Tax Account 16-0533-03

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Owners

SARTOR MATTHEW E & MONICA
5052 JACOBSEN DR
WINNEMUCCA, NV 89445

SARTOR MATTHEW E

SARTOR MONICA SAENZ

Account Summary

Account ID	16-0533-03
Account Type	Real Estate
Location	5052 JACOBSEN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0533-03

Account Type

Real Estate

Location

5052 JACOBSEN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,199.50
Total	$3,199.50
Paid	$3,199.50
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

$3,199.50

Total

$3,199.50

Paid

$3,199.50

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	$802.50	$0.00	$802.50	$802.50	$0.00
2	10/07/2024	10/17/2024	Paid	$799.00	$0.00	$799.00	$799.00	$0.00
3	01/06/2025	01/16/2025	Paid	$799.00	$0.00	$799.00	$799.00	$0.00
4	03/03/2025	03/13/2025	Paid	$799.00	$0.00	$799.00	$799.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,970.51	$0.00	$2,970.51	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,758.47	$0.00	$2,758.47	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,743.76	$0.00	$2,743.76	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,690.23	$0.00	$2,690.23	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,600.51	$0.00	$2,600.51	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,486.35	$0.00	$2,486.35	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,448.36	$0.00	$2,448.36	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,392.82	$0.00	$2,392.82	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,386.26	$0.00	$2,386.26	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,363.80	$0.00	$2,363.80	$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	SERVBANK ACH CORE -	$-799.00	$0.00
12/30/2024	PAYMENT	SERVBANK ACH CORE -	$-799.00	$799.00
10/04/2024	PAYMENT	SERVBANK ACH CORE -	$-799.00	$1,598.00
08/07/2024	PAYMENT	SERVBANK ACH CORE -	$-802.50	$2,397.00
07/05/2024	BILL	SARTOR MATTHEW E & MONICA	$3,199.50	$3,199.50
02/28/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-742.00	$0.00
12/29/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-742.00	$742.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-742.00	$1,484.00
08/08/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-744.51	$2,226.00
07/06/2023	BILL	SARTOR MATTHEW E & MONICA	$2,970.51	$2,970.51
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-689.00	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-689.00	$689.00
09/30/2022	ADJUSTMENT	SPECIALIZED LOAN SERVICING ACH CORE - VOIDED PAYMENT: 280968. REASON: DUPLICATE POSTING	$689.00	$1,378.00
09/30/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-689.00	$689.00
09/30/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-689.00	$1,378.00
08/11/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-691.47	$2,067.00
07/07/2022	BILL	SARTOR MATTHEW E & MONICA	$2,758.47	$2,758.47
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-685.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-685.00	$685.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-685.00	$1,370.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-688.76	$2,055.00
07/08/2021	BILL	SARTOR MATTHEW E & MONICA	$2,743.76	$2,743.76
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-672.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-672.00	$672.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$672.00	$1,344.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-672.00	$672.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$67.20	$1,344.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-67.20	$1,276.80
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-672.00	$1,344.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-674.23	$2,016.00
07/10/2020	BILL	SARTOR MATTHEW E & MONICA	$2,690.23	$2,690.23
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-650.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-650.00	$650.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-650.00	$1,300.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-650.51	$1,950.00
07/08/2019	BILL	SARTOR MATTHEW E & MONICA	$2,600.51	$2,600.51
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-621.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-621.00	$621.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-621.00	$1,242.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-623.35	$1,863.00
07/05/2018	BILL	SARTOR MATTHEW E & MONICA	$2,486.35	$2,486.35
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-612.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-612.00	$612.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-612.00	$1,224.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-612.36	$1,836.00
07/11/2017	BILL	SARTOR MATTHEW E & MONICA	$2,448.36	$2,448.36
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-598.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-598.00	$598.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-598.00	$1,196.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-598.82	$1,794.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$598.82	$2,392.82
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-598.82	$1,794.00
07/07/2016	BILL	SARTOR MATTHEW E & MONICA	$2,392.82	$2,392.82
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-596.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-596.00	$596.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-596.00	$1,192.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-598.26	$1,788.00
07/02/2015	BILL	SARTOR MATTHEW E & MONICA	$2,386.26	$2,386.26
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-590.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-586.20	$590.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-593.80	$1,176.20
08/05/2014	PAYMENT	STEWART TITLE CHECK NUM: 11310329	$-593.80	$1,770.00
07/03/2014	BILL	SARTOR MATTHEW E & MONICA	$2,363.80	$2,363.80
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-579.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-579.00	$579.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-579.00	$1,158.00
07/31/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11310009	$-579.58	$1,737.00
07/02/2013	BILL	JANACARO JOSEPH W & TECKLA R	$2,316.58	$2,316.58
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-569.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-569.00	$569.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-569.00	$1,138.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-570.09	$1,707.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$570.09	$2,277.09
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-570.09	$1,707.00
07/10/2012	BILL	JANACARO JOSEPH W/REED TECKLA	$2,277.09	$2,277.09
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-529.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-529.00	$529.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-529.00	$1,058.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-529.42	$1,587.00
07/11/2011	BILL	JANACARO JOSEPH W/REED TECKLA	$2,116.42	$2,116.42
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-548.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-548.00	$548.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-548.00	$1,096.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-548.88	$1,644.00
07/09/2010	BILL	JANACARO JOSEPH W/REED TECKLA	$2,192.88	$2,192.88
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-539.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-539.00	$539.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-539.00	$1,078.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-541.22	$1,617.00
07/10/2009	BILL	JANACARO JOSEPH W/TECKLA R REE	$2,158.22	$2,158.22
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-528.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$528.00	$528.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-528.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-528.00	$528.00
09/16/2008	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94 7074 NUM: 12257	$-1,254.22	$1,056.00
09/02/2008	INTEREST	Monthly Interest	$1.23	$2,310.22
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.18	$2,308.99
08/01/2008	INTEREST	Monthly Interest	$1.23	$2,287.81
07/11/2008	INTEREST	Monthly Interest	$1.23	$2,286.58
07/10/2008	BILL	KEITH DON	$2,113.51	$2,285.35
06/02/2008	INTEREST	Monthly Interest	$1.23	$171.84
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$170.61
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$160.61
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.40	$158.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.96	$150.96
10/19/2007	PAYMENT	NORTHERN NV TITLE COMPANY CHECK BANK: 16*1606 NUM: 305697	$-162.42	$148.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.59	$310.42
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.11	$302.83
07/12/2007	BILL	JACOBSEN FAMILY LTD PARTNERSHI	$299.72	$299.72
01/04/2007	PAYMENT	JACOBSEN FAMILY LTD CHECK BANK: 94 165 NUM: 439	$-532.00	$0.00
09/21/2006	PAYMENT	JACOBSEN FAMILY LIMITED PARTNE CHECK BANK: 94165 NUM: 435	$-266.00	$532.00
08/22/2006	PAYMENT	JACOBSEN FAMILY CHECK BANK: 94*165 NUM: 434	$-266.08	$798.00
07/06/2006	BILL	JACOBSEN FAMILY LTD PARTNERSHI	$1,064.08	$1,064.08
03/02/2006	PAYMENT	JACOBSEN FAMILY LIMITED PARTNE CHECK BANK: 94165 NUM: 414	$-277.07	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.43	$277.07
01/09/2006	PAYMENT	HAROLD JACOBSEN CHECK BANK: 94*165 NUM: 405	$-266.00	$276.64
11/07/2005	PAYMENT	JACOBSEN FAMILY CHECK BANK: 94*165 NUM: 400	$-266.00	$542.64
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.64	$808.64
08/18/2005	PAYMENT	JACOBSEN FAMILY CHECK BANK: 94*165 NUM: 398	$-266.08	$798.00
07/18/2005	BILL	JACOBSEN FAMILY LTD PARTNERSHI	$1,064.08	$1,064.08
03/07/2005	PAYMENT	JACOBSEN FAMILY CHECK BANK: 94*165 NUM: 391	$-292.00	$0.00
12/30/2004	PAYMENT	JACOBSEN FAMILY CHECK BANK: 94*165 NUM: 389	$-292.00	$292.00
10/05/2004	PAYMENT	JACOBSEN FAMILY LIMITED PARTNE CHECK BANK: 94*165 NUM: 387	$-292.00	$584.00
08/06/2004	PAYMENT	JACOBSEN FAMILY CHECK BANK: 94-165 NUM: 386	$-293.30	$876.00
07/06/2004	BILL	JACOBSEN FAMILY LTD PARTNERSHI	$1,169.30	$1,169.30
01/02/2004	PAYMENT	JACOBSEN HAROLD CHECK BANK: 94*165 NUM: 382	$-1,134.00	$0.00
10/06/2003	PAYMENT	JACOBSEN FAMILY LIMITED PARTNE CHECK BANK: 94-165 NUM: 380	$-567.00	$1,134.00
08/18/2003	PAYMENT	JACOBSEN PARTNERSHIP CHECK BANK: 94-165 NUM: 379	$-570.24	$1,701.00
07/18/2003	BILL	JACOBSEN FAMILY LTD PARTNERSHI	$2,271.24	$2,271.24
02/28/2003	PAYMENT	JACOBSEN FAMILY TRUST CHECK BANK: 94-165 NUM: 374	$-545.00	$0.00
01/03/2003	PAYMENT	JACOBSEN FAMILY CHECK BANK: 94-165 NUM: 373	$-545.00	$545.00
10/03/2002	PAYMENT	JACOBSEN FAMILY CHECK BANK: 94-165 NUM: 369	$-545.00	$1,090.00
08/20/2002	PAYMENT	JACOBSEN FAMILY CHECK BANK: 94-165 NUM: 367	$-546.52	$1,635.00
07/08/2002	BILL	JACOBSEN FAMILY LTD PARTNERSHI	$2,181.52	$2,181.52
03/05/2002	PAYMENT	JACOBSEN FAMILY LIMITED PARTNE CHECK BANK: 94-165 NUM: 360	$-550.34	$0.00
01/08/2002	PAYMENT	JACOBSEN FAMILY LIMITED PARTNE CHECK BANK: 94-165 NUM: 359	$-550.34	$550.34
10/01/2001	PAYMENT	JACOBSEN FAMILY LIMITED PARTNE CHECK BANK: 94*169 NUM: 358	$-550.34	$1,100.68
08/17/2001	PAYMENT	JACOBSEN FAMILY LIMITED PARTNE CHECK BANK: 94-165 NUM: 355	$-550.72	$1,651.02
07/11/2001	BILL	JACOBSEN FAMILY LTD PARTNERSHI	$2,201.74	$2,201.74
03/13/2001	PAYMENT	JACOBSEN FAMILY CHECK BANK: 94-165 NUM: 351	$-546.70	$0.00
01/02/2001	PAYMENT	JACOBSEN FAMILY LMTD PARTNERSH CHECK BANK: 94-160 NUM: 312	$-546.70	$546.70
10/02/2000	PAYMENT	JACOBSEN FAMILY LIMITED PARTNE CHECK BANK: 94-160 NUM: 311	$-546.70	$1,093.40
08/21/2000	PAYMENT	JACOBSEN FAMILY LIMITED PARTNE CHECK BANK: 94-160 NUM: 309	$-547.28	$1,640.10
07/06/2000	BILL	JACOBSEN FAMILY LTD PARTNERSHI	$2,187.38	$2,187.38
03/07/2000	PAYMENT	JACOBSEN FAMILY LIMITED PARTNE CHECK BANK: 94-160 NUM: 305	$-585.34	$0.00
12/30/1999	PAYMENT	JACOBSEN FAMILY LIMITED PARTSH CHECK BANK: 94-160 NUM: 303	$-585.34	$585.34
10/13/1999	PAYMENT	JACOBSEN FAMILY LIMITED PARTNE CHECK BANK: 94-160 NUM: 301	$-585.34	$1,170.68
08/16/1999	PAYMENT	JACOBSEN FAMILY CHECK BANK: 94-160 NUM: 299	$-585.97	$1,756.02
07/12/1999	BILL	JACOBSEN FAMILY LTD PARTNERSHI	$2,341.99	$2,341.99
03/02/1999	PAYMENT	JACOBSEN FAMILY CHECK	$-601.58	$0.00
01/05/1999	PAYMENT	JACOBSEN FAMILY CHECK	$-601.58	$601.58
10/06/1998	PAYMENT	JACOBSEN FAMILY CHECK	$-601.58	$1,203.16
08/19/1998	PAYMENT	JACOBSEN FAMILY CHECK	$-602.15	$1,804.74
07/09/1998	BILL	JACOBSEN FAMILY LTD PARTNERSHI	$2,406.89	$2,406.89
03/03/1998	PAYMENT	JACOBSEN FAMILY LTD PARTNERSHI	$-615.46	$0.00
01/02/1998	PAYMENT	JACOBSEN FAMILY LTD	$-615.46	$615.46
10/07/1997	PAYMENT	JACOBSEN FAMILY	$-615.46	$1,230.92
08/20/1997	PAYMENT	JACOBSEN FAMILY	$-616.02	$1,846.38
07/23/1997	BILL	JACOBSEN FAMILY LTD PARTNERSHI	$2,462.40	$2,462.40
12/19/1996	PAYMENT	JACOBSEN FAMILY LMT PARTNERSHI	$-1,294.18	$0.00
10/03/1996	PAYMENT	MARQUIS TITLE CO.	$-647.09	$1,294.18
08/16/1996	PAYMENT	JACOBSEN FAMILY LMT PARTNERSHI	$-647.48	$1,941.27
07/11/1996	BILL	JACOBSEN FAMILY LMT PARTNERSHI	$2,588.75	$2,588.75

Tax Account 16-0533-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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