Tax Account 1220-12-210-020
Owners
JACOBSEN, MARK A & LEA A
1854 CROCKETT LN
GARDNERVILLE, NV 89410
JACOBSEN, MARK A
JACOBSEN, LEA A
Account Summary
| Account ID | 1220-12-210-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1854 CROCKETT LN GEN CO/CWS/MOSQ |
| Balance | $3,424.17 |
| Currently Due | $1,141.39 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,565.89 |
| Total | $4,565.89 |
| Paid | $1,141.72 |
| Balance | $3,424.17 |
| Due | $1,141.39 |
| 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 | $4,432.90 | $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 |
|---|---|---|---|---|
| 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 |