	KNUTSON MTG	$-60.01	$0.00
01/09/1998	PAYMENT	KNUTSON MTG	$-60.01	$60.01
10/08/1997	PAYMENT	KNUTSON MTG	$-60.01	$120.02
08/21/1997	PAYMENT	KNUTSON MTG	$-98.57	$180.03
07/23/1997	BILL	CONN WILLIAM C & LISA W	$278.60	$278.60
02/25/1997	PAYMENT	KNUTSON MTG	$-62.35	$0.00
01/02/1997	PAYMENT	CONN WILLIAM C & LISA W	$-62.35	$62.35
10/03/1996	PAYMENT	CONN WILLIAM C & LISA W	$-62.35	$124.70
08/02/1996	PAYMENT	CONN WILLIAM C & LISA W	$-100.86	$187.05
07/11/1996	BILL	CONN WILLIAM C & LISA W	$287.91	$287.91

Tax Account 13-0572-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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