Tax Account 16-0523-14

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Owners

AVALOS BRENDA AND SALVADOR GIANNI
3240 ANDREW CT
WINNEMUCCA, NV 89445

AVALOS BRENDA

AVALOS SALVADOR GIANNI

Account Summary

Account ID	16-0523-14
Account Type	Real Estate
Location	3240 ANDREW CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0523-14

Account Type

Real Estate

Location

3240 ANDREW CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,896.80
Total	$2,896.80
Paid	$2,896.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,896.80

Total

$2,896.80

Paid

$2,896.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$724.80	$0.00	$724.80	$724.80	$0.00
2	10/07/2024	10/17/2024	Paid	$724.00	$0.00	$724.00	$724.00	$0.00
3	01/06/2025	01/16/2025	Paid	$724.00	$0.00	$724.00	$724.00	$0.00
4	03/03/2025	03/13/2025	Paid	$724.00	$0.00	$724.00	$724.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,690.23	$0.00	$2,690.23	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,615.02	$0.00	$2,615.02	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,568.55	$0.00	$2,568.55	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,496.88	$0.00	$2,496.88	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,427.29	$0.00	$2,427.29	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,359.74	$0.00	$2,359.74	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,336.68	$0.00	$2,336.68	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,376.74	$0.00	$2,376.74	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,355.62	$0.00	$2,355.62	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,290.16	$0.00	$2,290.16	$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	SERVICEMAC, LLC ACH CORE -	$-724.00	$0.00
12/30/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-724.00	$724.00
10/04/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-724.00	$1,448.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-724.80	$2,172.00
07/05/2024	BILL	AVALOS BRENDA AND SALVADOR GIANNI	$2,896.80	$2,896.80
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-672.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-672.00	$672.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-672.00	$1,344.00
07/31/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14434	$-674.23	$2,016.00
07/06/2023	BILL	LYON ZACHARY D	$2,690.23	$2,690.23
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-653.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-653.00	$653.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280934. REASON: DUPLICATE POSTING	$653.00	$1,306.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-653.00	$653.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-653.00	$1,306.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-656.02	$1,959.00
07/07/2022	BILL	LYON ZACHARY D	$2,615.02	$2,615.02
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-642.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-642.00	$642.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-642.00	$1,284.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-642.55	$1,926.00
07/08/2021	BILL	LYON ZACHARY D	$2,568.55	$2,568.55
02/08/2021	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 261324	$-624.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-624.00	$624.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$624.00	$1,248.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-624.00	$624.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$62.40	$1,248.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-62.40	$1,185.60
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-624.00	$1,248.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-624.88	$1,872.00
07/10/2020	BILL	LYON ZACHARY D	$2,496.88	$2,496.88
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-606.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-606.00	$606.00
09/13/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35739	$-606.00	$1,212.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-609.29	$1,818.00
07/08/2019	BILL	CHUDY DILLON A	$2,427.29	$2,427.29
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-589.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-589.00	$589.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$589.00	$1,178.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-589.00	$589.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-589.00	$1,178.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-592.74	$1,767.00
07/05/2018	BILL	CHUDY DILLON A	$2,359.74	$2,359.74
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-584.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-584.00	$584.00
09/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-584.00	$1,168.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-584.68	$1,752.00
07/11/2017	BILL	CHUDY DILLON A	$2,336.68	$2,336.68
03/02/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-594.00	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-594.00	$594.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-594.00	$1,188.00
08/16/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-594.74	$1,782.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFR	$594.74	$2,376.74
08/16/2016	VOID	PENNYMAC CHECK NUM: WIRE TRANSFR	$-594.74	$1,782.00
07/07/2016	BILL	CHUDY DILLON A	$2,376.74	$2,376.74
03/03/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-588.00	$0.00
12/31/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-588.00	$588.00
10/05/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-588.00	$1,176.00
08/17/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-591.62	$1,764.00
07/02/2015	BILL	CHUDY DILLON A	$2,355.62	$2,355.62
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-572.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-572.00	$572.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-572.00	$1,144.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-574.16	$1,716.00
07/03/2014	BILL	CHUDY DILLON A	$2,290.16	$2,290.16
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-556.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$556.00	$556.00
02/28/2014	VOID	GUILD MORTGAGE COMPANY CHECK	$-556.00	$0.00
01/02/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-556.00	$556.00
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-556.00	$1,112.00
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-558.59	$1,668.00
07/02/2013	BILL	FLORES RALPH A & DIXI J	$2,226.59	$2,226.59
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-541.00	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-541.00	$541.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-541.00	$1,082.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-541.88	$1,623.00
07/10/2012	BILL	FLORES RALPH & DIXI	$2,164.88	$2,164.88
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-526.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-526.00	$526.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-526.00	$1,052.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-526.97	$1,578.00
07/11/2011	BILL	FLORES RALPH & DIXI	$2,104.97	$2,104.97
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-540.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-540.00	$540.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-540.00	$1,080.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$540.00	$1,620.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-540.00	$1,080.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-540.23	$1,620.00
07/09/2010	BILL	FLORES RALPH & DIXI	$2,160.23	$2,160.23
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-516.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-516.00	$516.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-516.00	$1,032.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-517.27	$1,548.00
07/10/2009	BILL	FLORES RALPH & DIXI	$2,065.27	$2,065.27
02/09/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 421122	$-501.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-501.00	$501.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-501.00	$1,002.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-502.27	$1,503.00
07/10/2008	BILL	FLORES RALPH & DIXI	$2,005.27	$2,005.27
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-486.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-486.00	$486.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-486.00	$972.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-488.93	$1,458.00
07/12/2007	BILL	FLORES RALPH & DIXI	$1,946.93	$1,946.93
04/18/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94 169 NUM: 153304454	$-202.52	$0.00
04/18/2007	AMENDMENT	less than $5 removed pb	$-2.00	$202.52
04/18/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94 169 NUM: 153304454	$202.52	$204.52
04/17/2007	VOID	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 94 169 NUM: 153304454	$-202.52	$2.00
04/17/2007	ADJUSTMENT	wrong amt posted pb BANK: 94*169 NUM: 3304454	$204.52	$204.52
04/16/2007	VOID	FIRST AMERICAN TITLE COMP CHECK BANK: 94*169 NUM: 3304454	$-204.52	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$204.52
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.98	$202.52
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.10	$191.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.44	$185.44
08/08/2006	PAYMENT	KEITH DON CHECK BANK: 94178 NUM: 9169	$-365.24	$183.00
08/01/2006	INTEREST	Monthly Interest	$2.04	$548.24
07/06/2006	BILL	KEITH DON/WM & KATHERINE ROHEL	$245.13	$546.20
07/03/2006	INTEREST	Monthly Interest	$2.04	$301.07
06/01/2006	INTEREST	Monthly Interest	$2.04	$299.03
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$296.99
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$286.99
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.16	$281.99
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.05	$264.83
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.16	$253.78
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.49	$247.62
07/18/2005	BILL	KEITH DON/WM & KATHERINE ROHEL	$245.13	$245.13
03/07/2005	PAYMENT	JACOBSEN FAMILY CHECK BANK: 94*165 NUM: 391	$-62.00	$0.00
12/30/2004	PAYMENT	JACOBSEN FAMILY CHECK BANK: 94*165 NUM: 389	$-62.00	$62.00
10/05/2004	PAYMENT	JACOBSEN FAMILY LIMITED PARTNE CHECK BANK: 94*165 NUM: 387	$-62.00	$124.00
08/06/2004	PAYMENT	JACOBSEN FAMILY CHECK BANK: 94-165 NUM: 386	$-64.49	$186.00
07/06/2004	BILL	JACOBSEN FAMILY LTD PARTNERSHI	$250.49	$250.49
01/02/2004	PAYMENT	JACOBSEN HAROLD CHECK BANK: 94*165 NUM: 382	$-116.00	$0.00
10/06/2003	PAYMENT	JACOBSEN FAMILY LIMITED PARTNE CHECK BANK: 94-165 NUM: 380	$-58.00	$116.00
08/18/2003	PAYMENT	JACOBSEN PARTNERSHIP CHECK BANK: 94-165 NUM: 379	$-60.92	$174.00
07/18/2003	BILL	JACOBSEN FAMILY LTD PARTNERSHI	$234.92	$234.92
02/28/2003	PAYMENT	JACOBSEN FAMILY TRUST CHECK BANK: 94-165 NUM: 374	$-56.00	$0.00
01/03/2003	PAYMENT	JACOBSEN FAMILY CHECK BANK: 94-165 NUM: 373	$-56.00	$56.00
10/03/2002	PAYMENT	JACOBSEN FAMILY CHECK BANK: 94-165 NUM: 369	$-56.00	$112.00
08/20/2002	PAYMENT	JACOBSEN FAMILY CHECK BANK: 94-165 NUM: 367	$-57.64	$168.00
07/08/2002	BILL	JACOBSEN FAMILY LTD PARTNERSHI	$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	$-48.35	$0.00
12/30/1999	PAYMENT	JACOBSEN FAMILY LIMITED PARTSH CHECK BANK: 94-160 NUM: 303	$-48.35	$48.35
10/13/1999	PAYMENT	JACOBSEN FAMILY LIMITED PARTNE CHECK BANK: 94-160 NUM: 301	$-48.35	$96.70
08/16/1999	PAYMENT	JACOBSEN FAMILY CHECK BANK: 94-160 NUM: 299	$-48.67	$145.05
07/12/1999	BILL	JACOBSEN FAMILY LTD PARTNERSHI	$193.72	$193.72
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

Tax Account 16-0523-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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