Tax Account 16-0582-32

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Owners

JENSEN ROBERT V & TERRY L TTE
5875 WATER CANYON RD
WINNEMUCCA, NV 89445

JENSEN ROBERT V TRUSTEE

JENSEN TERRY L TRUSTEE

Account Summary

Account ID	16-0582-32
Account Type	Real Estate
Location	5875 WATER CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0582-32

Account Type

Real Estate

Location

5875 WATER CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,112.00
Total	$2,112.00
Paid	$2,112.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,112.00

Total

$2,112.00

Paid

$2,112.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
2	10/07/2024	10/17/2024	Paid	$527.00	$0.00	$527.00	$527.00	$0.00
3	01/06/2025	01/16/2025	Paid	$527.00	$0.00	$527.00	$527.00	$0.00
4	03/03/2025	03/13/2025	Paid	$527.00	$0.00	$527.00	$527.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,159.55	$20.48	$2,180.03	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,099.80	$0.00	$2,099.80	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,104.08	$0.00	$2,104.08	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,073.26	$0.00	$2,073.26	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,967.95	$0.00	$1,967.95	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,913.78	$0.00	$1,913.78	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,923.46	$0.00	$1,923.46	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,962.37	$20.77	$1,983.14	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,943.79	$0.00	$1,943.79	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,939.28	$0.00	$1,939.28	$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
07/15/2024	PAYMENT	JENSEN, TERRY L & ROBERT V CHECK 3351	$-2,112.00	$0.00
07/05/2024	BILL	JENSEN ROBERT V & TERRY L TTE	$2,112.00	$2,112.00
03/22/2024	PAYMENT	JENSEN ROBERT V & TERRY L CHECK 3320	$-559.48	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.48	$559.48
01/02/2024	PAYMENT	JENSEN ROBERT V & TERRY L TTE CHECK 3294	$-539.00	$539.00
09/28/2023	PAYMENT	JENSEN ROBERT V & TERRY L TTE CHECK 3261	$-539.00	$1,078.00
07/25/2023	PAYMENT	JENSEN, TERRY L & ROBERT V CHECK 3234	$-542.55	$1,617.00
07/06/2023	BILL	JENSEN ROBERT V & TERRY L TTE	$2,159.55	$2,159.55
03/01/2023	PAYMENT	JENSEN ROBERT V & TERRY L TRS CHECK 3187	$-524.00	$0.00
12/19/2022	PAYMENT	JENSEN, TERRY L & ROBERT V CHECK 3165	$-524.00	$524.00
09/30/2022	PAYMENT	JENSEN ROBERT V & TERRY L TRS CHECK 3140	$-524.00	$1,048.00
07/25/2022	PAYMENT	JENSEN, ROBERT V & TERRY L TRS CHECK NUM: 3099	$-527.80	$1,572.00
07/07/2022	BILL	JENSEN ROBERT V & TERRY L TRS	$2,099.80	$2,099.80
02/23/2022	PAYMENT	JENSEN ROBERT V & TERRY L TRS CHECK NUM: 3065	$-526.00	$0.00
01/05/2022	PAYMENT	JENSEN ROBERT V & TERRY L TRS CHECK NUM: 3051	$-526.00	$526.00
10/01/2021	PAYMENT	JENSEN, TERRY L & ROBERT V CHECK NUM: 3028	$-526.00	$1,052.00
07/30/2021	PAYMENT	JENSEN ROBERT V & TERRY L TRS CHECK NUM: 3015	$-526.08	$1,578.00
07/08/2021	BILL	JENSEN ROBERT V & TERRY L TRS	$2,104.08	$2,104.08
02/26/2021	PAYMENT	JENSEN ROBERT V & TERRY L TRS CHECK NUM: 2966	$-518.00	$0.00
12/28/2020	PAYMENT	JENSEN ROBERT V & TERRY CHECK NUM: 2951	$-518.00	$518.00
09/28/2020	PAYMENT	JENSEN, TERRY L & ROBERT V CHECK NUM: 2932	$-518.00	$1,036.00
08/14/2020	PAYMENT	JENSEN, TERRY L & ROBERT V CHECK NUM: 2918	$-519.26	$1,554.00
07/10/2020	BILL	JENSEN ROBERT V & TERRY L TRS	$2,073.26	$2,073.26
03/02/2020	PAYMENT	JENSEN TERRY & ROBERT CHECK NUM: 2880	$-491.00	$0.00
12/31/2019	PAYMENT	TERRY & ROBERT JENSEN CHECK NUM: 2865	$-491.00	$491.00
10/08/2019	PAYMENT	JENSEN, TERRY L & ROBERT V CHECK NUM: 2826	$-491.00	$982.00
08/19/2019	PAYMENT	JENSEN, TERRY CHECK BANK: WF INTERNET NUM: 019081923029491	$-494.95	$1,473.00
07/08/2019	BILL	JENSEN FAMILY REV LIVING TRUST	$1,967.95	$1,967.95
03/04/2019	PAYMENT	TERRY JENSEN CHECK NUM: 2782	$-478.00	$0.00
01/07/2019	PAYMENT	TERRY JENSEN CHECK NUM: 2769	$-478.00	$478.00
09/27/2018	PAYMENT	JENSEN, TERRY CHECK BANK: WF INTERNET NUM: 018092723029327	$-478.00	$956.00
08/21/2018	PAYMENT	JENSEN, TERRY CHECK BANK: WF INTERNET NUM: 018082123054165	$-479.78	$1,434.00
07/05/2018	BILL	JENSEN FAMILY REV LIVING TRUST	$1,913.78	$1,913.78
03/05/2018	PAYMENT	TERRY JENSEN CHECK NUM: 2661	$-480.00	$0.00
12/29/2017	PAYMENT	JENSEN, TERRY L & ROBERT V CHECK NUM: 2658	$-480.00	$480.00
10/02/2017	PAYMENT	TERRY JENSEN CHECK NUM: 2629	$-480.00	$960.00
08/21/2017	PAYMENT	JENSEN, TERRY L & ROBERT V CHECK NUM: 2618	$-483.46	$1,440.00
07/11/2017	BILL	JENSEN FAMILY REV LIVING TRUST	$1,923.46	$1,923.46
03/30/2017	PAYMENT	JENSEN TERRY L & ROBERT V CHECK NUM: 2600	$-510.77	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$510.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.52	$508.52
01/03/2017	PAYMENT	JENSEN, TERRY L & ROBERT V CHECK NUM: 2593	$-490.00	$490.00
10/03/2016	PAYMENT	JENSEN, TERR L & ROBERT V CHECK NUM: 2575	$-490.00	$980.00
08/16/2016	PAYMENT	JENSEN TERRY L & ROBERT V CHECK NUM: 2568	$-492.37	$1,470.00
07/07/2016	BILL	JENSEN FAMILY REV LIVING TRUST	$1,962.37	$1,962.37
03/03/2016	PAYMENT	JENSEN TERRY L & ROBERT V CHECK NUM: 2552	$-485.00	$0.00
01/04/2016	PAYMENT	JENSEN, TERRY L & ROBERT V CHECK NUM: 2547	$-485.00	$485.00
10/05/2015	PAYMENT	JENSEN TERRY L CHECK NUM: 2537	$-485.00	$970.00
08/14/2015	PAYMENT	JENSEN FAMILY REV LIVING TRUST CHECK NUM: 2530	$-488.79	$1,455.00
07/02/2015	BILL	JENSEN FAMILY REV LIVING TRUST	$1,943.79	$1,943.79
02/27/2015	PAYMENT	JENSEN FAMILY REV LIVING TRUST CHECK NUM: 2509	$-484.00	$0.00
12/30/2014	PAYMENT	JENSEN TERRY L & ROBERT V CHECK NUM: 2504	$-484.00	$484.00
10/03/2014	PAYMENT	JENSEN, TERRY L & ROBERT V CHECK NUM: 2499	$-484.00	$968.00
08/14/2014	PAYMENT	JENSEN TERRY L & ROBERT V CHECK NUM: 2497	$-487.28	$1,452.00
07/03/2014	BILL	JENSEN FAMILY REV LIVING TRUST	$1,939.28	$1,939.28
03/03/2014	PAYMENT	JENSEN, TERRY L & ROBERT V CHECK NUM: 2483	$-479.00	$0.00
12/19/2013	PAYMENT	JENSEN TERRY CHECK BANK: WF INTERNET NUM: 013121909010816	$-479.00	$479.00
10/02/2013	PAYMENT	JENSEN TERRY CHECK BANK: WF INTERNET NUM: 013100209025758	$-479.00	$958.00
08/12/2013	PAYMENT	JENSEN, TERRY L & ROBERT B CHECK NUM: 2478	$-482.71	$1,437.00
07/02/2013	BILL	JENSEN FAMILY REV LIVING TRUST	$1,919.71	$1,919.71
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-471.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-471.00	$471.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-471.00	$942.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-471.07	$1,413.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$471.07	$1,884.07
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-471.07	$1,413.00
07/10/2012	BILL	JENSEN ROBERT V & TERRY L TRUS	$1,884.07	$1,884.07
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-458.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-458.00	$458.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-458.00	$916.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-458.35	$1,374.00
07/11/2011	BILL	JENSEN ROBERT V & TERRY L TRUS	$1,832.35	$1,832.35
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-445.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-445.00	$445.00
09/29/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-445.00	$890.00
08/11/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-447.14	$1,335.00
07/09/2010	BILL	JENSEN ROBERT V & TERRY L TRUS	$1,782.14	$1,782.14
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-433.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-433.00	$433.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-433.00	$866.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-434.37	$1,299.00
07/10/2009	BILL	JENSEN ROBERT V & TERRY L TRUS	$1,733.37	$1,733.37
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-420.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-420.00	$420.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-420.00	$840.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-423.03	$1,260.00
07/10/2008	BILL	JENSEN ROBERT V & TERRY L TRUS	$1,683.03	$1,683.03
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-408.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-408.00	$408.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-408.00	$816.00
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-410.06	$1,224.00
07/12/2007	BILL	JENSEN ROBERT V & TERRY L TRUS	$1,634.06	$1,634.06
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-396.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-396.00	$396.00
10/06/2006	PAYMENT	CITIMORTGAGE/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-396.00	$792.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-399.35	$1,188.00
07/06/2006	BILL	JENSEN ROBERT V & TERRY L	$1,587.35	$1,587.35
03/09/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683750732	$-406.00	$0.00
01/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 683735541	$-406.00	$406.00
10/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683713287	$-406.00	$812.00
08/17/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 68704658	$-406.96	$1,218.00
07/18/2005	BILL	JENSEN ROBERT V & TERRY L	$1,624.96	$1,624.96
03/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10*86 NUM: 683671565	$-285.00	$0.00
01/03/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683655037	$-285.00	$285.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 10-86 NUM: 683635410	$285.00	$570.00
10/07/2004	VOID	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683635410	$-285.00	$285.00
10/06/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 39-8799 NUM: 09163928	$-285.00	$570.00
08/24/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683624132	$-287.19	$855.00
07/06/2004	BILL	JENSEN ROBERT V & TERRY L	$1,142.19	$1,142.19
03/02/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683593095	$-263.00	$0.00
01/09/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683577940	$-263.00	$263.00
10/16/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683557445	$-263.00	$526.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$263.48	$789.00
08/22/2003	VOID	CITIMORTGAGE, INC. CHECK	$-263.48	$525.52
08/22/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683549034	$-263.48	$789.00
07/18/2003	BILL	JENSEN ROBERT V & TERRY L	$1,052.48	$1,052.48
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: 924227362	$-247.00	$0.00
01/08/2003	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: 39393364	$-247.00	$247.00
10/09/2002	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: *1204292	$-247.00	$494.00
08/19/2002	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: 659492604	$-278.46	$741.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$278.46	$1,019.46
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$278.46	$741.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-278.46	$462.54
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-278.46	$741.00
07/08/2002	BILL	JENSEN ROBERT V & TERRY L	$1,019.46	$1,019.46
03/06/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 2958	$-249.90	$0.00
03/06/2002	ADJUSTMENT	Wrong payee name llh BANK: 94-169 NUM: 2958	$249.90	$249.90
03/06/2002	VOID	JENSEN TERRY L CHECK BANK: 94-169 NUM: 2958	$-249.90	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-249.90	$249.90
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-249.90	$499.80
08/17/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744373	$-280.24	$749.70
07/11/2001	BILL	JENSEN ROBERT V & TERRY L	$1,029.94	$1,029.94
03/02/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520732	$-247.51	$0.00
01/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747446652	$-247.51	$247.51
10/02/2000	PAYMENT	1ST NATINWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747351243	$-247.51	$495.02
08/16/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576511918	$-277.85	$742.53
07/06/2000	BILL	JENSEN ROBERT V & TERRY L	$1,020.38	$1,020.38
03/01/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335648	$-220.95	$0.00
12/29/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576268171	$-251.29	$220.95
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-281.63	$472.24
08/13/1999	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 13402	$-281.63	$753.87
07/12/1999	BILL	JENSEN ROBERT V & TERRY L	$1,035.50	$1,035.50
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-242.51	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-242.51	$242.51
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-242.51	$485.02
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-317.89	$727.53
07/09/1998	BILL	JENSEN ROBERT V & TERRY L	$1,045.42	$1,045.42
03/06/1998	PAYMENT	TRANSAMERICA	$-247.20	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-247.20	$247.20
10/08/1997	PAYMENT	TRANSAMERICA	$-247.20	$494.40
08/21/1997	PAYMENT	TRANSAMERICA	$-320.67	$741.60
07/23/1997	BILL	JENSEN ROBERT V & TERRY L	$1,062.27	$1,062.27
03/06/1997	PAYMENT	TRANSAMERICA	$-259.22	$0.00
01/08/1997	PAYMENT	CHASE MANHATTAN MTG CO.	$-259.22	$259.22
10/09/1996	PAYMENT	CHASE MANHATTAN MORTGAGE	$-259.22	$518.44
08/21/1996	PAYMENT	TRANSAMERICA	$-332.68	$777.66
07/11/1996	BILL	JENSEN ROBERT V & TERRY L	$1,110.34	$1,110.34

Tax Account 16-0582-32

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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