Tax Account 1220-21-110-023

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Owners

JACOB, ARRI S
PO BOX 8140
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-110-023
Account Type	Real Estate
Location	762 KYNDAL CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-110-023

Account Type

Real Estate

Location

762 KYNDAL CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,350.99
Total	$2,350.99
Paid	$2,350.99
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

$2,350.99

Total

$2,350.99

Paid

$2,350.99

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	$587.95	$0.00	$587.95	$587.95	$0.00
2	10/07/2024	10/17/2024	Paid	$587.68	$0.00	$587.68	$587.68	$0.00
3	01/06/2025	01/16/2025	Paid	$587.68	$0.00	$587.68	$587.68	$0.00
4	03/03/2025	03/13/2025	Paid	$587.68	$0.00	$587.68	$587.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,282.51	$0.00	$2,282.51	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,216.03	$0.00	$2,216.03	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,151.51	$0.00	$2,151.51	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,088.84	$0.00	$2,088.84	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,028.01	$0.00	$2,028.01	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,968.94	$0.00	$1,968.94	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,911.60	$0.00	$1,911.60	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,863.15	$0.00	$1,863.15	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,859.43	$0.00	$1,859.43	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,846.13	$0.00	$1,846.13	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	JACOB, ARRI S CHECK 1645	$-2,350.99	$0.00
07/15/2024	BILL	JACOB, ARRI S	$2,350.99	$2,350.99
08/29/2023	PAYMENT	JACOB, ARRI S CHECK 1891	$-2,282.51	$0.00
07/14/2023	BILL	JACOB, ARRI S	$2,282.51	$2,282.51
08/12/2022	PAYMENT	JACOB, A CHECK 1630	$-2,216.03	$0.00
07/19/2022	BILL	JACOB, ARRI S	$2,216.03	$2,216.03
07/29/2021	PAYMENT	JACOB, ARRI S CASH	$-2,151.51	$0.00
07/14/2021	BILL	JACOB, ARRI S	$2,151.51	$2,151.51
08/25/2020	PAYMENT	JACOB, ARRI S CHECK	$-2,088.84	$0.00
07/13/2020	BILL	JACOB, ARRI S	$2,088.84	$2,088.84
03/06/2020	PAYMENT	JACOB, ARRI S CASH	$-507.00	$0.00
01/07/2020	PAYMENT	JACOB, ARRI S CHECK	$-507.00	$507.00
10/04/2019	PAYMENT	JACOB, ARRI S CHECK	$-507.00	$1,014.00
08/09/2019	PAYMENT	JACOB, ARRI S CHECK	$-507.01	$1,521.00
07/15/2019	BILL	JACOB, ARRI S	$2,028.01	$2,028.01
03/05/2019	PAYMENT	ARRI JACOB CHECK	$-492.23	$0.00
01/07/2019	PAYMENT	JACOB, ARRI CHECK	$-492.23	$492.23
10/04/2018	PAYMENT	ARRI JACOB CHECK	$-492.23	$984.46
08/03/2018	PAYMENT	A. JACOB CHECK	$-492.25	$1,476.69
07/12/2018	BILL	JACOB, ARRI S	$1,968.94	$1,968.94
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-477.90	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-477.90	$477.90
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-477.90	$955.80
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-477.90	$1,433.70
07/14/2017	BILL	JACOB, ARRI S	$1,911.60	$1,911.60
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-465.78	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-465.78	$465.78
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-465.78	$931.56
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-465.81	$1,397.34
07/12/2016	BILL	JACOB, ARRI S	$1,863.15	$1,863.15
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-464.85	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-464.85	$464.85
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-464.85	$929.70
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-464.88	$1,394.55
07/14/2015	BILL	JACOB, ARRI S	$1,859.43	$1,859.43
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-461.53	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-461.53	$461.53
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-461.53	$923.06
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-461.54	$1,384.59
07/17/2014	BILL	JACOB, ARRI S	$1,846.13	$1,846.13
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-438.17	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-438.17	$438.17
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-438.17	$876.34
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-438.17	$1,314.51
07/16/2013	BILL	JACOB, ARRI S	$1,752.68	$1,752.68
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-495.30	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-495.30	$495.30
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-495.30	$990.60
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-495.32	$1,485.90
07/13/2012	BILL	JACOB, ARRI S	$1,981.22	$1,981.22
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-480.86	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-480.86	$480.86
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-480.86	$961.72
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-480.88	$1,442.58
07/15/2011	BILL	JACOB, ARRI S	$1,923.46	$1,923.46
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-466.86	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-466.86	$466.86
08/26/2010	PAYMENT	11 CHECK	$-466.86	$933.72
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-466.89	$1,400.58
07/14/2010	BILL	JACOB, A S	$1,867.47	$1,867.47
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-453.27	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-453.27	$453.27
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-453.27	$906.54
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-453.29	$1,359.81
07/13/2009	BILL	JACOB, A S	$1,813.10	$1,813.10
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-440.07	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-440.07	$440.07
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-440.07	$880.14
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-440.07	$1,320.21
07/18/2008	BILL	JACOB, A S	$1,760.28	$1,760.28
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-427.27	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-427.25	$427.27
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-427.25	$854.52
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-427.25	$1,281.77
07/01/2007	BILL	JACOB, A S	$1,709.02	$1,709.02
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-414.82	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-414.81	$414.82
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-414.81	$829.63
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-414.81	$1,244.44
07/01/2006	BILL	JACOB, A S	$1,659.25	$1,659.25
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-402.73	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-402.73	$402.73
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-402.73	$805.46
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-402.73	$1,208.19
07/01/2005	BILL	JACOB, A S	$1,610.92	$1,610.92
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-406.16	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-406.13	$406.16
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-406.13	$812.29
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-406.13	$1,218.42
07/01/2004	BILL	JACOB, A S	$1,624.55	$1,624.55
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-351.76	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-351.73	$351.76
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-351.73	$703.49
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-351.73	$1,055.22
07/01/2003	BILL	JACOB, A S	$1,406.95	$1,406.95
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-358.61	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-358.58	$358.61
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-358.58	$717.19
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-358.58	$1,075.77
07/01/2002	BILL	JACOB, A S	$1,434.35	$1,434.35
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-345.58	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-345.55	$345.58
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-345.55	$691.13
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-345.55	$1,036.68
07/01/2001	BILL	JACOB, A S	$1,382.23	$1,382.23
03/02/2001	PAYMENT	WASHINGTON MUTUAL	$-342.69	$0.00
12/27/2000	PAYMENT	CHASE MANHATTAN	$-342.67	$342.69
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-342.67	$685.36
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-342.67	$1,028.03
07/01/2000	BILL	WIGTON, ROBERT L & SUSAN BULLA	$1,370.70	$1,370.70
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-341.22	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-341.22	$341.22
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-341.22	$682.44
08/26/1999	PAYMENT	CHASE MAN	$-341.22	$1,023.66
07/01/1999	BILL	WIGTON, ROBERT L & SUSAN BULLA	$1,364.88	$1,364.88
01/22/1999	PAYMENT	22	$-339.68	$0.00
12/01/1998	PAYMENT	9993	$-339.65	$339.68
09/15/1998	PAYMENT	9993	$-339.65	$679.33
08/11/1998	PAYMENT	9993	$-339.65	$1,018.98
07/01/1998	BILL	WIGTON, ROBERT L & SUSAN BULLA	$1,358.63	$1,358.63
02/10/1998	PAYMENT	HARBOR FINANCIAL	$-337.58	$0.00
01/13/1998	PAYMENT	HARBOR FINANCIAL	$-337.55	$337.58
09/17/1997	PAYMENT	22	$-337.55	$675.13
08/05/1997	PAYMENT	WIGTON, ROBERT L & S	$-337.55	$1,012.68
07/01/1997	BILL	WIGTON, ROBERT L & SUSAN BULLA	$1,350.23	$1,350.23
07/26/1996	PAYMENT	WIGTON, ROBERT L & S	$-1,375.08	$0.00
07/01/1996	BILL	WIGTON, ROBERT L & SUSAN BULLA	$1,375.08	$1,375.08
11/13/1995	PAYMENT		$-704.21	$0.00
10/06/1995	PAYMENT		$-352.09	$704.21
08/18/1995	PAYMENT		$-352.09	$1,056.30
07/01/1995	BILL	P & S DEVELOPMENT LTD	$1,408.39	$1,408.39
03/08/1995	PAYMENT		$-187.78	$0.00
01/05/1995	PAYMENT		$-187.78	$187.78
10/06/1994	PAYMENT		$-187.78	$375.56
08/16/1994	PAYMENT		$-187.78	$563.34
07/01/1994	BILL	P & S DEVELOPMENT LTD	$751.12	$751.12