Tax Account 1319-03-411-008

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Owners

JACOBSEN LIVING TRUST 2022
PO BOX 633
GENOA, NV 89411

JACOBSEN, JOHN R JUDITH L TTEE

Account Summary

Account ID	1319-03-411-008
Account Type	Real Estate
Location	246 GENOA PEAK CT GEN CO/CWS/MOS/RD
Balance	$1,715.94
Currently Due	$0.00

Account ID

1319-03-411-008

Account Type

Real Estate

Location

246 GENOA PEAK CT
GEN CO/CWS/MOS/RD

Balance

$1,715.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,864.03
Total	$6,864.03
Paid	$5,148.09
Balance	$1,715.94
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

$6,864.03

Total

$6,864.03

Paid

$5,148.09

Balance

$1,715.94

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	$1,716.21	$0.00	$1,716.21	$1,716.21	$0.00
2	10/07/2024	10/17/2024	Paid	$1,715.94	$0.00	$1,715.94	$1,715.94	$0.00
3	01/06/2025	01/16/2025	Paid	$1,715.94	$0.00	$1,715.94	$1,715.94	$0.00
4	03/03/2025	03/13/2025	Due	$1,715.94	$0.00	$1,715.94	$0.00	$1,715.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,664.12	$0.00	$6,664.12	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,470.03	$0.00	$6,470.03	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,281.58	$0.00	$6,281.58	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,137.77	$0.00	$6,137.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,958.99	$0.00	$5,958.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,785.42	$0.00	$5,785.42	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,616.90	$0.00	$5,616.90	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$5,474.56	$0.00	$5,474.56	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$5,463.62	$0.00	$5,463.62	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$5,304.48	$0.00	$5,304.48	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4789.03	4789.03	.00	.00
2016-2017	S05	Redevelopment 1	4637.79	4637.79	.00	.00
2015-2016	S05	Redevelopment	4601.80	4601.80	.00	.00
2014-2015	S05	Redevelopment	4424.76	4424.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 100159	$-1,715.94	$1,715.94
10/03/2024	PAYMENT	CHECK ACH - 100120	$-1,715.94	$3,431.88
08/07/2024	PAYMENT	CHECK ACH - 100490	$-1,716.21	$5,147.82
07/15/2024	BILL	JACOBSEN LIVING TRUST 2022	$6,864.03	$6,864.03
02/21/2024	PAYMENT	JACOBSEN, JOHN & JUDY CHECK 9890	$-1,665.95	$0.00
12/27/2023	PAYMENT	JACOBSEN, J & J CHECK 9868	$-1,665.95	$1,665.95
10/06/2023	PAYMENT	JACOBSEN, JOHN & JUDY CHECK 9832	$-1,665.95	$3,331.90
08/21/2023	PAYMENT	JACOBSEN, JOHN & JUDY CHECK 9812	$-1,666.27	$4,997.85
07/14/2023	BILL	JACOBSEN LIVING TRUST 2022	$6,664.12	$6,664.12
03/05/2023	PAYMENT	JACOBSEN, JOHN R & JUDITH L CHECK 9737	$-1,617.50	$0.00
01/03/2023	PAYMENT	JACOBSEN, JOHN R & JUDITH L CHECK 9713	$-1,617.50	$1,617.50
10/08/2022	PAYMENT	JACOBSEN, JOHN R & JUDITH L CHECK 9669	$-1,617.50	$3,235.00
08/20/2022	PAYMENT	JACOBSEN, JOHN R & JUDY CHECK 9648	$-1,617.53	$4,852.50
07/19/2022	BILL	JACOBSEN, JOHN R & JUDITH L	$6,470.03	$6,470.03
03/08/2022	PAYMENT	JACOBSEN, JOHN R CHECK	$-1,570.39	$0.00
12/15/2021	PAYMENT	JACOBSEN, JOHN & JUDY CHECK	$-1,570.39	$1,570.39
09/27/2021	PAYMENT	JACOBSEN, JOHN R & JUDITH L CHECK	$-1,570.39	$3,140.78
08/18/2021	PAYMENT	JACOBSEN, JOHN R & JUDITH L CHECK	$-1,570.41	$4,711.17
07/14/2021	BILL	JACOBSEN, JOHN R & JUDITH L	$6,281.58	$6,281.58
03/03/2021	PAYMENT	JACOBSEN, JOHN R & JUDITH L CHECK	$-1,534.44	$0.00
12/30/2020	PAYMENT	JACOBSEN, JOHN R & JUDITH L CHECK	$-1,534.44	$1,534.44
10/05/2020	PAYMENT	JACOBSEN, JOHN R & JUDITH L CHECK	$-1,534.44	$3,068.88
08/17/2020	PAYMENT	JACOBSEN, JOHN R & JUDITH L CHECK	$-1,534.45	$4,603.32
07/13/2020	BILL	JACOBSEN, JOHN R & JUDITH L	$6,137.77	$6,137.77
02/07/2020	PAYMENT	JACOBSEN, JOHN R & JUDITH L CHECK	$-1,489.74	$0.00
12/31/2019	PAYMENT	JACOBSEN, JOHN R & JUDITH L CHECK	$-1,489.74	$1,489.74
10/04/2019	PAYMENT	JACOBSEN, JOHN R & JUDITH L CHECK	$-1,489.74	$2,979.48
08/21/2019	PAYMENT	JACOBSEN, JOHN R & JUDITH L CHECK	$-1,489.77	$4,469.22
07/15/2019	BILL	JACOBSEN, JOHN R & JUDITH L	$5,958.99	$5,958.99
03/04/2019	PAYMENT	JACOBSEN, JOHN R & JUDITH L CHECK	$-1,446.35	$0.00
01/04/2019	PAYMENT	JACOBSEN, JOHN R & JUDITH L CHECK	$-1,446.35	$1,446.35
09/28/2018	PAYMENT	JACOBSEN, JOHN R & JUDITH L CHECK	$-1,446.35	$2,892.70
07/31/2018	PAYMENT	JACOBSEN, JOHN R & JUDITH L CHECK	$-1,446.37	$4,339.05
07/12/2018	BILL	JACOBSEN, JOHN R & JUDITH L	$5,785.42	$5,785.42
02/26/2018	PAYMENT	JOHN & JUDITH JACOBSEN CHECK	$-1,404.21	$0.00
12/12/2017	PAYMENT	JOHN & JUDY JACOBSEN CHECK	$-1,404.21	$1,404.21
09/26/2017	PAYMENT	JOHN JACOBSEN CHECK	$-1,404.21	$2,808.42
08/28/2017	PAYMENT	FATCO CHECK	$-1,404.27	$4,212.63
07/14/2017	BILL	CATALDO, LOUIS J JR & ELIZABET	$5,616.90	$5,616.90
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,368.63	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,368.63	$1,368.63
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,368.63	$2,737.26
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,368.67	$4,105.89
07/12/2016	BILL	CATALDO, LOUIS J JR & ELIZABET	$5,474.56	$5,474.56
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,365.90	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,365.90	$1,365.90
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,365.90	$2,731.80
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,365.92	$4,097.70
07/14/2015	BILL	CATALDO, LOUIS J JR & ELIZABET	$5,463.62	$5,463.62
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,326.12	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,326.12	$1,326.12
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,326.12	$2,652.24
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,326.12	$3,978.36
07/17/2014	BILL	CATALDO, LOUIS J JR & ELIZABET	$5,304.48	$5,304.48
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,287.49	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,287.49	$1,287.49
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,287.49	$2,574.98
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,287.51	$3,862.47
07/16/2013	BILL	CATALDO, LOUIS J JR & ELIZABET	$5,149.98	$5,149.98
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,271.31	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,271.31	$1,271.31
10/05/2012	PAYMENT	DOVENMUEHLE MTG CO CHECK	$-1,271.31	$2,542.62
08/17/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,271.37	$3,813.93
07/13/2012	BILL	CATALDO, LOUIS J JR & ELIZABET	$5,085.30	$5,085.30
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,234.28	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,234.28	$1,234.28
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,234.28	$2,468.56
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,234.31	$3,702.84
07/15/2011	BILL	CATALDO, LOUIS J JR & ELIZABET	$4,937.15	$4,937.15
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,198.34	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,198.34	$1,198.34
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,198.34	$2,396.68
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,198.36	$3,595.02
07/14/2010	BILL	CATALDO, LOUIS J JR & ELIZABET	$4,793.38	$4,793.38
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,163.44	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,163.44	$1,163.44
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,163.44	$2,326.88
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,163.46	$3,490.32
07/13/2009	BILL	CATALDO, LOUIS J JR & ELIZABET	$4,653.78	$4,653.78
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-1,129.55	$0.00
01/09/2009	PAYMENT	WELLS FARGO CHECK	$-1,129.55	$1,129.55
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-1,129.55	$2,259.10
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-1,129.57	$3,388.65
07/18/2008	BILL	CATALDO, LOUIS J JR & ELIZABET	$4,518.22	$4,518.22
02/29/2008	PAYMENT	WELLS FARGO	$-1,096.67	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-1,096.66	$1,096.67
09/26/2007	PAYMENT	WELLS FARGO	$-1,096.66	$2,193.33
07/30/2007	PAYMENT	WELLS FARGO	$-1,096.66	$3,289.99
07/01/2007	BILL	CATALDO, LOUIS J JR & ELIZABET	$4,386.65	$4,386.65
03/06/2007	PAYMENT	WELLS FARGO	$-1,064.71	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-1,064.71	$1,064.71
09/29/2006	PAYMENT	WELLS FARGO	$-1,064.71	$2,129.42
08/03/2006	PAYMENT	WELLS FARGO	$-1,064.71	$3,194.13
07/01/2006	BILL	CATALDO, LOUIS J JR & ELIZABET	$4,258.84	$4,258.84
05/26/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	WELLS FARGO	$-1,033.70	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-1,033.70	$1,033.70
09/30/2005	PAYMENT	WELLS FARGO	$-1,033.70	$2,067.40
08/12/2005	PAYMENT	WELLS FARGO	$-1,033.70	$3,101.10
07/01/2005	BILL	CATALDO, LOUIS J JR & ELIZABET	$4,134.80	$4,134.80
02/28/2005	PAYMENT	WELLS FARGO	$-1,003.59	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-1,003.59	$1,003.59
09/30/2004	PAYMENT	NETS	$-1,003.59	$2,007.18
08/20/2004	PAYMENT	NETS	$-1,003.59	$3,010.77
07/01/2004	BILL	CATALDO, LOUIS J JR & ELIZABET	$4,014.36	$4,014.36
02/29/2004	PAYMENT	NETS	$-347.46	$0.00
01/26/2004	PAYMENT	WELLS FARGO	$-361.35	$347.46
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.90	$708.81
10/06/2003	PAYMENT	WHITE, JACK CUSTOM H	$-347.45	$694.91
08/15/2003	PAYMENT	WHITE, JACK CUSTOM H	$-347.45	$1,042.36
07/01/2003	BILL	WHITE, JACK CUSTOM HOMES	$1,389.81	$1,389.81
12/10/2002	PAYMENT	WHITE, JACK CUSTOM H	$-268.96	$0.00
10/10/2002	PAYMENT	WHITE, JACK CUSTOM H	$-134.47	$268.96
08/13/2002	PAYMENT	WHITE, JACK CUSTOM H	$-134.47	$403.43
07/01/2002	BILL	WHITE, JACK CUSTOM HOMES	$537.90	$537.90
03/13/2002	PAYMENT	WHITE, JACK R	$-134.47	$0.00
01/16/2002	PAYMENT	WHITE, JACK R	$-134.44	$134.47
10/02/2001	PAYMENT	WHITE, JACK R	$-134.44	$268.91
08/21/2001	PAYMENT	WHITE, JACK R	$-134.44	$403.35
07/01/2001	BILL	WHITE, JACK R	$537.79	$537.79
03/15/2001	PAYMENT	JACK WHITE	$-106.51	$0.00
01/11/2001	PAYMENT	11	$-334.44	$106.51
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.65	$440.95
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.26	$430.30
07/01/2000	BILL	GENOA LAKES VENTURE	$426.04	$426.04
04/17/2000	PAYMENT	GENOA LAKES VENTURE	$-557.14	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.91	$557.14
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.80	$523.23
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.11	$501.43
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.84	$489.32
07/01/1999	BILL	GENOA LAKES VENTURE	$484.48	$484.48
04/23/1999	PAYMENT	GENOA LAKES VENTURE	$-565.37	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$34.41	$565.37
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$22.12	$530.96
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$508.84
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.29	$508.84
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.92	$496.55
07/01/1998	BILL	GENOA LAKES VENTURE	$491.63	$491.63
06/01/1998	PAYMENT	GENOA LAKES	$-1,763.41	$0.00
06/01/1998	INTEREST	Interest to date	$191.94	$1,763.41
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$34.63	$1,571.47
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$22.26	$1,536.84
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.37	$1,514.58
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.95	$1,502.21
07/01/1997	BILL	E C DEVELOPMENT	$494.69	$1,497.26
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$44.22	$1,002.57
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$28.42	$958.35
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.79	$929.93
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.32	$914.14
07/01/1996	BILL	E C DEVELOPMENT	$631.65	$907.82
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$17.81	$276.17
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.23	$258.36
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.29	$250.13
10/06/1995	PAYMENT		$-85.56	$246.84
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.29	$332.40
07/01/1995	BILL	GENOA LAKES VENTURE	$329.11	$329.11