Tax Account 13-0612-22

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Owners

GALINDO FERNANDO & MARIA J
4285 COMSTOCK DR
WINNEMUCCA, NV 89445

GALINDO FERNANDO

GALINDO MARIA J

Account Summary

Account ID	13-0612-22
Account Type	Real Estate
Location	4285 COMSTOCK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0612-22

Account Type

Real Estate

Location

4285 COMSTOCK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,025.70
Total	$1,025.70
Paid	$1,025.70
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

$1,025.70

Total

$1,025.70

Paid

$1,025.70

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	$257.70	$0.00	$257.70	$257.70	$0.00
2	10/07/2024	10/17/2024	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
3	01/06/2025	01/16/2025	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
4	03/03/2025	03/13/2025	Paid	$256.00	$0.00	$256.00	$256.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$998.97	$0.00	$998.97	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$973.04	$0.00	$973.04	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$947.84	$0.00	$947.84	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$969.47	$0.00	$969.47	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$945.69	$0.00	$945.69	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$932.06	$0.00	$932.06	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$938.38	$0.00	$938.38	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$951.62	$0.00	$951.62	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$952.77	$0.00	$952.77	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$936.95	$0.00	$936.95	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-256.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-256.00	$256.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-256.00	$512.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-257.70	$768.00
07/05/2024	BILL	GALINDO FERNANDO & MARIA J	$1,025.70	$1,025.70
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-249.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-249.00	$249.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-249.00	$498.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-251.97	$747.00
07/06/2023	BILL	GALINDO FERNANDO & MARIA J	$998.97	$998.97
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-243.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-243.00	$243.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281429. REASON: DUPLICATE POSTING...	$243.00	$486.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-243.00	$243.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-243.00	$486.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-244.04	$729.00
07/07/2022	BILL	GALINDO FERNANDO & MARIA J	$973.04	$973.04
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-236.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-239.84	$708.00
07/08/2021	BILL	GALINDO FERNANDO & MARIA J	$947.84	$947.84
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$242.00	$484.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.20	$484.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-24.20	$459.80
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-242.00	$484.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-243.47	$726.00
07/10/2020	BILL	GALINDO FERNANDO & MARIA J	$969.47	$969.47
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-236.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-236.00	$236.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-236.00	$472.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-237.69	$708.00
07/08/2019	BILL	GALINDO FERNANDO & MARIA J	$945.69	$945.69
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-233.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-233.00	$233.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-233.00	$466.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-233.06	$699.00
07/05/2018	BILL	GALINDO FERNANDO & MARIA J	$932.06	$932.06
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-236.38	$702.00
07/11/2017	BILL	GALINDO FERNANDO & MARIA J	$938.38	$938.38
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-240.62	$711.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$240.62	$951.62
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-240.62	$711.00
07/07/2016	BILL	GALINDO FERNANDO & MARIA J	$951.62	$951.62
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-238.77	$714.00
07/02/2015	BILL	GALINDO FERNANDO & MARIA J	$952.77	$952.77
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-234.95	$702.00
07/03/2014	BILL	GALINDO FERNANDO & MARIA J	$936.95	$936.95
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$228.00	$228.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-228.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-228.81	$684.00
07/02/2013	BILL	GALINDO FERNANDO & MARIA J	$912.81	$912.81
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/06/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3341761	$-222.00	$222.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-222.00	$444.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-223.37	$666.00
07/10/2012	BILL	GALINDO FERNANDO & MARIA J	$889.37	$889.37
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-216.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-216.00	$216.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-216.00	$432.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-218.61	$648.00
07/11/2011	BILL	GALINDO FERNANDO & MARIA J	$866.61	$866.61
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-217.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-217.00	$217.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-217.00	$434.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$217.00	$651.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-217.00	$434.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-218.17	$651.00
07/09/2010	BILL	GALINDO FERNANDO & MARIA J	$869.17	$869.17
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-214.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-214.00	$214.00
12/10/2009	PAYMENT	BAC TAX SERVICE CHECK NUM: 9630930	$-8.56	$428.00
12/10/2009	PAYMENT	BAC TAX SERVICE CHECK NUM: 9633555	$-214.00	$436.56
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.56	$650.56
07/23/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15148	$-216.94	$642.00
07/10/2009	BILL	GALINDO FERNANDO	$858.94	$858.94
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-208.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-208.00	$208.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-208.00	$416.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-210.06	$624.00
07/10/2008	BILL	GALINDO FERNANDO	$834.06	$834.06
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-202.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-202.00	$202.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-202.00	$404.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-203.83	$606.00
07/12/2007	BILL	GALINDO FERNANDO	$809.83	$809.83
03/07/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56 0382 NUM: 221060	$-200.00	$0.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-200.00	$200.00
09/25/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 3335	$-200.00	$400.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-202.23	$600.00
07/06/2006	BILL	SCHOMMER PATRICK L	$802.23	$802.23
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-179.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-179.00	$179.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-179.00	$358.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-182.55	$537.00
07/18/2005	BILL	SCHOMMER PATRICK L	$719.55	$719.55
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-178.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-178.00	$178.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-178.00	$356.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-180.88	$534.00
07/06/2004	BILL	SCHOMMER PATRICK L	$714.88	$714.88
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-146.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-146.00	$146.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-146.00	$292.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$147.67	$438.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-147.67	$290.33
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-147.67	$438.00
07/18/2003	BILL	SCHOMMER PATRICK L	$585.67	$585.67
02/11/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 2280	$-97.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-97.00	$97.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-97.00	$194.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-130.77	$291.00
07/08/2002	BILL	SCHOMMER PATRICK L	$421.77	$421.77
03/05/2002	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CREDIT: B BANK: 68-1 NUM: 8145499	$-110.11	$0.00
01/11/2002	PAYMENT	WESTERN TITLE COMPANY INC. CHECK BANK: 94-169 NUM: 8718	$-110.11	$110.11
09/19/2001	PAYMENT	SCHOMMER PATRICK L. CHECK BANK: 94-72 NUM: 1258	$-110.11	$220.22
08/09/2001	PAYMENT	SCHOMMER PATRICK L. CHECK BANK: 94-72 NUM: 1229	$-140.44	$330.33
07/11/2001	BILL	SCHOMMER PATRICK L	$470.77	$470.77
02/08/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 117972	$-103.38	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-103.38	$103.38
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-103.38	$206.76
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-133.70	$310.14
07/06/2000	BILL	JACOBSEN JESSE A	$443.84	$443.84
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-112.09	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-112.09	$112.09
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-112.09	$224.18
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-142.33	$336.27
07/12/1999	BILL	JACOBSEN JESSE A	$478.60	$478.60
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-108.75	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-108.75	$108.75
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-108.75	$217.50
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-127.54	$326.25
07/09/1998	BILL	JACOBSEN JESSE A	$453.79	$453.79
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-42.50	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-42.50	$42.50
09/24/1997	PAYMENT	NORWEST MTG	$-42.50	$85.00
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-50.66	$127.50
07/23/1997	BILL	JACOBSEN JESSE A	$178.16	$178.16
08/20/1996	PAYMENT	BAUM WALLACE	$-126.47	$0.00
07/11/1996	BILL	ALEXANDER R G FAMILY LTD PRTSH	$126.47	$126.47

Tax Account 13-0612-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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