Tax Account 1220-03-000-035

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Owners

JACOBSEN FAMILY TRUST
1525 TOLER LN
GARDNERVILLE, NV 89410

JACOBSEN, TERRY M & LINDA ANN TTEE

Account Summary

Account ID	1220-03-000-035
Account Type	Real Estate
Location	1461 TOLER LN GEN CO/CWS/MOSQ
Balance	$1,076.76
Currently Due	$358.92

Account ID

1220-03-000-035

Account Type

Real Estate

Location

1461 TOLER LN
GEN CO/CWS/MOSQ

Balance

$1,076.76

Currently Due

$358.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,436.00
Total	$1,436.00
Paid	$359.24
Balance	$1,076.76
Due	$358.92
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

$1,436.00

Total

$1,436.00

Paid

$359.24

Balance

$1,076.76

Due

$358.92

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	$359.24	$0.00	$359.24	$359.24	$0.00
2	10/07/2024	10/17/2024	Due	$358.92	$0.00	$358.92	$0.00	$358.92
3	01/06/2025	01/16/2025	Due	$358.92	$0.00	$358.92	$0.00	$717.84
4	03/03/2025	03/13/2025	Due	$358.92	$0.00	$358.92	$0.00	$1,076.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,398.58	$0.00	$1,398.58	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,362.24	$0.00	$1,362.24	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,261.75	$0.00	$1,261.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,128.07	$22.56	$1,150.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,084.70	$0.00	$1,084.70	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,040.32	$34.31	$1,074.63	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,094.75	$0.00	$1,094.75	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,069.73	$0.00	$1,069.73	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$960.26	$0.00	$960.26	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$932.29	$0.00	$932.29	$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	150.56	37.64	112.92	37.64
2023-2024	S45	Carson Valley Basin	150.56	150.56	.00	.00
2022-2023	S45	Carson Valley Basin	150.56	150.56	.00	.00
2021-2022	S45	Carson Valley Basin	139.81	139.81	.00	.00
2020-2021	S45	Carson Valley Basin	43.02	43.02	.00	.00
2019-2020	S45	Carson Valley Basin	32.27	32.27	.00	.00
2018-2019	S45	Carson Valley Basin	21.51	21.51	.00	.00
2017-2018	S45	Carson Valley Basin	107.54	107.54	.00	.00
2016-2017	S45	Carson Valley Basin	107.54	107.54	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	ACH ACH - 60007	$-359.24	$1,076.76
07/15/2024	BILL	JACOBSEN FAMILY TRUST	$1,436.00	$1,436.00
03/05/2024	PAYMENT	JACOBSEN, TERRY & LINDA TRUSTEE CHECK 0020465539	$-349.57	$0.00
01/08/2024	PAYMENT	JACOBSEN FAMILY TRUST CHECK 0010983471	$-349.57	$349.57
10/07/2023	PAYMENT	JACOBSEN FAMILY TRUST CHECK 0094822082	$-349.57	$699.14
08/29/2023	PAYMENT	JACOBSEN FAMILY TRUST CHECK 0087990615	$-349.87	$1,048.71
07/14/2023	BILL	JACOBSEN FAMILY TRUST	$1,398.58	$1,398.58
03/09/2023	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK 55610627	$-340.56	$0.00
01/09/2023	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK 0045048357	$-340.56	$340.56
10/12/2022	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK 0022707803	$-340.56	$681.12
08/17/2022	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK 0012280465	$-340.56	$1,021.68
07/19/2022	BILL	JACOBSEN, TERRY & LINDA TTEES	$1,362.24	$1,362.24
03/08/2022	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-315.43	$0.00
01/12/2022	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-315.43	$315.43
10/14/2021	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-315.43	$630.86
08/21/2021	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-315.46	$946.29
07/14/2021	BILL	JACOBSEN, TERRY & LINDA TTEES	$1,261.75	$1,261.75
03/30/2021	PAYMENT	JACOBSEN, TERRY & LINDA CHECK	$-293.29	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.28	$293.29
01/09/2021	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-282.01	$282.01
11/09/2020	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-11.28	$564.02
10/21/2020	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-282.01	$575.30
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.28	$857.31
08/03/2020	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-282.04	$846.03
07/13/2020	BILL	JACOBSEN, TERRY & LINDA TTEES	$1,128.07	$1,128.07
03/13/2020	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-271.16	$0.00
01/17/2020	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-271.16	$271.16
10/15/2019	PAYMENT	JACOBSEN, LINDA TTEES CHECK	$-271.16	$542.32
08/27/2019	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-271.22	$813.48
07/15/2019	BILL	JACOBSEN, TERRY & LINDA TTEES	$1,084.70	$1,084.70
03/18/2019	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-270.47	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.40	$270.47
01/16/2019	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-260.07	$260.07
11/20/2018	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-284.02	$520.14
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.51	$804.16
10/10/2018	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-260.07	$790.65
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.40	$1,050.72
07/12/2018	BILL	JACOBSEN, TERRY & LINDA TTEES	$1,040.32	$1,040.32
03/12/2018	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-273.68	$0.00
01/16/2018	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-273.68	$273.68
10/06/2017	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-273.68	$547.36
08/28/2017	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-273.71	$821.04
07/14/2017	BILL	JACOBSEN, TERRY & LINDA TTEES	$1,094.75	$1,094.75
03/06/2017	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-267.42	$0.00
01/12/2017	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-267.42	$267.42
10/13/2016	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-267.42	$534.84
07/28/2016	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-267.47	$802.26
07/12/2016	BILL	JACOBSEN, TERRY & LINDA TTEES	$1,069.73	$1,069.73
03/09/2016	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-240.06	$0.00
01/07/2016	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-240.06	$240.06
10/16/2015	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-240.06	$480.12
08/12/2015	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-240.08	$720.18
07/14/2015	BILL	JACOBSEN, TERRY & LINDA TTEES	$960.26	$960.26
02/25/2015	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-233.07	$0.00
01/14/2015	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-233.07	$233.07
10/09/2014	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-233.07	$466.14
08/15/2014	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-233.08	$699.21
07/17/2014	BILL	JACOBSEN, TERRY & LINDA TTEES	$932.29	$932.29
03/04/2014	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-226.28	$0.00
01/07/2014	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-226.28	$226.28
10/07/2013	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-226.28	$452.56
08/07/2013	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-226.30	$678.84
07/16/2013	BILL	JACOBSEN, TERRY & LINDA TTEES	$905.14	$905.14
03/08/2013	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-217.16	$0.00
01/15/2013	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-217.16	$217.16
09/13/2012	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-217.16	$434.32
08/15/2012	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-217.17	$651.48
07/13/2012	BILL	JACOBSEN, TERRY & LINDA TTEES	$868.65	$868.65
03/05/2012	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-209.61	$0.00
01/11/2012	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-209.61	$209.61
09/29/2011	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-209.61	$419.22
08/17/2011	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-209.64	$628.83
07/15/2011	BILL	JACOBSEN, TERRY & LINDA TTEES	$838.47	$838.47
02/15/2011	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-202.53	$0.00
01/07/2011	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-202.53	$202.53
10/01/2010	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-202.53	$405.06
08/20/2010	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-202.54	$607.59
07/14/2010	BILL	JACOBSEN, TERRY & LINDA TTEES	$810.13	$810.13
03/03/2010	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-188.40	$0.00
01/06/2010	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-188.40	$188.40
10/02/2009	PAYMENT	ON-LINE 10-01 CHECK	$-188.40	$376.80
07/28/2009	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-188.40	$565.20
07/13/2009	BILL	JACOBSEN, TERRY & LINDA TTEES	$753.60	$753.60
03/02/2009	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-355.86	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.98	$355.86
10/14/2008	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-174.44	$348.88
07/31/2008	PAYMENT	JACOBSEN, TERRY & LINDA TTEES CHECK	$-174.47	$523.32
07/18/2008	BILL	JACOBSEN, TERRY & LINDA TTEES	$697.79	$697.79
03/04/2008	PAYMENT	JACOBSEN, TERRY M &	$-167.90	$0.00
12/31/2007	PAYMENT	JACOBSEN, TERRY M &	$-167.89	$167.90
09/10/2007	PAYMENT	JACOBSEN, TERRY M &	$-167.89	$335.79
08/03/2007	PAYMENT	JACOBSEN, TERRY M &	$-167.89	$503.68
07/01/2007	BILL	JACOBSEN, TERRY M & LINDA	$671.57	$671.57
02/22/2007	PAYMENT	JACOBSEN, TERRY M &	$-155.48	$0.00
01/05/2007	PAYMENT	JACOBSEN, TERRY M &	$-155.45	$155.48
10/19/2006	PAYMENT	JACOBSEN, TERRY M &	$-161.67	$310.93
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.22	$472.60
08/01/2006	PAYMENT	JACOBSEN, TERRY M &	$-155.45	$466.38
07/01/2006	BILL	JACOBSEN, TERRY M & LINDA	$621.83	$621.83
03/06/2006	PAYMENT	JACOBSEN, TERRY M &	$-143.95	$0.00
12/29/2005	PAYMENT	JACOBSEN, TERRY M &	$-143.94	$143.95
10/04/2005	PAYMENT	JACOBSEN, TERRY M &	$-143.94	$287.89
08/15/2005	PAYMENT	JACOBSEN, TERRY M &	$-143.94	$431.83
07/01/2005	BILL	JACOBSEN, TERRY M & LINDA	$575.77	$575.77
02/24/2005	PAYMENT	JACOBSEN, TERRY M &	$-139.77	$0.00
01/05/2005	PAYMENT	JACOBSEN, TERRY M &	$-139.74	$139.77
09/28/2004	PAYMENT	JACOBSEN, TERRY M &	$-139.74	$279.51
08/23/2004	PAYMENT	JACOBSEN, TERRY M &	$-139.74	$419.25
07/01/2004	BILL	JACOBSEN, TERRY M & LINDA	$558.99	$558.99
03/02/2004	PAYMENT	JACOBSEN, TERRY M &	$-139.26	$0.00
01/06/2004	PAYMENT	JACOBSEN, TERRY M &	$-139.26	$139.26
10/23/2003	PAYMENT	JACOBSEN, TERRY M &	$-144.83	$278.52
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.57	$423.35
08/15/2003	PAYMENT	JACOBSEN, TERRY M &	$-139.26	$417.78
07/01/2003	BILL	JACOBSEN, TERRY M & LINDA	$557.04	$557.04
01/21/2003	PAYMENT	JACOBSEN, TERRY M &	$-137.93	$0.00
12/23/2002	PAYMENT	JACOBSEN, TERRY M &	$-137.92	$137.93
10/09/2002	PAYMENT	JACOBSEN, TERRY M &	$-137.92	$275.85
08/27/2002	PAYMENT	JACOBSEN, TERRY M &	$-137.92	$413.77
07/01/2002	BILL	JACOBSEN, TERRY M & LINDA	$551.69	$551.69
03/05/2002	PAYMENT	JACOBSEN, TERRY M &	$-139.98	$0.00
01/08/2002	PAYMENT	JACOBSEN, TERRY M &	$-139.96	$139.98
09/27/2001	PAYMENT	JACOBSEN, TERRY M &	$-139.96	$279.94
08/22/2001	PAYMENT	JACOBSEN, TERRY M &	$-139.96	$419.90
07/01/2001	BILL	JACOBSEN, TERRY M & LINDA	$559.86	$559.86
03/13/2001	PAYMENT	JACOBSEN, TERRY M &	$-140.03	$0.00
12/19/2000	PAYMENT	JACOBSEN, TERRY M &	$-140.02	$140.03
10/10/2000	PAYMENT	JACOBSEN, TERRY M &	$-140.02	$280.05
08/22/2000	PAYMENT	JACOBSEN, TERRY M &	$-140.02	$420.07
07/01/2000	BILL	JACOBSEN, TERRY M & LINDA	$560.09	$560.09
01/13/2000	PAYMENT	JACOBSEN FAM SURVIVO	$-422.67	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.56	$422.67
08/26/1999	PAYMENT	JACOBSEN FAM SURVIVO	$-139.03	$417.11
07/01/1999	BILL	JACOBSEN FAM SURVIVORS/RES TRU	$556.14	$556.14
01/14/1999	PAYMENT	JACOBSEN FAM SURVIVO	$-276.94	$0.00
10/15/1998	PAYMENT	JACOBSEN FAM SURVIVO	$-138.46	$276.94
08/28/1998	PAYMENT	JACOBSEN FAM SURVIVO	$-138.46	$415.40
07/01/1998	BILL	JACOBSEN FAM SURVIVORS/RES TRU	$553.86	$553.86
09/23/1997	PAYMENT	JACOBSEN FAM SURVIVO	$-255.64	$0.00
08/26/1997	PAYMENT	JACOBSEN FAM SURVIVO	$-85.21	$255.64
07/01/1997	BILL	JACOBSEN FAM SURVIVORS/RES TRU	$340.85	$340.85
03/05/1997	PAYMENT	JACOBSEN FAM SURVIVO	$-84.39	$0.00
01/13/1997	PAYMENT	JACOBSEN FAM SURVIVO	$-84.38	$84.39
08/21/1996	PAYMENT	JACOBSEN FAM SURVIVO	$-168.76	$168.77
07/01/1996	BILL	JACOBSEN FAM SURVIVORS/RES TRU	$337.53	$337.53
03/04/1996	PAYMENT		$-86.36	$0.00
01/05/1996	PAYMENT		$-86.35	$86.36
08/15/1995	PAYMENT		$-172.70	$172.71
07/01/1995	BILL	JACOBSEN FAM SURVIVORS/RES TRU	$345.41	$345.41
02/24/1995	PAYMENT		$-87.21	$0.00
12/27/1994	PAYMENT		$-177.87	$87.21
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.49	$265.08
07/25/1994	PAYMENT		$-87.19	$261.59
07/01/1994	BILL	JACOBSEN FAMILY 82 TRUST	$348.78	$348.78
02/22/1994	PAYMENT		$-87.08	$0.00
01/07/1994	PAYMENT		$-87.08	$87.08
08/10/1993	PAYMENT		$-174.16	$174.16
07/01/1993	BILL	JACOBSEN FAMILY 82 TRUST	$348.32	$348.32
08/19/1992	PAYMENT		$-317.79	$0.00
07/01/1992	BILL	JACOBSEN FAMILY 82 TRUST	$317.79	$317.79
08/19/1991	PAYMENT		$-277.86	$0.00
07/01/1991	BILL	JACOBSEN FAMILY 82 TRS	$277.86	$277.86
08/01/1990	PAYMENT		$-267.14	$0.00
07/01/1990	BILL	JACOBSEN FAMILY 82 TRS	$267.14	$267.14
08/25/1989	PAYMENT		$-252.06	$0.00
07/01/1989	BILL	JACOBSEN FAMILY 82 TRS	$252.06	$252.06
12/29/1988	PAYMENT		$-122.26	$0.00
07/18/1988	PAYMENT		$-122.26	$122.26
07/01/1988	BILL	JACOBSEN FAMILY 82 TRS	$244.52	$244.52
08/21/1987	PAYMENT		$-302.03	$0.00
07/01/1987	BILL	JACOBSEN FAMILY 82 TRS	$302.03	$302.03
07/25/1986	PAYMENT		$-244.04	$0.00
07/01/1986	BILL	JACOBSEN FAMILY 82 TRS	$244.04	$244.04