Tax Account 16-0532-03

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Owners

DECKER KRISTIE
5059 JACOBSEN DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0532-03
Account Type	Real Estate
Location	5059 JACOBSEN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0532-03

Account Type

Real Estate

Location

5059 JACOBSEN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,702.55
Total	$2,702.55
Paid	$2,702.55
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

$2,702.55

Total

$2,702.55

Paid

$2,702.55

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	$677.55	$0.00	$677.55	$677.55	$0.00
2	10/07/2024	10/17/2024	Paid	$675.00	$0.00	$675.00	$675.00	$0.00
3	01/06/2025	01/16/2025	Paid	$675.00	$0.00	$675.00	$675.00	$0.00
4	03/03/2025	03/13/2025	Paid	$675.00	$0.00	$675.00	$675.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,510.35	$0.00	$2,510.35	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,332.40	$0.00	$2,332.40	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,320.67	$0.00	$2,320.67	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,257.39	$0.00	$2,257.39	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,182.70	$0.00	$2,182.70	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,087.68	$0.00	$2,087.68	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,085.90	$0.00	$2,085.90	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,119.94	$0.00	$2,119.94	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,105.03	$0.00	$2,105.03	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,095.93	$0.00	$2,095.93	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-675.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-675.00	$675.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-675.00	$1,350.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-677.55	$2,025.00
07/05/2024	BILL	DECKER KRISTIE	$2,702.55	$2,702.55
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-627.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-627.00	$627.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-627.00	$1,254.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-629.35	$1,881.00
07/06/2023	BILL	DECKER KRISTIE	$2,510.35	$2,510.35
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-583.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-583.00	$583.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281037. REASON: DUPLICATE POSTING	$583.00	$1,166.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-583.00	$583.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-583.00	$1,166.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-583.40	$1,749.00
07/07/2022	BILL	DECKER KRISTIE	$2,332.40	$2,332.40
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-580.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-580.00	$580.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-580.00	$1,160.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-580.67	$1,740.00
07/08/2021	BILL	DECKER KRISTIE	$2,320.67	$2,320.67
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-564.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-564.00	$564.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$564.00	$1,128.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-564.00	$564.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$56.40	$1,128.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-56.40	$1,071.60
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-564.00	$1,128.00
08/14/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-565.39	$1,692.00
07/10/2020	BILL	DECKER KRISTIE	$2,257.39	$2,257.39
02/28/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-545.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-545.00	$545.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-545.00	$1,090.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-547.70	$1,635.00
07/08/2019	BILL	DECKER KRISTIE	$2,182.70	$2,182.70
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-521.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-521.00	$521.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$521.00	$1,042.00
12/31/2018	VOID	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-521.00	$521.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-521.00	$1,042.00
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-524.68	$1,563.00
07/05/2018	BILL	DECKER KRISTIE	$2,087.68	$2,087.68
02/23/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-521.00	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-521.00	$521.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-521.00	$1,042.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-522.90	$1,563.00
07/11/2017	BILL	DECKER KRISTIE	$2,085.90	$2,085.90
03/02/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-529.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-529.00	$529.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-529.00	$1,058.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-532.94	$1,587.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$532.94	$2,119.94
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-532.94	$1,587.00
07/07/2016	BILL	DECKER KRISTIE	$2,119.94	$2,119.94
03/03/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-526.00	$0.00
12/31/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-526.00	$526.00
10/05/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-526.00	$1,052.00
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: WIRE TRANSFER	$-527.03	$1,578.00
07/02/2015	BILL	DECKER KRISTIE	$2,105.03	$2,105.03
03/02/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: WIRE TRANSFER	$-523.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: WIRE TRANSFER	$-523.00	$523.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: WIRE TRANSFER	$-523.00	$1,046.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: WIRE TRANSFER	$-526.93	$1,569.00
07/03/2014	BILL	DECKER KRISTIE	$2,095.93	$2,095.93
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873634	$-515.00	$0.00
01/06/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799229	$-515.00	$515.00
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690691	$-515.00	$1,030.00
08/12/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609092	$-516.55	$1,545.00
07/02/2013	BILL	DECKER KRISTIE	$2,061.55	$2,061.55
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326620	$-508.00	$0.00
01/08/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241944	$-508.00	$508.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139478	$-508.00	$1,016.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079703	$-508.69	$1,524.00
07/10/2012	BILL	DECKER KRISTIE	$2,032.69	$2,032.69
02/21/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896340	$-474.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821146	$-474.00	$474.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-474.00	$948.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-476.59	$1,422.00
07/11/2011	BILL	DECKER KRISTIE	$1,898.59	$1,898.59
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-483.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-483.00	$483.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-483.00	$966.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-484.41	$1,449.00
07/09/2010	BILL	WILLIAMS BRIAN & JOHANNA	$1,933.41	$1,933.41
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-451.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-451.00	$451.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-451.00	$902.00
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-454.01	$1,353.00
07/10/2009	BILL	WILLIAMS BRIAN & JOHANNA	$1,807.01	$1,807.01
02/26/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-438.00	$0.00
12/31/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-438.00	$438.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-438.00	$876.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-440.51	$1,314.00
07/10/2008	BILL	WILLIAMS BRIAN & JOHANNA	$1,754.51	$1,754.51
02/29/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-425.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-425.00	$425.00
10/01/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-425.00	$850.00
08/20/2007	PAYMENT	US BANK CHECK BANK: 0001 NUM: 441994	$-428.48	$1,275.00
07/12/2007	BILL	WILLIAMS BRIAN & JOHANNA	$1,703.48	$1,703.48
04/13/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 153304420	$-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 16-0532-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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