Tax Account 1220-01-002-031

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Owners

JACOBS & ERSKINE FAMILY TRUST
1021 TILLMAN LANE
GARDNERVILLE, NV 89460

BUCHANAN, BARBARA SUCC TTEE

Account Summary

Account ID	1220-01-002-031
Account Type	Real Estate
Location	1932 SHEEP CAMP RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-01-002-031

Account Type

Real Estate

Location

1932 SHEEP CAMP RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,851.89
Total	$2,851.89
Paid	$2,851.89
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

$2,851.89

Total

$2,851.89

Paid

$2,851.89

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	$713.13	$0.00	$713.13	$713.13	$0.00
2	10/07/2024	10/17/2024	Paid	$712.92	$0.00	$712.92	$712.92	$0.00
3	01/06/2025	01/16/2025	Paid	$712.92	$0.00	$712.92	$712.92	$0.00
4	03/03/2025	03/13/2025	Paid	$712.92	$0.00	$712.92	$712.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,769.07	$27.69	$2,796.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,688.67	$0.00	$2,688.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,756.69	$0.00	$1,756.69	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,700.36	$0.00	$1,700.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,650.30	$0.00	$1,650.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,601.70	$0.00	$1,601.70	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,559.88	$0.00	$1,559.88	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,520.51	$0.00	$1,520.51	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,511.49	$0.00	$1,511.49	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,467.40	$0.00	$1,467.40	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	8.40	8.40	.00	.00
2023-2024	S45	Carson Valley Basin	8.40	8.40	.00	.00
2022-2023	S45	Carson Valley Basin	8.40	8.40	.00	.00
2021-2022	S45	Carson Valley Basin	7.80	7.80	.00	.00
2020-2021	S45	Carson Valley Basin	2.40	2.40	.00	.00
2019-2020	S45	Carson Valley Basin	1.80	1.80	.00	.00
2018-2019	S45	Carson Valley Basin	1.20	1.20	.00	.00
2017-2018	S45	Carson Valley Basin	6.00	6.00	.00	.00
2016-2017	S45	Carson Valley Basin	6.00	6.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	JACOBS & ERSKINE FAMILY TRUST CHECK 3683	$-1,425.84	$0.00
09/27/2024	PAYMENT	CANEPA, RON CHECK 3648	$-712.92	$1,425.84
08/13/2024	PAYMENT	CANEPA, RON CHECK 3636	$-713.13	$2,138.76
07/15/2024	BILL	JACOBS & ERSKINE FAMILY TRUST	$2,851.89	$2,851.89
02/12/2024	PAYMENT	CANEPA, RON J CHECK 3567	$-692.21	$0.00
01/17/2024	PAYMENT	JACOBS & ERSKINE FAMILY TRUST CHECK 8231	$-719.90	$692.21
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.69	$1,412.11
08/29/2023	PAYMENT	JACOBS & ERSKINE FAMILY TRUST CHECK 20228	$-1,384.65	$1,384.42
07/14/2023	BILL	JACOBS & ERSKINE FAMILY TRUST	$2,769.07	$2,769.07
03/03/2023	PAYMENT	RON CANEPA CHECK 3444	$-672.16	$0.00
12/29/2022	PAYMENT	CANEPA, RON J. CHECK 3420	$-672.16	$672.16
09/27/2022	PAYMENT	JACOBS, JUDITH K & JOHN ERSKINE CHECK 8066	$-672.16	$1,344.32
08/11/2022	PAYMENT	JACOBS, JUDITH & JOHN CHECK 8049	$-672.19	$2,016.48
07/19/2022	BILL	JACOBS, JUDITH K TTEE	$2,688.67	$2,688.67
01/19/2022	PAYMENT	JACOBS, JUDITH & ERSKINE, JOHN CHECK	$-439.17	$0.00
12/10/2021	PAYMENT	FATCO CHECK	$-439.17	$439.17
09/03/2021	PAYMENT	JACOBS, JUDITH K & ERSKINE, J CHECK	$-439.17	$878.34
08/03/2021	PAYMENT	JACOBS, JUDITH & ERSKINE, JOHN CHECK	$-439.18	$1,317.51
07/14/2021	BILL	JACOBS, JUDITH K TTEE	$1,756.69	$1,756.69
02/08/2021	PAYMENT	JACOBS, JUDITH & ERSKINE, JOHN CHECK	$-425.09	$0.00
11/03/2020	PAYMENT	JACOBS, JUDITH K TTEE CHECK	$-425.09	$425.09
10/07/2020	PAYMENT	JACOBS, JUDITH & ERSKINE, JOHN CHECK	$-425.09	$850.18
08/27/2020	PAYMENT	JACOBS, JUDITH & ERSKINE, JOHN CHECK	$-425.09	$1,275.27
07/13/2020	BILL	JACOBS, JUDITH K TTEE	$1,700.36	$1,700.36
01/10/2020	PAYMENT	JACOBS, JUDITH K CHECK	$-412.57	$0.00
12/13/2019	PAYMENT	JACOBS, JUDITH K TTEE CHECK	$-412.57	$412.57
10/03/2019	PAYMENT	JACOBS, JUDITH K TTEE CHECK	$-412.57	$825.14
08/23/2019	PAYMENT	JACOBS, JUDITH K TTEE CHECK	$-412.59	$1,237.71
07/15/2019	BILL	JACOBS, JUDITH K TTEE	$1,650.30	$1,650.30
10/03/2018	PAYMENT	JACOBS, JUDITH K TTEE CHECK	$-400.42	$0.00
09/18/2018	PAYMENT	JACOBS, JUDITH K TTEE CHECK	$-800.84	$400.42
08/03/2018	PAYMENT	JACOBS, JUDITH K TTEE CHECK	$-400.44	$1,201.26
07/12/2018	BILL	JACOBS, JUDITH K TTEE	$1,601.70	$1,601.70
02/12/2018	PAYMENT	JACOBS, JUDITH K TTEE CHECK	$-389.97	$0.00
12/20/2017	PAYMENT	JACOBS, JUDITH K TTEE CHECK	$-389.97	$389.97
09/12/2017	PAYMENT	JACOBS, JUDITH K TTEE CHECK	$-389.97	$779.94
07/27/2017	PAYMENT	JACOBS, JUDITH K TTEE CHECK	$-389.97	$1,169.91
07/14/2017	BILL	JACOBS, JUDITH K TTEE	$1,559.88	$1,559.88
09/15/2016	PAYMENT	JACOBS, JUDITH K TTEE CHECK	$-1,140.36	$0.00
08/05/2016	PAYMENT	JACOBS, JUDITH K TTEE CHECK	$-380.15	$1,140.36
07/12/2016	BILL	JACOBS, JUDITH K TTEE	$1,520.51	$1,520.51
02/16/2016	PAYMENT	JACOBS, JUDITH KATHLEEN CHECK	$-377.87	$0.00
12/22/2015	PAYMENT	JACOBS, JUDITH KATHLEEN CHECK	$-377.87	$377.87
09/23/2015	PAYMENT	JACOBS, JUDITH KATHLEEN CHECK	$-377.87	$755.74
08/05/2015	PAYMENT	JACOBS, JUDITH KATHLEEN CHECK	$-377.88	$1,133.61
07/14/2015	BILL	JACOBS, JUDITH KATHLEEN	$1,511.49	$1,511.49
02/25/2015	PAYMENT	ERSKINE, JOHN C & JACOBS, J K CHECK	$-366.85	$0.00
01/06/2015	PAYMENT	ERSKINE, JOHN C & JACOBS, J K CHECK	$-366.85	$366.85
10/03/2014	PAYMENT	ERSKINE, JOHN C & JACOBS, J K CHECK	$-366.85	$733.70
08/18/2014	PAYMENT	ERSKINE, JOHN C & JACOBS, J K CHECK	$-366.85	$1,100.55
07/17/2014	BILL	ERSKINE, JOHN C & JACOBS, J K	$1,467.40	$1,467.40
03/19/2014	PAYMENT	ERSKINE, JOHN C & JACOBS, J K CHECK	$-370.43	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.25	$370.43
12/31/2013	PAYMENT	ERSKINE, JOHN C & JACOBS, J K CHECK	$-356.18	$356.18
10/07/2013	PAYMENT	ERSKINE, JOHN C & JACOBS, J K CHECK	$-356.18	$712.36
08/21/2013	PAYMENT	ERSKINE, JOHN C & JACOBS, J K CHECK	$-356.19	$1,068.54
07/16/2013	BILL	ERSKINE, JOHN C & JACOBS, J K	$1,424.73	$1,424.73
03/05/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-345.80	$0.00
01/02/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-345.80	$345.80
10/02/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-345.80	$691.60
08/16/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-345.83	$1,037.40
07/13/2012	BILL	ERSKINE, JOHN C & JACOBS, J K	$1,383.23	$1,383.23
03/02/2012	PAYMENT	CHASE CHECK	$-335.73	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-335.73	$335.73
10/03/2011	PAYMENT	CHASE CHECK	$-335.73	$671.46
08/13/2011	PAYMENT	CHASE CHECK	$-335.75	$1,007.19
07/15/2011	BILL	ERSKINE, JOHN C & JACOBS, J K	$1,342.94	$1,342.94
03/08/2011	PAYMENT	CHASE CHECK	$-325.96	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-325.96	$325.96
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-325.96	$651.92
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-325.96	$977.88
07/14/2010	BILL	ERSKINE, JOHN C & JACOBS, J K	$1,303.84	$1,303.84
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-316.46	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-316.46	$316.46
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-316.46	$632.92
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-316.48	$949.38
07/13/2009	BILL	ERSKINE, JOHN C & JACOBS, J K	$1,265.86	$1,265.86
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-307.25	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-307.25	$307.25
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-307.25	$614.50
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-307.25	$921.75
07/18/2008	BILL	ERSKINE, JOHN C & JACOBS, J K	$1,229.00	$1,229.00
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-298.31	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-298.30	$298.31
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-298.30	$596.61
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-298.30	$894.91
07/01/2007	BILL	ERSKINE, JOHN C & JACOBS, J K	$1,193.21	$1,193.21
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-289.63	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-289.61	$289.63
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-289.61	$579.24
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-289.61	$868.85
07/01/2006	BILL	ERSKINE, JOHN C & JACOBS, J K	$1,158.46	$1,158.46
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-281.18	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-281.18	$281.18
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-281.18	$562.36
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-281.18	$843.54
07/01/2005	BILL	ERSKINE, JOHN C & JACOBS, J K	$1,124.72	$1,124.72
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-273.00	$0.00
12/28/2004	PAYMENT	CHASE	$-272.98	$273.00
09/30/2004	PAYMENT	CHASE	$-272.98	$545.98
08/11/2004	PAYMENT	CHASE	$-272.98	$818.96
07/01/2004	BILL	ERSKINE, JOHN C & JACOBS, J K	$1,091.94	$1,091.94
02/25/2004	PAYMENT	CHASE	$-272.82	$0.00
12/31/2003	PAYMENT	CHASE	$-272.80	$272.82
10/02/2003	PAYMENT	CHASE	$-272.80	$545.62
08/15/2003	PAYMENT	CHASE	$-272.80	$818.42
07/01/2003	BILL	ERSKINE, JOHN C & JACOBS, J K	$1,091.22	$1,091.22
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-277.26	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-277.26	$277.26
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-277.26	$554.52
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-277.26	$831.78
07/01/2002	BILL	ERSKINE, JOHN C & JACOBS, J K	$1,109.04	$1,109.04
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-266.56	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-266.54	$266.56
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-266.54	$533.10
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-266.54	$799.64
07/01/2001	BILL	ERSKINE, JOHN C & JACOBS, J K	$1,066.18	$1,066.18
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-263.96	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-263.94	$263.96
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-263.94	$527.90
08/25/2000	PAYMENT	CHASE MAN	$-263.94	$791.84
07/01/2000	BILL	ERSKINE, JOHN C & JACOBS, J K	$1,055.78	$1,055.78
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-262.66	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-262.63	$262.66
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-262.63	$525.29
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-262.63	$787.92
07/01/1999	BILL	ERSKINE, JOHN C & JUDITH JACOB	$1,050.55	$1,050.55
03/03/1999	PAYMENT	5600	$-264.14	$0.00
12/08/1998	PAYMENT	11	$-264.14	$264.14
10/02/1998	PAYMENT	COMMERCIAL FEDERAL M	$-264.14	$528.28
08/17/1998	PAYMENT	COMMERCIAL FEDERAL M	$-264.14	$792.42
07/01/1998	BILL	ERSKINE, JOHN C & JUDITH JACOB	$1,056.56	$1,056.56
03/02/1998	PAYMENT	COMMERCIAL FEDERAL M	$-263.44	$0.00
01/05/1998	PAYMENT	COMMERCIAL FEDERAL M	$-263.43	$263.44
10/06/1997	PAYMENT	COMMERCIAL FEDERAL M	$-263.43	$526.87
08/18/1997	PAYMENT	COMMERCIAL FEDERAL M	$-263.43	$790.30
07/01/1997	BILL	ERSKINE, JOHN C & JUDITH JACOB	$1,053.73	$1,053.73
03/03/1997	PAYMENT	COMMERCIAL FEDERAL M	$-213.35	$0.00
01/10/1997	PAYMENT	COMMERCIAL FEDERAL	$-213.34	$213.35
10/09/1996	PAYMENT	COMMERCIAL FED MTG	$-213.34	$426.69
08/26/1996	PAYMENT	COMMERCIAL FED MTG	$-213.34	$640.03
07/01/1996	BILL	ERSKINE, JOHN C & JUDITH JACOB	$853.37	$853.37
03/04/1996	PAYMENT		$-219.85	$0.00
12/12/1995	PAYMENT		$-219.85	$219.85
10/02/1995	PAYMENT		$-219.85	$439.70
08/21/1995	PAYMENT		$-219.85	$659.55
07/01/1995	BILL	ERSKINE, JOHN C & JUDITH JACOB	$879.40	$879.40
01/02/1995	PAYMENT		$-436.95	$0.00
08/15/1994	PAYMENT		$-436.92	$436.95
07/01/1994	BILL	ERSKINE, JOHN C & JUDITH JACOB	$873.87	$873.87
01/03/1994	PAYMENT		$-429.54	$0.00
08/30/1993	PAYMENT		$-429.52	$429.54
07/01/1993	BILL	ERSKINE, JOHN C & JUDITH JACOB	$859.06	$859.06
01/04/1993	PAYMENT		$-429.55	$0.00
08/17/1992	PAYMENT		$-429.52	$429.55
07/01/1992	BILL	ERSKINE, JOHN C & JUDITH JACOB	$859.07	$859.07
01/06/1992	PAYMENT		$-407.57	$0.00
08/20/1991	PAYMENT		$-407.56	$407.57
07/01/1991	BILL	ERSKINE, JOHN C & JUDITH JACOB	$815.13	$815.13
01/07/1991	PAYMENT		$-398.29	$0.00
08/06/1990	PAYMENT		$-398.28	$398.29
07/01/1990	BILL	ERSKINE, JOHN C & JUDITH JACOB	$796.57	$796.57
01/02/1990	PAYMENT		$-382.56	$0.00
08/28/1989	PAYMENT		$-382.56	$382.56
07/01/1989	BILL	ERSKINE, JOHN C & JUDITH JACOB	$765.12	$765.12
01/03/1989	PAYMENT		$-366.22	$0.00
08/10/1988	PAYMENT		$-366.22	$366.22
07/01/1988	BILL	ERSKINE, JOHN C & JUDITH JACOB	$732.44	$732.44
08/11/1987	PAYMENT		$-563.52	$0.00
07/01/1987	BILL	MALONE, ANN R ETAL	$563.52	$563.52
07/15/1986	PAYMENT		$-396.58	$0.00
07/01/1986	BILL	MALONE,ANN R ETAL	$396.58	$396.58