Tax Account 1219-04-001-028

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Owners

JACOBS REVOCABLE TRUST
181 TAYLOR CREEK RD
GARDNERVILLE, NV 89460

JACOBS, MARY LYN TRUSTEE

Account Summary

Account ID	1219-04-001-028
Account Type	Real Estate
Location	181 TAYLOR CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-04-001-028

Account Type

Real Estate

Location

181 TAYLOR CREEK RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,062.98
Total	$6,062.98
Paid	$6,062.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,062.98

Total

$6,062.98

Paid

$6,062.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,515.94	$0.00	$1,515.94	$1,515.94	$0.00
2	10/07/2024	10/17/2024	Paid	$1,515.68	$0.00	$1,515.68	$1,515.68	$0.00
3	01/06/2025	01/16/2025	Paid	$1,515.68	$0.00	$1,515.68	$1,515.68	$0.00
4	03/03/2025	03/13/2025	Paid	$1,515.68	$0.00	$1,515.68	$1,515.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,886.40	$0.00	$5,886.40	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,714.94	$0.00	$5,714.94	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,548.50	$0.00	$5,548.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,386.89	$0.00	$5,386.89	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,229.99	$0.00	$5,229.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,077.66	$0.00	$5,077.66	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,929.77	$0.00	$4,929.77	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$4,804.85	$0.00	$4,804.85	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$4,795.25	$0.00	$4,795.25	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$4,655.58	$0.00	$4,655.58	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	JACOBS , MARY CHECK 5003	$-6,062.98	$0.00
07/15/2024	BILL	JACOBS REVOCABLE TRUST	$6,062.98	$6,062.98
08/14/2023	PAYMENT	JACOBS, MARY CHECK 3625	$-5,886.40	$0.00
07/14/2023	BILL	JACOBS REVOCABLE TRUST	$5,886.40	$5,886.40
08/02/2022	PAYMENT	JACOBS, MARY LYN TRUSTEE CHECK 3613	$-5,714.94	$0.00
07/19/2022	BILL	JACOBS, MARY LYN TRUSTEE	$5,714.94	$5,714.94
07/22/2021	PAYMENT	JACOBS, MARY LYN TRUSTEE CHECK	$-5,548.50	$0.00
07/14/2021	BILL	JACOBS, MARY LYN TRUSTEE	$5,548.50	$5,548.50
02/05/2021	PAYMENT	JACOBS, MARY LYN TRUSTEE CHECK	$-1,346.72	$0.00
12/17/2020	PAYMENT	JACOBS, MARY LYN CHECK	$-1,346.72	$1,346.72
09/28/2020	PAYMENT	JACOBS, MARY LYN TRUSTEE CHECK	$-1,346.72	$2,693.44
08/10/2020	PAYMENT	JACOBS, MARY LYN TRUSTEE CHECK	$-1,346.73	$4,040.16
07/13/2020	BILL	JACOBS, MARY LYN TRUSTEE	$5,386.89	$5,386.89
03/05/2020	PAYMENT	JACOBS, MARY LYN TRUSTEE CHECK	$-1,307.49	$0.00
01/03/2020	PAYMENT	JACOBS, MARY LYN TRUSTEE CHECK	$-1,307.49	$1,307.49
09/25/2019	PAYMENT	JACOBS, MARY LYN TRUSTEE CHECK	$-1,307.49	$2,614.98
08/13/2019	PAYMENT	JACOBS, MARY LYN TRUSTEE CHECK	$-1,307.52	$3,922.47
07/15/2019	BILL	JACOBS, MARY LYN TRUSTEE	$5,229.99	$5,229.99
07/26/2018	PAYMENT	JACOBS, MARY LYN TRUSTEE CHECK	$-5,077.66	$0.00
07/12/2018	BILL	JACOBS, MARY LYN TRUSTEE	$5,077.66	$5,077.66
08/16/2017	PAYMENT	JACOBS, MARY LYN TRUSTEE CHECK	$-4,929.77	$0.00
07/14/2017	BILL	JACOBS, MARY LYN TRUSTEE	$4,929.77	$4,929.77
08/05/2016	PAYMENT	JACOBS, MARY LYN TRUSTEE CHECK	$-4,804.85	$0.00
07/12/2016	BILL	JACOBS, MARY LYN TRUSTEE	$4,804.85	$4,804.85
08/13/2015	PAYMENT	JACOBS, MARY LYN TRUSTEE CHECK	$-4,795.25	$0.00
07/14/2015	BILL	JACOBS, MARY LYN TRUSTEE	$4,795.25	$4,795.25
08/07/2014	PAYMENT	JACOBS, MARY LYN TRUSTEE CHECK	$-4,655.58	$0.00
07/17/2014	BILL	JACOBS, MARY LYN TRUSTEE	$4,655.58	$4,655.58
07/29/2013	PAYMENT	JACOBS, MARY LYN & J MICHAEL CHECK	$-4,519.98	$0.00
07/16/2013	BILL	JACOBS, MARY LYN & J MICHAEL	$4,519.98	$4,519.98
12/19/2012	PAYMENT	JACOBS, JAMES CHECK	$-2,270.26	$0.00
08/16/2012	PAYMENT	JACOBS, MARY LYN & J MICHAEL CHECK	$-2,270.27	$2,270.26
07/13/2012	BILL	JACOBS, MARY LYN & J MICHAEL	$4,540.53	$4,540.53
12/13/2011	PAYMENT	JACOBS, MARY LYN & J MICHAEL CHECK	$-2,432.20	$0.00
08/09/2011	PAYMENT	JACOBS, MARY LYN & J MICHAEL CHECK	$-2,432.22	$2,432.20
07/15/2011	BILL	JACOBS, MARY LYN & J MICHAEL	$4,864.42	$4,864.42
12/28/2010	PAYMENT	JACOBS, MARY LYN & J MICHAEL CHECK	$-2,971.22	$0.00
08/10/2010	PAYMENT	JACOBS, MARY LYN & J MICHAEL CHECK	$-2,971.24	$2,971.22
07/14/2010	BILL	JACOBS, MARY LYN & J MICHAEL	$5,942.46	$5,942.46
12/29/2009	PAYMENT	JACOBS, MARY LYN TRUSTEE CHECK	$-2,954.14	$0.00
08/07/2009	PAYMENT	JACOBS, MARY LYN TRUSTEE CHECK	$-2,954.15	$2,954.14
07/13/2009	BILL	JACOBS, MARY LYN TRUSTEE	$5,908.29	$5,908.29
03/03/2009	PAYMENT	JACOBS, MARY LYN TRUSTEE CHECK	$-1,434.05	$0.00
01/08/2009	PAYMENT	JACOBS, MARY LYN TRUSTEE CHECK	$-4,502.92	$1,434.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$143.41	$5,936.97
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$57.36	$5,793.56
07/18/2008	BILL	JACOBS, MARY LYN TRUSTEE	$5,736.20	$5,736.20
02/27/2008	PAYMENT	JACOBS, MARY LYN TRU	$-1,331.11	$0.00
01/07/2008	PAYMENT	JACOBS, MARY LYN TRU	$-1,331.11	$1,331.11
08/22/2007	PAYMENT	JACOBS, MARY LYN TRU	$-2,662.22	$2,662.22
07/01/2007	BILL	JACOBS, MARY LYN TRUSTEE	$5,324.44	$5,324.44
01/03/2007	PAYMENT	JACOBS, MARY LYN TRU	$-2,584.83	$0.00
09/21/2006	PAYMENT	JACOBS, MARY LYN TRU	$-1,292.40	$2,584.83
08/11/2006	PAYMENT	JACOBS, MARY LYN TRU	$-1,292.40	$3,877.23
07/01/2006	BILL	JACOBS, MARY LYN TRUSTEE	$5,169.63	$5,169.63
08/09/2005	PAYMENT	JACOBS, MARY LYN TRU	$-5,019.09	$0.00
07/01/2005	BILL	JACOBS, MARY LYN TRUSTEE	$5,019.09	$5,019.09
03/16/2005	PAYMENT	BRAY CUSTOM HOMES	$-361.02	$0.00
01/11/2005	PAYMENT	BRAY CUSTOM HOMES	$-361.01	$361.02
10/07/2004	PAYMENT	BRAY CUSTOM HOMES	$-361.01	$722.03
08/19/2004	PAYMENT	BRAY CUSTOM HOMES	$-361.01	$1,083.04
07/01/2004	BILL	BRAY, MICHAEL & JUDITH	$1,444.05	$1,444.05
03/04/2004	PAYMENT	BRAY CUSTOM HOMES	$-361.15	$0.00
01/12/2004	PAYMENT	BRAY CUSTOM HOMES	$-361.12	$361.15
10/10/2003	PAYMENT	BRAY, MICHAEL & JUDI	$-361.12	$722.27
08/19/2003	PAYMENT	BRAY, MICHAEL & JUDI	$-361.12	$1,083.39
07/24/2003	PAYMENT	44	$-1,075.69	$1,444.51
07/24/2003	INTEREST	Interest to date	$89.78	$2,520.20
07/01/2003	BILL	BRAY, MICHAEL & JUDITH	$1,444.51	$2,430.42
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$69.97	$985.91
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.17	$915.94
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.67	$886.77
08/20/2002	PAYMENT	TAYLOR CREEK ASSN LL	$-291.69	$875.10
07/01/2002	BILL	TAYLOR CREEK ASSN LLC	$1,166.79	$1,166.79