Tax Account 1220-16-311-012

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Owners

JACOBS REVOCABLE TRUST 2017
1981 MEWUK DR
SO LAKE TAHOE, CA 96150

JACOBS, STEVEN B TTEE

Account Summary

Account ID	1220-16-311-012
Account Type	Real Estate
Location	1286 CHARDONNAY DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-311-012

Account Type

Real Estate

Location

1286 CHARDONNAY DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,537.23
Total	$5,537.23
Paid	$5,537.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,537.23

Total

$5,537.23

Paid

$5,537.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,384.51	$0.00	$1,384.51	$1,384.51	$0.00
2	10/07/2024	10/17/2024	Paid	$1,384.24	$0.00	$1,384.24	$1,384.24	$0.00
3	01/06/2025	01/16/2025	Paid	$1,384.24	$0.00	$1,384.24	$1,384.24	$0.00
4	03/03/2025	03/13/2025	Paid	$1,384.24	$0.00	$1,384.24	$1,384.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,375.93	$0.00	$5,375.93	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$5,219.35	$0.00	$5,219.35	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$5,067.32	$0.00	$5,067.32	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,919.73	$0.00	$4,919.73	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,776.44	$0.00	$4,776.44	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,637.30	$0.00	$4,637.30	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$4,450.38	$0.00	$4,450.38	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$4,337.60	$0.00	$4,337.60	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$4,328.95	$0.00	$4,328.95	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$4,202.86	$0.00	$4,202.86	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	ACH ACH - 600023	$-2,768.48	$0.00
09/25/2024	PAYMENT	ACH ACH - 600011	$-1,384.24	$2,768.48
08/07/2024	PAYMENT	ACH ACH - 600020	$-1,384.51	$4,152.72
07/15/2024	BILL	JACOBS REVOCABLE TRUST 2017	$5,537.23	$5,537.23
01/02/2024	PAYMENT	STEVEN JACOBS REVOCABLE TRUST 2017 CHECK 68717392	$-2,687.88	$0.00
10/05/2023	PAYMENT	JACOBS REVOCABLE TRUST 2017 CHECK 60603711	$-1,343.94	$2,687.88
08/11/2023	PAYMENT	STEVEN JACOBS REVOCABLE TRUST 2017 CHECK 0056495450	$-1,344.11	$4,031.82
07/14/2023	BILL	JACOBS REVOCABLE TRUST 2017	$5,375.93	$5,375.93
01/03/2023	PAYMENT	JACOBS, STEVEN CHECK 0035540176	$-2,609.66	$0.00
10/07/2022	PAYMENT	JACOBS, STEVEN CHECK 0026653584	$-1,304.83	$2,609.66
08/13/2022	PAYMENT	JACOBS, STEVEN CHECK 0022164231	$-1,304.86	$3,914.49
07/19/2022	BILL	JACOBS, STEVEN B TTEE	$5,219.35	$5,219.35
12/30/2021	PAYMENT	JACOBS, STEVEN CHECK	$-2,533.66	$0.00
10/01/2021	PAYMENT	JACOBS, STEVEN CHECK	$-1,266.83	$2,533.66
08/24/2021	PAYMENT	JACOBS, STEVEN CHECK	$-1,266.83	$3,800.49
07/14/2021	BILL	JACOBS, STEVEN B TTEE	$5,067.32	$5,067.32
12/29/2020	PAYMENT	JACOBS, STEVEN CHECK	$-2,459.86	$0.00
09/28/2020	PAYMENT	JACOBS, STEVEN CHECK	$-1,229.93	$2,459.86
08/11/2020	PAYMENT	JACOBS, STEVEN CHECK	$-1,229.94	$3,689.79
07/13/2020	BILL	JACOBS, STEVEN B TTEE	$4,919.73	$4,919.73
12/31/2019	PAYMENT	JACOBS, STEVEN B TTEE CHECK	$-2,388.22	$0.00
10/02/2019	PAYMENT	JACOBS, STEVEN B TTEE CHECK	$-1,194.11	$2,388.22
08/09/2019	PAYMENT	JACOBS, STEVEN B CHECK	$-1,194.11	$3,582.33
07/15/2019	BILL	JACOBS, STEVEN B TTEE	$4,776.44	$4,776.44
01/04/2019	PAYMENT	JACOBS, STEVEN B TTEE CHECK	$-2,318.64	$0.00
09/27/2018	PAYMENT	JACOBS, STEVEN B CHECK	$-1,159.32	$2,318.64
08/08/2018	PAYMENT	JACOBS, STEVEN CHECK	$-1,159.34	$3,477.96
07/12/2018	BILL	JACOBS, STEVEN B TTEE	$4,637.30	$4,637.30
12/15/2017	PAYMENT	JACOBS, STEVEN B CHECK	$-2,225.18	$0.00
09/18/2017	PAYMENT	JACOBS, STEVEN B CHECK	$-1,112.59	$2,225.18
08/11/2017	PAYMENT	JACOBS, STEVEN B CHECK	$-1,112.61	$3,337.77
07/14/2017	BILL	JACOBS, STEVEN B	$4,450.38	$4,450.38
12/28/2016	PAYMENT	JACOBS, STEVEN B CHECK	$-2,168.80	$0.00
09/23/2016	PAYMENT	JACOBS, STEVEN B CHECK	$-1,084.40	$2,168.80
08/12/2016	PAYMENT	JACOBS, STEVEN B CHECK	$-1,084.40	$3,253.20
07/12/2016	BILL	JACOBS, STEVEN B	$4,337.60	$4,337.60
01/07/2016	PAYMENT	WELLS FARGO CHECK	$-1,082.23	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,082.23	$1,082.23
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,082.23	$2,164.46
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,082.26	$3,246.69
07/14/2015	BILL	JACOBS, STEVEN B	$4,328.95	$4,328.95
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,050.71	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,050.71	$1,050.71
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,050.71	$2,101.42
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,050.73	$3,152.13
07/17/2014	BILL	JACOBS, STEVEN B	$4,202.86	$4,202.86
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,020.11	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,020.11	$1,020.11
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,020.11	$2,040.22
08/12/2013	PAYMENT	WELLS FARGO CHECK	$-1,020.12	$3,060.33
08/07/2013	AMENDMENT	Cor imp value per asses - tll	$-560.06	$4,080.45
07/16/2013	BILL	JACOBS, STEVEN B	$4,640.51	$4,640.51
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,147.44	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,147.44	$1,147.44
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,147.44	$2,294.88
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,147.44	$3,442.32
07/13/2012	BILL	JACOBS, STEVEN B	$4,589.76	$4,589.76
12/23/2011	PAYMENT	JACOBS, STEVEN B CHECK	$-2,457.34	$0.00
09/20/2011	PAYMENT	JACOBS, STEVEN B CHECK	$-1,228.67	$2,457.34
08/08/2011	PAYMENT	JACOBS, STEVEN B CHECK	$-1,228.67	$3,686.01
07/15/2011	BILL	JACOBS, STEVEN B	$4,914.68	$4,914.68
12/28/2010	PAYMENT	JACOBS, STEVEN B CHECK	$-2,439.14	$0.00
08/03/2010	PAYMENT	JACOBS, STEVEN B CHECK	$-2,439.17	$2,439.14
07/14/2010	BILL	JACOBS, STEVEN B	$4,878.31	$4,878.31
12/08/2009	PAYMENT	JACOBS, STEVEN B CHECK	$-2,525.72	$0.00
08/03/2009	PAYMENT	JACOBS, STEVEN B CHECK	$-2,525.75	$2,525.72
07/13/2009	BILL	JACOBS, STEVEN B	$5,051.47	$5,051.47
08/05/2008	PAYMENT	JACOBS, STEVEN B CHECK	$-4,677.29	$0.00
07/18/2008	BILL	JACOBS, STEVEN B	$4,677.29	$4,677.29
07/30/2007	PAYMENT	JACOBS, STEVEN B	$-4,330.74	$0.00
07/01/2007	BILL	JACOBS, STEVEN B	$4,330.74	$4,330.74
08/01/2006	PAYMENT	JACOBS, STEVEN B	$-4,009.98	$0.00
07/01/2006	BILL	JACOBS, STEVEN B	$4,009.98	$4,009.98
08/01/2005	PAYMENT	JACOBS, STEVEN B	$-3,712.94	$0.00
07/01/2005	BILL	JACOBS, STEVEN B	$3,712.94	$3,712.94
08/02/2004	PAYMENT	JACOBS, STEVEN B	$-3,742.62	$0.00
07/01/2004	BILL	JACOBS, STEVEN B	$3,742.62	$3,742.62
07/30/2003	PAYMENT	JACOBS, STEVEN B	$-3,287.18	$0.00
07/01/2003	BILL	JACOBS, STEVEN B	$3,287.18	$3,287.18
10/14/2002	PAYMENT	BUDETTI, FRANK R & L	$-1,678.64	$0.00
10/07/2002	PAYMENT	22	$-839.31	$1,678.64
08/20/2002	PAYMENT	BUDETTI, FRANK R & L	$-839.31	$2,517.95
07/01/2002	BILL	BUDETTI, FRANK R & LORETTA M	$3,357.26	$3,357.26
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-829.75	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-829.75	$829.75
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-829.75	$1,659.50
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-829.75	$2,489.25
07/01/2001	BILL	BUDETTI, FRANK R & LORETTA M	$3,319.00	$3,319.00
02/27/2001	PAYMENT	BANK OF AMERICA	$-822.85	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-822.82	$822.85
09/29/2000	PAYMENT	BANK OF AMERICA	$-822.82	$1,645.67
08/18/2000	PAYMENT	BANK OF AMERICA	$-822.82	$2,468.49
07/01/2000	BILL	BUDETTI, FRANK R & LORETTA M	$3,291.31	$3,291.31
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-819.35	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-819.33	$819.35
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-819.33	$1,638.68
08/23/1999	PAYMENT	B OF A	$-819.33	$2,458.01
07/01/1999	BILL	BUDETTI, FRANK R & LORETTA M	$3,277.34	$3,277.34
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-867.60	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-867.58	$867.60
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-867.58	$1,735.18
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-867.58	$2,602.76
07/01/1998	BILL	BUDETTI, FRANK R & LORETTA M	$3,470.34	$3,470.34
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-862.02	$0.00
11/07/1997	PAYMENT	22	$-861.99	$862.02
09/16/1997	PAYMENT	SOURCE ONE	$-861.99	$1,724.01
07/17/1997	PAYMENT	BUDETTI, FRANK R & L	$-861.99	$2,586.00
07/01/1997	BILL	BUDETTI, FRANK R & LORETTA M	$3,447.99	$3,447.99
02/24/1997	PAYMENT	9998	$-877.88	$0.00
12/23/1996	PAYMENT	9998	$-877.85	$877.88
09/26/1996	PAYMENT	9998	$-877.85	$1,755.73
08/09/1996	PAYMENT	BUDETTI, FRANK R & L	$-877.85	$2,633.58
07/01/1996	BILL	BUDETTI, FRANK R & LORETTA M	$3,511.43	$3,511.43
02/23/1996	PAYMENT		$-898.96	$0.00
12/26/1995	PAYMENT		$-898.93	$898.96
07/17/1995	PAYMENT		$-1,797.86	$1,797.89
07/01/1995	BILL	BUDETTI, FRANK R & LORETTA M	$3,595.75	$3,595.75
03/23/1995	PAYMENT		$-638.61	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$34.62	$638.61
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$19.24	$603.99
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.69	$584.75
09/01/1994	PAYMENT		$-200.04	$577.06
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.69	$777.10
07/01/1994	BILL	ZEITER, PABLO & MICHELLE M	$769.41	$769.41
05/02/1994	PAYMENT		$-128.98	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$9.77	$128.98
01/11/1994	PAYMENT		$-243.13	$119.21
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$4.77	$362.34
08/27/1993	PAYMENT		$-119.18	$357.57
07/01/1993	BILL	ZEITER, PABLO & MICHELLE M	$476.75	$476.75
03/15/1993	PAYMENT		$-243.15	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.77	$243.15
08/03/1992	PAYMENT		$-238.38	$238.38
07/01/1992	BILL	BETTS, ARTHUR R & AVIS P TRUST	$476.76	$476.76