Tax Account 1320-29-410-019

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Owners

JACOBSEN, BRUCE M
PO BOX 1607
MINDEN, NV 89423

Account Summary

Account ID	1320-29-410-019
Account Type	Real Estate
Location	1615 ESMERALDA AV TOWN OF MINDEN
Balance	$332.88
Currently Due	$0.00

Account ID

1320-29-410-019

Account Type

Real Estate

Location

1615 ESMERALDA AV
TOWN OF MINDEN

Balance

$332.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,331.88
Total	$1,331.88
Paid	$999.00
Balance	$332.88
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,331.88

Total

$1,331.88

Paid

$999.00

Balance

$332.88

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$333.24	$0.00	$333.24	$333.24	$0.00
2	10/07/2024	10/17/2024	Paid	$332.88	$0.00	$332.88	$332.88	$0.00
3	01/06/2025	01/16/2025	Paid	$332.88	$0.00	$332.88	$332.88	$0.00
4	03/03/2025	03/13/2025	Due	$332.88	$0.00	$332.88	$0.00	$332.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,304.48	$0.00	$1,304.48	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,258.41	$0.00	$1,258.41	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,222.79	$0.00	$1,222.79	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,186.52	$0.00	$1,186.52	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,151.89	$0.00	$1,151.89	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,158.83	$0.00	$1,158.83	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,125.08	$50.63	$1,175.71	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,096.57	$164.49	$1,261.06	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,094.38	$164.16	$1,258.54	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,062.48	$84.99	$1,147.47	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	JACOBSEN, BRUCE M CHECK 6163	$-332.88	$332.88
10/10/2024	PAYMENT	CHECK ACH - 1004176	$-332.88	$665.76
08/22/2024	PAYMENT	CHECK ACH - 100031	$-333.24	$998.64
07/15/2024	BILL	JACOBSEN, BRUCE M	$1,331.88	$1,331.88
03/04/2024	PAYMENT	JACOBSEN, BRUCE M & DEBORAH CHECK 6157	$-326.05	$0.00
01/04/2024	PAYMENT	JACOBSEN, BRUCE M & DEBORAH CHECK 6156	$-326.05	$326.05
10/04/2023	PAYMENT	JACOBSEN, BRUCE M & DEBORAH CHECK 6155	$-326.05	$652.10
08/22/2023	PAYMENT	JACOBSEN, BRUCE M & DEBORAH CHECK 6154	$-326.33	$978.15
07/14/2023	BILL	JACOBSEN, BRUCE M & DEBORAH	$1,304.48	$1,304.48
03/09/2023	PAYMENT	JACOBSEN, BRUCE M & DEBORAH CHECK 6153	$-314.60	$0.00
01/03/2023	PAYMENT	JACOBSEN, BRUCE CREDIT 299323559	$-314.60	$314.60
10/03/2022	PAYMENT	JACOBSEN, B M & D L CHECK 6151	$-314.60	$629.20
08/15/2022	PAYMENT	JACOBSEN, BRUCE M & DEBORAH CHECK 6150	$-314.61	$943.80
07/19/2022	BILL	JACOBSEN, BRUCE M & DEBORAH	$1,258.41	$1,258.41
03/07/2022	PAYMENT	JACOBSEN, BRUCE CREDIT: D	$-305.69	$0.00
01/03/2022	PAYMENT	JACOBSEN, BRUCE M & DEBORAH CHECK	$-305.69	$305.69
10/04/2021	PAYMENT	JACOBSEN, BRUCE M & DEBORAH CHECK	$-305.69	$611.38
08/30/2021	PAYMENT	JACOBSEN, B M & D L CHECK	$-305.72	$917.07
07/14/2021	BILL	JACOBSEN, BRUCE M & DEBORAH	$1,222.79	$1,222.79
03/08/2021	PAYMENT	JACOBSEN, BRUCE M & DEBORAH CHECK	$-296.63	$0.00
12/31/2020	PAYMENT	JACOBSEN, BRUCE M & DEBORAH CHECK	$-296.63	$296.63
10/05/2020	PAYMENT	JACOBSEN, BRUCE M & DEBORAH CHECK	$-296.63	$593.26
08/17/2020	PAYMENT	JACOBSEN, BRUCE M & DEBORAH CHECK	$-296.63	$889.89
07/13/2020	BILL	JACOBSEN, BRUCE M & DEBORAH	$1,186.52	$1,186.52
03/04/2020	PAYMENT	JACOBSEN, BRUCE M & DEBORAH CHECK	$-287.97	$0.00
01/07/2020	PAYMENT	JACOBSEN, BRUCE M & DEBORAH CHECK	$-287.97	$287.97
10/02/2019	PAYMENT	JACOBSEN, BRUCE M & DEBORAH CHECK	$-287.97	$575.94
08/06/2019	PAYMENT	JACOBSEN, BRUCE M & DEBORAH CHECK	$-287.98	$863.91
07/15/2019	BILL	JACOBSEN, BRUCE M & DEBORAH	$1,151.89	$1,151.89
03/04/2019	PAYMENT	JACOBSEN, BRUCE M & DEBORAH CHECK	$-289.70	$0.00
01/08/2019	PAYMENT	JACOBSEN, BRUCE M & DEBORAH CHECK	$-289.70	$289.70
09/27/2018	PAYMENT	JACOBSEN, BRUCE M & DEBORAH CHECK	$-289.70	$579.40
08/15/2018	PAYMENT	JACOBSEN, BRUCE M & DEBORAH CHECK	$-289.73	$869.10
07/12/2018	BILL	JACOBSEN, BRUCE M & DEBORAH	$1,158.83	$1,158.83
03/28/2018	PAYMENT	JACOBSEN, BRUCE M & DEBORAH CHECK	$-292.52	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.25	$292.52
12/08/2017	PAYMENT	JACOBSEN, BRUCE M & DEBORAH CHECK	$-883.19	$281.27
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.13	$1,164.46
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.25	$1,136.33
07/14/2017	BILL	JACOBSEN, BRUCE M & DEBORAH	$1,125.08	$1,125.08
04/13/2017	PAYMENT	JACOBSEN, BRUCE M & DEBORAH CHECK	$-1,261.06	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$76.76	$1,261.06
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$49.35	$1,184.30
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.41	$1,134.95
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.97	$1,107.54
07/12/2016	BILL	JACOBSEN, BRUCE M & DEBORAH	$1,096.57	$1,096.57
05/02/2016	PAYMENT	JACOBSEN, BRUCE M & DEBORAH CHECK	$-1,258.54	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$76.61	$1,258.54
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$49.25	$1,181.93
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.36	$1,132.68
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.94	$1,105.32
07/14/2015	BILL	JACOBSEN, BRUCE M & DEBORAH	$1,094.38	$1,094.38
04/22/2015	PAYMENT	JACOBSEN, BRUCE M & DEBORAH CHECK	$-881.85	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$47.81	$881.85
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.56	$834.04
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.62	$807.48
08/28/2014	PAYMENT	JACOBSEN, BRUCE M & DEBORAH CHECK	$-265.62	$796.86
07/17/2014	BILL	JACOBSEN, BRUCE M & DEBORAH	$1,062.48	$1,062.48
03/25/2014	PAYMENT	JACOBSEN, BRUCE M & DEBORAH CHECK	$-856.17	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$46.42	$856.17
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.79	$809.75
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.32	$783.96
07/29/2013	PAYMENT	JACOBSEN, BRUCE M & DEBORAH CHECK	$-257.89	$773.64
07/16/2013	BILL	JACOBSEN, BRUCE M & DEBORAH	$1,031.53	$1,031.53
03/11/2013	PAYMENT	JACOBSEN, BRUCE M & DEBORAH CHECK	$-510.75	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.01	$510.75
10/12/2012	PAYMENT	JACOBSEN, BRUCE M & DEBORAH CHECK	$-250.37	$500.74
08/14/2012	PAYMENT	JACOBSEN, BRUCE M & DEBORAH CHECK	$-250.38	$751.11
07/13/2012	BILL	JACOBSEN, BRUCE M & DEBORAH	$1,001.49	$1,001.49
03/14/2012	PAYMENT	JACOBSEN, BETTY M CHECK	$-243.08	$0.00
01/13/2012	PAYMENT	JACOBSEN, BETTY M CHECK	$-243.08	$243.08
10/03/2011	PAYMENT	JACOBSEN, BETTY M CHECK	$-243.08	$486.16
08/24/2011	PAYMENT	JACOBSEN, BETTY M CHECK	$-243.09	$729.24
07/15/2011	BILL	JACOBSEN, BETTY M	$972.33	$972.33
05/04/2011	PAYMENT	JACOBSEN, LAWRENCE E & BETTY M CHECK	$-278.48	$0.00
05/04/2011	AMENDMENT	remove pub cost to post lmt	$-8.25	$278.48
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$286.73
04/04/2011	PAYMENT	JACOBSEN, LAWRENCE E & BETTY M CHECK	$-538.08	$278.48
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$42.48	$816.56
03/07/2011	PAYMENT	JACOBSEN, LAWRENCE E & BETTY M CHECK	$-245.46	$774.08
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$42.48	$1,019.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.60	$977.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.44	$953.46
07/14/2010	BILL	JACOBSEN, LAWRENCE E & BETTY M	$944.02	$944.02
04/09/2010	PAYMENT	JACOBSEN, LAWRENCE E & BETTY M CHECK	$-522.39	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.91	$522.39
03/04/2010	PAYMENT	JACOBSEN, LAWRENCE E & BETTY M CHECK	$-490.34	$499.48
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$41.24	$989.82
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.91	$948.58
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.17	$925.67
07/13/2009	BILL	JACOBSEN, LAWRENCE E & BETTY M	$916.50	$916.50
05/05/2009	PAYMENT	JACOBSEN, LAWRENCE E & BETTY M CHECK	$-1,023.29	$0.00
05/05/2009	AMENDMENT	remove pub - tll	$-5.75	$1,023.29
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,029.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$62.29	$1,023.29
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$40.04	$961.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.25	$920.96
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.90	$898.71
07/18/2008	BILL	JACOBSEN, LAWRENCE E & BETTY M	$889.81	$889.81
04/03/2008	PAYMENT	BETTY JACOBSEN	$-717.01	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.87	$717.01
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.60	$678.14
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.64	$656.54
09/05/2007	PAYMENT	JACOBSEN, LAWRENCE E	$-224.60	$647.90
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.64	$872.50
07/01/2007	BILL	JACOBSEN, LAWRENCE E & BETTY M	$863.86	$863.86
05/02/2007	PAYMENT	BETTY JACOBSEN	$-415.89	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.43	$415.89
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.77	$396.46
10/10/2006	PAYMENT	JACOBSEN, LAWRENCE E	$-194.33	$388.69
09/13/2006	PAYMENT	JACOBSEN, LAWRENCE E	$-202.10	$583.02
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.77	$785.12
07/01/2006	BILL	JACOBSEN, LAWRENCE E & BETTY M	$777.35	$777.35
05/03/2006	PAYMENT	JACOBSEN, LAWRENCE E	$-872.65	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$57.58	$872.65
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$33.96	$815.07
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.87	$781.11
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.55	$762.24
07/01/2005	BILL	JACOBSEN, LAWRENCE E & BETTY M	$754.69	$754.69
05/02/2005	PAYMENT	JACOBSEN, LAWRENCE E	$-607.75	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$32.95	$607.75
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.31	$574.80
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.32	$556.49
08/04/2004	PAYMENT	JACOBSEN, LAWRENCE E	$-183.05	$549.17
07/01/2004	BILL	JACOBSEN, LAWRENCE E & BETTY M	$732.22	$732.22
04/26/2004	PAYMENT	JACOBSEN, LAWRENCE E	$-393.53	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.39	$393.53
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.36	$375.14
10/16/2003	PAYMENT	JACOBSEN, LAWRENCE E	$-183.88	$367.78
09/12/2003	PAYMENT	JACOBSEN, LAWRENCE E	$-191.24	$551.66
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.36	$742.90
07/01/2003	BILL	JACOBSEN, LAWRENCE E & BETTY M	$735.54	$735.54
04/07/2003	PAYMENT	JACOBSEN, LAWRENCE E	$-709.26	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$43.17	$709.26
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.75	$666.09
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.42	$638.34
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.17	$622.92
07/01/2002	BILL	JACOBSEN, LAWRENCE E & BETTY M	$616.75	$616.75
04/29/2002	PAYMENT	JACOBSEN, LAWRENCE E	$-698.03	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$42.49	$698.03
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$27.31	$655.54
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.17	$628.23
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.07	$613.06
07/01/2001	BILL	JACOBSEN, LAWRENCE E & BETTY M	$606.99	$606.99
04/25/2001	PAYMENT	JACOBSEN, LAWRENCE E	$-679.08	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$41.34	$679.08
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.57	$637.74
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.76	$611.17
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.90	$596.41
07/01/2000	BILL	JACOBSEN, LAWRENCE E & BETTY M	$590.51	$590.51
04/11/2000	PAYMENT	JACOBSEN, LAWRENCE E	$-672.10	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$40.91	$672.10
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$26.30	$631.19
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.61	$604.89
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.84	$590.28
07/01/1999	BILL	JACOBSEN, LAWRENCE E & BETTY M	$584.44	$584.44
04/30/1999	PAYMENT	JACOBSEN, LAWRENCE E	$-672.46	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$43.98	$672.46
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$26.19	$628.48
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.55	$602.29
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.82	$587.74
07/01/1998	BILL	JACOBSEN, LAWRENCE E & BETTY M	$581.92	$581.92
05/01/1998	PAYMENT	JACOBSEN, LAWRENCE E	$-598.51	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$39.25	$598.51
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$23.30	$559.26
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.95	$535.96
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.18	$523.01
07/01/1997	BILL	JACOBSEN, LAWRENCE E & BETTY M	$517.83	$517.83
05/02/1997	PAYMENT	BETTY JACOBSEN	$-545.36	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$33.20	$545.36
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$21.34	$512.16
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.86	$490.82
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.74	$478.96
07/01/1996	BILL	JACOBSEN, LAWRENCE E & BETTY M	$474.22	$474.22
04/05/1996	PAYMENT		$-127.04	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$4.89	$127.04
01/09/1996	PAYMENT		$-122.15	$122.15
10/06/1995	PAYMENT		$-122.15	$244.30
08/29/1995	PAYMENT		$-122.15	$366.45
07/01/1995	BILL	JACOBSEN, LAWRENCE E & BETTY M	$488.60	$488.60
03/16/1995	PAYMENT		$-527.93	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$22.00	$527.93
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$12.22	$505.93
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.89	$493.71
07/01/1994	BILL	JACOBSEN, LAWRENCE E & BETTY M	$488.82	$488.82
03/30/1994	PAYMENT		$-555.28	$0.00
03/29/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$555.28
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$33.80	$555.28
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$21.73	$521.48
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$12.07	$499.75
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$4.83	$487.68
07/01/1993	BILL	JACOBSEN, LAWRENCE E & BETTY M	$482.85	$482.85
03/10/1993	PAYMENT		$-115.21	$0.00
01/15/1993	PAYMENT		$-115.20	$115.21
09/18/1992	PAYMENT		$-115.20	$230.41
08/11/1992	PAYMENT		$-115.20	$345.61
07/01/1992	BILL	JACOBSEN, LAWRENCE E & BETTY M	$460.81	$460.81
03/11/1992	PAYMENT		$-106.88	$0.00
01/16/1992	PAYMENT		$-106.88	$106.88
10/09/1991	PAYMENT		$-106.88	$213.76
08/15/1991	PAYMENT		$-106.88	$320.64
07/01/1991	BILL	JACOBSEN, LAWRENCE E & BETTY M	$427.52	$427.52
02/19/1991	PAYMENT		$-105.13	$0.00
11/19/1990	PAYMENT		$-105.11	$105.13
09/10/1990	PAYMENT		$-105.11	$210.24
08/08/1990	PAYMENT		$-105.11	$315.35
07/01/1990	BILL	JACOBSEN, LAWRENCE E & BETTY M	$420.46	$420.46
04/02/1990	PAYMENT		$-424.97	$0.00
04/02/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$424.97
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$25.87	$424.97
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$16.63	$399.10
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.24	$382.47
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.70	$373.23
07/01/1989	BILL	JACOBSEN, LAWRENCE E & BETTY M	$369.53	$369.53
02/27/1989	PAYMENT		$-88.66	$0.00
01/06/1989	PAYMENT		$-88.64	$88.66
10/04/1988	PAYMENT		$-88.64	$177.30
08/09/1988	PAYMENT		$-88.64	$265.94
07/01/1988	BILL	JACOBSEN, LAWRENCE E & BETTY M	$354.58	$354.58
03/01/1988	PAYMENT		$-68.31	$0.00
12/17/1987	PAYMENT		$-68.28	$68.31
08/13/1987	PAYMENT		$-136.56	$136.59
07/01/1987	BILL	JACOBSEN, LAWRENCE E & BETTY M	$273.15	$273.15
01/14/1987	PAYMENT		$-57.53	$0.00
12/10/1986	PAYMENT		$-57.51	$57.53
10/09/1986	PAYMENT		$-57.51	$115.04
07/18/1986	PAYMENT		$-57.51	$172.55
07/01/1986	BILL	JACOBSEN,LAWRENCE E & BETTY M	$230.06	$230.06