Tax Account 1220-10-410-004

Print Page · · Payments Cart · New Search

Owners

JACOBY FAMILY TRUST
1020 SAGEBRUSH CT
GARDNERVILLE, NV 89460

JACOBY, DONNA S TTEE

Account Summary

Account ID	1220-10-410-004
Account Type	Real Estate
Location	1020 SAGEBRUSH CT GEN CO/CWS/MOSQ
Balance	$637.80
Currently Due	$0.00

Account ID

1220-10-410-004

Account Type

Real Estate

Location

1020 SAGEBRUSH CT
GEN CO/CWS/MOSQ

Balance

$637.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,551.59
Total	$2,551.59
Paid	$1,913.79
Balance	$637.80
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

$2,551.59

Total

$2,551.59

Paid

$1,913.79

Balance

$637.80

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	$638.19	$0.00	$638.19	$638.19	$0.00
2	10/07/2024	10/17/2024	Paid	$637.80	$0.00	$637.80	$637.80	$0.00
3	01/06/2025	01/16/2025	Paid	$637.80	$0.00	$637.80	$637.80	$0.00
4	03/03/2025	03/13/2025	Due	$637.80	$0.00	$637.80	$0.00	$637.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,477.27	$0.00	$2,477.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,405.14	$0.00	$2,405.14	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,335.09	$0.00	$2,335.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,267.07	$0.00	$2,267.07	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,201.04	$0.00	$2,201.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,136.92	$0.00	$2,136.92	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,074.67	$0.00	$2,074.67	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,022.10	$0.00	$2,022.10	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,018.06	$0.00	$2,018.06	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,959.27	$293.89	$2,253.16	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-637.80	$637.80
10/03/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-637.80	$1,275.60
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-638.19	$1,913.40
07/15/2024	BILL	JACOBY FAMILY TRUST	$2,551.59	$2,551.59
02/20/2024	PAYMENT	JP JACOBY J WT NORW -	$-619.25	$0.00
12/15/2023	PAYMENT	JP JACOBY J WT NORW -	$-619.25	$619.25
10/03/2023	PAYMENT	JP JACOBY J WT NORW -	$-619.25	$1,238.50
08/02/2023	PAYMENT	JP JACOBY J WT NORW -	$-619.52	$1,857.75
07/14/2023	BILL	JACOBY FAMILY TRUST	$2,477.27	$2,477.27
02/22/2023	PAYMENT	JP JACOBY J WT NORW -	$-601.28	$0.00
12/16/2022	PAYMENT	JP JACOBY J WT NORW -	$-601.28	$601.28
09/22/2022	PAYMENT	JP JACOBY J WT NORW -	$-601.28	$1,202.56
08/01/2022	PAYMENT	JP JACOBY J WT NORW -	$-601.30	$1,803.84
07/19/2022	BILL	JACOBY, DONNA S TTEE	$2,405.14	$2,405.14
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-583.77	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-583.77	$583.77
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-583.77	$1,167.54
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-583.78	$1,751.31
07/14/2021	BILL	JACOBY, DONNA S TTEE	$2,335.09	$2,335.09
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-566.76	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-566.76	$566.76
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-566.76	$1,133.52
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-566.79	$1,700.28
07/13/2020	BILL	JACOBY, DONNA S TTEE	$2,267.07	$2,267.07
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-550.26	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-550.26	$550.26
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-550.26	$1,100.52
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-550.26	$1,650.78
07/15/2019	BILL	JACOBY, DONNA S TTEE	$2,201.04	$2,201.04
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-534.23	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-534.23	$534.23
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-534.23	$1,068.46
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-534.23	$1,602.69
07/12/2018	BILL	JACOBY, DONNA S TTEE	$2,136.92	$2,136.92
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-518.66	$0.00
12/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK	$-518.66	$518.66
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-518.66	$1,037.32
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-518.69	$1,555.98
07/14/2017	BILL	JACOBY, JOE P JR & DONNA S TTE	$2,074.67	$2,074.67
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-505.52	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-505.52	$505.52
09/26/2016	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-505.52	$1,011.04
08/15/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894	$-505.54	$1,516.56
07/12/2016	BILL	JACOBY, JOE P JR & DONNA S TTE	$2,022.10	$2,022.10
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131	$-504.51	$0.00
01/05/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-504.51	$504.51
10/07/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872	$-504.51	$1,009.02
08/18/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474	$-504.53	$1,513.53
07/14/2015	BILL	JACOBY, JOE P JR & DONNA S TTE	$2,018.06	$2,018.06
04/21/2015	PAYMENT	SENECA MORTGAGE CHECK	$-2,253.16	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$137.15	$2,253.16
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$88.17	$2,116.01
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$48.98	$2,027.84
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.59	$1,978.86
07/17/2014	BILL	JACOBY, JOE P JR & DONNA S TTE	$1,959.27	$1,959.27
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-475.55	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-475.55	$475.55
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-475.55	$951.10
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-475.55	$1,426.65
07/16/2013	BILL	JACOBY, JOE P JR & DONNA S TTE	$1,902.20	$1,902.20
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-503.43	$0.00
12/04/2012	PAYMENT	WFG LENDER CHECK	$-503.43	$503.43
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-503.43	$1,006.86
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-503.45	$1,510.29
07/13/2012	BILL	JACOBY, JOE P JR & DONNA S TTE	$2,013.74	$2,013.74
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-488.76	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-488.76	$488.76
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-488.76	$977.52
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-488.77	$1,466.28
07/15/2011	BILL	JACOBY, JOE P JR & DONNA S TTE	$1,955.05	$1,955.05
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-474.53	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-474.53	$474.53
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-474.53	$949.06
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-474.56	$1,423.59
07/14/2010	BILL	JACOBY, JOE P JR & DONNA S TTE	$1,898.15	$1,898.15
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-460.71	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-460.71	$460.71
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-460.71	$921.42
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-460.72	$1,382.13
07/13/2009	BILL	JACOBY, JOE P JR & DONNA S TTE	$1,842.85	$1,842.85
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-447.29	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-447.29	$447.29
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-447.29	$894.58
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-447.31	$1,341.87
07/18/2008	BILL	JACOBY, JOE P JR & DONNA S TTE	$1,789.18	$1,789.18
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-434.27	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-434.26	$434.27
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-434.26	$868.53
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-434.26	$1,302.79
07/01/2007	BILL	JACOBY, JOE P JR & DONNA S TTE	$1,737.05	$1,737.05
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-421.63	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-421.62	$421.63
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-421.62	$843.25
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-421.62	$1,264.87
07/01/2006	BILL	JACOBY, JOE P JR & DONNA S TTE	$1,686.49	$1,686.49
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-409.35	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-409.34	$409.35
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-409.34	$818.69
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-409.34	$1,228.03
07/01/2005	BILL	JACOBY, JOE P JR & DONNA S TTE	$1,637.37	$1,637.37
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-413.67	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-413.67	$413.67
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-413.67	$827.34
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-413.67	$1,241.01
07/01/2004	BILL	JACOBY, JOE P JR & DONNA S TTE	$1,654.68	$1,654.68
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-371.38	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-371.37	$371.38
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-371.37	$742.75
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-371.37	$1,114.12
07/01/2003	BILL	JACOBY, JOE P JR & DONNA	$1,485.49	$1,485.49
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-302.44	$0.00
12/03/2002	PAYMENT	11	$-302.41	$302.44
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-302.41	$604.85
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-302.41	$907.26
07/01/2002	BILL	JACOBY, JOE P JR & DONNA	$1,209.67	$1,209.67
03/14/2002	PAYMENT	JOE JACOBY	$-940.18	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.94	$940.18
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.98	$910.24
08/20/2001	PAYMENT	11	$-299.41	$898.26
07/01/2001	BILL	ALDER, BRUCE L & VICKI R TRUST	$1,197.67	$1,197.67
03/07/2001	PAYMENT	ALDER, BRUCE L & VIC	$-296.50	$0.00
12/27/2000	PAYMENT	ALDER, BRUCE L & VIC	$-296.50	$296.50
10/03/2000	PAYMENT	ALDER, BRUCE L & VIC	$-296.50	$593.00
08/16/2000	PAYMENT	ALDER, BRUCE L & VIC	$-296.50	$889.50
07/01/2000	BILL	ALDER, BRUCE L & VICKI R TRUST	$1,186.00	$1,186.00
03/14/2000	PAYMENT	ALDER, BRUCE L & VIC	$-295.04	$0.00
01/06/2000	PAYMENT	ALDER, BRUCE L & VIC	$-295.02	$295.04
10/12/1999	PAYMENT	ALDER, BRUCE L & VIC	$-295.02	$590.06
08/24/1999	PAYMENT	ALDER, BRUCE L & VIC	$-295.02	$885.08
07/01/1999	BILL	ALDER, BRUCE L & VICKI R TRUST	$1,180.10	$1,180.10
02/17/1999	PAYMENT	ALDER, BRUCE L & VIC	$-311.80	$0.00
12/28/1998	PAYMENT	ALDER, BRUCE L & VIC	$-311.80	$311.80
10/14/1998	PAYMENT	ALDER, BRUCE L & VIC	$-311.80	$623.60
08/24/1998	PAYMENT	ALDER, BRUCE L & VIC	$-311.80	$935.40
07/01/1998	BILL	ALDER, BRUCE L & VICKI R TRUST	$1,247.20	$1,247.20
03/03/1998	PAYMENT	ALDER, BRUCE L & VIC	$-310.53	$0.00
01/09/1998	PAYMENT	ALDER, BRUCE L & VIC	$-310.50	$310.53
10/15/1997	PAYMENT	ALDER, BRUCE L & VIC	$-310.50	$621.03
08/25/1997	PAYMENT	ALDER, BRUCE L & VIC	$-310.50	$931.53
07/01/1997	BILL	ALDER, BRUCE L & VICKI R TRUST	$1,242.03	$1,242.03
03/04/1997	PAYMENT	ALDER, BRUCE L & VIC	$-317.18	$0.00
01/08/1997	PAYMENT	ALDER, BRUCE L & VIC	$-317.16	$317.18
10/14/1996	PAYMENT	ALDER, BRUCE L & VIC	$-317.16	$634.34
08/26/1996	PAYMENT	ALDER, BRUCE L & VIC	$-317.16	$951.50
07/01/1996	BILL	ALDER, BRUCE L & VICKI R TRUST	$1,268.66	$1,268.66
03/11/1996	PAYMENT		$-317.88	$0.00
01/10/1996	PAYMENT		$-317.86	$317.88
10/06/1995	PAYMENT		$-317.86	$635.74
08/24/1995	PAYMENT		$-317.86	$953.60
07/01/1995	BILL	ALDER, BRUCE L & VICKI R TRUST	$1,271.46	$1,271.46
03/13/1995	PAYMENT		$-316.20	$0.00
01/12/1995	PAYMENT		$-316.17	$316.20
10/11/1994	PAYMENT		$-316.17	$632.37
08/15/1994	PAYMENT		$-316.17	$948.54
07/01/1994	BILL	ALDER, BRUCE L & VICKI R TRUST	$1,264.71	$1,264.71
03/02/1994	PAYMENT		$-297.97	$0.00
01/03/1994	PAYMENT		$-297.96	$297.97
10/14/1993	PAYMENT		$-607.84	$595.93
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$11.92	$1,203.77
07/01/1993	BILL	ALDER, B L & V R	$1,191.85	$1,191.85
03/02/1993	PAYMENT		$-297.96	$0.00
12/23/1992	PAYMENT		$-297.96	$297.96
09/30/1992	PAYMENT		$-297.96	$595.92
08/19/1992	PAYMENT		$-297.96	$893.88
07/01/1992	BILL	ALDER, B L & V R	$1,191.84	$1,191.84
04/02/1992	PAYMENT		$-289.15	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$16.31	$289.15
01/03/1992	PAYMENT		$-272.84	$272.84
10/04/1991	PAYMENT		$-272.84	$545.68
08/21/1991	PAYMENT		$-272.84	$818.52
07/01/1991	BILL	ALDER, B L & V R	$1,091.36	$1,091.36
02/26/1991	PAYMENT		$-249.72	$0.00
12/31/1990	PAYMENT		$-249.71	$249.72
09/25/1990	PAYMENT		$-249.71	$499.43
08/06/1990	PAYMENT		$-249.71	$749.14
07/01/1990	BILL	ALDER, B L & V R	$998.85	$998.85
02/26/1990	PAYMENT		$-239.98	$0.00
01/04/1990	PAYMENT		$-239.98	$239.98
10/11/1989	PAYMENT		$-239.98	$479.96
08/17/1989	PAYMENT		$-239.98	$719.94
07/01/1989	BILL	ALDER, B L & V R	$959.92	$959.92
03/07/1989	PAYMENT		$-210.08	$0.00
01/05/1989	PAYMENT		$-210.07	$210.08
10/03/1988	PAYMENT		$-210.07	$420.15
07/22/1988	PAYMENT		$-210.07	$630.22
07/01/1988	BILL	ALDER, B L & V R	$840.29	$840.29
04/13/1988	PAYMENT		$-219.62	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$13.25	$219.62
01/08/1988	PAYMENT		$-206.37	$206.37
10/08/1987	PAYMENT		$-206.37	$412.74
08/07/1987	PAYMENT		$-206.37	$619.11
07/01/1987	BILL	ALDER, B L & V R	$825.48	$825.48
03/23/1987	PAYMENT		$-224.37	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.63	$224.37
12/26/1986	PAYMENT		$-215.74	$215.74
10/08/1986	PAYMENT		$-215.74	$431.48
07/30/1986	PAYMENT		$-215.74	$647.22
07/01/1986	BILL	ALDER,B L & V R	$862.96	$862.96