Tax Account 1220-03-210-045

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Owners

JACOBSEN, BIGG & STEPHANIE J
1410 SUGAR MAPLE AV
GARDNERVILLE, NV 89410

JACOBSEN, STEPHANIE J

Account Summary

Account ID	1220-03-210-045
Account Type	Real Estate
Location	1410 SUGAR MAPLE AV TOWN OF GARDNERVILLE
Balance	$544.28
Currently Due	$0.00

Account ID

1220-03-210-045

Account Type

Real Estate

Location

1410 SUGAR MAPLE AV
TOWN OF GARDNERVILLE

Balance

$544.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,177.40
Total	$2,177.40
Paid	$1,633.12
Balance	$544.28
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,177.40

Total

$2,177.40

Paid

$1,633.12

Balance

$544.28

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$544.56	$0.00	$544.56	$544.56	$0.00
2	10/07/2024	10/17/2024	Paid	$544.28	$0.00	$544.28	$544.28	$0.00
3	01/06/2025	01/16/2025	Paid	$544.28	$0.00	$544.28	$544.28	$0.00
4	03/03/2025	03/13/2025	Due	$544.28	$0.00	$544.28	$0.00	$544.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,113.99	$0.00	$2,113.99	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,052.43	$0.00	$2,052.43	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,992.64	$0.00	$1,992.64	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,934.59	$0.00	$1,934.59	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,878.23	$0.00	$1,878.23	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,823.53	$0.00	$1,823.53	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,770.40	$17.70	$1,788.10	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,725.54	$0.00	$1,725.54	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,722.12	$0.00	$1,722.12	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,671.95	$0.00	$1,671.95	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-544.28	$544.28
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-544.28	$1,088.56
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-544.56	$1,632.84
07/15/2024	BILL	JACOBSEN, BIGG & STEPHANIE J	$2,177.40	$2,177.40
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-528.43	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-528.43	$528.43
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-528.43	$1,056.86
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-528.70	$1,585.29
07/14/2023	BILL	JACOBSEN, BIGG & STEPHANIE J	$2,113.99	$2,113.99
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-513.10	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-513.10	$513.10
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-513.10	$1,026.20
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-513.13	$1,539.30
07/19/2022	BILL	JACOBSEN, BIGG & STEPHANIE J	$2,052.43	$2,052.43
03/09/2022	PAYMENT	COMMUNITY LOAN SERV CHECK	$-498.16	$0.00
12/21/2021	PAYMENT	BSI FINANCIAL CHECK NUM: 60125006	$-498.16	$498.16
10/01/2021	PAYMENT	BSI FINANCIAL CHECK NUM: 60118621	$-498.16	$996.32
08/16/2021	PAYMENT	BSI FINANCIAL CHECK NUM: 60114652	$-498.16	$1,494.48
07/14/2021	BILL	JACOBSEN, BIGG & STEPHANIE J	$1,992.64	$1,992.64
02/23/2021	PAYMENT	BSI FINANCIAL CHECK NUM: 60102263	$-483.64	$0.00
01/05/2021	PAYMENT	BSI FINANCIAL CHECK NUM: 60095570	$-483.64	$483.64
10/02/2020	PAYMENT	BSI FINANCIAL CHECK NUM: 60089397	$-483.64	$967.28
07/22/2020	PAYMENT	NATIONAL REAL TAX TRACKING LLC CREDIT: D	$-483.67	$1,450.92
07/13/2020	BILL	JACOBSEN, BIGG & STEPHANIE J	$1,934.59	$1,934.59
02/20/2020	PAYMENT	NATIONAL REAL TAX TRACKING CREDIT: D	$-469.55	$0.00
12/27/2019	PAYMENT	NATIONAL REAL TAX TRACKING CREDIT: D	$-469.55	$469.55
09/27/2019	PAYMENT	NATIONAL REAL TAX TRACKING LLC CHECK	$-469.55	$939.10
08/14/2019	PAYMENT	NAT'L REAL TAX TRACKING CHECK	$-469.58	$1,408.65
07/15/2019	BILL	JACOBSEN, BIGG & STEPHANIE J	$1,878.23	$1,878.23
03/08/2019	PAYMENT	NATIONAL REAL TAX TRACKING CHECK	$-455.88	$0.00
12/27/2018	PAYMENT	NATIONAL REAL TAX TRACKING CHECK	$-455.88	$455.88
09/25/2018	PAYMENT	NATIONAL REAL TAX TRACKING CHECK	$-455.88	$911.76
08/13/2018	PAYMENT	NATIONAL REAL TAX TRACKING CHECK	$-455.89	$1,367.64
07/12/2018	BILL	JACOBSEN, BIGG & STEPHANIE J	$1,823.53	$1,823.53
04/19/2018	PAYMENT	NATIONAL REAL TAX TRACKING CHECK	$-460.30	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.70	$460.30
12/31/2017	PAYMENT	ACCUMATCH CHECK	$-442.60	$442.60
09/21/2017	PAYMENT	ACCUMATCH CHECK	$-442.60	$885.20
08/03/2017	PAYMENT	ACCUMATCH CHECK	$-442.60	$1,327.80
07/14/2017	BILL	JACOBSEN, BIGG & STEPHANIE J	$1,770.40	$1,770.40
02/23/2017	PAYMENT	ACCUMATCH CHECK	$-431.38	$0.00
12/29/2016	PAYMENT	JACOBSEN, BIGG & STEPHANIE J CHECK	$-431.38	$431.38
09/23/2016	PAYMENT	ACCUMATCH CHECK	$-431.38	$862.76
08/10/2016	PAYMENT	ACCUMATCH CHECK	$-431.40	$1,294.14
07/12/2016	BILL	JACOBSEN, BIGG & STEPHANIE J	$1,725.54	$1,725.54
03/08/2016	PAYMENT	CHASE CHECK	$-430.53	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-430.53	$430.53
10/07/2015	PAYMENT	CHASE CHECK	$-430.53	$861.06
08/17/2015	PAYMENT	CHASE CHECK	$-430.53	$1,291.59
07/14/2015	BILL	JACOBSEN, BIGG & STEPHANIE J	$1,722.12	$1,722.12
03/03/2015	PAYMENT	CHASE CHECK	$-417.98	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-417.98	$417.98
10/03/2014	PAYMENT	CHASE CHECK	$-417.98	$835.96
08/18/2014	PAYMENT	CHASE CHECK	$-418.01	$1,253.94
07/17/2014	BILL	JACOBSEN, BIGG & STEPHANIE J	$1,671.95	$1,671.95
03/04/2014	PAYMENT	CHASE CHECK	$-405.81	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-405.81	$405.81
10/03/2013	PAYMENT	CHASE CHECK	$-405.81	$811.62
08/16/2013	PAYMENT	CHASE CHECK	$-405.82	$1,217.43
07/16/2013	BILL	JACOBSEN, BIGG & STEPHANIE J	$1,623.25	$1,623.25
03/04/2013	PAYMENT	CHASE CHECK	$-404.26	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-404.26	$404.26
10/03/2012	PAYMENT	CHASE CHECK	$-404.26	$808.52
08/17/2012	PAYMENT	CHASE CHECK	$-404.28	$1,212.78
07/13/2012	BILL	JACOBSEN, BIGG & STEPHANIE J	$1,617.06	$1,617.06
03/02/2012	PAYMENT	CHASE CHECK	$-410.75	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-410.75	$410.75
10/03/2011	PAYMENT	CHASE CHECK	$-410.75	$821.50
08/13/2011	PAYMENT	CHASE CHECK	$-410.76	$1,232.25
07/15/2011	BILL	JACOBSEN, BIGG & STEPHANIE J	$1,643.01	$1,643.01
03/08/2011	PAYMENT	CHASE CHECK	$-447.47	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-447.47	$447.47
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-447.47	$894.94
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-447.49	$1,342.41
07/14/2010	BILL	JACOBSEN, BIGG & STEPHANIE J	$1,789.90	$1,789.90
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-441.40	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-441.40	$441.40
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-441.40	$882.80
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-441.41	$1,324.20
07/13/2009	BILL	JACOBSEN, BIGG & STEPHANIE J	$1,765.61	$1,765.61
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-428.54	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-428.54	$428.54
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-428.54	$857.08
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-428.57	$1,285.62
07/18/2008	BILL	JACOBSEN, BIGG & STEPHANIE J	$1,714.19	$1,714.19
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-416.10	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-416.08	$416.10
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-416.08	$832.18
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-416.08	$1,248.26
07/01/2007	BILL	JACOBSEN, BIGG & STEPHANIE J	$1,664.34	$1,664.34
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-403.96	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-403.95	$403.96
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-403.95	$807.91
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-403.95	$1,211.86
07/01/2006	BILL	JACOBSEN, BIGG & STEPHANIE J	$1,615.81	$1,615.81
03/03/2006	PAYMENT	SAXON MORTGAGE SERVI	$-392.21	$0.00
01/05/2006	PAYMENT	SAXON MORTGAGE SERVI	$-392.18	$392.21
10/10/2005	PAYMENT	SAXON MTG SVCS	$-392.18	$784.39
08/24/2005	PAYMENT	SAXON MTG SVC	$-392.18	$1,176.57
07/01/2005	BILL	JACOBSEN, BIGG & STEPHANIE J	$1,568.75	$1,568.75
03/08/2005	PAYMENT	SAXON MTG	$-380.76	$0.00
01/12/2005	PAYMENT	SAXON MTG	$-380.76	$380.76
10/12/2004	PAYMENT	SAXON MTG SERV	$-380.76	$761.52
08/12/2004	PAYMENT	SAXON MTG SVCS	$-380.76	$1,142.28
07/01/2004	BILL	JACOBSEN, BIGG & STEPHANIE J	$1,523.04	$1,523.04
03/09/2004	PAYMENT	22	$-90.51	$0.00
01/15/2004	PAYMENT	SYNCON HOMES INC	$-90.50	$90.51
10/15/2003	PAYMENT	SYNCON HOMES INC	$-90.50	$181.01
08/26/2003	PAYMENT	SYNCON HOMES INC	$-90.50	$271.51
07/01/2003	BILL	SYNCON HOMES INC	$362.01	$362.01