Tax Account 1220-12-111-005
Owners
JACOBY FAMILY TRUST 2018
1895 CROCKETT LN
GARDNERVILLE, NV 89410
JACOBY, JOE P & SONYA R TTEE
JACOBY, JOE P II TTEE
JACOBY, SONYA R TTEE
Account Summary
| Account ID | 1220-12-111-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1895 CROCKETT LN GEN CO/CWS/MOSQ |
| Balance | $3,497.88 |
| Currently Due | $1,165.96 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,664.12 |
| Total | $4,664.12 |
| Paid | $1,166.24 |
| Balance | $3,497.88 |
| Due | $1,165.96 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,528.26 | $0.00 | $4,528.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,396.37 | $0.00 | $4,396.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,268.31 | $0.00 | $4,268.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,143.98 | $0.00 | $4,143.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,023.29 | $0.00 | $4,023.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,906.11 | $0.00 | $3,906.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,792.33 | $0.00 | $3,792.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,696.23 | $0.00 | $3,696.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,688.85 | $0.00 | $3,688.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,616.76 | $0.00 | $3,616.76 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | JOE JACOBY GOVACH ACH - 324239121 | $-1,166.24 | $3,497.88 |
| 07/15/2024 | BILL | JACOBY FAMILY TRUST 2018 | $4,664.12 | $4,664.12 |
| 12/28/2023 | PAYMENT | SONYA JACOBY GOVACH ACH - 314770375 | $-2,263.94 | $0.00 |
| 09/12/2023 | PAYMENT | JOE JACOBY GOVACH ACH - 310610709 | $-1,131.97 | $2,263.94 |
| 08/07/2023 | PAYMENT | JOE JACOBY GOVACH ACH - 309028893 | $-1,132.35 | $3,395.91 |
| 07/14/2023 | BILL | JACOBY FAMILY TRUST 2018 | $4,528.26 | $4,528.26 |
| 12/20/2022 | PAYMENT | SONYA JACOBY GOVACH ACH - 298798119 | $-2,198.18 | $0.00 |
| 09/15/2022 | PAYMENT | SONYA JACOBY GOVACH ACH - 295065379 | $-1,099.09 | $2,198.18 |
| 08/10/2022 | PAYMENT | JACOBY FAMILY TRUST CHECK 0010694076 | $-1,099.10 | $3,297.27 |
| 07/19/2022 | BILL | JACOBY, JOE P & SONYA R TTEE | $4,396.37 | $4,396.37 |
| 12/29/2021 | PAYMENT | JACOBY, SONYA R CREDIT: D | $-2,134.14 | $0.00 |
| 08/03/2021 | PAYMENT | JACOBY, SONYA R CREDIT: D | $-2,134.17 | $2,134.14 |
| 07/14/2021 | BILL | JACOBY, JOE P & SONYA R TTEE | $4,268.31 | $4,268.31 |
| 07/23/2020 | PAYMENT | SANFORD, BRUCE K & LYNDA L CHECK | $-4,143.98 | $0.00 |
| 07/13/2020 | BILL | SANFORD, BRUCE K & LYNDA L | $4,143.98 | $4,143.98 |
| 07/19/2019 | PAYMENT | SANFORD, BRUCE K & LYNDA L CHECK | $-4,023.29 | $0.00 |
| 07/15/2019 | BILL | SANFORD, BRUCE K & LYNDA L | $4,023.29 | $4,023.29 |
| 07/25/2018 | PAYMENT | SANFORD, BRUCE K & LYNDA L CHECK | $-3,906.11 | $0.00 |
| 07/12/2018 | BILL | SANFORD, BRUCE K & LYNDA L | $3,906.11 | $3,906.11 |
| 07/24/2017 | PAYMENT | SANFORD, BRUCE K & LYNDA L CHECK | $-3,792.33 | $0.00 |
| 07/14/2017 | BILL | SANFORD, BRUCE K & LYNDA L | $3,792.33 | $3,792.33 |
| 07/22/2016 | PAYMENT | SANFORD, BRUCE K & LYNDA L CHECK | $-3,696.23 | $0.00 |
| 07/12/2016 | BILL | SANFORD, BRUCE K & LYNDA L | $3,696.23 | $3,696.23 |
| 07/27/2015 | PAYMENT | SANFORD, BRUCE K & LYNDA L CHECK | $-3,688.85 | $0.00 |
| 07/14/2015 | BILL | SANFORD, BRUCE K & LYNDA L | $3,688.85 | $3,688.85 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-904.19 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-904.19 | $904.19 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-904.19 | $1,808.38 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-904.19 | $2,712.57 |
| 07/17/2014 | BILL | SANFORD, BRUCE K & LYNDA L | $3,616.76 | $3,616.76 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-200.89 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-200.89 | $200.89 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-200.89 | $401.78 |
| 08/01/2013 | PAYMENT | 11 CHECK | $-200.90 | $602.67 |
| 07/16/2013 | BILL | BASAGOITIA, JACQUELINE | $803.57 | $803.57 |
| 03/13/2013 | PAYMENT | BASAGOITIA, JACQUELINE CHECK | $-251.11 | $0.00 |
| 01/15/2013 | PAYMENT | BASAGOITIA, JACQUELINE CHECK | $-251.11 | $251.11 |
| 10/10/2012 | PAYMENT | BASAGOITIA, JACQUELINE CHECK | $-251.11 | $502.22 |
| 08/28/2012 | PAYMENT | SIERRA NV PLUMBING CHECK | $-251.14 | $753.33 |
| 07/13/2012 | BILL | BASAGOITIA, JACQUELINE | $1,004.47 | $1,004.47 |
| 03/15/2012 | PAYMENT | BASAGOITIA, JACQUELINE CHECK | $-251.11 | $0.00 |
| 01/13/2012 | PAYMENT | BASAGOITIA, JACQUELINE CHECK | $-251.11 | $251.11 |
| 10/12/2011 | PAYMENT | BASAGOITIA, JACQUELINE CHECK | $-251.11 | $502.22 |
| 08/26/2011 | PAYMENT | BASAGOITIA, JACQUELINE CHECK | $-251.14 | $753.33 |
| 07/15/2011 | BILL | BASAGOITIA, JACQUELINE | $1,004.47 | $1,004.47 |
| 03/18/2011 | PAYMENT | BASAGOITIA, JACQUELINE CHECK | $-440.68 | $0.00 |
| 01/13/2011 | PAYMENT | BASAGOITIA, JACQUELINE CHECK | $-440.68 | $440.68 |
| 10/13/2010 | PAYMENT | BASAGOITIA, JACQUELINE CHECK | $-440.68 | $881.36 |
| 08/27/2010 | PAYMENT | SIERRA NVADA PLUMBING CHECK | $-440.70 | $1,322.04 |
| 07/14/2010 | BILL | BASAGOITIA, JACQUELINE | $1,762.74 | $1,762.74 |
| 03/10/2010 | PAYMENT | BASAGOITIA, JACQUELINE CHECK | $-409.94 | $0.00 |
| 01/15/2010 | PAYMENT | BASAGOITIA, JACQUELINE CHECK | $-409.94 | $409.94 |
| 10/14/2009 | PAYMENT | BASAGOITIA, JACQUELINE CHECK | $-409.94 | $819.88 |
| 08/24/2009 | PAYMENT | SIERRA NEV PLUMBING CHECK | $-409.94 | $1,229.82 |
| 07/13/2009 | BILL | BASAGOITIA, JACQUELINE | $1,639.76 | $1,639.76 |
| 03/10/2009 | PAYMENT | BASAGOITIA, JACQUELINE CHECK | $-379.57 | $0.00 |
| 01/08/2009 | PAYMENT | BASAGOITIA, JACQUELINE CHECK | $-379.57 | $379.57 |
| 10/14/2008 | PAYMENT | BASAGOITIA, JACQUELINE CHECK | $-379.57 | $759.14 |
| 08/19/2008 | PAYMENT | BASAGOITIA, JACQUELINE CHECK | $-379.59 | $1,138.71 |
| 07/18/2008 | BILL | BASAGOITIA, JACQUELINE | $1,518.30 | $1,518.30 |
| 03/10/2008 | PAYMENT | BASAGOITIA, JACQUELI | $-351.47 | $0.00 |
| 01/18/2008 | PAYMENT | BASAGOITIA, JACQUELI | $-351.45 | $351.47 |
| 10/02/2007 | PAYMENT | BASAGOITIA | $-351.45 | $702.92 |
| 08/21/2007 | PAYMENT | BASAGOITIA | $-351.45 | $1,054.37 |
| 07/01/2007 | BILL | BASAGOITIA, JACQUELINE | $1,405.82 | $1,405.82 |
| 03/12/2007 | PAYMENT | BASAGOITIA, JACQUELI | $-325.43 | $0.00 |
| 01/08/2007 | PAYMENT | BASAGOITIA, JACQUELI | $-325.43 | $325.43 |
| 10/06/2006 | PAYMENT | BASAGOITIA, JACQUELI | $-325.43 | $650.86 |
| 08/22/2006 | PAYMENT | BASAGOITIA, JACQUELI | $-325.43 | $976.29 |
| 07/01/2006 | BILL | BASAGOITIA, JACQUELINE | $1,301.72 | $1,301.72 |
| 03/10/2006 | PAYMENT | BASAGOITIA, JACQUELI | $-301.34 | $0.00 |
| 01/09/2006 | PAYMENT | BASAGOITIA, JACQUELI | $-301.32 | $301.34 |
| 10/10/2005 | PAYMENT | SIERRA NEVA PLUMBING | $-301.32 | $602.66 |
| 08/18/2005 | PAYMENT | BASAGOITIA, JACQUELI | $-301.32 | $903.98 |
| 07/01/2005 | BILL | BASAGOITIA, JACQUELINE | $1,205.30 | $1,205.30 |
| 03/10/2005 | PAYMENT | BASAGOITIA, JACQUELI | $-305.39 | $0.00 |
| 01/07/2005 | PAYMENT | BASAGOITIA, JACQUELI | $-305.38 | $305.39 |
| 10/06/2004 | PAYMENT | BASAGOITIA, JACQUELI | $-305.38 | $610.77 |
| 08/19/2004 | PAYMENT | SIERRA NV PLUMB | $-305.38 | $916.15 |
| 07/01/2004 | BILL | BASAGOITIA, JACQUELINE ET AL* | $1,221.53 | $1,221.53 |