Tax Account 1220-03-000-003
Owners
JACOBSEN FAMILY TRUST
1525 TOLER LN
GARDNERVILLE, NV 89410
JACOBSEN, TERRY & LINDA TTEES
JACOBSEN, TERRY M TTEE
JACOBSEN, LINDA ANN TTEE
Account Summary
| Account ID | 1220-03-000-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1525 TOLER LN GEN CO/CWS/MOSQ |
| Balance | $3,149.62 |
| Currently Due | $1,574.81 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,299.57 |
| Total | $6,299.57 |
| Paid | $3,149.95 |
| Balance | $3,149.62 |
| Due | $1,574.81 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 20% High 8.0%, 80% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,055.55 | $0.00 | $6,055.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,820.27 | $0.00 | $5,820.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,610.84 | $0.00 | $5,610.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,442.12 | $108.84 | $5,550.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,270.14 | $0.00 | $5,270.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,101.74 | $168.27 | $5,270.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,943.55 | $0.00 | $4,943.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,812.87 | $0.00 | $4,812.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,798.09 | $0.00 | $4,798.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,655.48 | $0.00 | $4,655.48 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | ACH ACH - 600033 | $-1,574.81 | $3,149.62 |
| 07/30/2024 | PAYMENT | ACH ACH - 60006 | $-1,575.14 | $4,724.43 |
| 07/15/2024 | BILL | JACOBSEN FAMILY TRUST | $6,299.57 | $6,299.57 |
| 03/05/2024 | PAYMENT | JACOBSEN, TERRY & LINDA TRUSTEE CHECK 0020465540 | $-1,513.83 | $0.00 |
| 01/09/2024 | PAYMENT | JACOBSEN FAMILY TRUST CHECK 0010983472 | $-1,513.83 | $1,513.83 |
| 10/07/2023 | PAYMENT | JACOBSEN FAMILY TRUST CHECK 0094822083 | $-1,513.83 | $3,027.66 |
| 09/11/2023 | PAYMENT | JACOBSEN FAMILY TRUST SYS 0087990616 ORIG: CHECK | $-1,514.06 | $4,541.49 |
| 09/11/2023 | ADJUSTMENT | JACOBSEN FAMILY TRUST CHECK 0087990616 VOIDED PAYMENT: 1245249. REASON: COLLECTION FEE FIX | $1,514.06 | $6,055.55 |
| 08/29/2023 | PAYMENT | JACOBSEN FAMILY TRUST CHECK 0087990616 | $-1,514.06 | $4,541.49 |
| 07/14/2023 | BILL | JACOBSEN FAMILY TRUST | $6,055.55 | $6,055.55 |
| 03/09/2023 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK 55610626 | $-1,455.06 | $0.00 |
| 01/09/2023 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK 0045048356 | $-1,455.06 | $1,455.06 |
| 10/14/2022 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK 0022707802 | $-1,455.06 | $2,910.12 |
| 08/22/2022 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK 0012280464 | $-1,455.09 | $4,365.18 |
| 07/19/2022 | BILL | JACOBSEN, TERRY & LINDA TTEES | $5,820.27 | $5,820.27 |
| 03/10/2022 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-1,402.71 | $0.00 |
| 01/12/2022 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-1,402.71 | $1,402.71 |
| 10/14/2021 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-1,402.71 | $2,805.42 |
| 08/24/2021 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-1,402.71 | $4,208.13 |
| 07/14/2021 | BILL | JACOBSEN, TERRY & LINDA TTEES | $5,610.84 | $5,610.84 |
| 03/30/2021 | PAYMENT | JACOBSEN, TERRY & LINDA CHECK | $-1,414.95 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $54.42 | $1,414.95 |
| 01/12/2021 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-1,360.53 | $1,360.53 |
| 11/09/2020 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-54.42 | $2,721.06 |
| 10/21/2020 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-1,360.53 | $2,775.48 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $54.42 | $4,136.01 |
| 08/03/2020 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-1,360.53 | $4,081.59 |
| 07/13/2020 | BILL | JACOBSEN, TERRY & LINDA TTEES | $5,442.12 | $5,442.12 |
| 03/13/2020 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-1,317.53 | $0.00 |
| 01/17/2020 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-1,317.53 | $1,317.53 |
| 10/15/2019 | PAYMENT | JACOBSEN, LINDA TTEES CHECK | $-1,317.53 | $2,635.06 |
| 08/27/2019 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-1,317.55 | $3,952.59 |
| 07/15/2019 | BILL | JACOBSEN, TERRY & LINDA TTEES | $5,270.14 | $5,270.14 |
| 03/18/2019 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-1,326.45 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $51.02 | $1,326.45 |
| 01/16/2019 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-1,275.43 | $1,275.43 |
| 11/20/2018 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-1,392.70 | $2,550.86 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $66.23 | $3,943.56 |
| 10/10/2018 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-1,275.43 | $3,877.33 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $51.02 | $5,152.76 |
| 07/12/2018 | BILL | JACOBSEN, TERRY & LINDA TTEES | $5,101.74 | $5,101.74 |
| 03/12/2018 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-1,235.88 | $0.00 |
| 01/16/2018 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-1,235.88 | $1,235.88 |
| 10/09/2017 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-1,235.88 | $2,471.76 |
| 08/29/2017 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-1,235.91 | $3,707.64 |
| 07/14/2017 | BILL | JACOBSEN, TERRY & LINDA TTEES | $4,943.55 | $4,943.55 |
| 03/06/2017 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-1,203.21 | $0.00 |
| 01/12/2017 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-1,203.21 | $1,203.21 |
| 10/13/2016 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-1,203.21 | $2,406.42 |
| 07/28/2016 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-1,203.24 | $3,609.63 |
| 07/12/2016 | BILL | JACOBSEN, TERRY & LINDA TTEES | $4,812.87 | $4,812.87 |
| 03/09/2016 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-1,199.52 | $0.00 |
| 01/07/2016 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-1,199.52 | $1,199.52 |
| 10/16/2015 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-1,199.52 | $2,399.04 |
| 08/12/2015 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-1,199.53 | $3,598.56 |
| 07/14/2015 | BILL | JACOBSEN, TERRY & LINDA TTEES | $4,798.09 | $4,798.09 |
| 02/25/2015 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-1,163.87 | $0.00 |
| 01/14/2015 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-1,163.87 | $1,163.87 |
| 10/09/2014 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-1,163.87 | $2,327.74 |
| 08/15/2014 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-1,163.87 | $3,491.61 |
| 07/17/2014 | BILL | JACOBSEN, TERRY & LINDA TTEES | $4,655.48 | $4,655.48 |
| 03/04/2014 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-1,127.27 | $0.00 |
| 01/07/2014 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-1,127.27 | $1,127.27 |
| 10/07/2013 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-1,127.27 | $2,254.54 |
| 08/07/2013 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-1,127.29 | $3,381.81 |
| 07/16/2013 | BILL | JACOBSEN, TERRY & LINDA TTEES | $4,509.10 | $4,509.10 |
| 03/08/2013 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-1,091.97 | $0.00 |
| 01/15/2013 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-1,091.97 | $1,091.97 |
| 09/13/2012 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-1,091.97 | $2,183.94 |
| 08/15/2012 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-1,091.99 | $3,275.91 |
| 07/13/2012 | BILL | JACOBSEN, TERRY & LINDA TTEES | $4,367.90 | $4,367.90 |
| 03/05/2012 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-1,055.83 | $0.00 |
| 01/11/2012 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-1,055.83 | $1,055.83 |
| 09/29/2011 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-1,055.83 | $2,111.66 |
| 08/17/2011 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-1,055.84 | $3,167.49 |
| 07/15/2011 | BILL | JACOBSEN, TERRY & LINDA TTEES | $4,223.33 | $4,223.33 |
| 02/15/2011 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-1,020.71 | $0.00 |
| 01/07/2011 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-1,020.71 | $1,020.71 |
| 10/01/2010 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-1,020.71 | $2,041.42 |
| 08/20/2010 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-1,020.72 | $3,062.13 |
| 07/14/2010 | BILL | JACOBSEN, TERRY & LINDA TTEES | $4,082.85 | $4,082.85 |
| 03/03/2010 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-789.51 | $0.00 |
| 01/06/2010 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-789.51 | $789.51 |
| 08/04/2009 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-789.51 | $1,579.02 |
| 07/28/2009 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-789.52 | $2,368.53 |
| 07/13/2009 | BILL | JACOBSEN, TERRY & LINDA TTEES | $3,158.05 | $3,158.05 |
| 03/02/2009 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-1,503.58 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $29.48 | $1,503.58 |
| 10/14/2008 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-737.05 | $1,474.10 |
| 07/31/2008 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-737.07 | $2,211.15 |
| 07/18/2008 | BILL | JACOBSEN, TERRY & LINDA TTEES | $2,948.22 | $2,948.22 |
| 03/04/2008 | PAYMENT | JACOBSEN, TERRY & L | $-709.87 | $0.00 |
| 12/31/2007 | PAYMENT | JACOBSEN, TERRY & L | $-709.85 | $709.87 |
| 09/10/2007 | PAYMENT | JACOBSEN, TERRY & L | $-709.85 | $1,419.72 |
| 08/03/2007 | PAYMENT | JACOBSEN, TERRY & L | $-709.85 | $2,129.57 |
| 07/01/2007 | BILL | JACOBSEN, TERRY & L | $2,839.42 | $2,839.42 |
| 02/22/2007 | PAYMENT | JACOBSEN, TERRY & L | $-689.20 | $0.00 |
| 01/05/2007 | PAYMENT | JACOBSEN, TERRY & L | $-689.19 | $689.20 |
| 10/19/2006 | PAYMENT | JACOBSEN, TERRY & L | $-716.76 | $1,378.39 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $27.57 | $2,095.15 |
| 08/01/2006 | PAYMENT | JACOBSEN, TERRY & L | $-689.19 | $2,067.58 |
| 07/01/2006 | BILL | JACOBSEN, TERRY & L | $2,756.77 | $2,756.77 |
| 03/06/2006 | PAYMENT | JACOBSEN, TERRY & L | $-669.12 | $0.00 |
| 12/29/2005 | PAYMENT | JACOBSEN, TERRY & L | $-669.11 | $669.12 |
| 10/04/2005 | PAYMENT | JACOBSEN, TERRY & L | $-669.11 | $1,338.23 |
| 08/15/2005 | PAYMENT | JACOBSEN, TERRY & L | $-669.11 | $2,007.34 |
| 07/01/2005 | BILL | JACOBSEN, TERRY & L | $2,676.45 | $2,676.45 |
| 02/24/2005 | PAYMENT | JACOBSEN, TERRY & L | $-660.94 | $0.00 |
| 01/05/2005 | PAYMENT | JACOBSEN, TERRY & L | $-660.92 | $660.94 |
| 09/28/2004 | PAYMENT | JACOBSEN, TERRY & L | $-660.92 | $1,321.86 |
| 08/23/2004 | PAYMENT | JACOBSEN, TERRY & L | $-660.92 | $1,982.78 |
| 07/01/2004 | BILL | JACOBSEN, TERRY & L | $2,643.70 | $2,643.70 |
| 03/02/2004 | PAYMENT | JACOBSEN, TERRY & L | $-413.23 | $0.00 |
| 01/06/2004 | PAYMENT | JACOBSEN, TERRY & L | $-413.22 | $413.23 |
| 10/23/2003 | PAYMENT | JACOBSEN, TERRY & L | $-429.75 | $826.45 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $16.53 | $1,256.20 |
| 08/15/2003 | PAYMENT | JACOBSEN, TERRY & L | $-413.22 | $1,239.67 |
| 07/01/2003 | BILL | JACOBSEN, TERRY & L | $1,652.89 | $1,652.89 |
| 03/05/2003 | PAYMENT | JACOBSEN, TERRY & L | $-406.51 | $0.00 |
| 12/23/2002 | PAYMENT | JACOBSEN, TERRY & L | $-406.48 | $406.51 |
| 10/09/2002 | PAYMENT | JACOBSEN, TERRY & L | $-406.48 | $812.99 |
| 08/27/2002 | PAYMENT | JACOBSEN, TERRY & L | $-406.48 | $1,219.47 |
| 07/01/2002 | BILL | JACOBSEN, TERRY & L | $1,625.95 | $1,625.95 |
| 03/05/2002 | PAYMENT | JACOBSEN, TERRY & L | $-417.97 | $0.00 |
| 01/08/2002 | PAYMENT | JACOBSEN, TERRY & L | $-417.96 | $417.97 |
| 09/27/2001 | PAYMENT | JACOBSEN, TERRY & L | $-417.96 | $835.93 |
| 08/22/2001 | PAYMENT | JACOBSEN, TERRY & L | $-417.96 | $1,253.89 |
| 07/01/2001 | BILL | JACOBSEN, TERRY & L | $1,671.85 | $1,671.85 |
| 03/13/2001 | PAYMENT | JACOBSEN, TERRY & L | $-338.84 | $0.00 |
| 12/19/2000 | PAYMENT | JACOBSEN, TERRY & L | $-338.83 | $338.84 |
| 10/10/2000 | PAYMENT | JACOBSEN, TERRY & L | $-338.83 | $677.67 |
| 08/22/2000 | PAYMENT | JACOBSEN, TERRY & L | $-338.83 | $1,016.50 |
| 07/01/2000 | BILL | JACOBSEN, TERRY & L | $1,355.33 | $1,355.33 |
| 03/07/2000 | PAYMENT | JACOBSEN, TERRY & L | $-554.69 | $0.00 |
| 01/06/2000 | PAYMENT | JACOBSEN, TERRY & L | $-554.68 | $554.69 |
| 09/17/1999 | PAYMENT | JACOBSEN, TERRY & L | $-554.68 | $1,109.37 |
| 08/03/1999 | PAYMENT | JACOBSEN, TERRY & L | $-554.68 | $1,664.05 |
| 07/01/1999 | BILL | JACOBSEN, TERRY & L | $2,218.73 | $2,218.73 |
| 03/09/1999 | PAYMENT | JACOBSEN, TERRY & L | $-558.43 | $0.00 |
| 01/08/1999 | PAYMENT | JACOBSEN, TERRY & L | $-558.42 | $558.43 |
| 10/09/1998 | PAYMENT | JACOBSEN, TERRY & L | $-558.42 | $1,116.85 |
| 08/12/1998 | PAYMENT | JACOBSEN, TERRY & L | $-558.42 | $1,675.27 |
| 07/01/1998 | BILL | JACOBSEN, TERRY & L | $2,233.69 | $2,233.69 |
| 12/19/1997 | PAYMENT | JACOBSEN, TERRY & L | $-616.92 | $0.00 |
| 10/09/1997 | PAYMENT | JACOBSEN, TERRY & L | $-308.46 | $616.92 |
| 08/25/1997 | PAYMENT | JACOBSEN, TERRY & L | $-308.46 | $925.38 |
| 07/01/1997 | BILL | JACOBSEN, TERRY & L | $1,233.84 | $1,233.84 |
| 03/04/1997 | PAYMENT | JACOBSEN, TERRY & L | $-316.04 | $0.00 |
| 01/13/1997 | PAYMENT | JACOBSEN, TERRY & L | $-316.01 | $316.04 |
| 10/10/1996 | PAYMENT | JACOBSEN, TERRY & L | $-316.01 | $632.05 |
| 08/21/1996 | PAYMENT | JACOBSEN, TERRY & L | $-316.01 | $948.06 |
| 07/01/1996 | BILL | JACOBSEN, TERRY & L | $1,264.07 | $1,264.07 |
| 03/04/1996 | PAYMENT | $-326.66 | $0.00 | |
| 01/05/1996 | PAYMENT | $-326.63 | $326.66 | |
| 10/03/1995 | PAYMENT | $-326.63 | $653.29 | |
| 08/24/1995 | PAYMENT | $-326.63 | $979.92 | |
| 07/01/1995 | BILL | JACOBSEN, TERRY & L | $1,306.55 | $1,306.55 |
| 03/07/1995 | PAYMENT | $-325.82 | $0.00 | |
| 12/28/1994 | PAYMENT | $-325.82 | $325.82 | |
| 10/11/1994 | PAYMENT | $-325.82 | $651.64 | |
| 08/17/1994 | PAYMENT | $-325.82 | $977.46 | |
| 07/01/1994 | BILL | JACOBSEN, TERRY & L | $1,303.28 | $1,303.28 |
| 02/22/1994 | PAYMENT | $-321.39 | $0.00 | |
| 01/06/1994 | PAYMENT | $-321.37 | $321.39 | |
| 10/05/1993 | PAYMENT | $-321.37 | $642.76 | |
| 08/16/1993 | PAYMENT | $-321.37 | $964.13 | |
| 07/01/1993 | BILL | JACOBSEN, TERRY & L | $1,285.50 | $1,285.50 |
| 03/01/1993 | PAYMENT | $-322.90 | $0.00 | |
| 01/07/1993 | PAYMENT | $-322.87 | $322.90 | |
| 10/14/1992 | PAYMENT | $-322.87 | $645.77 | |
| 08/19/1992 | PAYMENT | $-322.87 | $968.64 | |
| 07/01/1992 | BILL | JACOBSEN, TERRY & L | $1,291.51 | $1,291.51 |
| 03/03/1992 | PAYMENT | $-260.90 | $0.00 | |
| 01/08/1992 | PAYMENT | $-260.89 | $260.90 | |
| 11/18/1991 | PAYMENT | $-271.33 | $521.79 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $10.44 | $793.12 |
| 08/23/1991 | PAYMENT | $-260.89 | $782.68 | |
| 07/01/1991 | BILL | JACOBSEN, TERRY & L | $1,043.57 | $1,043.57 |
| 03/08/1991 | PAYMENT | $-248.45 | $0.00 | |
| 01/10/1991 | PAYMENT | $-248.44 | $248.45 | |
| 10/01/1990 | PAYMENT | $-248.44 | $496.89 | |
| 08/07/1990 | PAYMENT | $-248.44 | $745.33 | |
| 07/01/1990 | BILL | JACOBSEN, TERRY & L | $993.77 | $993.77 |
| 03/06/1990 | PAYMENT | $-241.22 | $0.00 | |
| 01/03/1990 | PAYMENT | $-241.20 | $241.22 | |
| 10/02/1989 | PAYMENT | $-241.20 | $482.42 | |
| 09/06/1989 | PAYMENT | $-241.20 | $723.62 | |
| 07/01/1989 | BILL | JACOBSEN, TERRY & L | $964.82 | $964.82 |
| 03/02/1989 | PAYMENT | $-195.39 | $0.00 | |
| 01/05/1989 | PAYMENT | $-195.37 | $195.39 | |
| 09/28/1988 | PAYMENT | $-195.37 | $390.76 | |
| 07/26/1988 | PAYMENT | $-195.37 | $586.13 | |
| 07/01/1988 | BILL | JACOBSEN, TERRY & L | $781.50 | $781.50 |
| 04/01/1988 | PAYMENT | $-170.57 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $11.37 | $170.57 |
| 12/30/1987 | PAYMENT | $-159.19 | $159.20 | |
| 10/05/1987 | PAYMENT | $-159.19 | $318.39 | |
| 08/13/1987 | PAYMENT | $-159.19 | $477.58 | |
| 07/01/1987 | BILL | JACOBSEN, TERRY & L | $636.77 | $636.77 |
| 03/02/1987 | PAYMENT | $-128.17 | $0.00 | |
| 01/02/1987 | PAYMENT | $-128.14 | $128.17 | |
| 10/15/1986 | PAYMENT | $-128.14 | $256.31 | |
| 07/17/1986 | PAYMENT | $-128.14 | $384.45 | |
| 07/01/1986 | BILL | JACOBSEN,TERRY & L | $512.59 | $512.59 |