Tax Account 1221-05-001-034

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Owners

JONES, WILLIAM S & YOUNG, MARIA
2319 JACOBSEN LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-05-001-034
Account Type	Real Estate
Location	2319 JACOBSEN LN GEN CO/CWS/MOSQ
Balance	$1,855.92
Currently Due	$618.64

Account ID

1221-05-001-034

Account Type

Real Estate

Location

2319 JACOBSEN LN
GEN CO/CWS/MOSQ

Balance

$1,855.92

Currently Due

$618.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,474.85
Total	$2,474.85
Paid	$618.93
Balance	$1,855.92
Due	$618.64
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

$2,474.85

Total

$2,474.85

Paid

$618.93

Balance

$1,855.92

Due

$618.64

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	$618.93	$0.00	$618.93	$618.93	$0.00
2	10/07/2024	10/17/2024	Due	$618.64	$0.00	$618.64	$0.00	$618.64
3	01/06/2025	01/16/2025	Due	$618.64	$0.00	$618.64	$0.00	$1,237.28
4	03/03/2025	03/13/2025	Due	$618.64	$0.00	$618.64	$0.00	$1,855.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,402.78	$0.00	$2,402.78	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,332.79	$0.00	$2,332.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,264.83	$0.00	$2,264.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,198.87	$0.00	$2,198.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,134.82	$0.00	$2,134.82	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,072.63	$0.00	$2,072.63	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,012.25	$0.00	$2,012.25	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,961.27	$0.00	$1,961.27	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,957.37	$0.00	$1,957.37	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,900.35	$0.00	$1,900.35	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-618.93	$1,855.92
07/15/2024	BILL	JONES, WILLIAM S & YOUNG, MARIA	$2,474.85	$2,474.85
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-600.63	$0.00
09/26/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK 110735	$-600.63	$600.63
09/26/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK 110738	$-600.63	$1,201.26
08/04/2023	PAYMENT	BAER LIVING TRUST CHECK 55288284	$-600.89	$1,801.89
07/14/2023	BILL	BAER LIVING TRUST	$2,402.78	$2,402.78
03/20/2023	PAYMENT	SYLVIA WILLARD CHECK 1452	$-83.00	$0.00
03/06/2023	PAYMENT	SYLVIA WILLARD CHECK 1442	$-500.19	$83.00
03/06/2023	ADJUSTMENT	SYLVIA WILLARD CHECK 1442 VOIDED PAYMENT: 1162952. REASON: CHECK WRITTEN WRONG	$583.19	$583.19
03/06/2023	PAYMENT	SYLVIA WILLARD CHECK 1442	$-583.19	$0.00
12/22/2022	PAYMENT	SYLVIA WILLARD CHECK 1384	$-583.19	$583.19
09/29/2022	PAYMENT	BAER, GERALD B TTEE CHECK 6155	$-583.19	$1,166.38
08/12/2022	PAYMENT	BAER, GERALD B CHECK 6142	$-583.22	$1,749.57
07/19/2022	BILL	BAER, GERALD B TTEE	$2,332.79	$2,332.79
03/03/2022	PAYMENT	BAER, GERALD B CHECK	$-566.20	$0.00
12/08/2021	PAYMENT	BAER, GERALD B CHECK	$-566.20	$566.20
09/16/2021	PAYMENT	BAER, GERALD B CHECK	$-566.20	$1,132.40
08/14/2021	PAYMENT	BAER, GERALD B CHECK	$-566.23	$1,698.60
07/14/2021	BILL	BAER, GERALD B TTEE	$2,264.83	$2,264.83
03/02/2021	PAYMENT	BAER, GERALD B CHECK	$-549.71	$0.00
12/14/2020	PAYMENT	BAER, GERALD B CHECK	$-549.71	$549.71
09/29/2020	PAYMENT	BAER, GERALD B CHECK	$-549.71	$1,099.42
08/17/2020	PAYMENT	BAER, GERALD B CHECK	$-549.74	$1,649.13
07/13/2020	BILL	BAER, GERALD B TTEE	$2,198.87	$2,198.87
02/21/2020	PAYMENT	BAER, GERALD B CHECK	$-533.70	$0.00
12/10/2019	PAYMENT	BAER, GERALD B & NORMA CHECK	$-533.70	$533.70
09/23/2019	PAYMENT	BAER, GERALD B CHECK	$-533.70	$1,067.40
08/06/2019	PAYMENT	BAER, GERALD B CHECK	$-533.72	$1,601.10
07/15/2019	BILL	BAER, GERALD B TTEE	$2,134.82	$2,134.82
02/21/2019	PAYMENT	BAER, GERALD B & NORMA A CHECK	$-518.15	$0.00
12/24/2018	PAYMENT	BAER, GERALD B & NORMA A CHECK	$-518.15	$518.15
09/25/2018	PAYMENT	BAER, GERALD B & NORMA A CHECK	$-518.15	$1,036.30
08/13/2018	PAYMENT	BAER, GERALD B & NORMA A CHECK	$-518.18	$1,554.45
07/12/2018	BILL	BAER, GERALD B & NORMA A	$2,072.63	$2,072.63
02/28/2018	PAYMENT	BAER, GERALD B & NORMA A CHECK	$-503.06	$0.00
12/18/2017	PAYMENT	BAER, GERALD B & NORMA A CHECK	$-503.06	$503.06
09/25/2017	PAYMENT	BAER, GERALD B & NORMA A CHECK	$-503.06	$1,006.12
08/09/2017	PAYMENT	BAER, GERALD B & NORMA A CHECK	$-503.07	$1,509.18
07/14/2017	BILL	BAER, GERALD B & NORMA A	$2,012.25	$2,012.25
03/01/2017	PAYMENT	BAER, GERALD B & NORMA A CHECK	$-490.31	$0.00
12/07/2016	PAYMENT	BAER, GERALD B & NORMA A CHECK	$-490.31	$490.31
09/29/2016	PAYMENT	BAER, GERALD B & NORMA A CHECK	$-490.31	$980.62
08/05/2016	PAYMENT	BAER, GERALD B & NORMA A CHECK	$-490.34	$1,470.93
07/12/2016	BILL	BAER, GERALD B & NORMA A	$1,961.27	$1,961.27
03/01/2016	PAYMENT	BAER, GERALD B & NORMA A CHECK	$-489.34	$0.00
12/30/2015	PAYMENT	BAER, GERALD B & NORMA A CHECK	$-489.34	$489.34
10/01/2015	PAYMENT	BAER, GERALD B & NORMA A CHECK	$-489.34	$978.68
08/04/2015	PAYMENT	BAER, GERALD B & NORMA A CHECK	$-489.35	$1,468.02
07/14/2015	BILL	BAER, GERALD B & NORMA A	$1,957.37	$1,957.37
02/26/2015	PAYMENT	BAER, GERALD B & NORMA A CHECK	$-475.08	$0.00
12/16/2014	PAYMENT	BAER, GERALD B & NORMA A CHECK	$-475.08	$475.08
09/24/2014	PAYMENT	BAER, GERALD B & NORMA A CHECK	$-475.08	$950.16
08/07/2014	PAYMENT	BAER, GERALD B & NORMA A CHECK	$-475.11	$1,425.24
07/17/2014	BILL	BAER, GERALD B & NORMA A	$1,900.35	$1,900.35
02/25/2014	PAYMENT	BAER, GERALD B & NORMA A CHECK	$-461.24	$0.00
12/04/2013	PAYMENT	BAER, GERALD B & NORMA A CHECK	$-461.24	$461.24
09/24/2013	PAYMENT	BAER, GERALD B & NORMA A CHECK	$-461.24	$922.48
07/23/2013	PAYMENT	BAER, GERALD B & NORMA A CHECK	$-461.27	$1,383.72
07/16/2013	BILL	BAER, GERALD B & NORMA A	$1,844.99	$1,844.99
12/19/2012	PAYMENT	BAER, GERALD B & NORMA A CHECK	$-447.80	$0.00
12/05/2012	PAYMENT	BAER, GERALD B & NORMA A CHECK	$-447.80	$447.80
09/19/2012	PAYMENT	BAER, GERALD B & NORMA A CHECK	$-447.80	$895.60
08/01/2012	PAYMENT	BAER, GERALD B & NORMA A CHECK	$-447.81	$1,343.40
07/13/2012	BILL	BAER, GERALD B & NORMA A	$1,791.21	$1,791.21
02/28/2012	PAYMENT	BAER, GERALD B & NORMA A CHECK	$-434.75	$0.00
12/02/2011	PAYMENT	BAER, GERALD B & NORMA A CHECK	$-434.75	$434.75
10/20/2011	PAYMENT	BAER, GERALD B & NORMA A CHECK	$-452.14	$869.50
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.39	$1,321.64
07/27/2011	PAYMENT	BAER, GERALD B & NORMA A CHECK	$-434.75	$1,304.25
07/15/2011	BILL	BAER, GERALD B & NORMA A	$1,739.00	$1,739.00
02/15/2011	PAYMENT	BAER, GERALD B & NORMA A CHECK	$-422.10	$0.00
12/01/2010	PAYMENT	BAER, GERALD B & NORMA A CHECK	$-422.10	$422.10
09/29/2010	PAYMENT	BAER, GERALD B & NORMA A CHECK	$-422.10	$844.20
08/03/2010	PAYMENT	BAER, GERALD B & NORMA A CHECK	$-422.10	$1,266.30
07/14/2010	BILL	BAER, GERALD B & NORMA A	$1,688.40	$1,688.40
02/24/2010	PAYMENT	BAER, GERALD B & NORMA A CHECK	$-409.80	$0.00
12/22/2009	PAYMENT	BAER, GERALD B & NORMA A CHECK	$-409.80	$409.80
09/24/2009	PAYMENT	BAER, GERALD B & NORMA A CHECK	$-409.80	$819.60
07/24/2009	PAYMENT	BAER, GERALD B & NORMA A CHECK	$-409.81	$1,229.40
07/13/2009	BILL	BAER, GERALD B & NORMA A	$1,639.21	$1,639.21
02/26/2009	PAYMENT	BAER, GERALD B & NORMA A CHECK	$-397.86	$0.00
12/02/2008	PAYMENT	BAER, GERALD B & NORMA A CHECK	$-397.86	$397.86
10/01/2008	PAYMENT	BAER, GERALD B & NORMA A CHECK	$-397.86	$795.72
08/22/2008	PAYMENT	BAER, GERALD B & NORMA A CHECK	$-397.88	$1,193.58
07/18/2008	BILL	BAER, GERALD B & NORMA A	$1,591.46	$1,591.46
02/26/2008	PAYMENT	BAER, GERALD B & NOR	$-386.28	$0.00
12/13/2007	PAYMENT	BAER, GERALD B & NOR	$-386.25	$386.28
09/26/2007	PAYMENT	BAER, GERALD B & NOR	$-386.25	$772.53
07/24/2007	PAYMENT	BAER, GERALD B & NOR	$-386.25	$1,158.78
07/01/2007	BILL	BAER, GERALD B & NORMA A	$1,545.03	$1,545.03
02/21/2007	PAYMENT	BAER, GERALD B & NOR	$-375.04	$0.00
12/12/2006	PAYMENT	BAER, GERALD B & NOR	$-375.02	$375.04
10/04/2006	PAYMENT	BAER, GERALD B & NOR	$-375.02	$750.06
08/16/2006	PAYMENT	BAER, GERALD B & NOR	$-375.02	$1,125.08
07/01/2006	BILL	BAER, GERALD B & NORMA A	$1,500.10	$1,500.10
02/22/2006	PAYMENT	BAER, GERALD B & NOR	$-364.11	$0.00
12/20/2005	PAYMENT	BAER, GERALD B & NOR	$-364.10	$364.11
10/06/2005	PAYMENT	BAER, GERALD B & NOR	$-364.10	$728.21
08/23/2005	PAYMENT	BAER, GERALD B & NOR	$-364.10	$1,092.31
07/01/2005	BILL	BAER, GERALD B & NORMA A	$1,456.41	$1,456.41
02/24/2005	PAYMENT	BAER, GERALD B & NOR	$-353.51	$0.00
12/14/2004	PAYMENT	BAER, GERALD B & NOR	$-353.48	$353.51
10/07/2004	PAYMENT	BAER, GERALD B & NOR	$-353.48	$706.99
08/18/2004	PAYMENT	BAER, GERALD B & NOR	$-353.48	$1,060.47
07/01/2004	BILL	BAER, GERALD B & NORMA A	$1,413.95	$1,413.95
03/01/2004	PAYMENT	BAER, GERALD B & NOR	$-352.86	$0.00
01/02/2004	PAYMENT	BAER, GERALD B & NOR	$-352.84	$352.86
10/09/2003	PAYMENT	BAER, GERALD B & NOR	$-352.84	$705.70
08/25/2003	PAYMENT	BAER, GERALD B & NOR	$-352.84	$1,058.54
07/01/2003	BILL	BAER, GERALD B & NORMA A	$1,411.38	$1,411.38
03/05/2003	PAYMENT	BAER, GERALD B & NOR	$-359.73	$0.00
01/02/2003	PAYMENT	BAER, GERALD B & NOR	$-359.72	$359.73
10/09/2002	PAYMENT	BAER, GERALD B & NOR	$-359.72	$719.45
08/23/2002	PAYMENT	BAER, GERALD B & NOR	$-359.72	$1,079.17
07/01/2002	BILL	BAER, GERALD B & NORMA A	$1,438.89	$1,438.89
02/27/2002	PAYMENT	BAER, GERALD B & NOR	$-328.45	$0.00
12/26/2001	PAYMENT	BAER, GERALD B & NOR	$-328.45	$328.45
10/17/2001	PAYMENT	BAER, GERALD B & NOR	$-341.59	$656.90
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.14	$998.49
08/20/2001	PAYMENT	BAER, GERALD B & NOR	$-328.45	$985.35
07/01/2001	BILL	BAER, GERALD B & NORMA A	$1,313.80	$1,313.80
03/06/2001	PAYMENT	BAER, GERALD B & NOR	$-325.27	$0.00
12/27/2000	PAYMENT	BAER, GERALD B & NOR	$-325.25	$325.27
10/04/2000	PAYMENT	BAER, GERALD B & NOR	$-325.25	$650.52
08/22/2000	PAYMENT	BAER, GERALD B & NOR	$-325.25	$975.77
07/01/2000	BILL	BAER, GERALD B & NORMA A	$1,301.02	$1,301.02
03/06/2000	PAYMENT	BAER, GERALD B & NOR	$-323.65	$0.00
12/28/1999	PAYMENT	BAER, GERALD B & NOR	$-323.63	$323.65
10/05/1999	PAYMENT	BAER, GERALD B & NOR	$-323.63	$647.28
08/11/1999	PAYMENT	BAER, GERALD B & NOR	$-323.63	$970.91
07/01/1999	BILL	BAER, GERALD B & NORMA A	$1,294.54	$1,294.54
03/01/1999	PAYMENT	BAER, GERALD B & NOR	$-273.74	$0.00
12/23/1998	PAYMENT	BAER, GERALD B & NOR	$-273.72	$273.74
10/06/1998	PAYMENT	BAER, GERALD B & NOR	$-273.72	$547.46
08/19/1998	PAYMENT	BAER, GERALD B & NOR	$-273.72	$821.18
07/01/1998	BILL	BAER, GERALD B & NORMA A	$1,094.90	$1,094.90
03/03/1998	PAYMENT	BAER, GERALD B & NOR	$-261.29	$0.00
12/29/1997	PAYMENT	BAER, GERALD B & NOR	$-261.27	$261.29
10/01/1997	PAYMENT	BAER, GERALD B & NOR	$-261.27	$522.56
08/19/1997	PAYMENT	BAER, GERALD B & NOR	$-261.27	$783.83
07/01/1997	BILL	BAER, GERALD B & NORMA A	$1,045.10	$1,045.10
03/05/1997	PAYMENT	GERALD BAER	$-237.08	$0.00
01/08/1997	PAYMENT	STEWART 96081725	$-744.40	$237.08
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$23.71	$981.48
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.48	$957.77
07/18/1996	PAYMENT		$-1,178.47	$948.29
07/18/1996	INTEREST	Interest to date	$96.67	$2,126.76
07/01/1996	BILL	FISHER, HARRY J & BRENDA I	$948.29	$2,030.09
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$68.67	$1,081.80
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$42.21	$1,013.13
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$23.45	$970.92
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.38	$947.47
07/01/1995	BILL	FISHER, HARRY J & BRENDA I	$938.09	$938.09
05/08/1995	PAYMENT		$-1,164.23	$0.00
05/08/1995	INTEREST	Interest to date	$78.76	$1,164.23
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$77.34	$1,085.47
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$42.00	$1,008.13
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$23.34	$966.13
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.33	$942.79
07/01/1994	BILL	FISHER, HARRY J & BRENDA I	$933.46	$933.46
01/03/1994	PAYMENT		$-458.98	$0.00
12/27/1993	PAYMENT		$-238.66	$458.98
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.18	$697.64
08/20/1993	PAYMENT		$-229.48	$688.46
07/22/1993	PAYMENT		$-1,036.16	$917.94
07/22/1993	INTEREST	Interest to date	$86.42	$1,954.10
07/01/1993	BILL	FISHER, HARRY J & BRENDA I	$917.94	$1,867.68
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$67.20	$949.74
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$36.77	$882.54
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$20.43	$845.77
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$8.17	$825.34
07/01/1992	BILL	FISHER, HARRY J & BRENDA I	$817.17	$817.17
05/04/1992	PAYMENT		$-190.06	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.50	$190.06
02/10/1992	PAYMENT		$-589.47	$177.56
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$31.96	$767.03
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$17.76	$735.07
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$7.10	$717.31
07/01/1991	BILL	FISHER, HARRY J & BRENDA I	$710.21	$710.21
03/11/1991	PAYMENT		$-36.90	$0.00
01/10/1991	PAYMENT		$-36.88	$36.90
09/27/1990	PAYMENT		$-36.88	$73.78
08/09/1990	PAYMENT		$-36.88	$110.66
07/01/1990	BILL	FISHER, HARRY J & BRENDA I	$147.54	$147.54
01/02/1990	PAYMENT		$-113.13	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.49	$113.13
09/14/1989	PAYMENT		$-38.70	$111.64
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.49	$150.34
07/01/1989	BILL	HICKEY, MIKE CONSTRUCTION, INC	$148.85	$148.85
07/18/1988	PAYMENT		$-461.29	$0.00
07/01/1988	BILL	SEVEN-J CORPORATION	$461.29	$461.29
08/21/1987	PAYMENT		$-124.41	$0.00
07/01/1987	BILL	SEVEN-J CORPORATION	$124.41	$124.41
07/25/1986	PAYMENT		$-93.11	$0.00
07/01/1986	BILL	SEVEN-J CORPORATION	$93.11	$93.11