Tax Account 1319-10-210-001

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Owners

JACOBSON, JAY & KARIN
2246 PARK PL #B
MINDEN, NV 89423

Account Summary

Account ID	1319-10-210-001
Account Type	Real Estate
Location	206 FOOTHILL MEADOWS CT TOWN OF GENOA/RD
Balance	$5,633.82
Currently Due	$1,877.94

Account ID

1319-10-210-001

Account Type

Real Estate

Location

206 FOOTHILL MEADOWS CT
TOWN OF GENOA/RD

Balance

$5,633.82

Currently Due

$1,877.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,511.97
Total	$7,511.97
Paid	$1,878.15
Balance	$5,633.82
Due	$1,877.94
Ad Valorem Tax Rate	3.4977
Tax District	540 (TOWN OF GENOA)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,511.97

Total

$7,511.97

Paid

$1,878.15

Balance

$5,633.82

Due

$1,877.94

Ad Valorem Tax Rate

3.4977

Tax District

540 (TOWN OF GENOA)

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	$1,878.15	$0.00	$1,878.15	$1,878.15	$0.00
2	10/07/2024	10/17/2024	Due	$1,877.94	$0.00	$1,877.94	$0.00	$1,877.94
3	01/06/2025	01/16/2025	Due	$1,877.94	$0.00	$1,877.94	$0.00	$3,755.88
4	03/03/2025	03/13/2025	Due	$1,877.94	$0.00	$1,877.94	$0.00	$5,633.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,293.26	$0.00	$7,293.26	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$6,753.22	$0.00	$6,753.22	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$6,253.00	$0.00	$6,253.00	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$6,051.41	$0.00	$6,051.41	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$5,839.72	$0.00	$5,839.72	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$5,570.82	$0.00	$5,570.82	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$5,359.54	$0.00	$5,359.54	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$5,224.14	$0.00	$5,224.14	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$5,197.35	$0.00	$5,197.35	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$5,036.19	$0.00	$5,036.19	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	2.80	.70	2.10	.70
2023-2024	S45	Carson Valley Basin	2.80	2.80	.00	.00
2022-2023	S45	Carson Valley Basin	2.80	2.80	.00	.00
2021-2022	S45	Carson Valley Basin	2.60	2.60	.00	.00
2020-2021	S45	Carson Valley Basin	6.56	6.56	.00	.00
2019-2020	S45	Carson Valley Basin	4.92	4.92	.00	.00
2018-2019	S45	Carson Valley Basin	3.28	3.28	.00	.00
2017-2018	S05	Redevelopment 1	1854.49	1854.49	.00	.00
2017-2018	S45	Carson Valley Basin	16.40	16.40	.00	.00
2016-2017	S05	Redevelopment 1	1696.94	1696.94	.00	.00
2016-2017	S45	Carson Valley Basin	16.40	16.40	.00	.00
2015-2016	S05	Redevelopment	1710.81	1710.81	.00	.00
2014-2015	S05	Redevelopment	1555.15	1555.15	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 300125	$-1,878.15	$5,633.82
07/15/2024	BILL	JACOBSON, JAY & KARIN	$7,511.97	$7,511.97
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,823.24	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-1,823.24	$1,823.24
10/03/2023	PAYMENT	CHASE WT CORE -	$-1,823.24	$3,646.48
08/09/2023	PAYMENT	CHASE WT CORE -	$-1,823.54	$5,469.72
07/14/2023	BILL	BROCKWAY REVOCABLE FAMILY TRUST	$7,293.26	$7,293.26
02/27/2023	PAYMENT	CHASE WT CORE -	$-1,688.30	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-1,688.30	$1,688.30
10/07/2022	PAYMENT	CHASE WT CORE -	$-1,688.30	$3,376.60
08/12/2022	PAYMENT	CHASE WT CORE -	$-1,688.32	$5,064.90
07/19/2022	BILL	BROCKWAY, M A & C E TTEE	$6,753.22	$6,753.22
03/01/2022	PAYMENT	CHASE CHECK	$-1,563.25	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-1,563.25	$1,563.25
10/01/2021	PAYMENT	CHASE CHECK	$-1,563.25	$3,126.50
08/17/2021	PAYMENT	CHASE CHECK	$-1,563.25	$4,689.75
07/14/2021	BILL	BROCKWAY, MICHAEL A & CASSIE	$6,253.00	$6,253.00
02/25/2021	PAYMENT	CHASE CHECK	$-1,512.85	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-1,512.85	$1,512.85
09/30/2020	PAYMENT	CHASE CHECK	$-1,512.85	$3,025.70
08/13/2020	PAYMENT	CHASE CHECK	$-1,512.86	$4,538.55
07/13/2020	BILL	BROCKWAY, MICHAEL A & CASSIE	$6,051.41	$6,051.41
02/28/2020	PAYMENT	CHASE CHECK	$-1,459.93	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-1,459.93	$1,459.93
10/07/2019	PAYMENT	CHASE CHECK	$-1,459.93	$2,919.86
08/16/2019	PAYMENT	CHASE CHECK	$-1,459.93	$4,379.79
07/15/2019	BILL	BROCKWAY, MICHAEL A & CASSIE	$5,839.72	$5,839.72
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,392.70	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,392.70	$1,392.70
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,392.70	$2,785.40
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,392.72	$4,178.10
07/12/2018	BILL	BROCKWAY, MICHAEL A & CASSIE	$5,570.82	$5,570.82
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,339.88	$0.00
12/04/2017	PAYMENT	WFG LENDER SERVICES CHECK	$-1,339.88	$1,339.88
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,339.88	$2,679.76
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,339.90	$4,019.64
07/14/2017	BILL	BROCKWAY, MICHAEL A & CASSIE	$5,359.54	$5,359.54
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,306.03	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,306.03	$1,306.03
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,306.03	$2,612.06
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,306.05	$3,918.09
07/12/2016	BILL	BROCKWAY, MICHAEL A & CASSIE	$5,224.14	$5,224.14
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,299.33	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,299.33	$1,299.33
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,299.33	$2,598.66
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,299.36	$3,897.99
07/14/2015	BILL	BROCKWAY, MICHAEL A & CASSIE	$5,197.35	$5,197.35
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,259.04	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,259.04	$1,259.04
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,259.04	$2,518.08
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,259.07	$3,777.12
07/17/2014	BILL	BROCKWAY, MICHAEL A & CASSIE	$5,036.19	$5,036.19
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-1,222.37	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-1,222.37	$1,222.37
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-1,222.37	$2,444.74
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-1,222.39	$3,667.11
07/16/2013	BILL	BROCKWAY, MICHAEL A & CASSIE	$4,889.50	$4,889.50
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-1,224.50	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,224.50	$1,224.50
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,224.50	$2,449.00
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,224.53	$3,673.50
07/13/2012	BILL	BROCKWAY, MICHAEL A & CASSIE	$4,898.03	$4,898.03
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,274.97	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,274.97	$1,274.97
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,274.97	$2,549.94
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,275.01	$3,824.91
07/15/2011	BILL	BROCKWAY, MICHAEL A & CASSIE	$5,099.92	$5,099.92
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,254.23	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,254.23	$1,254.23
09/28/2010	PAYMENT	BAC TAX SERVICE CHECK	$-2,558.64	$2,508.46
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$50.17	$5,067.10
07/14/2010	BILL	BROCKWAY, MICHAEL A & CASSIE	$5,016.93	$5,016.93
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,166.72	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,166.72	$1,166.72
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-1,166.72	$2,333.44
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-1,166.76	$3,500.16
07/13/2009	BILL	BROCKWAY, MICHAEL A & CASSIE R	$4,666.92	$4,666.92
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-1,080.30	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-1,080.30	$1,080.30
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-1,080.30	$2,160.60
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-1,080.32	$3,240.90
07/18/2008	BILL	BROCKWAY, MICHAEL A & CASSIE R	$4,321.22	$4,321.22
02/26/2008	PAYMENT	COUNTRYWIDE	$-1,000.34	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-1,000.33	$1,000.34
09/25/2007	PAYMENT	COUNTRYWIDE	$-1,000.33	$2,000.67
08/13/2007	PAYMENT	COUNTRYWIDE	$-1,000.33	$3,001.00
07/01/2007	BILL	BROCKWAY, MICHAEL A & CASSIE R	$4,001.33	$4,001.33
02/28/2007	PAYMENT	COUNTRYWIDE	$-926.20	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-926.19	$926.20
09/26/2006	PAYMENT	COUNTRYWIDE	$-926.19	$1,852.39
08/07/2006	PAYMENT	COUNTRYWIDE	$-926.19	$2,778.58
07/01/2006	BILL	BROCKWAY, MICHAEL A & CASSIE R	$3,704.77	$3,704.77
03/01/2006	PAYMENT	22	$-857.60	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-857.58	$857.60
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-857.58	$1,715.18
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-857.58	$2,572.76
07/01/2005	BILL	BROCKWAY, MICHAEL A & CASSIE R	$3,430.34	$3,430.34
03/01/2005	PAYMENT	22	$-799.23	$0.00
01/05/2005	PAYMENT	GARRISON, WILLIAM &	$-799.23	$799.23
10/04/2004	PAYMENT	GARRISON, WILLIAM &	$-799.23	$1,598.46
08/17/2004	PAYMENT	GARRISON, WILLIAM &	$-799.23	$2,397.69
07/01/2004	BILL	GARRISON, WILLIAM & JENNY	$3,196.92	$3,196.92
03/29/2004	PAYMENT	GARRISON, WILLIAM &	$-829.57	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$31.91	$829.57
01/21/2004	PAYMENT	GARRISON, WILLIAM &	$-829.54	$797.66
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$31.91	$1,627.20
10/07/2003	PAYMENT	GARRISON, WILLIAM &	$-797.63	$1,595.29
08/18/2003	PAYMENT	GARRISON, WILLIAM &	$-797.63	$2,392.92
07/01/2003	BILL	GARRISON, WILLIAM & JENNY	$3,190.55	$3,190.55
03/04/2003	PAYMENT	GARRISON, WILLIAM &	$-775.14	$0.00
01/07/2003	PAYMENT	GARRISON, WILLIAM &	$-775.11	$775.14
10/08/2002	PAYMENT	GARRISON, WILLIAM &	$-775.11	$1,550.25
08/20/2002	PAYMENT	ª	$-775.11	$2,325.36
07/01/2002	BILL	GARRISON, WILLIAM & JENNY	$3,100.47	$3,100.47
03/06/2002	PAYMENT	GARRISON, WILLIAM &	$-686.17	$0.00
01/08/2002	PAYMENT	GARRISON, WILLIAM &	$-686.15	$686.17
10/02/2001	PAYMENT	GARRISON, WILLIAM &	$-686.15	$1,372.32
08/21/2001	PAYMENT	GARRISON, WILLIAM &	$-686.15	$2,058.47
07/01/2001	BILL	GARRISON, WILLIAM & JENNY	$2,744.62	$2,744.62
02/26/2001	PAYMENT	GARRISON, WILLIAM &	$-679.49	$0.00
01/09/2001	PAYMENT	GARRISON, WILLIAM &	$-679.46	$679.49
10/03/2000	PAYMENT	GARRISON, WILLIAM &	$-679.46	$1,358.95
08/21/2000	PAYMENT	GARRISON, WILLIAM &	$-679.46	$2,038.41
07/01/2000	BILL	GARRISON, WILLIAM & JENNY	$2,717.87	$2,717.87
03/20/2000	PAYMENT	GARRISON, WILLIAM &	$-689.46	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$26.52	$689.46
01/03/2000	PAYMENT	GARRISON, WILLIAM &	$-662.92	$662.94
10/28/1999	PAYMENT	GARRISON, WILLIAM &	$-689.44	$1,325.86
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$26.52	$2,015.30
08/20/1999	PAYMENT	GARRISON, WILLIAM &	$-662.92	$1,988.78
07/01/1999	BILL	GARRISON, WILLIAM & JENNY	$2,651.70	$2,651.70
03/02/1999	PAYMENT	GARRISON, WILLIAM &	$-522.23	$0.00
01/04/1999	PAYMENT	GARRISON, WILLIAM &	$-522.23	$522.23
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,044.46
10/05/1998	PAYMENT	GARRISON, WILLIAM &	$-522.23	$1,044.46
08/17/1998	PAYMENT	GARRISON, WILLIAM &	$-522.23	$1,566.69
07/01/1998	BILL	GARRISON, WILLIAM & JENNY	$2,088.92	$2,088.92
03/05/1998	PAYMENT	GARRISON, WILLIAM &	$-154.60	$0.00
01/07/1998	PAYMENT	GARRISON, WILLIAM &	$-154.59	$154.60
10/20/1997	PAYMENT	GARRISON, WILLIAM &	$-160.77	$309.19
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.18	$469.96
08/18/1997	PAYMENT	GARRISON, WILLIAM &	$-154.59	$463.78
07/01/1997	BILL	GARRISON, WILLIAM & JENNY	$618.37	$618.37
03/04/1997	PAYMENT	GARRISON, WILLIAM &	$-157.92	$0.00
01/07/1997	PAYMENT	GARRISON, WILLIAM &	$-157.91	$157.92
10/07/1996	PAYMENT	GARRISON, WILLIAM &	$-157.91	$315.83
08/21/1996	PAYMENT	GARRISON, WILLIAM &	$-157.91	$473.74
07/01/1996	BILL	GARRISON, WILLIAM & JENNY	$631.65	$631.65
03/22/1996	PAYMENT		$-171.14	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$6.58	$171.14
01/04/1996	PAYMENT		$-164.55	$164.56
10/05/1995	PAYMENT		$-164.55	$329.11
08/22/1995	PAYMENT		$-164.55	$493.66
07/01/1995	BILL	GARRISON, WILLIAM & JENNY	$658.21	$658.21
08/18/1994	PAYMENT		$-499.67	$0.00
07/01/1994	BILL	GARRISON, WILLIAM & JENNY	$499.67	$499.67
01/26/1994	PAYMENT		$-123.70	$0.00
01/03/1994	PAYMENT		$-123.67	$123.70
10/08/1993	PAYMENT		$-123.67	$247.37
09/21/1993	PAYMENT		$-128.62	$371.04
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$4.95	$499.66
07/01/1993	BILL	COIT ENTERPRISES INC	$494.71	$494.71