Tax Account 16-0523-15

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Owners

NUNEZ ADRIAN J
3252 ANDREW CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0523-15
Account Type	Real Estate
Location	3252 ANDREW CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0523-15

Account Type

Real Estate

Location

3252 ANDREW CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,895.57
Total	$2,895.57
Paid	$2,895.57
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

$2,895.57

Total

$2,895.57

Paid

$2,895.57

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	$726.57	$0.00	$726.57	$726.57	$0.00
2	10/07/2024	10/17/2024	Paid	$723.00	$0.00	$723.00	$723.00	$0.00
3	01/06/2025	01/16/2025	Paid	$723.00	$0.00	$723.00	$723.00	$0.00
4	03/03/2025	03/13/2025	Paid	$723.00	$0.00	$723.00	$723.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,689.09	$0.00	$2,689.09	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,497.90	$0.00	$2,497.90	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,485.24	$0.00	$2,485.24	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,426.87	$0.00	$2,426.87	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,346.28	$0.00	$2,346.28	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,243.76	$0.00	$2,243.76	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,169.00	$0.00	$2,169.00	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,205.51	$0.00	$2,205.51	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,191.96	$0.00	$2,191.96	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,180.39	$0.00	$2,180.39	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-723.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-723.00	$723.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-723.00	$1,446.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-726.57	$2,169.00
07/05/2024	BILL	NUNEZ ADRIAN J	$2,895.57	$2,895.57
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-672.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-672.00	$672.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-672.00	$1,344.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-673.09	$2,016.00
07/06/2023	BILL	NUNEZ ADRIAN J	$2,689.09	$2,689.09
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-624.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-624.00	$624.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281500. REASON: DUPLICATE POSTING...	$624.00	$1,248.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-624.00	$624.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-624.00	$1,248.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-625.90	$1,872.00
07/07/2022	BILL	NUNEZ ADRIAN J	$2,497.90	$2,497.90
03/01/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-621.00	$0.00
01/03/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-621.00	$621.00
09/30/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-621.00	$1,242.00
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-622.24	$1,863.00
07/08/2021	BILL	NUNEZ ADRIAN J	$2,485.24	$2,485.24
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-606.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-606.00	$606.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$606.00	$1,212.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-606.00	$606.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$60.60	$1,212.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-60.60	$1,151.40
10/01/2020	PAYMENT	CENLAR CHECK NUM: 797331	$-606.00	$1,212.00
08/13/2020	PAYMENT	CENLAR CHECK NUM: 780856	$-608.87	$1,818.00
07/10/2020	BILL	NUNEZ ADRIAN J	$2,426.87	$2,426.87
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-586.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-586.00	$586.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-586.00	$1,172.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-588.28	$1,758.00
07/08/2019	BILL	NUNEZ ADRIAN J	$2,346.28	$2,346.28
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-560.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-560.00	$560.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$560.00	$1,120.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-560.00	$560.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-560.00	$1,120.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-563.76	$1,680.00
07/05/2018	BILL	NUNEZ ADRIAN J	$2,243.76	$2,243.76
12/26/2017	PAYMENT	CENLAR/CORELOGIC TAX SERVICES CHECK NUM: 496648	$-542.00	$0.00
11/14/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31757	$-542.00	$542.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-542.00	$1,084.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-543.00	$1,626.00
07/11/2017	BILL	SCHWIRIAN SCOTT A & NICHOLE E	$2,169.00	$2,169.00
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-551.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-551.00	$551.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-551.00	$1,102.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-552.51	$1,653.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$552.51	$2,205.51
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-552.51	$1,653.00
07/07/2016	BILL	SCHWIRIAN SCOTT A & NICHOLE E	$2,205.51	$2,205.51
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-547.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-547.00	$547.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-547.00	$1,094.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-550.96	$1,641.00
07/02/2015	BILL	SCHWIRIAN SCOTT A & NICHOLE E	$2,191.96	$2,191.96
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-545.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-545.00	$545.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-545.00	$1,090.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-545.39	$1,635.00
07/03/2014	BILL	SCHWIRIAN SCOTT A & NICHOLE E	$2,180.39	$2,180.39
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-514.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$514.00	$514.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-514.00	$0.00
10/04/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459396335	$-514.00	$514.00
09/19/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 603876	$-514.00	$1,028.00
08/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-517.90	$1,542.00
07/02/2013	BILL	OLESON MARK	$2,059.90	$2,059.90
02/14/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 405537	$-508.00	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-508.00	$508.00
10/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-508.00	$1,016.00
07/25/2012	PAYMENT	TITLE SOURCE, INC. CHECK NUM: 6844	$-510.94	$1,524.00
07/10/2012	BILL	OLESON MARK	$2,034.94	$2,034.94
03/05/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-491.00	$0.00
01/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-491.00	$491.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-491.00	$982.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-492.19	$1,473.00
07/11/2011	BILL	OLESON MARK	$1,965.19	$1,965.19
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-490.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-490.00	$490.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-490.00	$980.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$490.00	$1,470.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-490.00	$980.00
08/25/2010	PAYMENT	STEWART TITLE OF NV CHECK NUM: 120416	$-491.60	$1,470.00
07/09/2010	BILL	FEDERAL NAT'L MORTGAGE ASSOC	$1,961.60	$1,961.60
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-468.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-468.00	$468.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-468.00	$936.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-470.20	$1,404.00
07/10/2009	BILL	BERGSTROM MICHAEL D & KELSEY L	$1,874.20	$1,874.20
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-454.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-454.00	$454.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-454.00	$908.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-457.77	$1,362.00
07/10/2008	BILL	BERGSTROM MICHAEL D & KELSEY L	$1,819.77	$1,819.77
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-344.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-340.55	$344.00
08/20/2007	PAYMENT	CITIMORTGAGE INC. CHECK BANK: 10 86 NUM: 683861978	$-347.45	$684.55
08/13/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 375104	$-347.45	$1,032.00
07/12/2007	BILL	BERGSTROM MICHAEL D & KELSEY L	$1,379.45	$1,379.45
07/09/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 94*169 NUM: 304777	$-217.56	$0.00
07/02/2007	INTEREST	Monthly Interest	$1.52	$217.56
06/05/2007	INTEREST	Monthly Interest	$1.52	$216.04
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$214.52
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 16-0523-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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