Tax Account 1220-21-710-125
Owners
JACOBS, RONALD EUGENE ET AL*
660 CARMEL WY
GARDNERVILLE, NV 89460
JACOBS, RONALD EUGENE
JACOBS, JANICE
Account Summary
| Account ID | 1220-21-710-125 |
|---|---|
| Account Type | Real Estate |
| Location | 660 CARMEL WY GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,468.53 |
| Total | $1,468.53 |
| Paid | $1,468.53 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,425.77 | $0.00 | $1,425.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,384.24 | $0.00 | $1,384.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,343.93 | $13.44 | $1,357.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,304.80 | $0.00 | $1,304.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,266.80 | $0.00 | $1,266.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,229.91 | $0.00 | $1,229.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,194.09 | $0.00 | $1,194.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,163.82 | $0.00 | $1,163.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,161.51 | $0.00 | $1,161.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,153.11 | $0.00 | $1,153.11 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | CHECK ACH - 300030 | $-1,468.53 | $0.00 |
| 07/15/2024 | BILL | JACOBS, RONALD EUGENE ET AL* | $1,468.53 | $1,468.53 |
| 08/10/2023 | PAYMENT | JACOBS, RONALD CHECK 82355374 | $-1,425.77 | $0.00 |
| 07/14/2023 | BILL | JACOBS, RONALD EUGENE ET AL* | $1,425.77 | $1,425.77 |
| 08/01/2022 | PAYMENT | JACOBS, RONALD EUGENE ET AL* CREDIT 293059983 | $-1,384.24 | $0.00 |
| 07/19/2022 | BILL | JACOBS, RONALD EUGENE ET AL* | $1,384.24 | $1,384.24 |
| 04/11/2022 | PAYMENT | RONALD JACOBS CREDIT: D | $-349.42 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $13.44 | $349.42 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-335.98 | $335.98 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-335.98 | $671.96 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-335.99 | $1,007.94 |
| 07/14/2021 | BILL | JACOBS, RONALD EUGENE ET AL* | $1,343.93 | $1,343.93 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-326.20 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-326.20 | $326.20 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-326.20 | $652.40 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-326.20 | $978.60 |
| 07/13/2020 | BILL | JACOBS, RONALD EUGENE ET AL* | $1,304.80 | $1,304.80 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-316.70 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-316.70 | $316.70 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-316.70 | $633.40 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-316.70 | $950.10 |
| 07/15/2019 | BILL | JACOBS, RONALD EUGENE ET AL* | $1,266.80 | $1,266.80 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-307.47 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-307.47 | $307.47 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-307.47 | $614.94 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-307.50 | $922.41 |
| 07/12/2018 | BILL | JACOBS, RONALD EUGENE ET AL* | $1,229.91 | $1,229.91 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-298.52 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-298.52 | $298.52 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-298.52 | $597.04 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-298.53 | $895.56 |
| 07/14/2017 | BILL | JACOBS, RONALD EUGENE ET AL* | $1,194.09 | $1,194.09 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-290.95 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-290.95 | $290.95 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-290.95 | $581.90 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-290.97 | $872.85 |
| 07/12/2016 | BILL | JACOBS, RONALD EUGENE ET AL* | $1,163.82 | $1,163.82 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-290.37 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-290.37 | $290.37 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-290.37 | $580.74 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-290.40 | $871.11 |
| 07/14/2015 | BILL | JACOBS, RONALD EUGENE ET AL* | $1,161.51 | $1,161.51 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-288.27 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-288.27 | $288.27 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-288.27 | $576.54 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-288.30 | $864.81 |
| 07/17/2014 | BILL | JACOBS, RONALD EUGENE ET AL* | $1,153.11 | $1,153.11 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-273.71 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-273.71 | $273.71 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-273.71 | $547.42 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-273.71 | $821.13 |
| 07/16/2013 | BILL | JACOBS, RONALD EUGENE ET AL* | $1,094.84 | $1,094.84 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-335.92 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-335.92 | $335.92 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-335.92 | $671.84 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-335.93 | $1,007.76 |
| 07/13/2012 | BILL | JACOBS, RONALD EUGENE ET AL* | $1,343.69 | $1,343.69 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-342.36 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-342.36 | $342.36 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-342.36 | $684.72 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-342.38 | $1,027.08 |
| 07/15/2011 | BILL | JACOBS, RONALD EUGENE ET AL* | $1,369.46 | $1,369.46 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-348.84 | $0.00 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-348.84 | $348.84 |
| 09/16/2010 | PAYMENT | NORTH AMERICAN CHECK | $-348.84 | $697.68 |
| 08/02/2010 | PAYMENT | BAC TAX SERV CHECK | $-348.85 | $1,046.52 |
| 07/14/2010 | BILL | JACOBS, RONALD EUGENE ET AL* | $1,395.37 | $1,395.37 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-338.68 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-338.68 | $338.68 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-338.68 | $677.36 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-338.69 | $1,016.04 |
| 07/13/2009 | BILL | JACOBS, RONALD EUGENE ET AL* | $1,354.73 | $1,354.73 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-328.82 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-328.82 | $328.82 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-328.82 | $657.64 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-328.82 | $986.46 |
| 07/18/2008 | BILL | JACOBS, RONALD EUGENE ET AL* | $1,315.28 | $1,315.28 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-319.26 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-319.24 | $319.26 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-319.24 | $638.50 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-319.24 | $957.74 |
| 07/01/2007 | BILL | JACOBS, RONALD EUGENE ET AL* | $1,276.98 | $1,276.98 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-309.95 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-309.94 | $309.95 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-309.94 | $619.89 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-309.94 | $929.83 |
| 07/01/2006 | BILL | JACOBS, RONALD EUGENE ET AL* | $1,239.77 | $1,239.77 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-300.93 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-300.91 | $300.93 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-300.91 | $601.84 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-300.91 | $902.75 |
| 07/01/2005 | BILL | JACOBS, RONALD EUGENE ET AL* | $1,203.66 | $1,203.66 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-303.59 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-303.59 | $303.59 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-303.59 | $607.18 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-303.59 | $910.77 |
| 07/01/2004 | BILL | JACOBS, RONALD EUGENE ET AL* | $1,214.36 | $1,214.36 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-260.96 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-260.94 | $260.96 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-260.94 | $521.90 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-260.94 | $782.84 |
| 07/01/2003 | BILL | JACOBS, RONALD EUGENE ET AL* | $1,043.78 | $1,043.78 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-246.44 | $0.00 |
| 10/31/2002 | PAYMENT | 22 | $-246.44 | $246.44 |
| 09/23/2002 | PAYMENT | JACOBS, LYLE & EVA M | $-246.44 | $492.88 |
| 08/02/2002 | PAYMENT | JACOBS, LYLE & EVA M | $-246.44 | $739.32 |
| 07/01/2002 | BILL | JACOBS, LYLE & EVA M & R E | $985.76 | $985.76 |
| 03/04/2002 | PAYMENT | JACOBS, LYLE & EVA M | $-243.98 | $0.00 |
| 12/18/2001 | PAYMENT | JACOBS, LYLE & EVA M | $-243.98 | $243.98 |
| 09/17/2001 | PAYMENT | JACOBS, LYLE & EVA M | $-243.98 | $487.96 |
| 07/23/2001 | PAYMENT | JACOBS, LYLE & EVA M | $-243.98 | $731.94 |
| 07/01/2001 | BILL | JACOBS, LYLE & EVA M & R E | $975.92 | $975.92 |
| 01/30/2001 | PAYMENT | JACOBS, LYLE D & EVA | $-241.96 | $0.00 |
| 12/05/2000 | PAYMENT | JACOBS, LYLE D & EVA | $-241.94 | $241.96 |
| 10/04/2000 | PAYMENT | JACOBS, LYLE D & EVA | $-241.94 | $483.90 |
| 07/24/2000 | PAYMENT | JACOBS, LYLE D & EVA | $-241.94 | $725.84 |
| 07/01/2000 | BILL | JACOBS, LYLE D & EVA M & R E | $967.78 | $967.78 |
| 02/18/2000 | PAYMENT | JACOBS, LYLE D & EVA | $-240.94 | $0.00 |
| 12/01/1999 | PAYMENT | JACOBS, LYLE D & EVA | $-240.91 | $240.94 |
| 09/10/1999 | PAYMENT | JACOBS, LYLE D & EVA | $-240.91 | $481.85 |
| 07/20/1999 | PAYMENT | JACOBS, LYLE D & EVA | $-240.91 | $722.76 |
| 07/01/1999 | BILL | JACOBS, LYLE D & EVA M & R E | $963.67 | $963.67 |
| 12/04/1998 | PAYMENT | JACOBS, LYLE D & EVA | $-495.06 | $0.00 |
| 09/28/1998 | PAYMENT | JACOBS, LYLE D & EVA | $-247.53 | $495.06 |
| 08/10/1998 | PAYMENT | JACOBS, LYLE D & EVA | $-247.53 | $742.59 |
| 07/01/1998 | BILL | JACOBS, LYLE D & EVA M & R E | $990.12 | $990.12 |
| 02/19/1998 | PAYMENT | JACOBS, LYLE D & EVA | $-246.34 | $0.00 |
| 11/17/1997 | PAYMENT | JACOBS, LYLE D & EVA | $-246.31 | $246.34 |
| 10/02/1997 | PAYMENT | JACOBS, LYLE D & EVA | $-246.31 | $492.65 |
| 07/30/1997 | PAYMENT | JACOBS, LYLE D & EVA | $-246.31 | $738.96 |
| 07/01/1997 | BILL | JACOBS, LYLE D & EVA M & R E | $985.27 | $985.27 |
| 02/28/1997 | PAYMENT | JACOBS, LYLE D & EVA | $-250.84 | $0.00 |
| 12/18/1996 | PAYMENT | JACOBS, LYLE D & EVA | $-250.84 | $250.84 |
| 10/07/1996 | PAYMENT | JACOBS, LYLE D & EVA | $-250.84 | $501.68 |
| 08/02/1996 | PAYMENT | JACOBS, LYLE D & EVA | $-250.84 | $752.52 |
| 07/01/1996 | BILL | JACOBS, LYLE D & EVA M | $1,003.36 | $1,003.36 |
| 02/05/1996 | PAYMENT | $-253.33 | $0.00 | |
| 11/07/1995 | PAYMENT | $-253.33 | $253.33 | |
| 10/02/1995 | PAYMENT | $-253.33 | $506.66 | |
| 08/21/1995 | PAYMENT | $-253.33 | $759.99 | |
| 07/01/1995 | BILL | ANDELIN, R GORDON | $1,013.32 | $1,013.32 |
| 12/30/1994 | PAYMENT | $-482.51 | $0.00 | |
| 08/10/1994 | PAYMENT | $-482.48 | $482.51 | |
| 07/01/1994 | BILL | ANDELIN, R GORDON | $964.99 | $964.99 |
| 12/13/1993 | PAYMENT | $-429.48 | $0.00 | |
| 09/13/1993 | PAYMENT | $-214.74 | $429.48 | |
| 08/12/1993 | PAYMENT | $-214.74 | $644.22 | |
| 07/01/1993 | BILL | KEUPER, ROBERT F & HELEN O | $858.96 | $858.96 |
| 01/05/1993 | PAYMENT | $-407.34 | $0.00 | |
| 08/12/1992 | PAYMENT | $-407.32 | $407.34 | |
| 07/01/1992 | BILL | KEUPER, ROBERT F & HELEN O | $814.66 | $814.66 |
| 12/27/1991 | PAYMENT | $-363.55 | $0.00 | |
| 08/01/1991 | PAYMENT | $-363.52 | $363.55 | |
| 07/01/1991 | BILL | KEUPER, ROBERT F & HELEN O | $727.07 | $727.07 |
| 01/11/1991 | PAYMENT | $-353.91 | $0.00 | |
| 07/16/1990 | PAYMENT | $-353.88 | $353.91 | |
| 07/01/1990 | BILL | KEUPER, ROBERT F & HELEN O | $707.79 | $707.79 |
| 08/28/1989 | PAYMENT | $-661.87 | $0.00 | |
| 07/01/1989 | BILL | KEUPER, ROBERT F & HELEN O | $661.87 | $661.87 |
| 03/08/1989 | PAYMENT | $-26.18 | $0.00 | |
| 01/11/1989 | PAYMENT | $-26.18 | $26.18 | |
| 10/07/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/02/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | KEUPER, WILLIAM R & SUSAN M | $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 |