Tax Account 16-0524-05

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Owners

TIRADO GUILLERMO/BALTAZAR NORA
5096 JACOBSEN DR
WINNEMUCCA, NV 89445-4188

TIRADO GUILLERMO

BALTAZAR CASTILLO NORA P

Account Summary

Account ID	16-0524-05
Account Type	Real Estate
Location	5096 JACOBSEN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0524-05

Account Type

Real Estate

Location

5096 JACOBSEN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,118.98
Total	$2,118.98
Paid	$2,118.98
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

$2,118.98

Total

$2,118.98

Paid

$2,118.98

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	$531.98	$0.00	$531.98	$531.98	$0.00
2	10/07/2024	10/17/2024	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
3	01/06/2025	01/16/2025	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
4	03/03/2025	03/13/2025	Paid	$529.00	$0.00	$529.00	$529.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,977.37	$0.00	$1,977.37	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,838.90	$0.00	$1,838.90	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,834.52	$0.00	$1,834.52	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,763.28	$0.00	$1,763.28	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,705.77	$0.00	$1,705.77	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$776.26	$0.00	$776.26	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$807.47	$0.00	$807.47	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,658.28	$0.00	$1,658.28	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$801.79	$0.00	$801.79	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,589.66	$15.42	$1,605.08	$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	LOANCARE ACH CORE -	$-529.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-529.00	$529.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-529.00	$1,058.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-531.98	$1,587.00
07/05/2024	BILL	TIRADO GUILLERMO/BALTAZAR NORA	$2,118.98	$2,118.98
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-494.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-494.00	$494.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-494.00	$988.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-495.37	$1,482.00
07/06/2023	BILL	TIRADO GUILLERMO/BALTAZAR NORA	$1,977.37	$1,977.37
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-459.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-459.00	$459.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281880. REASON: DUPLICATE POSTING...	$459.00	$918.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-459.00	$459.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-459.00	$918.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-461.90	$1,377.00
07/07/2022	BILL	TIRADO GUILLERMO/BALTAZAR NORA	$1,838.90	$1,838.90
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-458.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-458.00	$458.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-458.00	$916.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-460.52	$1,374.00
07/08/2021	BILL	TIRADO GUILLERMO/BALTAZAR NORA	$1,834.52	$1,834.52
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-440.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-440.00	$440.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$440.00	$880.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-440.00	$440.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$44.00	$880.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-44.00	$836.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-440.00	$880.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-443.28	$1,320.00
07/10/2020	BILL	TIRADO GUILLERMO/BALTAZAR NORA	$1,763.28	$1,763.28
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-426.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-426.00	$426.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-426.00	$852.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-427.77	$1,278.00
07/08/2019	BILL	TIRADO GUILLERMO/BALTAZAR NORA	$1,705.77	$1,705.77
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-194.26	$582.00
07/05/2018	BILL	GODRIC STUART D	$776.26	$776.26
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.47	$603.00
07/11/2017	BILL	GODRIC STUART D	$807.47	$807.47
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-414.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-414.00	$414.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-414.00	$828.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-416.28	$1,242.00
07/07/2016	BILL	GODRIC STUART D	$1,658.28	$1,658.28
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-200.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.79	$600.00
07/02/2015	BILL	GODRIC STUART D	$801.79	$801.79
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-397.00	$0.00
12/30/2014	PAYMENT	BILLINGSLEY JAMIE CHECK NUM: 366	$-412.42	$397.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.55	$809.42
10/08/2014	PAYMENT	BILLINGSLEY JAMIE L CHECK NUM: 323	$-397.00	$808.87
10/08/2014	PAYMENT	BILLINGSLEY JAMIE L CHECK NUM: 322	$-398.66	$1,205.87
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.87	$1,604.53
07/03/2014	BILL	BILLINGSLEY JAMIE	$1,589.66	$1,589.66
02/21/2014	PAYMENT	BILLINGSLEY JAMIE CHECK NUM: 542	$-381.00	$0.00
01/07/2014	PAYMENT	BILLINGSLEY JAMIE L CHECK NUM: 123	$-381.00	$381.00
09/23/2013	PAYMENT	BILLINGSLEY JAMIE L CHECK NUM: 288	$-381.00	$762.00
07/10/2013	PAYMENT	BILLINGSLEY JAMIE L CHECK NUM: 108	$-383.39	$1,143.00
07/02/2013	BILL	BILLINGSLEY JAMIE	$1,526.39	$1,526.39
01/17/2013	PAYMENT	BILLINGSLEY JAMIE CHECK NUM: 474	$-367.00	$0.00
01/17/2013	PAYMENT	BILLINGSLEY JAMIE CHECK NUM: 473	$-375.00	$367.00
10/12/2012	PAYMENT	BILLINGSLEY JAMIE CHECK NUM: 515	$-371.00	$742.00
10/12/2012	AMENDMENT	remove penalty/postmarked...pb	$-13.76	$1,113.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.76	$1,126.76
07/24/2012	PAYMENT	BILLINGSLEY JAMIE CHECK NUM: 456	$-372.07	$1,113.00
07/10/2012	BILL	BILLINGSLEY JAMIE	$1,485.07	$1,485.07
03/30/2012	PAYMENT	BILLINGSLEY, JAMIE L CHECK NUM: 413	$-34.30	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$34.30
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.14	$31.80
02/23/2012	PAYMENT	BILLINGSLEY JAMIE L CHECK NUM: 429	$-361.00	$30.66
01/23/2012	PAYMENT	BILLINGSLEY JAMIE L CHECK NUM: 403	$-361.00	$391.66
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.30	$752.66
10/17/2011	PAYMENT	BILLINGSLEY, JAMIE L CHECK NUM: 232	$-361.00	$735.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.36	$1,096.36
07/27/2011	PAYMENT	BILLINGSLEY, JAMIE L CHECK NUM: 217	$-361.96	$1,083.00
07/11/2011	BILL	BILLINGSLEY JAMIE	$1,444.96	$1,444.96
02/02/2011	PAYMENT	BILLINGSLEY JAMIE CHECK NUM: 106	$-1,533.39	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$63.93	$1,533.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.58	$1,469.46
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.30	$1,433.88
07/09/2010	BILL	BILLINGSLEY JAMIE	$1,419.58	$1,419.58
03/01/2010	PAYMENT	BILLINGSLEY JAMIE CHECK NUM: 302	$-341.00	$0.00
01/04/2010	PAYMENT	BILLINGSLEY, JAMIE L CHECK NUM: 370	$-341.00	$341.00
10/08/2009	PAYMENT	BILLINGSLEY JAMIE CHECK NUM: 368	$-341.00	$682.00
07/30/2009	PAYMENT	BILLINGSLEY, JAMIE L CHECK BANK: 94 176 NUM: 364	$-342.66	$1,023.00
07/10/2009	BILL	BILLINGSLEY JAMIE	$1,365.66	$1,365.66
02/27/2009	PAYMENT	BILLINGSLEY JAMIE CHECK BANK: 94*176 NUM: 345	$-331.00	$0.00
01/13/2009	PAYMENT	BILLINGSLEY JAMIE CHECK BANK: 94*176 NUM: 393	$-344.24	$331.00
11/05/2008	PAYMENT	BILLINGSLEY JAMIE CHECK BANK: 94*176 NUM: 386	$-331.00	$675.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.24	$1,006.24
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-333.04	$993.00
07/10/2008	BILL	CLEM WILLIAM M & DELORIS K	$1,326.04	$1,326.04
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-321.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-321.00	$321.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-321.00	$642.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-324.48	$963.00
07/12/2007	BILL	CLEM WILLIAM M & DELORIS K	$1,287.48	$1,287.48
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-312.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-312.00	$312.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANFSER NUM: WIRETRANS	$-312.00	$624.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-314.64	$936.00
07/06/2006	BILL	CLEM WILLIAM M & DELORIS K	$1,250.64	$1,250.64
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3359943	$-302.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 3350106	$-302.00	$302.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335587	$-302.00	$604.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3328976	$-302.08	$906.00
07/18/2005	BILL	CLEM WILLIAM M & DELORIS K	$1,208.08	$1,208.08
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 3314854	$-297.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3302558	$-297.00	$297.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 68-1 NUM: 3290056	$297.00	$594.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-297.00	$297.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-297.00	$594.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3283213	$-300.98	$891.00
07/06/2004	BILL	CLEM WILLIAM M & DELORIS K	$1,191.98	$1,191.98
04/06/2004	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94F7074 NUM: 006201	$-2,656.65	$0.00
04/01/2004	INTEREST	Monthly Interest	$9.12	$2,656.65
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$2,647.53
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$78.11	$2,642.53
03/01/2004	INTEREST	Monthly Interest	$9.12	$2,564.42
02/02/2004	INTEREST	Monthly Interest	$9.12	$2,555.30
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$50.27	$2,546.18
12/31/2003	INTEREST	Monthly Interest	$9.12	$2,495.91
12/02/2003	INTEREST	Monthly Interest	$9.12	$2,486.79
11/03/2003	INTEREST	Monthly Interest	$9.12	$2,477.67
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$27.99	$2,468.55
10/01/2003	INTEREST	Monthly Interest	$9.12	$2,440.56
08/29/2003	INTEREST	Monthly Interest	$9.12	$2,431.44
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.27	$2,422.32
08/01/2003	INTEREST	Monthly Interest	$9.12	$2,411.05
07/18/2003	BILL	HICKEY DANIEL R & LAUREL C	$1,115.83	$2,401.93
07/01/2003	INTEREST	Monthly Interest	$9.12	$1,286.10
06/02/2003	INTEREST	Monthly Interest	$9.12	$1,276.98
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$1,267.86
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$1,262.86
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$76.65	$1,261.36
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$49.74	$1,184.71
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$28.15	$1,134.97
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.88	$1,106.82
07/08/2002	BILL	HICKEY DANIEL R & LAUREL C	$1,094.94	$1,094.94
04/04/2002	PAYMENT	HICKEY ASHLEY D. CREDIT: B BANK: 94-72 NUM: 4355	$-454.73	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$454.73
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.30	$453.73
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.38	$432.43
09/21/2001	PAYMENT	HICKEY HOMES CHECK BANK: 94-72 NUM: 5753	$-3,361.41	$426.05
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.88	$3,787.46
08/31/2001	INTEREST	Monthly Interest	$18.07	$3,775.58
08/01/2001	INTEREST	Monthly Interest	$18.07	$3,757.51
07/11/2001	BILL	HICKEY DANIEL R & LAUREL C	$1,096.72	$3,739.44
06/29/2001	INTEREST	Monthly Interest	$18.07	$2,642.72
06/01/2001	INTEREST	Monthly Interest	$18.07	$2,624.65
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$2,606.58
05/03/2001	INTEREST	Monthly Interest	$8.99	$2,601.58
03/30/2001	INTEREST	Monthly Interest	$8.99	$2,592.59
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$76.31	$2,583.60
03/01/2001	INTEREST	Monthly Interest	$8.99	$2,507.29
02/01/2001	INTEREST	Monthly Interest	$8.99	$2,498.30
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$49.51	$2,489.31
12/29/2000	INTEREST	Monthly Interest	$8.99	$2,439.80
12/01/2000	INTEREST	Monthly Interest	$8.99	$2,430.81
11/03/2000	INTEREST	Monthly Interest	$8.99	$2,421.82
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$28.01	$2,412.83
10/02/2000	INTEREST	Monthly Interest	$8.99	$2,384.82
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.81	$2,375.83
09/01/2000	INTEREST	Monthly Interest	$8.99	$2,364.02
07/31/2000	INTEREST	Monthly Interest	$8.99	$2,355.03
07/06/2000	BILL	HICKEY DANIEL R & LAUREL C	$1,090.15	$2,346.04
07/03/2000	INTEREST	Monthly Interest	$8.99	$1,255.89
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$1,246.90
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1,244.40
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$75.56	$1,243.40
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$49.03	$1,167.84
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$27.74	$1,118.81
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.70	$1,091.07
07/12/1999	BILL	HICKEY DANIEL R & LAUREL C	$1,079.37	$1,079.37
05/04/1999	PAYMENT	D HICKEY CONSTRUCTION CHECK BANK: 94-72 NUM: 4644	$-1,146.91	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$69.81	$1,146.91
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$44.88	$1,077.10
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$24.94	$1,032.22
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.98	$1,007.28
07/09/1998	BILL	HICKEY DANIEL R & LAUREL C	$997.30	$997.30
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 16-0524-05

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