Tax Account 1220-21-610-237

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Owners

JACOBS, MICHAEL D
716 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-237
Account Type	Real Estate
Location	716 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$443.34
Currently Due	$0.00

Account ID

1220-21-610-237

Account Type

Real Estate

Location

716 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$443.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,773.65
Total	$1,773.65
Paid	$1,330.31
Balance	$443.34
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

$1,773.65

Total

$1,773.65

Paid

$1,330.31

Balance

$443.34

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	$443.63	$0.00	$443.63	$443.63	$0.00
2	10/07/2024	10/17/2024	Paid	$443.34	$0.00	$443.34	$443.34	$0.00
3	01/06/2025	01/16/2025	Paid	$443.34	$0.00	$443.34	$443.34	$0.00
4	03/03/2025	03/13/2025	Due	$443.34	$0.00	$443.34	$0.00	$443.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,722.01	$0.00	$1,722.01	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,671.84	$0.00	$1,671.84	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,623.17	$0.00	$1,623.17	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,575.89	$0.00	$1,575.89	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,529.99	$0.00	$1,529.99	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,485.44	$0.00	$1,485.44	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,442.16	$0.00	$1,442.16	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,405.62	$0.00	$1,405.62	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,402.81	$0.00	$1,402.81	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,398.15	$0.00	$1,398.15	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-443.34	$443.34
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-443.34	$886.68
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-443.63	$1,330.02
07/15/2024	BILL	JACOBS, MICHAEL D	$1,773.65	$1,773.65
02/20/2024	PAYMENT	MD JACOBS WT NORW -	$-430.45	$0.00
12/15/2023	PAYMENT	MD JACOBS WT NORW -	$-430.45	$430.45
10/03/2023	PAYMENT	MD JACOBS WT NORW -	$-430.45	$860.90
08/02/2023	PAYMENT	MD JACOBS WT NORW -	$-430.66	$1,291.35
07/14/2023	BILL	JACOBS, MICHAEL D	$1,722.01	$1,722.01
02/22/2023	PAYMENT	MD JACOBS WT NORW -	$-417.96	$0.00
12/16/2022	PAYMENT	MD JACOBS WT NORW -	$-417.96	$417.96
09/22/2022	PAYMENT	MD JACOBS WT NORW -	$-417.96	$835.92
08/01/2022	PAYMENT	MD JACOBS WT NORW -	$-417.96	$1,253.88
07/19/2022	BILL	JACOBS, MICHAEL D	$1,671.84	$1,671.84
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-405.79	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-405.79	$405.79
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-405.79	$811.58
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-405.80	$1,217.37
07/14/2021	BILL	JACOBS, MICHAEL D	$1,623.17	$1,623.17
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-393.97	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-393.97	$393.97
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-393.97	$787.94
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-393.98	$1,181.91
07/13/2020	BILL	JACOBS, MICHAEL & EVA M & LYLE	$1,575.89	$1,575.89
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-382.49	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-382.49	$382.49
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-382.49	$764.98
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-382.52	$1,147.47
07/15/2019	BILL	JACOBS, MICHAEL & EVA M & LYLE	$1,529.99	$1,529.99
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-371.36	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-371.36	$371.36
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-371.36	$742.72
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-371.36	$1,114.08
07/12/2018	BILL	JACOBS, MICHAEL & EVA M & LYLE	$1,485.44	$1,485.44
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-360.54	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-360.54	$360.54
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-360.54	$721.08
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-360.54	$1,081.62
07/14/2017	BILL	JACOBS, MICHAEL & EVA M & LYLE	$1,442.16	$1,442.16
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-351.40	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-351.40	$351.40
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-351.40	$702.80
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-351.42	$1,054.20
07/12/2016	BILL	JACOBS, MICHAEL & EVA M & LYLE	$1,405.62	$1,405.62
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-350.70	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-350.70	$350.70
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-350.70	$701.40
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-350.71	$1,052.10
07/14/2015	BILL	JACOBS, MICHAEL & EVA M & LYLE	$1,402.81	$1,402.81
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-349.53	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-349.53	$349.53
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-349.53	$699.06
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-349.56	$1,048.59
07/17/2014	BILL	JACOBS, MICHAEL & EVA M & LYLE	$1,398.15	$1,398.15
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-330.57	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-330.57	$330.57
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-330.57	$661.14
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-330.57	$991.71
07/16/2013	BILL	JACOBS, MICHAEL & EVA M & LYLE	$1,322.28	$1,322.28
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-401.77	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-401.77	$401.77
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-401.77	$803.54
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-401.80	$1,205.31
07/13/2012	BILL	JACOBS, MICHAEL & EVA M & LYLE	$1,607.11	$1,607.11
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-409.48	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-409.48	$409.48
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-409.48	$818.96
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-409.50	$1,228.44
07/15/2011	BILL	JACOBS, MICHAEL & EVA M & LYLE	$1,637.94	$1,637.94
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-404.66	$0.00
12/28/2010	PAYMENT	NO AMERICAN TITLE CHECK	$-404.66	$404.66
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-404.66	$809.32
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-404.68	$1,213.98
07/14/2010	BILL	JACOBS, MICHAEL & EVA M & LYLE	$1,618.66	$1,618.66
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-392.88	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-392.88	$392.88
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-392.88	$785.76
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-392.88	$1,178.64
07/13/2009	BILL	JACOBS, MICHAEL & EVA M & LYLE	$1,571.52	$1,571.52
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-381.44	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-381.44	$381.44
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-381.44	$762.88
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-381.44	$1,144.32
07/18/2008	BILL	JACOBS, MICHAEL & EVA M & LYLE	$1,525.76	$1,525.76
02/26/2008	PAYMENT	COUNTRYWIDE	$-370.34	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-370.31	$370.34
09/25/2007	PAYMENT	COUNTRYWIDE	$-370.31	$740.65
08/13/2007	PAYMENT	COUNTRYWIDE	$-370.31	$1,110.96
07/01/2007	BILL	JACOBS, MICHAEL & EVA M & LYLE	$1,481.27	$1,481.27
02/28/2007	PAYMENT	COUNTRYWIDE	$-359.56	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-359.54	$359.56
09/26/2006	PAYMENT	COUNTRYWIDE	$-359.54	$719.10
08/07/2006	PAYMENT	COUNTRYWIDE	$-359.54	$1,078.64
07/01/2006	BILL	JACOBS, MICHAEL & EVA M & LYLE	$1,438.18	$1,438.18
03/01/2006	PAYMENT	COUNTRYWIDE	$-349.08	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-349.07	$349.08
09/29/2005	PAYMENT	COUNTRYWIDE	$-349.07	$698.15
08/10/2005	PAYMENT	COUNTRYWIDE	$-349.07	$1,047.22
07/01/2005	BILL	JACOBS, MICHAEL & EVA M & LYLE	$1,396.29	$1,396.29
02/14/2005	PAYMENT	COUNTRYWIDE	$-352.07	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-352.05	$352.07
09/28/2004	PAYMENT	COUNTRYWIDE	$-352.05	$704.12
07/28/2004	PAYMENT	COUNTRYWIDE	$-352.05	$1,056.17
07/01/2004	BILL	JACOBS, LYLE & EVA M & MICHAEL	$1,408.22	$1,408.22
02/02/2004	PAYMENT	COUNTRYWIDE	$-302.85	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-302.82	$302.85
09/23/2003	PAYMENT	COUNTRYWIDE	$-302.82	$605.67
08/12/2003	PAYMENT	COUNTRYWIDE	$-302.82	$908.49
07/01/2003	BILL	JACOBS, LYLE & EVA M & MICHAEL	$1,211.31	$1,211.31
03/04/2003	PAYMENT	COUNTRYWIDE	$-289.50	$0.00
10/31/2002	PAYMENT	22	$-289.47	$289.50
09/23/2002	PAYMENT	JACOBS, LYLE & EVA M	$-289.47	$578.97
08/02/2002	PAYMENT	JACOBS, LYLE & EVA M	$-289.47	$868.44
07/01/2002	BILL	JACOBS, LYLE & EVA M & MICHAEL	$1,157.91	$1,157.91
03/04/2002	PAYMENT	JACOBS, LYLE & EVA M	$-286.40	$0.00
12/18/2001	PAYMENT	JACOBS, LYLE & EVA M	$-286.37	$286.40
09/17/2001	PAYMENT	JACOBS, LYLE & EVA M	$-286.37	$572.77
07/23/2001	PAYMENT	JACOBS, LYLE & EVA M	$-286.37	$859.14
07/01/2001	BILL	JACOBS, LYLE & EVA M & MICHAEL	$1,145.51	$1,145.51
01/30/2001	PAYMENT	JACOBS, LYLE D & EVA	$-284.01	$0.00
12/05/2000	PAYMENT	JACOBS, LYLE D & EVA	$-283.98	$284.01
10/04/2000	PAYMENT	JACOBS, LYLE D & EVA	$-283.98	$567.99
07/24/2000	PAYMENT	JACOBS, LYLE D & EVA	$-283.98	$851.97
07/01/2000	BILL	JACOBS, LYLE D & EVA M & MICHA	$1,135.95	$1,135.95
02/18/2000	PAYMENT	JACOBS, LYLE D & EVA	$-282.81	$0.00
12/01/1999	PAYMENT	JACOBS, LYLE D & EVA	$-282.78	$282.81
09/10/1999	PAYMENT	JACOBS, LYLE D & EVA	$-282.78	$565.59
07/20/1999	PAYMENT	JACOBS, LYLE D & EVA	$-282.78	$848.37
07/01/1999	BILL	JACOBS, LYLE D & EVA M & MICHA	$1,131.15	$1,131.15
12/04/1998	PAYMENT	JACOBS, LYLE D & EVA	$-567.22	$0.00
09/28/1998	PAYMENT	JACOBS, LYLE D & EVA	$-283.61	$567.22
08/10/1998	PAYMENT	JACOBS, LYLE D & EVA	$-283.61	$850.83
07/01/1998	BILL	JACOBS, LYLE D & EVA M & MICHA	$1,134.44	$1,134.44
02/19/1998	PAYMENT	JACOBS, LYLE D & EVA	$-282.07	$0.00
11/17/1997	PAYMENT	JACOBS, LYLE D & EVA	$-282.04	$282.07
10/02/1997	PAYMENT	JACOBS, LYLE D & EVA	$-282.04	$564.11
07/30/1997	PAYMENT	JACOBS, LYLE D & EVA	$-282.04	$846.15
07/01/1997	BILL	JACOBS, LYLE D & EVA M & MICHA	$1,128.19	$1,128.19
02/28/1997	PAYMENT	JACOBS, LYLE D & EVA	$-287.26	$0.00
12/18/1996	PAYMENT	JACOBS, LYLE D & EVA	$-287.23	$287.26
10/07/1996	PAYMENT	JACOBS, LYLE D & EVA	$-287.23	$574.49
08/02/1996	PAYMENT	JACOBS, LYLE D & EVA	$-287.23	$861.72
07/01/1996	BILL	JACOBS, LYLE D & EVA M & MICHA	$1,148.95	$1,148.95
03/04/1996	PAYMENT		$-290.49	$0.00
01/01/1996	PAYMENT		$-290.47	$290.49
10/02/1995	PAYMENT		$-290.47	$580.96
08/21/1995	PAYMENT		$-290.47	$871.43
07/01/1995	BILL	HOLSTEN, DANNY H & LOUISE Y	$1,161.90	$1,161.90
01/02/1995	PAYMENT		$-555.79	$0.00
07/28/1994	PAYMENT		$-555.78	$555.79
07/01/1994	BILL	HOLSTEN, DANNY H & LOUISE Y	$1,111.57	$1,111.57
01/03/1994	PAYMENT		$-505.51	$0.00
08/16/1993	PAYMENT		$-505.50	$505.51
07/01/1993	BILL	HOLSTEN, DANNY H & LOUISE Y	$1,011.01	$1,011.01
01/04/1993	PAYMENT		$-483.49	$0.00
08/17/1992	PAYMENT		$-483.46	$483.49
07/01/1992	BILL	HOLSTEN, DANNY H & LOUISE Y	$966.95	$966.95
04/23/1992	PAYMENT		$-167.40	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$15.26	$167.40
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.34	$152.14
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.52	$145.80
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.41	$142.28
07/01/1991	BILL	AITKENHEAD, RICHARD & GLORIA	$140.87	$140.87
08/13/1990	PAYMENT		$-133.46	$0.00
07/01/1990	BILL	PIERSON, GEORGE F & BARBARA A	$133.46	$133.46
08/10/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	PIERSON, GEORGE F & BARBARA A	$127.32	$127.32
08/08/1988	PAYMENT		$-104.72	$0.00
07/01/1988	BILL	PIERSON, GEORGE F & BARBARA A	$104.72	$104.72
08/07/1987	PAYMENT		$-93.92	$0.00
07/01/1987	BILL	PIERSON, GEORGE F & BARBARA A	$93.92	$93.92
05/28/1987	PAYMENT		$-95.59	$0.00
05/28/1987	INTEREST	Interest to date	$6.45	$95.59
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$10.12	$89.14
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.29	$79.02
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.83	$75.73
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.73	$73.90
07/01/1986	BILL	PIERSON,GEORGE F & BARBARA A	$73.17	$73.17