Tax Account 1220-21-710-036

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Owners

JACOBSEN, MICHAEL A & MELISSA A
1352 LEONARD RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-036
Account Type	Real Estate
Location	1352 LEONARD RD GARDNERVILLE RANCHOS
Balance	$1,326.03
Currently Due	$442.01

Account ID

1220-21-710-036

Account Type

Real Estate

Location

1352 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$1,326.03

Currently Due

$442.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,768.26
Total	$1,768.26
Paid	$442.23
Balance	$1,326.03
Due	$442.01
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,768.26

Total

$1,768.26

Paid

$442.23

Balance

$1,326.03

Due

$442.01

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$442.23	$0.00	$442.23	$442.23	$0.00
2	10/07/2024	10/17/2024	Due	$442.01	$0.00	$442.01	$0.00	$442.01
3	01/06/2025	01/16/2025	Due	$442.01	$0.00	$442.01	$0.00	$884.02
4	03/03/2025	03/13/2025	Due	$442.01	$0.00	$442.01	$0.00	$1,326.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,637.29	$0.00	$1,637.29	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,516.00	$0.00	$1,516.00	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,403.69	$0.00	$1,403.69	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,357.54	$0.00	$1,357.54	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,310.37	$0.00	$1,310.37	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,250.34	$0.00	$1,250.34	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,199.95	$0.00	$1,199.95	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,169.54	$0.00	$1,169.54	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,167.20	$0.00	$1,167.20	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,156.13	$0.00	$1,156.13	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-442.23	$1,326.03
07/15/2024	BILL	JACOBSEN, MICHAEL A & MELISSA A	$1,768.26	$1,768.26
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-409.26	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-409.26	$409.26
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-409.26	$818.52
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-409.51	$1,227.78
07/14/2023	BILL	JACOBSEN, MICHAEL A & MELISSA A	$1,637.29	$1,637.29
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-379.00	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-379.00	$379.00
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-379.00	$758.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-379.00	$1,137.00
07/19/2022	BILL	JACOBSEN, MICHAEL A & MELISSA	$1,516.00	$1,516.00
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.92	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.92	$350.92
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-350.92	$701.84
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-350.93	$1,052.76
07/14/2021	BILL	CHANDLER, BRIAN D	$1,403.69	$1,403.69
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-339.38	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-339.38	$339.38
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-339.38	$678.76
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-339.40	$1,018.14
07/13/2020	BILL	CHANDLER, BRIAN D	$1,357.54	$1,357.54
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-327.59	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-327.59	$327.59
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-327.59	$655.18
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-327.60	$982.77
07/15/2019	BILL	CHANDLER, BRIAN D	$1,310.37	$1,310.37
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-312.58	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-312.58	$312.58
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-312.58	$625.16
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-312.60	$937.74
07/12/2018	BILL	CHANDLER, BRIAN D	$1,250.34	$1,250.34
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-299.98	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-299.98	$299.98
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-299.98	$599.96
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-300.01	$899.94
07/14/2017	BILL	CHANDLER, BRIAN D	$1,199.95	$1,199.95
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-292.38	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-292.38	$292.38
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-292.38	$584.76
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-292.40	$877.14
07/12/2016	BILL	CHANDLER, BRIAN D	$1,169.54	$1,169.54
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-291.80	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-291.80	$291.80
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-291.80	$583.60
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-291.80	$875.40
07/14/2015	BILL	CHANDLER, BRIAN D	$1,167.20	$1,167.20
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-289.03	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-289.03	$289.03
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-289.03	$578.06
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-289.04	$867.09
07/17/2014	BILL	CHANDLER, BRIAN D	$1,156.13	$1,156.13
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-274.52	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-274.52	$274.52
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-274.52	$549.04
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-274.52	$823.56
07/16/2013	BILL	CHANDLER, BRIAN D	$1,098.08	$1,098.08
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-336.75	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-336.75	$336.75
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-336.75	$673.50
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-336.77	$1,010.25
07/13/2012	BILL	CHANDLER, BRIAN D	$1,347.02	$1,347.02
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-343.29	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-343.29	$343.29
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-343.29	$686.58
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-343.29	$1,029.87
07/15/2011	BILL	CHANDLER, BRIAN D	$1,373.16	$1,373.16
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-365.63	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-365.63	$365.63
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-365.63	$731.26
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-365.66	$1,096.89
07/14/2010	BILL	CHANDLER, BRIAN D	$1,462.55	$1,462.55
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-340.13	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-340.13	$340.13
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-340.13	$680.26
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-340.13	$1,020.39
07/13/2009	BILL	CHANDLER, BRIAN D	$1,360.52	$1,360.52
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-330.22	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-330.22	$330.22
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-330.22	$660.44
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-330.23	$990.66
07/18/2008	BILL	CHANDLER, BRIAN D	$1,320.89	$1,320.89
03/03/2008	PAYMENT	GMAC MORTGAGE	$-320.60	$0.00
01/09/2008	PAYMENT	GMAC MORTGAGE	$-654.00	$320.60
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.82	$974.60
08/20/2007	PAYMENT	GMAC MORTGAGE	$-320.59	$961.78
07/01/2007	BILL	CHANDLER, BRIAN D	$1,282.37	$1,282.37
03/05/2007	PAYMENT	WORLD SAVINGS	$-311.29	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-311.26	$311.29
09/27/2006	PAYMENT	WORLD SAVINGS	$-311.26	$622.55
08/09/2006	PAYMENT	WORLD SAVINGS	$-311.26	$933.81
07/01/2006	BILL	CHANDLER, BRIAN D & KRIS M	$1,245.07	$1,245.07
02/28/2006	PAYMENT	WORLD SAVINGS	$-302.21	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-302.20	$302.21
09/28/2005	PAYMENT	WORLD SAVINGS	$-302.20	$604.41
08/12/2005	PAYMENT	WORLD SAVINGS	$-302.20	$906.61
07/01/2005	BILL	CHANDLER, BRIAN D & KRIS M	$1,208.81	$1,208.81
03/01/2005	PAYMENT	WORLD SAVINGS	$-304.86	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-304.86	$304.86
09/30/2004	PAYMENT	WORLD SAVINGS	$-304.86	$609.72
08/11/2004	PAYMENT	WORLD SAVINGS	$-304.86	$914.58
07/01/2004	BILL	CHANDLER, BRIAN D & KRIS M	$1,219.44	$1,219.44
02/19/2004	PAYMENT	WORLD SAVINGS	$-259.56	$0.00
12/26/2003	PAYMENT	WORLD SAVINGS	$-259.56	$259.56
09/29/2003	PAYMENT	WORLD SAVINGS C/O TR	$-259.56	$519.12
08/13/2003	PAYMENT	WORLD SAVINGS C/O TR	$-259.56	$778.68
07/01/2003	BILL	CHANDLER, BRIAN D & KRIS M	$1,038.24	$1,038.24
02/28/2003	PAYMENT	WORLD SAVINGS C/O TR	$-245.04	$0.00
01/02/2003	PAYMENT	WORLD SAVINGS C/O TR	$-245.04	$245.04
10/02/2002	PAYMENT	WORLD SAVINGS C/O TR	$-245.04	$490.08
08/19/2002	PAYMENT	WORLD SAVINGS C/O TR	$-245.04	$735.12
07/01/2002	BILL	CHANDLER, BRIAN D & KRIS M	$980.16	$980.16
02/28/2002	PAYMENT	DOVENMUEHLE MORTGAGE	$-242.62	$0.00
01/03/2002	PAYMENT	DOVENMUEHLE MORTGAGE	$-242.60	$242.62
09/27/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-242.60	$485.22
08/15/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-242.60	$727.82
07/01/2001	BILL	CHANDLER, BRIAN D & KRIS M	$970.42	$970.42
02/27/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-240.60	$0.00
01/02/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-240.58	$240.60
09/29/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-240.58	$481.18
08/18/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-240.58	$721.76
07/01/2000	BILL	CHANDLER, BRIAN D & KRIS M	$962.34	$962.34
03/01/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-239.57	$0.00
12/29/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-239.55	$239.57
09/29/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-239.55	$479.12
08/20/1999	PAYMENT	DOVENMUEHLE MTGE	$-239.55	$718.67
07/01/1999	BILL	CHANDLER, BRIAN D & KRIS M	$958.22	$958.22
02/25/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-231.78	$0.00
01/06/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-231.77	$231.78
10/02/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-231.77	$463.55
08/17/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-231.77	$695.32
07/01/1998	BILL	CHANDLER, BRIAN D & KRIS M	$927.09	$927.09
03/02/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-230.48	$0.00
01/05/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-230.47	$230.48
10/06/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-230.47	$460.95
08/18/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-230.47	$691.42
07/01/1997	BILL	CHANDLER, BRIAN D & KRIS M	$921.89	$921.89
03/03/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-234.71	$0.00
01/06/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-234.71	$234.71
10/07/1996	PAYMENT	TRANSAMERICA	$-234.71	$469.42
08/13/1996	PAYMENT	TRANSAMERICA	$-234.71	$704.13
07/01/1996	BILL	CHANDLER, BRIAN D & KRIS M	$938.84	$938.84
03/04/1996	PAYMENT		$-237.42	$0.00
01/01/1996	PAYMENT		$-237.41	$237.42
10/02/1995	PAYMENT		$-237.41	$474.83
08/21/1995	PAYMENT		$-237.41	$712.24
07/01/1995	BILL	CHANDLER, BRIAN D & KRIS M	$949.65	$949.65
01/02/1995	PAYMENT		$-454.52	$0.00
08/15/1994	PAYMENT		$-454.50	$454.52
07/01/1994	BILL	CHANDLER, BRIAN D & KRIS M	$909.02	$909.02
01/03/1994	PAYMENT		$-437.07	$0.00
08/16/1993	PAYMENT		$-437.06	$437.07
07/01/1993	BILL	CHANDLER, BRIAN D & KRIS M	$874.13	$874.13
10/16/1992	PAYMENT		$-414.93	$0.00
08/17/1992	PAYMENT		$-414.92	$414.93
07/01/1992	BILL	MOLZAN, WILLIAM A & ROBIN L	$829.85	$829.85
01/06/1992	PAYMENT		$-370.52	$0.00
08/20/1991	PAYMENT		$-370.50	$370.52
07/01/1991	BILL	MOLZAN, WILLIAM A & ROBIN L	$741.02	$741.02
10/02/1990	PAYMENT		$-360.74	$0.00
08/06/1990	PAYMENT		$-360.72	$360.74
07/01/1990	BILL	HUBACKER, NANCY L & JAMES R	$721.46	$721.46
01/02/1990	PAYMENT		$-255.42	$0.00
08/28/1989	PAYMENT		$-255.42	$255.42
07/01/1989	BILL	HUBACKER, NANCY L & JAMES R	$510.84	$510.84
12/13/1988	PAYMENT		$-52.36	$0.00
09/26/1988	PAYMENT		$-26.18	$52.36
08/01/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	BEEKHOF, PETER M SR & ROSEMARY	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17