Tax Account 1221-04-001-030

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Owners

TAYLOR TRUST
1319 JACOBSEN LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-04-001-030
Account Type	Real Estate
Location	1319 JACOBSEN LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-04-001-030

Account Type

Real Estate

Location

1319 JACOBSEN LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,266.55
Total	$3,266.55
Paid	$3,266.55
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

$3,266.55

Total

$3,266.55

Paid

$3,266.55

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	$816.87	$0.00	$816.87	$816.87	$0.00
2	10/07/2024	10/17/2024	Paid	$816.56	$0.00	$816.56	$816.56	$0.00
3	01/06/2025	01/16/2025	Paid	$816.56	$0.00	$816.56	$816.56	$0.00
4	03/03/2025	03/13/2025	Paid	$816.56	$0.00	$816.56	$816.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,171.40	$31.71	$3,203.11	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,079.03	$92.37	$3,171.40	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,989.34	$0.00	$2,989.34	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,902.26	$174.14	$3,076.40	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,817.72	$98.62	$2,916.34	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,735.66	$82.08	$2,817.74	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,655.99	$92.96	$2,748.95	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,588.68	$116.50	$2,705.18	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,583.51	$0.00	$2,583.51	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,508.26	$0.00	$2,508.26	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2025	PAYMENT	TRUST TAYLOR GOVACH ACH - 332789650	$-816.56	$0.00
01/07/2025	PAYMENT	TRUST TAYLOR GOVACH ACH - 329898813	$-816.56	$816.56
10/09/2024	PAYMENT	TRUST TAYLOR GOVACH ACH - 326597775	$-816.56	$1,633.12
08/15/2024	PAYMENT	TRUST TAYLOR GOVACH ACH - 324553476	$-816.87	$2,449.68
07/15/2024	BILL	TAYLOR TRUST	$3,266.55	$3,266.55
12/19/2023	PAYMENT	JEANNE TAYLOR GOVACH ACH - 314456414	$-1,585.52	$0.00
11/13/2023	PAYMENT	JEANNE TAYLOR GOVACH ACH - 313002648	$-824.47	$1,585.52
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.71	$2,409.99
08/22/2023	PAYMENT	JEANNE TAYLOR GOVACH ACH - 309727036	$-793.12	$2,378.28
07/14/2023	BILL	TAYLOR, JEANNE	$3,171.40	$3,171.40
04/12/2023	PAYMENT	JEANNE TAYLOR GOVACH ACH - 303636388	$-800.54	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.79	$800.54
02/17/2023	PAYMENT	JEANNE TAYLOR GOVACH ACH - 301210425	$-800.54	$769.75
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.79	$1,570.29
12/20/2022	PAYMENT	JEANNE TAYLOR GOVACH ACH - 298815012	$-800.54	$1,539.50
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.79	$2,340.04
08/12/2022	PAYMENT	JEANNE TAYLOR GOVACH ACH - 293676706	$-769.78	$2,309.25
07/19/2022	BILL	TAYLOR, JEANNE	$3,079.03	$3,079.03
03/08/2022	PAYMENT	TAYLOR, JEANNE CREDIT: D	$-747.33	$0.00
01/05/2022	PAYMENT	TAYLOR, JEANNE CREDIT: D	$-747.33	$747.33
10/05/2021	PAYMENT	TAYLOR, JEANNE CREDIT: D	$-747.33	$1,494.66
08/08/2021	PAYMENT	TAYLOR, JEANNE CREDIT: D	$-747.35	$2,241.99
07/14/2021	BILL	TAYLOR, JEANNE	$2,989.34	$2,989.34
03/18/2021	PAYMENT	TAYLOR, JEANNE CREDIT: D	$-1,596.24	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$72.56	$1,596.24
02/09/2021	PAYMENT	TAYLOR, JEANNE CHECK	$-754.58	$1,523.68
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$72.56	$2,278.26
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$29.02	$2,205.70
08/14/2020	PAYMENT	TAYLOR, JEANNE CREDIT: D	$-725.58	$2,176.68
07/13/2020	BILL	TAYLOR, JEANNE	$2,902.26	$2,902.26
03/03/2020	PAYMENT	TAYLOR, JEANNE CREDIT: D	$-704.43	$0.00
02/25/2020	PAYMENT	TAYLOR, JEANNE CREDIT: D	$-1,507.48	$704.43
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$70.44	$2,211.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.18	$2,141.47
08/30/2019	PAYMENT	TAYLOR, JEANNE CHECK	$-704.43	$2,113.29
07/15/2019	BILL	TAYLOR, JEANNE	$2,817.72	$2,817.72
03/28/2019	PAYMENT	TAYLOR, JEANNE CHECK	$-711.27	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.36	$711.27
02/22/2019	PAYMENT	TAYLOR, JEANNE CHECK	$-711.27	$683.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.36	$1,395.18
11/02/2018	PAYMENT	TAYLOR, JEANNE CHECK	$-711.27	$1,367.82
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.36	$2,079.09
08/17/2018	PAYMENT	TAYLOR, JEANNE CHECK	$-683.93	$2,051.73
07/12/2018	BILL	TAYLOR, JEANNE	$2,735.66	$2,735.66
03/05/2018	PAYMENT	TAYLOR, JEANNE CHECK	$-663.99	$0.00
01/08/2018	PAYMENT	TAYLOR, JEANNE CHECK	$-663.99	$663.99
11/13/2017	PAYMENT	TAYLOR, JEANNE CHECK	$-1,420.97	$1,327.98
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$66.40	$2,748.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$26.56	$2,682.55
07/14/2017	BILL	TAYLOR, JEANNE	$2,655.99	$2,655.99
03/06/2017	PAYMENT	TAYLOR, JEANNE CHECK	$-1,320.23	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.89	$1,320.23
12/07/2016	PAYMENT	TAYLOR, JEANNE CHECK	$-1,384.95	$1,294.34
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$64.72	$2,679.29
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$25.89	$2,614.57
07/12/2016	BILL	TAYLOR, ROBERT & JEANNE	$2,588.68	$2,588.68
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-645.87	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-645.87	$645.87
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-645.87	$1,291.74
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-645.90	$1,937.61
07/14/2015	BILL	TAYLOR, ROBERT & JEANNE	$2,583.51	$2,583.51
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-627.06	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-627.06	$627.06
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-627.06	$1,254.12
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-627.08	$1,881.18
07/17/2014	BILL	TAYLOR, ROBERT & JEANNE	$2,508.26	$2,508.26
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-608.79	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-608.79	$608.79
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-608.79	$1,217.58
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-608.80	$1,826.37
07/16/2013	BILL	TAYLOR, ROBERT & JEANNE	$2,435.17	$2,435.17
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-591.05	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-591.05	$591.05
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-591.05	$1,182.10
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-591.08	$1,773.15
07/13/2012	BILL	TAYLOR, ROBERT & JEANNE	$2,364.23	$2,364.23
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-573.84	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-573.84	$573.84
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-573.84	$1,147.68
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-573.85	$1,721.52
07/15/2011	BILL	TAYLOR, ROBERT & JEANNE	$2,295.37	$2,295.37
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-557.13	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-557.13	$557.13
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-557.13	$1,114.26
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-557.14	$1,671.39
07/14/2010	BILL	TAYLOR, ROBERT & JEANNE	$2,228.53	$2,228.53
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-540.91	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-540.91	$540.91
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-540.91	$1,081.82
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-540.93	$1,622.73
07/13/2009	BILL	TAYLOR, ROBERT & JEANNE	$2,163.66	$2,163.66
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-525.15	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-525.15	$525.15
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-525.15	$1,050.30
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-525.18	$1,575.45
07/18/2008	BILL	TAYLOR, ROBERT & JEANNE	$2,100.63	$2,100.63
03/03/2008	PAYMENT	GMAC MORTGAGE	$-509.87	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-509.84	$509.87
10/01/2007	PAYMENT	GMAC MORTGAGE	$-509.84	$1,019.71
08/02/2007	PAYMENT	33	$-509.84	$1,529.55
07/01/2007	BILL	TAYLOR, ROBERT & JEANNE	$2,039.39	$2,039.39
04/04/2007	PAYMENT	TAYLOR, WILLIAM R TR	$-2,277.04	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$138.60	$2,277.04
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$89.10	$2,138.44
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$49.50	$2,049.34
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.80	$1,999.84
07/01/2006	BILL	TAYLOR, WILLIAM R TRUSTEE	$1,980.04	$1,980.04
08/12/2005	PAYMENT	TAYLOR, WILLIAM R TR	$-1,922.36	$0.00
07/01/2005	BILL	TAYLOR, WILLIAM R TRUSTEE	$1,922.36	$1,922.36
03/09/2005	PAYMENT	DOUGLAS, RALPH W & L	$-396.44	$0.00
01/11/2005	PAYMENT	DOUGLAS, RALPH W & L	$-396.43	$396.44
10/07/2004	PAYMENT	DOUGLAS, RALPH W & L	$-396.43	$792.87
08/17/2004	PAYMENT	DOUGLAS, RALPH W & L	$-396.43	$1,189.30
07/01/2004	BILL	DOUGLAS, RALPH W & LINDA L	$1,585.73	$1,585.73
03/03/2004	PAYMENT	DOUGLAS, RALPH W & L	$-395.43	$0.00
01/08/2004	PAYMENT	DOUGLAS, RALPH W & L	$-395.40	$395.43
11/24/2003	PAYMENT	DOUGLAS, RALPH W & L	$-411.22	$790.83
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.82	$1,202.05
08/18/2003	PAYMENT	DOUGLAS, RALPH W & L	$-395.40	$1,186.23
07/01/2003	BILL	DOUGLAS, RALPH W & LINDA L	$1,581.63	$1,581.63
03/11/2003	PAYMENT	DOUGLAS, RALPH W & L	$-718.35	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.09	$718.35
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-352.13	$704.26
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-352.13	$1,056.39
07/01/2002	BILL	DOUGLAS, RALPH W & LINDA L	$1,408.52	$1,408.52
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-344.31	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-344.30	$344.31
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-344.30	$688.61
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-344.30	$1,032.91
07/01/2001	BILL	DOUGLAS, RALPH W & LINDA L	$1,377.21	$1,377.21
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-340.94	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-340.94	$340.94
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-340.94	$681.88
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-340.94	$1,022.82
07/01/2000	BILL	DOUGLAS, RALPH W & LINDA L	$1,363.76	$1,363.76
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-339.27	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-339.24	$339.27
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-339.24	$678.51
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-339.24	$1,017.75
07/01/1999	BILL	DOUGLAS, RALPH W & LINDA L	$1,356.99	$1,356.99
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-339.95	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-339.92	$339.95
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-339.92	$679.87
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-339.92	$1,019.79
07/01/1998	BILL	DOUGLAS, RALPH W & LINDA L	$1,359.71	$1,359.71
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-297.36	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-297.34	$297.36
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-297.34	$594.70
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-297.34	$892.04
07/01/1997	BILL	DOUGLAS, RALPH W & LINDA L	$1,189.38	$1,189.38
02/25/1997	PAYMENT	CAPSTEAD	$-303.73	$0.00
11/04/1996	PAYMENT	9998	$-303.73	$303.73
09/26/1996	PAYMENT	9998	$-303.73	$607.46
08/09/1996	PAYMENT	DOUGLAS, RALPH W & L	$-303.73	$911.19
07/01/1996	BILL	DOUGLAS, RALPH W & LINDA L	$1,214.92	$1,214.92
02/23/1996	PAYMENT		$-312.62	$0.00
12/26/1995	PAYMENT		$-312.60	$312.62
09/25/1995	PAYMENT		$-312.60	$625.22
08/14/1995	PAYMENT		$-312.60	$937.82
07/01/1995	BILL	DOUGLAS, RALPH W & LINDA L	$1,250.42	$1,250.42
12/23/1994	PAYMENT		$-620.04	$0.00
08/16/1994	PAYMENT		$-620.02	$620.04
07/01/1994	BILL	DOUGLAS, RALPH W & LINDA L	$1,240.06	$1,240.06
12/23/1993	PAYMENT		$-608.88	$0.00
08/20/1993	PAYMENT		$-608.86	$608.88
07/01/1993	BILL	DOUGLAS, RALPH W & LINDA L	$1,217.74	$1,217.74
01/04/1993	PAYMENT		$-593.91	$0.00
08/17/1992	PAYMENT		$-593.90	$593.91
07/01/1992	BILL	DOUGLAS, RALPH W & LINDA L	$1,187.81	$1,187.81
08/20/1991	PAYMENT		$-1,083.22	$0.00
07/01/1991	BILL	DOUGLAS, RALPH W & LINDA L	$1,083.22	$1,083.22
08/16/1990	PAYMENT		$-1,062.04	$0.00
07/01/1990	BILL	DOUGLAS, RALPH W & LINDA L	$1,062.04	$1,062.04
03/19/1990	PAYMENT		$-144.67	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$6.03	$144.67
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.35	$138.64
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.34	$135.29
07/01/1989	BILL	DOUGLAS, RALPH W & LINDA L	$133.95	$133.95
07/26/1988	PAYMENT		$-128.19	$0.00
07/01/1988	BILL	DOUGLAS, RALPH W & LINDA L	$128.19	$128.19
08/05/1987	PAYMENT		$-120.65	$0.00
07/01/1987	BILL	ADAMS, LEXIE W & LYNN M	$120.65	$120.65
07/09/1986	PAYMENT		$-90.30	$0.00
07/01/1986	BILL	ADAMS,LEXIE W & LYNN M	$90.30	$90.30