Tax Account 1220-10-510-005
Owners
JACOBSEN FAMILY TRUST
1525 TOLER LN
GARDNERVILLE, NV 89410
JACOBSEN, TERRY & LINDA TTEES
JACOBSEN, TERRY M TTEE
JACOBSEN, LINDA ANN TTEE
Account Summary
| Account ID | 1220-10-510-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 LARSON WY TOWN OF GARDNERVILLE |
| Balance | $8,249.34 |
| Currently Due | $3,945.21 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $17,216.64 |
| Total | $17,216.64 |
| Paid | $8,967.30 |
| Balance | $8,249.34 |
| Due | $3,945.21 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $17,216.64 | $0.00 | $17,216.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $17,216.64 | $0.00 | $17,216.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $17,216.64 | $0.00 | $17,216.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $17,216.64 | $344.34 | $17,560.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $17,216.64 | $0.00 | $17,216.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $16,571.11 | $546.53 | $17,117.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $15,903.17 | $0.00 | $15,903.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $15,500.19 | $0.00 | $15,500.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $15,469.24 | $0.00 | $15,469.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $14,989.56 | $0.00 | $14,989.56 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | ACH ACH - 60007 | $-358.92 | $8,249.34 |
| 10/14/2024 | PAYMENT | CHECK ACH - 300015 | $-4,304.13 | $8,608.26 |
| 08/16/2024 | PAYMENT | CHECK ACH - 300038 | $-4,304.25 | $12,912.39 |
| 07/15/2024 | BILL | JACOBSEN FAMILY TRUST | $17,216.64 | $17,216.64 |
| 03/05/2024 | PAYMENT | JACOBSEN, TERRY & LINDA TRUSTEE CHECK 0020465538 | $-4,304.13 | $0.00 |
| 01/09/2024 | PAYMENT | JACOBSEN FAMILY TRUST CHECK 0010983470 | $-4,304.13 | $4,304.13 |
| 10/07/2023 | PAYMENT | JACOBSEN FAMILY TRUST CHECK 0094822081 | $-4,304.13 | $8,608.26 |
| 08/29/2023 | PAYMENT | JACOBSEN FAMILY TRUST CHECK 0087990614 | $-4,304.25 | $12,912.39 |
| 07/14/2023 | BILL | JACOBSEN FAMILY TRUST | $17,216.64 | $17,216.64 |
| 03/09/2023 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK 55610628 | $-4,304.16 | $0.00 |
| 01/09/2023 | PAYMENT | JACOBSEN, TERRY & LINDA TRUSTEE CHECK 0045048358 | $-4,304.16 | $4,304.16 |
| 10/14/2022 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK 0022707804 | $-4,304.16 | $8,608.32 |
| 08/22/2022 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK 0012280466 | $-4,304.16 | $12,912.48 |
| 07/19/2022 | BILL | JACOBSEN, TERRY & LINDA TTEES | $17,216.64 | $17,216.64 |
| 03/10/2022 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-4,304.16 | $0.00 |
| 01/13/2022 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-4,304.16 | $4,304.16 |
| 10/14/2021 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-4,304.16 | $8,608.32 |
| 08/24/2021 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-4,304.16 | $12,912.48 |
| 07/14/2021 | BILL | JACOBSEN, TERRY & LINDA TTEES | $17,216.64 | $17,216.64 |
| 03/30/2021 | PAYMENT | JACOBSEN, TERRY & LINDA CHECK | $-4,476.33 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $172.17 | $4,476.33 |
| 01/12/2021 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-4,304.16 | $4,304.16 |
| 11/09/2020 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-172.17 | $8,608.32 |
| 10/21/2020 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-4,304.16 | $8,780.49 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $172.17 | $13,084.65 |
| 08/03/2020 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-4,304.16 | $12,912.48 |
| 07/13/2020 | BILL | JACOBSEN, TERRY & LINDA TTEES | $17,216.64 | $17,216.64 |
| 03/13/2020 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-4,304.16 | $0.00 |
| 01/17/2020 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-4,304.16 | $4,304.16 |
| 10/15/2019 | PAYMENT | JACOBSEN, LINDA TTEES CHECK | $-4,304.16 | $8,608.32 |
| 08/27/2019 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-4,304.16 | $12,912.48 |
| 07/15/2019 | BILL | JACOBSEN, TERRY & LINDA TTEES | $17,216.64 | $17,216.64 |
| 03/18/2019 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-4,308.48 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $165.71 | $4,308.48 |
| 01/16/2019 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-4,142.77 | $4,142.77 |
| 11/20/2018 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-4,523.62 | $8,285.54 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $215.11 | $12,809.16 |
| 10/10/2018 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-4,142.77 | $12,594.05 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $165.71 | $16,736.82 |
| 07/12/2018 | BILL | JACOBSEN, TERRY & LINDA TTEES | $16,571.11 | $16,571.11 |
| 03/12/2018 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-3,975.79 | $0.00 |
| 01/16/2018 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-3,975.79 | $3,975.79 |
| 10/09/2017 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-3,975.79 | $7,951.58 |
| 08/29/2017 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-3,975.80 | $11,927.37 |
| 07/14/2017 | BILL | JACOBSEN, TERRY & LINDA TTEES | $15,903.17 | $15,903.17 |
| 03/06/2017 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-3,875.04 | $0.00 |
| 01/12/2017 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-3,875.04 | $3,875.04 |
| 10/13/2016 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-3,875.04 | $7,750.08 |
| 07/28/2016 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-3,875.07 | $11,625.12 |
| 07/12/2016 | BILL | JACOBSEN, TERRY & LINDA TTEES | $15,500.19 | $15,500.19 |
| 03/09/2016 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-3,867.31 | $0.00 |
| 01/07/2016 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-3,867.31 | $3,867.31 |
| 10/16/2015 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-3,867.31 | $7,734.62 |
| 08/12/2015 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-3,867.31 | $11,601.93 |
| 07/14/2015 | BILL | JACOBSEN, TERRY & LINDA TTEES | $15,469.24 | $15,469.24 |
| 02/25/2015 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-3,747.39 | $0.00 |
| 01/14/2015 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-3,747.39 | $3,747.39 |
| 10/09/2014 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-3,747.39 | $7,494.78 |
| 08/15/2014 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-3,747.39 | $11,242.17 |
| 07/17/2014 | BILL | JACOBSEN, TERRY & LINDA TTEES | $14,989.56 | $14,989.56 |
| 03/04/2014 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-3,638.18 | $0.00 |
| 01/07/2014 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-3,638.18 | $3,638.18 |
| 10/07/2013 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-3,638.18 | $7,276.36 |
| 08/08/2013 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-3,638.20 | $10,914.54 |
| 07/16/2013 | BILL | JACOBSEN, TERRY & LINDA TTEES | $14,552.74 | $14,552.74 |
| 03/08/2013 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-3,491.42 | $0.00 |
| 01/15/2013 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-3,491.42 | $3,491.42 |
| 09/13/2012 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-3,491.42 | $6,982.84 |
| 08/15/2012 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-3,491.44 | $10,474.26 |
| 07/13/2012 | BILL | JACOBSEN, TERRY & LINDA TTEES | $13,965.70 | $13,965.70 |
| 03/05/2012 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-3,281.57 | $0.00 |
| 01/11/2012 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-3,281.57 | $3,281.57 |
| 09/29/2011 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-3,281.57 | $6,563.14 |
| 08/17/2011 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-3,281.59 | $9,844.71 |
| 07/15/2011 | BILL | JACOBSEN, TERRY & LINDA TTEES | $13,126.30 | $13,126.30 |
| 02/15/2011 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-3,104.60 | $0.00 |
| 01/07/2011 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-3,104.60 | $3,104.60 |
| 10/01/2010 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-3,104.60 | $6,209.20 |
| 08/20/2010 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-3,104.63 | $9,313.80 |
| 07/14/2010 | BILL | JACOBSEN, TERRY & LINDA TTEES | $12,418.43 | $12,418.43 |
| 03/03/2010 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-2,888.00 | $0.00 |
| 01/06/2010 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-2,888.00 | $2,888.00 |
| 10/02/2009 | PAYMENT | ON-LINE 10-01 CHECK | $-2,888.00 | $5,776.00 |
| 07/28/2009 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-2,888.03 | $8,664.00 |
| 07/13/2009 | BILL | JACOBSEN, TERRY & LINDA TTEES | $11,552.03 | $11,552.03 |
| 03/02/2009 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-5,455.12 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $106.96 | $5,455.12 |
| 10/14/2008 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-2,674.08 | $5,348.16 |
| 07/31/2008 | PAYMENT | JACOBSEN, TERRY & LINDA TTEES CHECK | $-2,674.09 | $8,022.24 |
| 07/18/2008 | BILL | JACOBSEN, TERRY & LINDA TTEES | $10,696.33 | $10,696.33 |
| 03/04/2008 | PAYMENT | JACOBSEN, TERRY M & | $-2,476.12 | $0.00 |
| 12/31/2007 | PAYMENT | JACOBSEN, TERRY M & | $-2,476.11 | $2,476.12 |
| 09/10/2007 | PAYMENT | JACOBSEN, TERRY M & | $-2,476.11 | $4,952.23 |
| 08/03/2007 | PAYMENT | JACOBSEN, TERRY M & | $-2,476.11 | $7,428.34 |
| 07/01/2007 | BILL | JACOBSEN, TERRY M & LINDA | $9,904.45 | $9,904.45 |
| 02/22/2007 | PAYMENT | JACOBSEN, TERRY M & | $-2,292.59 | $0.00 |
| 01/05/2007 | PAYMENT | JACOBSEN, TERRY M & | $-2,292.59 | $2,292.59 |
| 10/19/2006 | PAYMENT | JACOBSEN, TERRY M & | $-2,384.29 | $4,585.18 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $91.70 | $6,969.47 |
| 08/01/2006 | PAYMENT | JACOBSEN, TERRY M & | $-2,292.59 | $6,877.77 |
| 07/01/2006 | BILL | JACOBSEN, TERRY M & LINDA | $9,170.36 | $9,170.36 |
| 03/06/2006 | PAYMENT | JACOBSEN, TERRY M & | $-2,122.79 | $0.00 |
| 12/29/2005 | PAYMENT | JACOBSEN, TERRY M & | $-2,122.76 | $2,122.79 |
| 10/04/2005 | PAYMENT | JACOBSEN, TERRY M & | $-2,122.76 | $4,245.55 |
| 08/15/2005 | PAYMENT | JACOBSEN, TERRY M & | $-2,122.76 | $6,368.31 |
| 07/01/2005 | BILL | JACOBSEN, TERRY M & LINDA | $8,491.07 | $8,491.07 |
| 02/24/2005 | PAYMENT | JACOBSEN, TERRY M & | $-2,144.10 | $0.00 |
| 01/05/2005 | PAYMENT | JACOBSEN, TERRY M & | $-2,144.07 | $2,144.10 |
| 09/28/2004 | PAYMENT | JACOBSEN, TERRY M & | $-2,144.07 | $4,288.17 |
| 08/23/2004 | PAYMENT | JACOBSEN, TERRY M & | $-2,144.07 | $6,432.24 |
| 07/01/2004 | BILL | JACOBSEN, TERRY M & LINDA | $8,576.31 | $8,576.31 |
| 03/02/2004 | PAYMENT | JACOBSEN, TERRY M & | $-2,111.17 | $0.00 |
| 01/06/2004 | PAYMENT | JACOBSEN, TERRY M & | $-2,111.15 | $2,111.17 |
| 10/23/2003 | PAYMENT | JACOBSEN, TERRY M & | $-2,195.60 | $4,222.32 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $84.45 | $6,417.92 |
| 08/15/2003 | PAYMENT | JACOBSEN, TERRY M & | $-2,111.15 | $6,333.47 |
| 07/01/2003 | BILL | JACOBSEN, TERRY M & LINDA | $8,444.62 | $8,444.62 |
| 03/05/2003 | PAYMENT | JACOBSEN, TERRY M & | $-2,113.73 | $0.00 |
| 12/23/2002 | PAYMENT | JACOBSEN, TERRY M & | $-2,113.72 | $2,113.73 |
| 10/09/2002 | PAYMENT | JACOBSEN, TERRY M & | $-2,113.72 | $4,227.45 |
| 08/27/2002 | PAYMENT | JACOBSEN, TERRY M & | $-2,113.72 | $6,341.17 |
| 07/01/2002 | BILL | JACOBSEN, TERRY M & LINDA | $8,454.89 | $8,454.89 |
| 03/05/2002 | PAYMENT | JACOBSEN, TERRY M & | $-2,073.33 | $0.00 |
| 01/08/2002 | PAYMENT | JACOBSEN, TERRY M & | $-2,073.30 | $2,073.33 |
| 09/27/2001 | PAYMENT | JACOBSEN, TERRY M & | $-2,073.30 | $4,146.63 |
| 08/22/2001 | PAYMENT | JACOBSEN, TERRY M & | $-2,073.30 | $6,219.93 |
| 07/01/2001 | BILL | JACOBSEN, TERRY M & LINDA | $8,293.23 | $8,293.23 |
| 03/13/2001 | PAYMENT | JACOBSEN, TERRY M & | $-1,950.16 | $0.00 |
| 12/19/2000 | PAYMENT | JACOBSEN, TERRY M & | $-1,950.15 | $1,950.16 |
| 10/10/2000 | PAYMENT | JACOBSEN, TERRY M & | $-1,950.15 | $3,900.31 |
| 08/22/2000 | PAYMENT | JACOBSEN, TERRY M & | $-1,950.15 | $5,850.46 |
| 07/01/2000 | BILL | JACOBSEN, TERRY M & LINDA | $7,800.61 | $7,800.61 |
| 01/13/2000 | PAYMENT | JACOBSEN FAM SURVIVO | $-8,239.65 | $0.00 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $108.42 | $8,239.65 |
| 08/26/1999 | PAYMENT | JACOBSEN FAM SURVIVO | $-2,710.41 | $8,131.23 |
| 07/01/1999 | BILL | JACOBSEN FAM SURVIVORS/RES TRU | $10,841.64 | $10,841.64 |
| 01/14/1999 | PAYMENT | JACOBSEN FAM SURVIVO | $-5,449.45 | $0.00 |
| 10/15/1998 | PAYMENT | JACOBSEN FAM SURVIVO | $-2,724.71 | $5,449.45 |
| 08/28/1998 | PAYMENT | JACOBSEN FAM SURVIVO | $-2,724.71 | $8,174.16 |
| 07/01/1998 | BILL | JACOBSEN FAM SURVIVORS/RES TRU | $10,898.87 | $10,898.87 |