Tax Account 1220-12-210-020

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Owners

JACOBSEN, MARK A & LEA A
1854 CROCKETT LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-12-210-020
Account Type	Real Estate
Location	1854 CROCKETT LN GEN CO/CWS/MOSQ
Balance	$1,141.39
Currently Due	$0.00

Account ID

1220-12-210-020

Account Type

Real Estate

Location

1854 CROCKETT LN
GEN CO/CWS/MOSQ

Balance

$1,141.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,565.89
Total	$4,565.89
Paid	$3,424.50
Balance	$1,141.39
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

$4,565.89

Total

$4,565.89

Paid

$3,424.50

Balance

$1,141.39

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	$1,141.72	$0.00	$1,141.72	$1,141.72	$0.00
2	10/07/2024	10/17/2024	Paid	$1,141.39	$0.00	$1,141.39	$1,141.39	$0.00
3	01/06/2025	01/16/2025	Paid	$1,141.39	$0.00	$1,141.39	$1,141.39	$0.00
4	03/03/2025	03/13/2025	Due	$1,141.39	$0.00	$1,141.39	$0.00	$1,141.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,432.90	$0.00	$4,432.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,303.81	$43.04	$4,346.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,178.45	$0.00	$4,178.45	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,056.75	$0.00	$4,056.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,938.60	$0.00	$3,938.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,823.88	$0.00	$3,823.88	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,712.51	$0.00	$3,712.51	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,618.42	$0.00	$3,618.42	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,611.19	$0.00	$3,611.19	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,506.02	$70.12	$3,576.14	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	MARK A & LEA A JACOBSEN GOV GOVOLUTION - 329968960	$-1,141.39	$1,141.39
10/09/2024	PAYMENT	MARK A & LEA A JACOBSEN GOV GOVOLUTION - 326612811	$-1,141.39	$2,282.78
08/20/2024	PAYMENT	MARK A JACOBSEN GOV GOVOLUTION - 324705323	$-1,141.72	$3,424.17
07/15/2024	BILL	JACOBSEN, MARK A & LEA A	$4,565.89	$4,565.89
03/08/2024	PAYMENT	MARK A & LEA A JACOBSEN GOV GOVOLUTION - 317812955	$-1,108.17	$0.00
01/04/2024	PAYMENT	MARK A & LEA A JACOBSEN GOV GOVOLUTION - 315069686	$-1,108.17	$1,108.17
10/12/2023	PAYMENT	MARK A & LEA A JACOBSEN GOV GOVOLUTION - 311815016	$-1,108.17	$2,216.34
08/09/2023	PAYMENT	MARK A & LEA A JACOBSEN GOV GOVOLUTION - 309164079	$-1,108.39	$3,324.51
07/14/2023	BILL	JACOBSEN, MARK A & LEA A	$4,432.90	$4,432.90
03/06/2023	PAYMENT	MARK A & LEA A JACOBSEN GOV GOVOLUTION - 301932587	$-1,075.95	$0.00
01/11/2023	PAYMENT	MARK JACOBSEN GOV GOVOLUTION - 299609978	$-1,075.95	$1,075.95
11/09/2022	PAYMENT	MARK A & LEA A JACOBSEN GOV GOVOLUTION - 297253836	$-43.04	$2,151.90
10/21/2022	PAYMENT	MARK A & LEA A JACOBSEN GOV GOVOLUTION - 296296509	$-1,075.95	$2,194.94
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.04	$3,270.89
08/15/2022	PAYMENT	MARK A JACOBSEN GOV GOVOLUTION - 293692272	$-1,075.96	$3,227.85
07/19/2022	BILL	JACOBSEN, MARK A & LEA A	$4,303.81	$4,303.81
03/07/2022	PAYMENT	JACOBSEN, MARK CREDIT: D	$-1,044.61	$0.00
01/06/2022	PAYMENT	JACOBSEN, MARK CREDIT: D	$-1,044.61	$1,044.61
10/12/2021	PAYMENT	JACOBSEN, MARK CREDIT: D	$-1,044.61	$2,089.22
08/08/2021	PAYMENT	JACOBSEN, MARK A CREDIT: D	$-1,044.62	$3,133.83
07/14/2021	BILL	JACOBSEN, MARK A & LEA A	$4,178.45	$4,178.45
02/24/2021	PAYMENT	JACOBSEN, MARK A CREDIT: D	$-1,014.18	$0.00
01/11/2021	PAYMENT	JACOBSEN, MARK CREDIT: D	$-1,014.18	$1,014.18
10/09/2020	PAYMENT	JACOBSEN, MARK CREDIT: D	$-1,014.18	$2,028.36
08/17/2020	PAYMENT	JACOBSEN, MARK A & LEA A CHECK	$-1,014.21	$3,042.54
07/13/2020	BILL	JACOBSEN, MARK A & LEA A	$4,056.75	$4,056.75
03/06/2020	PAYMENT	JACOBSEN, MARK A & LEA A CREDIT: D	$-984.65	$0.00
01/03/2020	PAYMENT	JACOBSEN, MARK A & LEA A CHECK	$-984.65	$984.65
10/04/2019	PAYMENT	JACOBSEN, MARK A & LEA A CHECK	$-984.65	$1,969.30
08/01/2019	PAYMENT	JACOBSEN, MARK A & LEA A CHECK	$-984.65	$2,953.95
07/15/2019	BILL	JACOBSEN, MARK A & LEA A	$3,938.60	$3,938.60
03/14/2019	PAYMENT	JACOBSEN, MARK CHECK	$-955.97	$0.00
01/08/2019	PAYMENT	JACOBSEN, MARK A & LEA A CHECK	$-955.97	$955.97
10/10/2018	PAYMENT	JACOBSEN, MARK A & LEA A CHECK	$-955.97	$1,911.94
08/10/2018	PAYMENT	JACOBSEN, MARK CHECK	$-955.97	$2,867.91
07/12/2018	BILL	JACOBSEN, MARK A & LEA A	$3,823.88	$3,823.88
03/08/2018	PAYMENT	JACOBSEN, MARK A & LEA A CHECK	$-928.12	$0.00
01/11/2018	PAYMENT	JACOBSEN, MARK A & LEA A CHECK	$-928.12	$928.12
08/29/2017	PAYMENT	JACOBSEN, MARK A & LEA A CHECK	$-1,856.27	$1,856.24
07/14/2017	BILL	JACOBSEN, MARK A & LEA A	$3,712.51	$3,712.51
01/17/2017	PAYMENT	JACOBSEN, MARK A & LEA A CHECK	$-904.60	$0.00
01/17/2017	PAYMENT	JACOBSEN, MARK A & LEA A CHECK	$-904.60	$904.60
09/13/2016	PAYMENT	HERTIAGE BANK CHECK	$-904.60	$1,809.20
08/11/2016	PAYMENT	JACOBSEN, MARK A & LEA A CHECK	$-904.62	$2,713.80
07/12/2016	BILL	JACOBSEN, MARK A & LEA A	$3,618.42	$3,618.42
09/29/2015	PAYMENT	JACOBSEN, MARK A & LEA A CHECK	$-902.79	$0.00
09/16/2015	PAYMENT	JACOBSEN, MARK A & LEA A CHECK	$-902.79	$902.79
08/27/2015	PAYMENT	JACOBSEN, MARK A & LEA A CHECK	$-902.79	$1,805.58
08/06/2015	PAYMENT	JACOBSEN, MARK A & LEA A CHECK	$-902.82	$2,708.37
07/14/2015	BILL	JACOBSEN, MARK A & LEA A	$3,611.19	$3,611.19
03/19/2015	PAYMENT	JACOBSEN, MARK A & LEA A CHECK	$-911.56	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.06	$911.56
02/02/2015	PAYMENT	JACOBSEN, MARK A & LEA A CHECK	$-911.56	$876.50
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$35.06	$1,788.06
10/09/2014	PAYMENT	JACOBSEN, MARK A & LEA A CHECK	$-876.50	$1,753.00
09/02/2014	PAYMENT	JACOBSEN, MARK A & LEA A CHECK	$-876.52	$2,629.50
07/17/2014	BILL	JACOBSEN, MARK A & LEA A	$3,506.02	$3,506.02
07/24/2013	PAYMENT	JACOBSEN, MARK A & LEA A CHECK	$-3,403.89	$0.00
07/16/2013	BILL	JACOBSEN, MARK A & LEA A	$3,403.89	$3,403.89
02/25/2013	PAYMENT	JACOBSEN, MARK A & LEA A CHECK	$-826.16	$0.00
10/18/2012	PAYMENT	SERVICE LINK CHECK	$-826.16	$826.16
10/03/2012	PAYMENT	JACOBSEN, MARK A & LEA A CHECK	$-826.16	$1,652.32
08/24/2012	PAYMENT	JACOBSEN, MARK A & LEA A CHECK	$-826.19	$2,478.48
07/13/2012	BILL	JACOBSEN, MARK A & LEA A	$3,304.67	$3,304.67
02/16/2012	PAYMENT	JACOBSEN, MARK A & LEA A CHECK	$-802.12	$0.00
01/06/2012	PAYMENT	JACOBSEN, MARK A & LEA A CHECK	$-802.12	$802.12
09/22/2011	PAYMENT	JACOBSEN, MARK A & LEA A CHECK	$-802.12	$1,604.24
08/22/2011	PAYMENT	JACOBSEN, MARK A & LEA A CHECK	$-802.12	$2,406.36
07/15/2011	BILL	JACOBSEN, MARK A & LEA A	$3,208.48	$3,208.48
03/17/2011	PAYMENT	JACOBSEN, MARK A & LEA A CHECK	$-778.76	$0.00
01/12/2011	PAYMENT	JACOBSEN, MARK A & LEA A CHECK	$-778.76	$778.76
10/01/2010	PAYMENT	JACOBSEN, MARK A & LEA A CHECK	$-778.76	$1,557.52
08/09/2010	PAYMENT	JACOBSEN, MARK A & LEA A CHECK	$-778.78	$2,336.28
07/14/2010	BILL	JACOBSEN, MARK A & LEA A	$3,115.06	$3,115.06
01/27/2010	PAYMENT	NATIONAL REAL ESTATE CHECK	$-715.53	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-715.53	$715.53
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-715.53	$1,431.06
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-715.55	$2,146.59
07/13/2009	BILL	JACOBSEN, MARK A & LEA A	$2,862.14	$2,862.14
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-694.69	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-694.69	$694.69
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-694.69	$1,389.38
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-694.72	$2,084.07
07/18/2008	BILL	JACOBSEN, MARK A & LEA A	$2,778.79	$2,778.79
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-674.48	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-674.45	$674.48
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-674.45	$1,348.93
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-674.45	$2,023.38
07/01/2007	BILL	JACOBSEN, MARK A & LEA A	$2,697.83	$2,697.83
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-654.84	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-654.81	$654.84
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-654.81	$1,309.65
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-654.81	$1,964.46
07/01/2006	BILL	JACOBSEN, MARK A & LEA A	$2,619.27	$2,619.27
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-635.76	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-635.74	$635.76
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-635.74	$1,271.50
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-635.74	$1,907.24
07/01/2005	BILL	JACOBSEN, MARK A & LEA A	$2,542.98	$2,542.98
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-617.23	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-617.23	$617.23
12/22/2004	PAYMENT	B OF A	$-641.92	$1,234.46
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$24.69	$1,876.38
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-617.23	$1,851.69
07/01/2004	BILL	JACOBSEN, MARK A & LEA A	$2,468.92	$2,468.92
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-588.81	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-588.78	$588.81
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-588.78	$1,177.59
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-588.78	$1,766.37
07/01/2003	BILL	JACOBSEN, MARK A & LEA A	$2,355.15	$2,355.15
01/30/2003	PAYMENT	22	$-600.86	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-600.86	$600.86
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-600.86	$1,201.72
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-600.86	$1,802.58
07/01/2002	BILL	JACOBSEN, MARK A & LEA A	$2,403.44	$2,403.44
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-570.16	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-570.14	$570.16
10/02/2001	PAYMENT	CHASE MANHATTAN MTGE	$-570.14	$1,140.30
08/14/2001	PAYMENT	WATERFIELD MTGE	$-570.14	$1,710.44
07/01/2001	BILL	JACOBSEN, MARK A & LEA A	$2,280.58	$2,280.58
02/14/2001	PAYMENT	TEDSEN, H & B & ANKE	$-126.95	$0.00
12/01/2000	PAYMENT	22	$-126.95	$126.95
10/10/2000	PAYMENT	TEDSEN, H & B & ANKE	$-126.95	$253.90
08/31/2000	PAYMENT	TEDSEN, H & B & ANKE	$-126.95	$380.85
07/01/2000	BILL	TEDSEN, H & B & ANKER, A A & S	$507.80	$507.80
03/03/2000	PAYMENT	SUE ANKER	$-126.33	$0.00
01/13/2000	PAYMENT	SUE ANKER	$-126.31	$126.33
12/13/1999	PAYMENT	TEDSEN, H & B & ANKE	$-131.36	$252.64
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.05	$384.00
08/26/1999	PAYMENT	TEDSEN, H & B & ANKE	$-126.31	$378.95
07/01/1999	BILL	TEDSEN, H & B & ANKER, A A & S	$505.26	$505.26