Tax Account 1220-23-000-009

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Owners

JACOBS FAMILY TRUST 2015
660 STONES THROW RD
GARDNERVILLE, NV 89410

JACOBS, GAIL J TTEE

Account Summary

Account ID	1220-23-000-009
Account Type	Real Estate
Location	660 STONES THROW RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-23-000-009

Account Type

Real Estate

Location

660 STONES THROW RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,162.88
Total	$3,162.88
Paid	$3,162.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,162.88

Total

$3,162.88

Paid

$3,162.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$790.93	$0.00	$790.93	$790.93	$0.00
2	10/07/2024	10/17/2024	Paid	$790.65	$0.00	$790.65	$790.65	$0.00
3	01/06/2025	01/16/2025	Paid	$790.65	$0.00	$790.65	$790.65	$0.00
4	03/03/2025	03/13/2025	Paid	$790.65	$0.00	$790.65	$790.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,070.78	$0.00	$3,070.78	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,981.34	$0.00	$2,981.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,894.49	$0.00	$2,894.49	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,810.18	$0.00	$2,810.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,728.33	$0.00	$2,728.33	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,648.87	$0.00	$2,648.87	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,571.71	$0.00	$2,571.71	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,506.55	$0.00	$2,506.55	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,501.54	$0.00	$2,501.54	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,428.68	$0.00	$2,428.68	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-790.65	$0.00
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-790.65	$790.65
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-790.65	$1,581.30
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-790.93	$2,371.95
07/15/2024	BILL	JACOBS FAMILY TRUST 2015	$3,162.88	$3,162.88
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-767.63	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-767.63	$767.63
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-767.63	$1,535.26
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-767.89	$2,302.89
07/14/2023	BILL	JACOBS FAMILY TRUST 2015	$3,070.78	$3,070.78
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-745.33	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-745.33	$745.33
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-745.33	$1,490.66
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-745.35	$2,235.99
07/19/2022	BILL	JACOBS, RANDALL G & GAIL J TTE	$2,981.34	$2,981.34
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-723.62	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-723.62	$723.62
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-723.62	$1,447.24
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-723.63	$2,170.86
07/14/2021	BILL	JACOBS, RANDALL G & GAIL J TTE	$2,894.49	$2,894.49
03/09/2021	PAYMENT	WESTERN TITLE CHECK	$-702.54	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-702.54	$702.54
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-702.54	$1,405.08
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-702.56	$2,107.62
07/13/2020	BILL	JACOBS, RANDALL G & GAIL J TTE	$2,810.18	$2,810.18
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-682.08	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-682.08	$682.08
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-682.08	$1,364.16
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-682.09	$2,046.24
07/15/2019	BILL	JACOBS, RANDALL G & GAIL J TTE	$2,728.33	$2,728.33
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-662.21	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK	$-662.21	$662.21
09/28/2018	PAYMENT	FLAGSTAR BANK CHECK	$-662.21	$1,324.42
08/16/2018	PAYMENT	FLAGSTAR BANK CHECK	$-662.24	$1,986.63
07/12/2018	BILL	JACOBS, RANDALL G & GAIL J TTE	$2,648.87	$2,648.87
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-642.92	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-642.92	$642.92
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-642.92	$1,285.84
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-642.95	$1,928.76
07/14/2017	BILL	JACOBS, RANDALL G & GAIL J TTE	$2,571.71	$2,571.71
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-626.63	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-626.63	$626.63
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-626.63	$1,253.26
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-626.66	$1,879.89
07/12/2016	BILL	JACOBS, RANDALL G & GAIL J TTE	$2,506.55	$2,506.55
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-625.38	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-625.38	$625.38
10/07/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-625.38	$1,250.76
08/17/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-625.40	$1,876.14
07/14/2015	BILL	JACOBS, RANDALL G & GAIL J TTE	$2,501.54	$2,501.54
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-607.17	$0.00
01/06/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-607.17	$607.17
10/03/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-607.17	$1,214.34
08/18/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-607.17	$1,821.51
07/17/2014	BILL	JACOBS, RANDALL & GAIL	$2,428.68	$2,428.68
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-589.47	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-589.47	$589.47
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-589.47	$1,178.94
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-589.47	$1,768.41
07/16/2013	BILL	JACOBS, RANDALL & GAIL	$2,357.88	$2,357.88
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-572.31	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-572.31	$572.31
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-572.31	$1,144.62
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-572.31	$1,716.93
07/13/2012	BILL	JACOBS, RANDALL & GAIL	$2,289.24	$2,289.24
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-555.65	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-555.65	$555.65
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-555.65	$1,111.30
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-555.65	$1,666.95
07/15/2011	BILL	JACOBS, RANDALL & GAIL	$2,222.60	$2,222.60
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-539.46	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-539.46	$539.46
11/17/2010	PAYMENT	BAC TAX SERV CHECK	$-561.04	$1,078.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.58	$1,639.96
09/23/2010	PAYMENT	SERVIC LINK AND RANDALL JACOBS CHECK	$-539.48	$1,618.38
09/20/2010	AMENDMENT	removed pen per Ted mw	$-21.58	$2,157.86
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.58	$2,179.44
07/14/2010	BILL	JACOBS, RANDALL & GAIL	$2,157.86	$2,157.86
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-523.75	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-523.75	$523.75
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-523.75	$1,047.50
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-523.77	$1,571.25
07/13/2009	BILL	JACOBS, RANDALL & GAIL	$2,095.02	$2,095.02
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-508.50	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-508.50	$508.50
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-508.50	$1,017.00
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-508.50	$1,525.50
07/18/2008	BILL	JACOBS, RANDALL & GAIL	$2,034.00	$2,034.00
02/26/2008	PAYMENT	COUNTRYWIDE	$-493.65	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-493.65	$493.65
11/09/2007	PAYMENT	33	$-513.40	$987.30
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.75	$1,500.70
08/30/2007	PAYMENT	LONG, DAVID B	$-493.65	$1,480.95
07/01/2007	BILL	LONG, DAVID B	$1,974.60	$1,974.60
03/12/2007	PAYMENT	LONG, DAVID B	$-479.32	$0.00
01/11/2007	PAYMENT	LONG, DAVID B	$-479.31	$479.32
10/09/2006	PAYMENT	LONG, DAVID B	$-977.79	$958.63
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.17	$1,936.42
07/01/2006	BILL	LONG, DAVID B	$1,917.25	$1,917.25
03/15/2006	PAYMENT	LONG, DAVID B	$-465.36	$0.00
01/10/2006	PAYMENT	LONG, DAVID B	$-465.35	$465.36
10/13/2005	PAYMENT	LONG, DAVID B	$-465.35	$930.71
08/22/2005	PAYMENT	LONG, DAVID B	$-465.35	$1,396.06
07/01/2005	BILL	LONG, DAVID B	$1,861.41	$1,861.41
03/17/2005	PAYMENT	TURNER, MYRA NANCY T	$-470.33	$0.00
01/18/2005	PAYMENT	TURNER, MYRA NANCY T	$-489.11	$470.33
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.81	$959.44
10/13/2004	PAYMENT	TURNER, MYRA NANCY T	$-470.30	$940.63
07/26/2004	PAYMENT	33	$-470.30	$1,410.93
07/01/2004	BILL	TURNER, MYRA NANCY TRUSTEE	$1,881.23	$1,881.23
03/03/2004	PAYMENT	NEW VALLEY REAL EST	$-369.19	$0.00
12/16/2003	PAYMENT	NEW VALLEY REAL EST	$-369.16	$369.19
10/10/2003	PAYMENT	TURNER, MYRA NANCY T	$-369.16	$738.35
08/29/2003	PAYMENT	NEW VALLEY REAL EST	$-369.16	$1,107.51
07/01/2003	BILL	TURNER, MYRA NANCY TRUSTEE	$1,476.67	$1,476.67
02/24/2003	PAYMENT	TURNER, MYRA NANCY	$-376.51	$0.00
12/09/2002	PAYMENT	TURNER, MYRA NANCY	$-376.48	$376.51
10/09/2002	PAYMENT	TURNER, MYRA NANCY	$-376.48	$752.99
08/06/2002	PAYMENT	TURNER, MYRA NANCY	$-376.48	$1,129.47
07/01/2002	BILL	TURNER, MYRA NANCY	$1,505.95	$1,505.95
03/07/2002	PAYMENT	NEW VALLEY REAL EST	$-372.55	$0.00
01/07/2002	PAYMENT	NEW VALLEY REAL EST	$-372.54	$372.55
09/17/2001	PAYMENT	NEW VALLEY REAL EST	$-372.54	$745.09
08/08/2001	PAYMENT	NEW VALLEY REAL EST	$-372.54	$1,117.63
07/01/2001	BILL	TURNER, MYRA NANCY	$1,490.17	$1,490.17
03/07/2001	PAYMENT	COLDWELL BANKER	$-368.91	$0.00
01/08/2001	PAYMENT	COLDWELL BANKER	$-368.91	$368.91
10/09/2000	PAYMENT	COLDWELL BANKER	$-368.91	$737.82
08/11/2000	PAYMENT	ITILDO	$-368.91	$1,106.73
07/01/2000	BILL	TURNER, MYRA NANCY	$1,475.64	$1,475.64
03/06/2000	PAYMENT	TURNER, MYRA NANCY	$-367.08	$0.00
01/07/2000	PAYMENT	TURNER, MYRA NANCY	$-367.08	$367.08
10/07/1999	PAYMENT	TURNER, MYRA NANCY	$-367.08	$734.16
07/27/1999	PAYMENT	TURNER, MYRA NANCY	$-367.08	$1,101.24
07/01/1999	BILL	TURNER, MYRA NANCY	$1,468.32	$1,468.32
08/07/1998	PAYMENT	TURNER, MYRA NANCY	$-1,530.02	$0.00
07/01/1998	BILL	TURNER, MYRA NANCY	$1,530.02	$1,530.02
03/10/1998	PAYMENT	COLDWELL BANKER	$-371.14	$0.00
01/08/1998	PAYMENT	COLDWELL BANKER	$-371.11	$371.14
10/08/1997	PAYMENT	ITILDO	$-371.11	$742.25
08/08/1997	PAYMENT	CALDWELL BANKERS	$-371.11	$1,113.36
07/01/1997	BILL	TURNER, MYRA NANCY	$1,484.47	$1,484.47
03/06/1997	PAYMENT	COLDWELL BANKER	$-379.09	$0.00
01/10/1997	PAYMENT	TURNER, MYRA NANCY	$-379.07	$379.09
10/08/1996	PAYMENT	ITILDO	$-379.07	$758.16
08/16/1996	PAYMENT	TURNER, MYRA NANCY	$-379.07	$1,137.23
07/01/1996	BILL	TURNER, MYRA NANCY	$1,516.30	$1,516.30
03/04/1996	PAYMENT		$-390.72	$0.00
01/12/1996	PAYMENT		$-390.69	$390.72
10/11/1995	PAYMENT		$-390.69	$781.41
08/14/1995	PAYMENT		$-390.69	$1,172.10
07/01/1995	BILL	TURNER, MYRA NANCY	$1,562.79	$1,562.79
03/09/1995	PAYMENT		$-388.36	$0.00
01/12/1995	PAYMENT		$-388.34	$388.36
10/11/1994	PAYMENT		$-388.34	$776.70
08/11/1994	PAYMENT		$-388.34	$1,165.04
07/01/1994	BILL	TURNER, MYRA NANCY	$1,553.38	$1,553.38
08/16/1993	PAYMENT		$-1,467.00	$0.00
07/01/1993	BILL	TURNER, MYRA NANCY	$1,467.00	$1,467.00
03/08/1993	PAYMENT		$-366.77	$0.00
01/13/1993	PAYMENT		$-366.74	$366.77
10/14/1992	PAYMENT		$-366.74	$733.51
08/14/1992	PAYMENT		$-366.74	$1,100.25
07/01/1992	BILL	TURNER, MYRA NANCY	$1,466.99	$1,466.99
08/13/1991	PAYMENT		$-1,341.67	$0.00
07/01/1991	BILL	TURNER, MYRA NANCY	$1,341.67	$1,341.67
03/07/1991	PAYMENT		$-329.59	$0.00
01/14/1991	PAYMENT		$-329.56	$329.59
10/01/1990	PAYMENT		$-329.56	$659.15
08/08/1990	PAYMENT		$-329.56	$988.71
07/01/1990	BILL	TURNER, MYRA NANCY	$1,318.27	$1,318.27
08/28/1989	PAYMENT		$-1,266.46	$0.00
07/01/1989	BILL	MCANINCH, GREGG W & CARRIE L	$1,266.46	$1,266.46
08/10/1988	PAYMENT		$-284.88	$0.00
07/01/1988	BILL	MCANINCH, GREGG W & CARRIE L	$284.88	$284.88
09/25/1987	PAYMENT		$-207.50	$0.00
08/12/1987	PAYMENT		$-69.16	$207.50
07/01/1987	BILL	SMITH, TRISTAN & CECILLE FAM T	$276.66	$276.66
02/05/1987	PAYMENT		$-56.44	$0.00
12/04/1986	PAYMENT		$-56.44	$56.44
09/03/1986	PAYMENT		$-56.44	$112.88
07/17/1986	PAYMENT		$-56.44	$169.32
07/01/1986	BILL	SMITH,TRISTAN P & C I	$225.76	$225.76