Tax Account 1220-16-311-023

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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	1220-16-311-023
Account Type	Real Estate
Location	1297 ZINFANDEL DR GARDNERVILLE RANCHOS
Balance	$1,315.58
Currently Due	$657.79

Account ID

1220-16-311-023

Account Type

Real Estate

Location

1297 ZINFANDEL DR
GARDNERVILLE RANCHOS

Balance

$1,315.58

Currently Due

$657.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,631.44
Total	$2,631.44
Paid	$1,315.86
Balance	$1,315.58
Due	$657.79
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,631.44

Total

$2,631.44

Paid

$1,315.86

Balance

$1,315.58

Due

$657.79

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	$658.07	$0.00	$658.07	$658.07	$0.00
2	10/07/2024	10/17/2024	Paid	$657.79	$0.00	$657.79	$657.79	$0.00
3	01/06/2025	01/16/2025	Due	$657.79	$0.00	$657.79	$0.00	$657.79
4	03/03/2025	03/13/2025	Due	$657.79	$0.00	$657.79	$0.00	$1,315.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,554.80	$0.00	$2,554.80	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,480.40	$0.00	$2,480.40	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,408.15	$0.00	$2,408.15	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,338.02	$0.00	$2,338.02	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,269.93	$0.00	$2,269.93	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,203.82	$0.00	$2,203.82	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,139.64	$0.00	$2,139.64	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,085.41	$0.00	$2,085.41	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,081.25	$0.00	$2,081.25	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,020.64	$0.00	$2,020.64	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	ACH ACH - 600010	$-657.79	$1,315.58
08/07/2024	PAYMENT	ACH ACH - 600019	$-658.07	$1,973.37
07/15/2024	BILL	JACOBS REVOCABLE TRUST 2017	$2,631.44	$2,631.44
01/02/2024	PAYMENT	STEVEN JACOBS REVOCABLE TRUST 2017 CHECK 68717393	$-1,277.22	$0.00
10/05/2023	PAYMENT	JACOBS REVOCABLE TRUST 2017 CHECK 60603710	$-638.61	$1,277.22
08/11/2023	PAYMENT	STEVEN JACOBS REVOCABLE TRUST 2017 CHECK 0056495449	$-638.97	$1,915.83
07/14/2023	BILL	JACOBS REVOCABLE TRUST 2017	$2,554.80	$2,554.80
01/03/2023	PAYMENT	JACOBS, STEVEN CHECK 0035540177	$-1,240.20	$0.00
10/07/2022	PAYMENT	JACOBS, STEVEN CHECK 0026653583	$-620.10	$1,240.20
08/13/2022	PAYMENT	JACOBS, STEVEN CHECK 0022164232	$-620.10	$1,860.30
07/19/2022	BILL	JACOBS, STEVEN B TTEE	$2,480.40	$2,480.40
12/30/2021	PAYMENT	JACOBS, STEVEN CHECK	$-1,204.06	$0.00
09/28/2021	PAYMENT	JACOBS, STEVEN B CHECK	$-602.03	$1,204.06
08/24/2021	PAYMENT	JACOBS, STEVEN CHECK	$-602.06	$1,806.09
07/14/2021	BILL	JACOBS, STEVEN B TTEE	$2,408.15	$2,408.15
12/29/2020	PAYMENT	JACOBS, STEVEN CHECK	$-1,169.00	$0.00
09/28/2020	PAYMENT	JACOBS, STEVEN CHECK	$-584.50	$1,169.00
08/11/2020	PAYMENT	JACOBS, STEVEN CHECK	$-584.52	$1,753.50
07/13/2020	BILL	JACOBS, STEVEN B TTEE	$2,338.02	$2,338.02
12/31/2019	PAYMENT	JACOBS, STEVEN B TTEE CHECK	$-1,134.96	$0.00
10/02/2019	PAYMENT	JACOBS, STEVEN CHECK	$-567.48	$1,134.96
08/09/2019	PAYMENT	JACOBS, STEVEN B CHECK	$-567.49	$1,702.44
07/15/2019	BILL	JACOBS, STEVEN B TTEE	$2,269.93	$2,269.93
01/04/2019	PAYMENT	JACOBS, STEVEN B TTEE CHECK	$-1,101.90	$0.00
09/27/2018	PAYMENT	JACOBS, STEVEN B CHECK	$-550.95	$1,101.90
08/08/2018	PAYMENT	JACOBS, STEVEN CHECK	$-550.97	$1,652.85
07/12/2018	BILL	JACOBS, STEVEN B TTEE	$2,203.82	$2,203.82
12/15/2017	PAYMENT	JACOBS, STEVEN B CHECK	$-1,069.82	$0.00
09/18/2017	PAYMENT	JACOBS, STEVEN B CHECK	$-534.91	$1,069.82
08/11/2017	PAYMENT	JACOBS, STEVEN B CHECK	$-534.91	$1,604.73
07/14/2017	BILL	JACOBS, STEVEN B	$2,139.64	$2,139.64
12/28/2016	PAYMENT	JACOBS, STEVEN B CHECK	$-1,042.70	$0.00
09/23/2016	PAYMENT	JACOBS, STEVEN B CHECK	$-521.35	$1,042.70
08/12/2016	PAYMENT	JACOBS, STEVEN B CHECK	$-521.36	$1,564.05
07/12/2016	BILL	JACOBS, STEVEN B	$2,085.41	$2,085.41
12/23/2015	PAYMENT	JACOBS, STEVEN B CHECK	$-1,040.62	$0.00
09/30/2015	PAYMENT	JACOBS, STEVEN B CHECK	$-520.31	$1,040.62
08/10/2015	PAYMENT	JACOBS, STEVEN B CHECK	$-520.32	$1,560.93
07/14/2015	BILL	JACOBS, STEVEN B	$2,081.25	$2,081.25
12/30/2014	PAYMENT	JACOBS, STEVEN B CHECK	$-1,010.32	$0.00
10/09/2014	PAYMENT	JACOBS, STEVEN B CHECK	$-505.16	$1,010.32
08/12/2014	PAYMENT	JACOBS, STEVEN B CHECK	$-505.16	$1,515.48
07/17/2014	BILL	JACOBS, STEVEN B	$2,020.64	$2,020.64
12/30/2013	PAYMENT	JACOBS, STEVEN B CHECK	$-980.88	$0.00
09/24/2013	PAYMENT	JACOBS, STEVEN B CHECK	$-490.44	$980.88
08/12/2013	PAYMENT	JACOBS, STEVEN B CHECK	$-490.47	$1,471.32
07/16/2013	BILL	JACOBS, STEVEN B	$1,961.79	$1,961.79
12/19/2012	PAYMENT	JACOBS, STEVEN B CHECK	$-1,099.54	$0.00
09/19/2012	PAYMENT	JACOBS, STEVEN B CHECK	$-549.77	$1,099.54
08/06/2012	PAYMENT	JACOBS, STEVEN B CHECK	$-549.79	$1,649.31
07/13/2012	BILL	JACOBS, STEVEN B	$2,199.10	$2,199.10
12/23/2011	PAYMENT	JACOBS, STEVEN B CHECK	$-1,181.02	$0.00
09/20/2011	PAYMENT	JACOBS, STEVEN B CHECK	$-590.51	$1,181.02
08/08/2011	PAYMENT	JACOBS, STEVEN B CHECK	$-590.53	$1,771.53
07/15/2011	BILL	JACOBS, STEVEN B	$2,362.06	$2,362.06
12/28/2010	PAYMENT	JACOBS, STEVEN B CHECK	$-1,227.30	$0.00
08/03/2010	PAYMENT	JACOBS, STEVEN B CHECK	$-1,227.30	$1,227.30
07/14/2010	BILL	JACOBS, STEVEN B	$2,454.60	$2,454.60
12/08/2009	PAYMENT	JACOBS, STEVEN B CHECK	$-1,274.00	$0.00
08/03/2009	PAYMENT	JACOBS, STEVEN B CHECK	$-1,274.00	$1,274.00
07/13/2009	BILL	JACOBS, STEVEN B	$2,548.00	$2,548.00
08/05/2008	PAYMENT	JACOBS, STEVEN B CHECK	$-2,359.31	$0.00
07/18/2008	BILL	JACOBS, STEVEN B	$2,359.31	$2,359.31
07/30/2007	PAYMENT	JACOBS, STEVEN B	$-2,184.41	$0.00
07/01/2007	BILL	JACOBS, STEVEN B	$2,184.41	$2,184.41
08/01/2006	PAYMENT	JACOBS, STEVEN B	$-2,022.73	$0.00
07/01/2006	BILL	JACOBS, STEVEN B	$2,022.73	$2,022.73
08/01/2005	PAYMENT	JACOBS, STEVEN B	$-1,872.90	$0.00
07/01/2005	BILL	JACOBS, STEVEN B	$1,872.90	$1,872.90
08/02/2004	PAYMENT	JACOBS, STEVEN B	$-1,888.25	$0.00
07/01/2004	BILL	JACOBS, STEVEN B	$1,888.25	$1,888.25
07/30/2003	PAYMENT	JACOBS, STEVEN B	$-1,647.52	$0.00
07/01/2003	BILL	JACOBS, STEVEN B	$1,647.52	$1,647.52
07/22/2002	PAYMENT	JACOBS, STEVEN B	$-1,681.36	$0.00
07/01/2002	BILL	JACOBS, STEVEN B	$1,681.36	$1,681.36
09/05/2001	PAYMENT	JACOBS, STEVEN B	$-1,247.22	$0.00
07/23/2001	PAYMENT	JACOBS, STEVEN B	$-415.73	$1,247.22
07/01/2001	BILL	JACOBS, STEVEN B	$1,662.95	$1,662.95
01/09/2001	PAYMENT	BAUER, EDWIN L & MAR	$-824.55	$0.00
08/08/2000	PAYMENT	BAUER, EDWIN L & MAR	$-824.52	$824.55
07/01/2000	BILL	BAUER, EDWIN L & MARYLEE	$1,649.07	$1,649.07
01/10/2000	PAYMENT	BAUER, EDWIN L & MAR	$-821.05	$0.00
09/16/1999	PAYMENT	BAUER, EDWIN L & MAR	$-410.51	$821.05
07/29/1999	PAYMENT	BAUER, EDWIN L & MAR	$-410.51	$1,231.56
07/01/1999	BILL	BAUER, EDWIN L & MARYLEE	$1,642.07	$1,642.07
02/22/1999	PAYMENT	BAUER, EDWIN L & MAR	$-430.87	$0.00
01/11/1999	PAYMENT	BAUER, EDWIN L & MAR	$-430.84	$430.87
10/19/1998	PAYMENT	BAUER, EDWIN L & MAR	$-430.84	$861.71
10/19/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,292.55
08/18/1998	PAYMENT	BAUER, EDWIN L & MAR	$-430.84	$1,292.55
07/01/1998	BILL	BAUER, EDWIN L & MARYLEE	$1,723.39	$1,723.39
03/11/1998	PAYMENT	BAUER, EDWIN L & MAR	$-428.29	$0.00
01/08/1998	PAYMENT	BAUER, EDWIN L & MAR	$-428.27	$428.29
08/13/1997	PAYMENT	BAUER, EDWIN L & MAR	$-856.54	$856.56
07/01/1997	BILL	BAUER, EDWIN L & MARYLEE	$1,713.10	$1,713.10
04/03/1997	PAYMENT	BAUER, EDWIN L	$-453.61	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.45	$453.61
01/13/1997	PAYMENT	BAUER, EDWIN L	$-436.15	$436.16
10/08/1996	PAYMENT	BAUER, EDWIN L	$-436.15	$872.31
08/16/1996	PAYMENT	BAUER, EDWIN L	$-436.15	$1,308.46
07/01/1996	BILL	BAUER, EDWIN L	$1,744.61	$1,744.61
01/09/1996	PAYMENT		$-893.70	$0.00
10/05/1995	PAYMENT		$-446.85	$893.70
08/30/1995	PAYMENT		$-446.85	$1,340.55
07/01/1995	BILL	BAUER, EDWIN L	$1,787.40	$1,787.40
12/30/1994	PAYMENT		$-529.40	$0.00
12/30/1994	INTEREST	Interest to date	$7.42	$529.40
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$11.06	$521.98
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.42	$510.92
07/01/1994	BILL	SHANENDOAH COMPANY	$442.42	$506.50
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$14.00	$64.08
03/10/1994	PAYMENT		$-107.13	$50.08
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$5.01	$157.21
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.00	$152.20
08/20/1993	PAYMENT		$-50.06	$150.20
07/01/1993	BILL	SHANENDOAH COMPANY	$200.26	$200.26
03/11/1993	PAYMENT		$-50.09	$0.00
01/08/1993	PAYMENT		$-50.06	$50.09
10/14/1992	PAYMENT		$-50.06	$100.15
08/19/1992	PAYMENT		$-50.06	$150.21
07/01/1992	BILL	SHANENDOAH COMPANY	$200.27	$200.27