Tax Account 1220-09-410-024

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Owners

JACOBY FAMILY TRUST
1020 SAGEBRUSH CT
GARDNERVILLE, NV 89460

JACOBY, DONNA S TTEE

Account Summary

Account ID	1220-09-410-024
Account Type	Real Estate
Location	1010 SILVERANCH DR GARDNERVILLE RANCHOS
Balance	$2,601.42
Currently Due	$867.14

Account ID

1220-09-410-024

Account Type

Real Estate

Location

1010 SILVERANCH DR
GARDNERVILLE RANCHOS

Balance

$2,601.42

Currently Due

$867.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,468.93
Total	$3,468.93
Paid	$867.51
Balance	$2,601.42
Due	$867.14
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,468.93

Total

$3,468.93

Paid

$867.51

Balance

$2,601.42

Due

$867.14

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$867.51	$0.00	$867.51	$867.51	$0.00
2	10/07/2024	10/17/2024	Due	$867.14	$0.00	$867.14	$0.00	$867.14
3	01/06/2025	01/16/2025	Due	$867.14	$0.00	$867.14	$0.00	$1,734.28
4	03/03/2025	03/13/2025	Due	$867.14	$0.00	$867.14	$0.00	$2,601.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,211.97	$0.00	$3,211.97	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,974.07	$0.00	$2,974.07	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,753.76	$0.00	$2,753.76	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,663.21	$0.00	$2,663.21	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,570.66	$0.00	$2,570.66	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,452.92	$0.00	$2,452.92	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,354.06	$0.00	$2,354.06	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,294.41	$0.00	$2,294.41	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,289.83	$0.00	$2,289.83	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,218.82	$0.00	$2,218.82	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-867.51	$2,601.42
07/15/2024	BILL	JACOBY FAMILY TRUST	$3,468.93	$3,468.93
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-802.93	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-802.93	$802.93
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-802.93	$1,605.86
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-803.18	$2,408.79
07/14/2023	BILL	JACOBY FAMILY TRUST	$3,211.97	$3,211.97
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-743.51	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-743.51	$743.51
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-743.51	$1,487.02
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-743.54	$2,230.53
07/19/2022	BILL	JACOBY, DONNA S TTEE	$2,974.07	$2,974.07
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-688.44	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-688.44	$688.44
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-688.44	$1,376.88
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-688.44	$2,065.32
07/14/2021	BILL	JACOBY, DONNA S TTEE	$2,753.76	$2,753.76
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-665.80	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-665.80	$665.80
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-665.80	$1,331.60
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-665.81	$1,997.40
07/13/2020	BILL	JACOBY, DONNA S TTEE	$2,663.21	$2,663.21
02/28/2020	PAYMENT	PNC CHECK	$-642.66	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-642.66	$642.66
10/07/2019	PAYMENT	PNC CHECK	$-642.66	$1,285.32
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-642.68	$1,927.98
07/15/2019	BILL	JACOBY, DONNA S TTEE	$2,570.66	$2,570.66
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-613.23	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-613.23	$613.23
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-613.23	$1,226.46
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-613.23	$1,839.69
07/12/2018	BILL	JACOBY, DONNA S TTEE	$2,452.92	$2,452.92
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-588.51	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-588.51	$588.51
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-588.51	$1,177.02
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-588.53	$1,765.53
07/14/2017	BILL	JACOBY, JOE P JR & DONNA S TTE	$2,354.06	$2,354.06
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-573.60	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-573.60	$573.60
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-573.60	$1,147.20
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-573.61	$1,720.80
07/12/2016	BILL	JACOBY, JOE P JR & DONNA S TTE	$2,294.41	$2,294.41
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-572.45	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-572.45	$572.45
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-572.45	$1,144.90
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-572.48	$1,717.35
07/14/2015	BILL	JACOBY, JOE P JR & DONNA S TTE	$2,289.83	$2,289.83
03/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000021351	$-554.70	$0.00
10/07/2014	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000014225	$-554.70	$554.70
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-554.70	$1,109.40
08/11/2014	PAYMENT	AMS SERVICING LLC CHECK	$-554.72	$1,664.10
07/17/2014	BILL	JACOBY, JOE P JR & DONNA S TTE	$2,218.82	$2,218.82
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-538.54	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-538.54	$538.54
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-538.54	$1,077.08
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-538.57	$1,615.62
07/16/2013	BILL	JACOBY, JOE P JR & DONNA S TTE	$2,154.19	$2,154.19
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-603.29	$0.00
12/05/2012	PAYMENT	WFG LENDER SERV CHECK	$-603.29	$603.29
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-603.29	$1,206.58
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-603.30	$1,809.87
07/13/2012	BILL	JACOBY, JOE P JR & DONNA S TTE	$2,413.17	$2,413.17
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-656.59	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-656.59	$656.59
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-656.59	$1,313.18
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-656.59	$1,969.77
07/15/2011	BILL	JACOBY, JOE P JR & DONNA S TTE	$2,626.36	$2,626.36
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-678.35	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-678.35	$678.35
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-678.35	$1,356.70
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-678.36	$2,035.05
07/14/2010	BILL	JACOBY, JOE P JR & DONNA S TTE	$2,713.41	$2,713.41
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-658.54	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-658.54	$658.54
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-658.54	$1,317.08
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-658.56	$1,975.62
07/13/2009	BILL	JACOBY, JOE P JR & DONNA S TTE	$2,634.18	$2,634.18
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-609.76	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-609.76	$609.76
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-609.76	$1,219.52
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-609.79	$1,829.28
07/18/2008	BILL	JACOBY, JOE P JR & DONNA S TTE	$2,439.07	$2,439.07
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-564.61	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-564.60	$564.61
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-564.60	$1,129.21
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-564.60	$1,693.81
07/01/2007	BILL	JACOBY, JOE P JR & DONNA S TTE	$2,258.41	$2,258.41
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-522.79	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-522.78	$522.79
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-522.78	$1,045.57
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-522.78	$1,568.35
07/01/2006	BILL	JACOBY, JOE P JR & DONNA S TTE	$2,091.13	$2,091.13
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-484.08	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-484.05	$484.08
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-484.05	$968.13
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-484.05	$1,452.18
07/01/2005	BILL	JACOBY, JOE P JR & DONNA S TTE	$1,936.23	$1,936.23
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-488.15	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-488.12	$488.15
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-488.12	$976.27
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-488.12	$1,464.39
07/01/2004	BILL	JACOBY, JOE P JR & DONNA S TTE	$1,952.51	$1,952.51
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-454.54	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-454.51	$454.54
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-454.51	$909.05
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-454.51	$1,363.56
07/01/2003	BILL	JACOBY, JOE JR & DONNA S	$1,818.07	$1,818.07
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-456.16	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-456.13	$456.16
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-456.13	$912.29
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-456.13	$1,368.42
07/01/2002	BILL	JACOBY, JOE JR & DONNA S	$1,824.55	$1,824.55
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-412.04	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-412.04	$412.04
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-412.04	$824.08
08/20/2001	PAYMENT	B OF A	$-412.04	$1,236.12
07/01/2001	BILL	JACOBY, JOE JR & DONNA S	$1,648.16	$1,648.16
02/27/2001	PAYMENT	BANK OF AMERICA	$-408.60	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-408.60	$408.60
09/29/2000	PAYMENT	BANK OF AMERICA	$-408.60	$817.20
08/17/2000	PAYMENT	B OF A	$-408.60	$1,225.80
07/01/2000	BILL	JACOBY, JOE JR & DONNA S	$1,634.40	$1,634.40
08/17/1999	PAYMENT	WELLS FARGO BK	$-1,627.44	$0.00
07/01/1999	BILL	WELLS FARGO BANK TRUSTEE	$1,627.44	$1,627.44
08/13/1998	PAYMENT	WELLS FARGO	$-1,666.49	$0.00
07/01/1998	BILL	WELLS FARGO BANK TRUSTEE	$1,666.49	$1,666.49
08/18/1997	PAYMENT	WELLS FARGO BANK	$-1,656.43	$0.00
07/01/1997	BILL	WELLS FARGO BANK TRUSTEE	$1,656.43	$1,656.43
12/18/1996	PAYMENT	STEWART TITLE	$-2,212.81	$0.00
12/18/1996	INTEREST	Interest to date	$43.21	$2,212.81
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$44.71	$2,169.60
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$17.88	$2,124.89
07/01/1996	BILL	GALAXY HOMES INC	$1,788.29	$2,107.01
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$17.75	$318.72
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$5.90	$300.97
11/07/1995	PAYMENT		$-315.69	$295.07
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$14.75	$610.76
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.90	$596.01
07/01/1995	BILL	WOODSIDE LAND & CATTLE CORP	$590.11	$590.11
03/15/1995	PAYMENT		$-149.08	$0.00
01/12/1995	PAYMENT		$-149.07	$149.08
12/13/1994	PAYMENT		$-319.01	$298.15
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$14.91	$617.16
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$5.96	$602.25
07/01/1994	BILL	WOODSIDE LAND & CATTLE CORP	$596.29	$596.29