Tax Account 16-0521-09

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Owners

BRINEGAR TIMOTHY & ROSALIE A
5021 SCHREINER DR
WINNEMUCCA, NV 89445

BRINEGAR TIMOTHY

BRINEGAR ROSALIE A

Account Summary

Account ID	16-0521-09
Account Type	Real Estate
Location	5021 SCHREINER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0521-09

Account Type

Real Estate

Location

5021 SCHREINER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,906.13
Total	$2,906.13
Paid	$2,906.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	3% High 5.8%, 97% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,906.13

Total

$2,906.13

Paid

$2,906.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

3% High 5.8%, 97% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$728.13	$0.00	$728.13	$728.13	$0.00
2	10/07/2024	10/17/2024	Paid	$726.00	$0.00	$726.00	$726.00	$0.00
3	01/06/2025	01/16/2025	Paid	$726.00	$0.00	$726.00	$726.00	$0.00
4	03/03/2025	03/13/2025	Paid	$726.00	$0.00	$726.00	$726.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,824.63	$0.00	$2,824.63	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,745.51	$0.00	$2,745.51	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,668.70	$0.00	$2,668.70	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,594.12	$0.00	$2,594.12	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,521.73	$0.00	$2,521.73	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,451.44	$0.00	$2,451.44	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,383.19	$0.00	$2,383.19	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,316.91	$0.00	$2,316.91	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,252.58	$0.00	$2,252.58	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,190.12	$0.00	$2,190.12	$0.00	$0.00	3.1716	1.0

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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-726.00	$0.00
12/30/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-726.00	$726.00
10/04/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-726.00	$1,452.00
08/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-728.13	$2,178.00
07/05/2024	BILL	BRINEGAR TIMOTHY & ROSALIE A	$2,906.13	$2,906.13
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-706.00	$0.00
12/29/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-706.00	$706.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-706.00	$1,412.00
08/08/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-706.63	$2,118.00
07/06/2023	BILL	BRINEGAR TIMOTHY & ROSALIE A	$2,824.63	$2,824.63
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-686.00	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-686.00	$686.00
10/03/2022	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281356. REASON: DUPLICATE POSTING...	$686.00	$1,372.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-686.00	$686.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-686.00	$1,372.00
08/11/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-687.51	$2,058.00
07/07/2022	BILL	BRINEGAR TIMOTHY & ROSALIE A	$2,745.51	$2,745.51
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-667.00	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-667.00	$667.00
09/30/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-667.00	$1,334.00
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-667.70	$2,001.00
07/08/2021	BILL	BRINEGAR TIMOTHY & ROSALIE A	$2,668.70	$2,668.70
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-648.00	$0.00
12/31/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-648.00	$648.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$648.00	$1,296.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-648.00	$648.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$64.80	$1,296.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-64.80	$1,231.20
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-648.00	$1,296.00
08/14/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-650.12	$1,944.00
07/10/2020	BILL	BRINEGAR TIMOTHY & ROSALIE A	$2,594.12	$2,594.12
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-630.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-630.00	$630.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-630.00	$1,260.00
08/06/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60225161	$-631.73	$1,890.00
07/08/2019	BILL	BRINEGAR TIMOTHY & ROSALIE A	$2,521.73	$2,521.73
02/25/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212140	$-612.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204870	$-612.00	$612.00
09/28/2018	PAYMENT	CARRINGTON CHECK NUM: 60187095	$-612.00	$1,224.00
08/21/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178849	$-615.44	$1,836.00
07/05/2018	BILL	BRINEGAR TIMOTHY & ROSALIE A	$2,451.44	$2,451.44
02/26/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166599	$-595.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156198	$-595.00	$595.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142435	$-595.00	$1,190.00
08/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134285	$-598.19	$1,785.00
07/11/2017	BILL	BRINEGAR TIMOTHY & ROSALIE A	$2,383.19	$2,383.19
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121652	$-579.00	$0.00
12/28/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114124	$-579.00	$579.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-579.00	$1,158.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-579.91	$1,737.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$579.91	$2,316.91
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-579.91	$1,737.00
07/07/2016	BILL	BRINEGAR TIMOTHY & ROSALIE A	$2,316.91	$2,316.91
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-563.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-563.00	$563.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-563.00	$1,126.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-563.58	$1,689.00
07/02/2015	BILL	KAWAHATA KAZUHIRO & MAKIE	$2,252.58	$2,252.58
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-547.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-547.00	$547.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-547.00	$1,094.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-549.12	$1,641.00
07/03/2014	BILL	KAWAHATA KAZUHIRO & MAKIE	$2,190.12	$2,190.12
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-532.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-532.00	$532.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-532.00	$1,064.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-533.47	$1,596.00
07/02/2013	BILL	KAWAHATA KAZUHIRO & MAKIE	$2,129.47	$2,129.47
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-517.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-517.00	$517.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-517.00	$1,034.00
07/31/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22464	$-519.59	$1,551.00
07/10/2012	BILL	KAWAHATA KAZUHIRO & MAKIE	$2,070.59	$2,070.59
03/05/2012	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-503.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-503.00	$503.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-503.00	$1,006.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-504.43	$1,509.00
07/11/2011	BILL	TANKERSLEY JUSTIN H & KATIE K	$2,013.43	$2,013.43
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-489.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-489.00	$489.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-489.00	$978.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$489.00	$1,467.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-489.00	$978.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-490.95	$1,467.00
07/09/2010	BILL	TANKERSLEY JUSTIN H & KATIE K	$1,957.95	$1,957.95
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-436.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-436.00	$436.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-436.00	$872.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-438.05	$1,308.00
07/10/2009	BILL	TANKERSLEY JUSTIN H & KATIE K	$1,746.05	$1,746.05
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-423.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-423.00	$423.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-423.00	$846.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-426.33	$1,269.00
07/10/2008	BILL	TANKERSLEY JUSTIN H & KATIE K	$1,695.33	$1,695.33
09/14/2007	AMENDMENT	Remove Under $5 Balance gsr	$-3.55	$0.00
09/14/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94 7074 NUM: 8160	$-1,100.05	$3.55
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.90	$1,103.60
08/31/2007	INTEREST	Monthly Interest	$2.10	$1,095.70
08/01/2007	INTEREST	Monthly Interest	$2.10	$1,093.60
07/12/2007	BILL	KEITH DON	$785.45	$1,091.50
07/02/2007	INTEREST	Monthly Interest	$2.10	$306.05
06/05/2007	INTEREST	Monthly Interest	$2.10	$303.95
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$301.85
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$291.85
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.63	$289.85
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.39	$272.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.39	$260.83
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.63	$254.44
07/06/2006	BILL	KEITH DON/WM & KATHERINE ROHEL	$251.81	$251.81
11/10/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK BANK: 94 169 NUM: 302245	$-188.48	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.48	$188.48
08/18/2005	PAYMENT	HAROLD JACOBSEN CHECK BANK: 94*7074 NUM: 1306	$-65.81	$186.00
07/18/2005	BILL	JACOBSEN HAROLD FAM SURV TRUST	$251.81	$251.81
03/07/2005	PAYMENT	HAROLD JACOBSEN FAMILY TRUST CHECK BANK: 94*7074 NUM: 1259	$-62.00	$0.00
12/30/2004	PAYMENT	HAROLD JACOBSEN FAMILY CHECK BANK: 94*7074 NUM: 1250	$-62.00	$62.00
10/05/2004	PAYMENT	JACOBSEN HAROLD FAMILY TRUST CHECK BANK: 94*7074 NUM: 1242	$-62.00	$124.00
08/06/2004	PAYMENT	JOCOBSEN HAROLD CHECK BANK: 94-7074 NUM: 1289	$-64.49	$186.00
07/06/2004	BILL	JACOBSEN HAROLD FAM SURV TRUST	$250.49	$250.49
03/04/2004	PAYMENT	HAROLD JACOBSEN CHECK BANK: 94*7074 NUM: 1275	$-182.12	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.80	$182.12
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.32	$176.32
08/18/2003	PAYMENT	JACOBSEN FAMILY TRUST CHECK BANK: 94-7074 NUM: 1217	$-60.92	$174.00
07/18/2003	BILL	JACOBSEN HAROLD FAM SURV TRUST	$234.92	$234.92
01/03/2003	PAYMENT	JACOBSEN FAMILY TRUST CHECK BANK: 94-7074 NUM: 1184	$-112.00	$0.00
10/03/2002	PAYMENT	JACOBSEN HAROLD CHECK BANK: 94-7074 NUM: 1173	$-56.00	$112.00
08/12/2002	PAYMENT	JOCOBSEN HAROLD J. CHECK BANK: 94-7074 NUM: 1166	$-57.64	$168.00
07/08/2002	BILL	JACOBSEN HAROLD FAM SURV TRUST	$225.64	$225.64
03/05/2002	PAYMENT	JACOBSEN FAMILY LIMITED PARTNE CHECK BANK: 94-165 NUM: 360	$-56.85	$0.00
01/08/2002	PAYMENT	JACOBSEN FAMILY LIMITED PARTNE CHECK BANK: 94-165 NUM: 359	$-56.85	$56.85
10/01/2001	PAYMENT	JACOBSEN FAMILY LIMITED PARTNE CHECK BANK: 94*169 NUM: 358	$-56.85	$113.70
08/17/2001	PAYMENT	JACOBSEN FAMILY LIMITED PARTNE CHECK BANK: 94-165 NUM: 355	$-57.20	$170.55
07/11/2001	BILL	JACOBSEN FAMILY LTD PARTNERSHI	$227.75	$227.75
03/13/2001	PAYMENT	JACOBSEN FAMILY CHECK BANK: 94-165 NUM: 351	$-54.99	$0.00
01/02/2001	PAYMENT	JACOBSEN FAMILY LMTD PARTNERSH CHECK BANK: 94-160 NUM: 312	$-54.99	$54.99
10/02/2000	PAYMENT	JACOBSEN FAMILY LIMITED PARTNE CHECK BANK: 94-160 NUM: 311	$-54.99	$109.98
08/21/2000	PAYMENT	JACOBSEN FAMILY LIMITED PARTNE CHECK BANK: 94-160 NUM: 309	$-55.29	$164.97
07/06/2000	BILL	JACOBSEN FAMILY LTD PARTNERSHI	$220.26	$220.26
03/07/2000	PAYMENT	JACOBSEN FAMILY LIMITED PARTNE CHECK BANK: 94-160 NUM: 305	$-48.32	$0.00
12/30/1999	PAYMENT	JACOBSEN FAMILY LIMITED PARTSH CHECK BANK: 94-160 NUM: 303	$-48.32	$48.32
10/13/1999	PAYMENT	JACOBSEN FAMILY LIMITED PARTNE CHECK BANK: 94-160 NUM: 301	$-48.32	$96.64
08/16/1999	PAYMENT	JACOBSEN FAMILY CHECK BANK: 94-160 NUM: 299	$-48.69	$144.96
07/12/1999	BILL	JACOBSEN FAMILY LTD PARTNERSHI	$193.65	$193.65
03/02/1999	PAYMENT	JACOBSEN FAMILY CHECK	$-49.71	$0.00
01/05/1999	PAYMENT	JACOBSEN FAMILY CHECK	$-49.71	$49.71
10/06/1998	PAYMENT	JACOBSEN FAMILY CHECK	$-49.71	$99.42
08/19/1998	PAYMENT	JACOBSEN FAMILY CHECK	$-49.96	$149.13
07/09/1998	BILL	JACOBSEN FAMILY LTD PARTNERSHI	$199.09	$199.09
03/03/1998	PAYMENT	JACOBSEN FAMILY LTD PARTNERSHI	$-50.83	$0.00
01/02/1998	PAYMENT	JACOBSEN FAMILY LTD	$-50.83	$50.83
10/07/1997	PAYMENT	JACOBSEN FAMILY	$-50.83	$101.66
08/20/1997	PAYMENT	JACOBSEN FAMILY	$-51.18	$152.49
07/23/1997	BILL	JACOBSEN FAMILY LTD PARTNERSHI	$203.67	$203.67
01/16/1997	PAYMENT	JACOBSEN FAMILY LMT PARTNERSHI	$-92.74	$0.00
10/17/1996	PAYMENT	JACOBSEN FAMILY	$-46.37	$92.74
08/16/1996	PAYMENT	JACOBSEN FAMILY LMT PARTNERSHI	$-46.46	$139.11
07/11/1996	BILL	JACOBSEN FAMILY LMT PARTNERSHI	$185.57	$185.57

Tax Account 16-0521-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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