Tax Account 16-0521-11

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Owners

DIAZ JUAN M & NOEMI
5047 SCHREINER DR
WINNEMUCCA, NV 89445

DIAZ JUAN M

DIAZ NOEMI

Account Summary

Account ID	16-0521-11
Account Type	Real Estate
Location	5047 SCHREINER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0521-11

Account Type

Real Estate

Location

5047 SCHREINER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,596.30
Total	$3,596.30
Paid	$3,596.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,596.30

Total

$3,596.30

Paid

$3,596.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$899.30	$0.00	$899.30	$899.30	$0.00
2	10/07/2024	10/17/2024	Paid	$899.00	$0.00	$899.00	$899.00	$0.00
3	01/06/2025	01/16/2025	Paid	$899.00	$0.00	$899.00	$899.00	$0.00
4	03/03/2025	03/13/2025	Paid	$899.00	$0.00	$899.00	$899.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,494.69	$0.00	$3,494.69	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,243.82	$0.00	$3,243.82	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,330.76	$0.00	$3,330.76	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,283.93	$0.00	$3,283.93	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,173.58	$0.00	$3,173.58	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,033.17	$0.00	$3,033.17	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,877.38	$0.00	$2,877.38	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,927.46	$0.00	$2,927.46	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,922.41	$0.00	$2,922.41	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,894.41	$0.00	$2,894.41	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-899.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-899.00	$899.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-899.00	$1,798.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-899.30	$2,697.00
07/05/2024	BILL	DIAZ JUAN M & NOEMI	$3,596.30	$3,596.30
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-873.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-873.00	$873.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-873.00	$1,746.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-875.69	$2,619.00
07/06/2023	BILL	DIAZ JUAN M & NOEMI	$3,494.69	$3,494.69
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-810.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-810.00	$810.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280932. REASON: DUPLICATE POSTING	$810.00	$1,620.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-810.00	$810.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-810.00	$1,620.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-813.82	$2,430.00
07/07/2022	BILL	DIAZ JUAN M & NOEMI	$3,243.82	$3,243.82
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-832.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-832.00	$832.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-832.00	$1,664.00
08/12/2021	PAYMENT	ROCKET MORTGAGE CHECK NUM: 18091759	$-834.76	$2,496.00
07/08/2021	BILL	DIAZ JUAN M & NOEMI TRS	$3,330.76	$3,330.76
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-820.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-820.00	$820.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$820.00	$1,640.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-820.00	$820.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$82.00	$1,640.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-82.00	$1,558.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-820.00	$1,640.00
08/14/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-823.93	$2,460.00
07/10/2020	BILL	DIAZ JUAN M & NOEMI TRS	$3,283.93	$3,283.93
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-793.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-793.00	$793.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-793.00	$1,586.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-794.58	$2,379.00
07/08/2019	BILL	DIAZ JUAN & NOEMI FAMILY TRUST	$3,173.58	$3,173.58
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-758.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-758.00	$758.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$758.00	$1,516.00
12/31/2018	VOID	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-758.00	$758.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-758.00	$1,516.00
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-759.17	$2,274.00
07/05/2018	BILL	DIAZ JUAN & NOEMI FAMILY TRUST	$3,033.17	$3,033.17
02/23/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-719.00	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-719.00	$719.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-719.00	$1,438.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-720.38	$2,157.00
07/11/2017	BILL	DIAZ JUAN & NOEMI FAMILY TRUST	$2,877.38	$2,877.38
03/02/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-731.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-731.00	$731.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-731.00	$1,462.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-734.46	$2,193.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$734.46	$2,927.46
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-734.46	$2,193.00
07/07/2016	BILL	DIAZ JUAN & NOEMI FAMILY TRUST	$2,927.46	$2,927.46
03/03/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-730.00	$0.00
12/31/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-730.00	$730.00
10/05/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242725	$-730.00	$1,460.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233172	$-732.41	$2,190.00
07/02/2015	BILL	DIAZ JUAN & NOEMI FAMILY TRUST	$2,922.41	$2,922.41
02/27/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218140	$-723.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 202239	$-723.00	$723.00
10/08/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186793	$-723.00	$1,446.00
08/20/2014	PAYMENT	LERETA FOR GREEN TREE SVCG CHECK NUM: 174790	$-725.41	$2,169.00
07/03/2014	BILL	DIAZ JUAN & NOEMI FAMILY TRUST	$2,894.41	$2,894.41
03/03/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156568	$-622.00	$0.00
01/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144623	$-622.00	$622.00
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133732	$-622.00	$1,244.00
08/12/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124310	$-625.24	$1,866.00
07/02/2013	BILL	DIAZ JUAN & NOEMI FAMILY TRUST	$2,491.24	$2,491.24
02/11/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 401082	$-604.00	$0.00
01/03/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 299140	$-604.00	$604.00
09/28/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 172609	$-604.00	$1,208.00
08/23/2012	PAYMENT	QBE FIRST PROP TAX SOLUTION CHECK NUM: 168960	$-604.39	$1,812.00
07/10/2012	BILL	DIAZ JUAN M & NOEMI	$2,416.39	$2,416.39
04/12/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 153592	$-77.26	$0.00
04/12/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 142233	$-561.00	$77.26
04/12/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 141308	$-561.00	$638.26
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$1,199.26
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$53.40	$1,196.76
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.36	$1,143.36
10/13/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 131348	$-561.00	$1,122.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-562.40	$1,683.00
07/11/2011	BILL	DIAZ JUAN M & NOEMI	$2,245.40	$2,245.40
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-581.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-581.00	$581.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-581.00	$1,162.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$581.00	$1,743.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-581.00	$1,162.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-583.53	$1,743.00
07/09/2010	BILL	DIAZ JUAN M & NOEMI	$2,326.53	$2,326.53
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-535.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-535.00	$535.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-535.00	$1,070.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-538.63	$1,605.00
07/10/2009	BILL	DIAZ JUAN M & NOEMI	$2,143.63	$2,143.63
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-515.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-515.00	$515.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-515.00	$1,030.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-517.31	$1,545.00
07/10/2008	BILL	DIAZ JUAN M & NOEMI GARCIA	$2,062.31	$2,062.31
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-354.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-354.00	$354.00
10/02/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001409109	$-0.08	$708.00
10/02/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001410885	$-356.10	$708.08
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.08	$1,064.18
08/01/2007	PAYMENT	QUICKEN LOANS CHECK BANK: 9 9 NUM: 085196	$-663.15	$1,064.10
08/01/2007	INTEREST	Monthly Interest	$2.10	$1,727.25
07/12/2007	BILL	DON KEITH COMPANY	$1,419.10	$1,725.15
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	DON KEITH COMPANY	$251.81	$251.81
03/02/2006	PAYMENT	HAROLD JACOBSEN FAMILY TRUST CHECK BANK: 947074 NUM: 1331	$-64.58	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.10	$64.58
01/09/2006	PAYMENT	HAROLD JACOBSEN CHECK BANK: 94*7074 NUM: 1325	$-62.00	$64.48
11/07/2005	PAYMENT	JACOBSEN FAMILY CHECK BANK: 94*7074 NUM: 1315	$-62.00	$126.48
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	$-8.12	$0.00
03/02/2004	PAYMENT	HAROLD JACOBSEN CHECK BANK: 94*7074 NUM: 1273	$-174.00	$8.12
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
03/20/2003	PAYMENT	JACOBSEN HAROLD FAM SURV TRUST CHECK BANK: 94-7074 NUM: 1189	$-41.00	$0.00
03/19/2003	AMENDMENT	check rec'vd prior to pen llh	$-1.64	$41.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.64	$42.64
01/03/2003	PAYMENT	JACOBSEN FAMILY TRUST CHECK BANK: 94-7074 NUM: 1184	$-71.00	$41.00
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

Tax Account 16-0521-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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