Tax Account 1320-08-412-003
Owners
K JACOBSON REV TRUST 1999 ET AL
2246 PARK PLACE #B
MINDEN, NV 89423
JACOBSON, KARIN & JAY TTEE
JACOBSON, KARIN TTEE (50%)
KARIN JACOBSON TRUST 1999
JACOBSON, JAY L TTEE (50%)
JAY L JACOBSON TRUST 1999
Account Summary
| Account ID | 1320-08-412-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2244 PARK PL GEN CO/CWS/MOSQ |
| Balance | $2,989.48 |
| Currently Due | $1,494.74 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,979.23 |
| Total | $5,979.23 |
| Paid | $2,989.75 |
| Balance | $2,989.48 |
| Due | $1,494.74 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,536.32 | $0.00 | $5,536.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,126.22 | $51.26 | $5,177.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,747.50 | $166.16 | $4,913.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,591.43 | $45.91 | $4,637.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,431.92 | $44.32 | $4,476.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,324.28 | $43.24 | $4,367.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,296.02 | $0.00 | $3,296.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,306.15 | $0.00 | $3,306.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,298.55 | $0.00 | $3,298.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,412.48 | $34.12 | $3,446.60 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2021-2022 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2020-2021 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2019-2020 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2017-2018 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | K JACOBSON REV TRUST 1999 ET AL CHECK 1727 | $-1,494.74 | $2,989.48 |
| 08/15/2024 | PAYMENT | CHECK ACH - 100351 | $-1,495.01 | $4,484.22 |
| 07/15/2024 | BILL | K JACOBSON REV TRUST 1999 ET AL | $5,979.23 | $5,979.23 |
| 02/29/2024 | PAYMENT | K JACOBSON REV TRUST 1999 ET AL CHECK 1712 | $-1,384.00 | $0.00 |
| 01/02/2024 | PAYMENT | K JACOBSON REV TRUST 1999 ET AL CHECK 1708 | $-1,384.00 | $1,384.00 |
| 10/09/2023 | PAYMENT | KARIN JACOBSON REV TRUST 1999 ET AL CHECK 1700 | $-1,384.00 | $2,768.00 |
| 08/28/2023 | PAYMENT | K JACOBSON REV TRUST 1999 ET AL CHECK 1699 | $-1,384.32 | $4,152.00 |
| 07/14/2023 | BILL | K JACOBSON REV TRUST 1999 ET AL | $5,536.32 | $5,536.32 |
| 02/28/2023 | PAYMENT | KARIN JACOBSON TTE GOVACH ACH - 301613536 | $-2,614.36 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $51.26 | $2,614.36 |
| 08/15/2022 | PAYMENT | JACOBSON, KARIN TRUST CHECK 1682 | $-2,563.12 | $2,563.10 |
| 07/19/2022 | BILL | JACOBSON, KARIN & JAY TTEE | $5,126.22 | $5,126.22 |
| 05/04/2022 | PAYMENT | JACOBSON, KARIN CREDIT: D | $-2,539.90 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $118.69 | $2,539.90 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $47.47 | $2,421.21 |
| 10/15/2021 | PAYMENT | JACOBSON, KARIN TTEE CHECK | $-1,186.87 | $2,373.74 |
| 08/24/2021 | PAYMENT | JACOBSON, KARIN TTEE CHECK | $-1,186.89 | $3,560.61 |
| 07/14/2021 | BILL | JACOBSON, KARIN & JAY TTEE | $4,747.50 | $4,747.50 |
| 02/01/2021 | PAYMENT | KARIN JACOBSON TRUST CHECK | $-45.91 | $0.00 |
| 01/27/2021 | PAYMENT | JACOBSON, KARIN & JAY TTEE CHECK | $-2,295.70 | $45.91 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $45.91 | $2,341.61 |
| 08/27/2020 | PAYMENT | JACOBSON, KARIN CHECK | $-2,295.73 | $2,295.70 |
| 07/13/2020 | BILL | JACOBSON, KARIN & JAY TTEE | $4,591.43 | $4,591.43 |
| 01/14/2020 | PAYMENT | JACOBSON, KARIN TTEE CHECK | $-2,215.96 | $0.00 |
| 10/15/2019 | PAYMENT | JACOBSON, KARIN & JAY TTEE CHECK | $-1,152.30 | $2,215.96 |
| 09/24/2019 | PAYMENT | JACOBSON, KARIN & JAY TTEE CHECK | $-1,107.98 | $3,368.26 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $44.32 | $4,476.24 |
| 07/15/2019 | BILL | JACOBSON, KARIN & JAY TTEE | $4,431.92 | $4,431.92 |
| 03/14/2019 | PAYMENT | JACOBSON, KARIN & JAY TTEE CHECK | $-2,205.38 | $0.00 |
| 03/14/2019 | ADJUSTMENT | keyed wrong amount. ck | $1,081.07 | $2,205.38 |
| 03/14/2019 | VOID | JACOBSON, KARIN & JAY TTEE CHECK | $-1,081.07 | $1,124.31 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $43.24 | $2,205.38 |
| 10/12/2018 | PAYMENT | JACOBSON, KARIN TRUST CHECK | $-361.07 | $2,162.14 |
| 08/22/2018 | PAYMENT | JACOBSON, KARIN & JAY TTEE CHECK | $-1,801.07 | $2,523.21 |
| 08/22/2018 | ADJUSTMENT | payment for wrong amount | $1,081.07 | $4,324.28 |
| 08/22/2018 | VOID | JACOBSON, KARIN & JAY TTEE CHECK | $-1,081.07 | $3,243.21 |
| 07/12/2018 | BILL | JACOBSON, KARIN & JAY TTEE | $4,324.28 | $4,324.28 |
| 02/16/2018 | PAYMENT | RICHARD BERTEA CHECK | $-824.00 | $0.00 |
| 12/08/2017 | PAYMENT | WHITECROSS LIMITED PARTNERSHIP CHECK | $-824.00 | $824.00 |
| 09/20/2017 | PAYMENT | WHITECROSS LIMITED PARTNERSHIP CHECK | $-824.00 | $1,648.00 |
| 07/27/2017 | PAYMENT | RICHARD BERTES CHECK | $-824.02 | $2,472.00 |
| 07/14/2017 | BILL | WHITECROSS LIMITED PARTNERSHIP | $3,296.02 | $3,296.02 |
| 02/15/2017 | PAYMENT | WHITECROSS LIMITED PARTNERSHIP CHECK | $-826.53 | $0.00 |
| 12/09/2016 | PAYMENT | WHITECROSS LIMITED PARTNERSHIP CHECK | $-826.53 | $826.53 |
| 09/22/2016 | PAYMENT | WHITECROSS LIMITED PARTNERSHIP CHECK | $-826.53 | $1,653.06 |
| 08/13/2016 | PAYMENT | RICHARD BERTEA CHECK | $-826.56 | $2,479.59 |
| 07/12/2016 | BILL | WHITECROSS LIMITED PARTNERSHIP | $3,306.15 | $3,306.15 |
| 02/25/2016 | PAYMENT | WHITECROSS LIMITED PARTNERSHIP CHECK | $-824.63 | $0.00 |
| 12/17/2015 | PAYMENT | WHITECROSS LIMITED PARTNERSHIP CHECK | $-824.63 | $824.63 |
| 09/30/2015 | PAYMENT | WHITECROSS LIMITED PARTNERSHIP CHECK | $-824.63 | $1,649.26 |
| 08/11/2015 | PAYMENT | WHITECROSS LIMITED PARTNERSHIP CHECK | $-824.66 | $2,473.89 |
| 07/14/2015 | BILL | WHITECROSS LIMITED PARTNERSHIP | $3,298.55 | $3,298.55 |
| 02/19/2015 | PAYMENT | WHITECROSS LIMITED PARTNERSHIP CHECK | $-853.12 | $0.00 |
| 12/23/2014 | PAYMENT | WHITECROSS LIMITED PARTNERSHIP CHECK | $-853.12 | $853.12 |
| 11/07/2014 | PAYMENT | WHITECROSS LIMITED PARTNERSHIP CHECK | $-887.24 | $1,706.24 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $34.12 | $2,593.48 |
| 08/12/2014 | PAYMENT | WHITECROSS LIMITED PARTNERSHIP CHECK | $-853.12 | $2,559.36 |
| 07/17/2014 | BILL | WHITECROSS LIMITED PARTNERSHIP | $3,412.48 | $3,412.48 |
| 02/14/2014 | PAYMENT | WHITECROSS LIMITED PARTNERSHIP CHECK | $-874.83 | $0.00 |
| 12/17/2013 | PAYMENT | WHITECROSS LIMITED PARTNERSHIP CHECK | $-874.83 | $874.83 |
| 10/01/2013 | PAYMENT | WHITECROSS LIMITED PARTNERSHIP CHECK | $-874.83 | $1,749.66 |
| 07/29/2013 | PAYMENT | WHITECROSS LIMITED PARTNERSHIP CHECK | $-874.84 | $2,624.49 |
| 07/16/2013 | BILL | WHITECROSS LIMITED PARTNERSHIP | $3,499.33 | $3,499.33 |
| 02/26/2013 | PAYMENT | WHITECROSS LIMITED PARTNERSHIP CHECK | $-854.19 | $0.00 |
| 01/03/2013 | PAYMENT | WHITECROSS LIMITED PARTNERSHIP CHECK | $-854.19 | $854.19 |
| 10/03/2012 | PAYMENT | WHITECROSS LIMITED PARTNERSHIP CHECK | $-854.19 | $1,708.38 |
| 08/13/2012 | PAYMENT | WHITECROSS LIMITED PARTNERSHIP CHECK | $-854.22 | $2,562.57 |
| 07/13/2012 | BILL | WHITECROSS LIMITED PARTNERSHIP | $3,416.79 | $3,416.79 |
| 02/23/2012 | PAYMENT | WHITECROSS LIMITED PARTNERSHIP CHECK | $-921.69 | $0.00 |
| 12/28/2011 | PAYMENT | WHITECROSS LIMITED PARTNERSHIP CHECK | $-921.69 | $921.69 |
| 10/13/2011 | PAYMENT | WHITECROSS LIMITED PARTNERSHIP CHECK | $-921.69 | $1,843.38 |
| 08/09/2011 | PAYMENT | WHITECROSS LIMITED PARTNERSHIP CHECK | $-921.69 | $2,765.07 |
| 07/15/2011 | BILL | WHITECROSS LIMITED PARTNERSHIP | $3,686.76 | $3,686.76 |
| 03/01/2011 | PAYMENT | WHITECROSS LIMITED PARTNERSHIP CHECK | $-904.46 | $0.00 |
| 01/11/2011 | PAYMENT | WHITECROSS LIMITED PARTNERSHIP CHECK | $-904.46 | $904.46 |
| 09/28/2010 | PAYMENT | WHITECROSS LIMITED PARTNERSHIP CHECK | $-904.46 | $1,808.92 |
| 07/26/2010 | PAYMENT | WHITECROSS LIMITED PARTNERSHIP CHECK | $-904.47 | $2,713.38 |
| 07/14/2010 | BILL | WHITECROSS LIMITED PARTNERSHIP | $3,617.85 | $3,617.85 |
| 02/18/2010 | PAYMENT | WHITECROSS LIMITED PARTNERSHIP CHECK | $-1,131.91 | $0.00 |
| 12/29/2009 | PAYMENT | WHITECROSS LIMITED PARTNERSHIP CHECK | $-1,131.91 | $1,131.91 |
| 09/25/2009 | PAYMENT | WHITECROSS LIMITED PARTNERSHIP CHECK | $-1,131.91 | $2,263.82 |
| 08/18/2009 | PAYMENT | WHITECROSS LIMITED PARTNERSHIP CHECK | $-1,131.94 | $3,395.73 |
| 07/13/2009 | BILL | WHITECROSS LIMITED PARTNERSHIP | $4,527.67 | $4,527.67 |
| 02/20/2009 | PAYMENT | WHITECROSS LIMITED PARTNERSHIP CHECK | $-1,048.10 | $0.00 |
| 12/19/2008 | PAYMENT | WHITECROSS LIMITED PARTNERSHIP CHECK | $-1,048.10 | $1,048.10 |
| 09/29/2008 | PAYMENT | WHITECROSS LIMITED PARTNERSHIP CHECK | $-1,048.10 | $2,096.20 |
| 08/12/2008 | PAYMENT | WHITECROSS LIMITED PARTNERSHIP CHECK | $-1,048.13 | $3,144.30 |
| 07/18/2008 | BILL | WHITECROSS LIMITED PARTNERSHIP | $4,192.43 | $4,192.43 |
| 02/19/2008 | PAYMENT | WHITECROSS LIMITED P | $-970.46 | $0.00 |
| 01/02/2008 | PAYMENT | WHITECROSS LIMITED P | $-970.45 | $970.46 |
| 09/20/2007 | PAYMENT | WHITECROSS LIMITED P | $-970.45 | $1,940.91 |
| 08/13/2007 | PAYMENT | WHITECROSS LIMITED P | $-970.45 | $2,911.36 |
| 07/01/2007 | BILL | WHITECROSS LIMITED PARTNERSHIP | $3,881.81 | $3,881.81 |
| 03/05/2007 | PAYMENT | WHITECROSS LIMITED P | $-898.59 | $0.00 |
| 12/19/2006 | PAYMENT | WHITECROSS LIMITED P | $-898.57 | $898.59 |
| 09/26/2006 | PAYMENT | WHITECROSS LIMITED P | $-898.57 | $1,797.16 |
| 08/04/2006 | PAYMENT | WHITECROSS LIMITED P | $-898.57 | $2,695.73 |
| 07/01/2006 | BILL | WHITECROSS LIMITED PARTNERSHIP | $3,594.30 | $3,594.30 |
| 02/27/2006 | PAYMENT | WHITECROSS LIMITED P | $-832.03 | $0.00 |
| 01/06/2006 | PAYMENT | WHITECROSS LIMITED P | $-832.01 | $832.03 |
| 10/05/2005 | PAYMENT | WHITECROSS LIMITED P | $-832.01 | $1,664.04 |
| 08/05/2005 | PAYMENT | WHITECROSS LIMITED P | $-832.01 | $2,496.05 |
| 07/01/2005 | BILL | WHITECROSS LIMITED PARTNERSHIP | $3,328.06 | $3,328.06 |
| 03/07/2005 | PAYMENT | WHITECROSS LIMITED P | $-839.90 | $0.00 |
| 01/05/2005 | PAYMENT | WHITECROSS LIMITED P | $-839.90 | $839.90 |
| 10/05/2004 | PAYMENT | WHITECROSS LIMITED P | $-839.90 | $1,679.80 |
| 08/17/2004 | PAYMENT | WHITECROSS LIMITED P | $-839.90 | $2,519.70 |
| 07/01/2004 | BILL | WHITECROSS LIMITED PARTNERSHIP | $3,359.60 | $3,359.60 |
| 03/03/2004 | PAYMENT | WHITECROSS LIMITED P | $-837.27 | $0.00 |
| 01/09/2004 | PAYMENT | WHITECROSS LIMITED P | $-837.24 | $837.27 |
| 10/08/2003 | PAYMENT | WHITECROSS LIMITED P | $-837.24 | $1,674.51 |
| 08/19/2003 | PAYMENT | WHITECROSS LIMITED P | $-837.24 | $2,511.75 |
| 07/01/2003 | BILL | WHITECROSS LIMITED PARTNERSHIP | $3,348.99 | $3,348.99 |
| 03/03/2003 | PAYMENT | WHITECROSS LIMITED P | $-856.59 | $0.00 |
| 01/08/2003 | PAYMENT | WHITECROSS LIMITED P | $-856.56 | $856.59 |
| 10/08/2002 | PAYMENT | WHITECROSS LIMITED P | $-856.56 | $1,713.15 |
| 08/19/2002 | PAYMENT | WHITECROSS LIMITED P | $-856.56 | $2,569.71 |
| 07/01/2002 | BILL | WHITECROSS LIMITED PARTNERSHIP | $3,426.27 | $3,426.27 |
| 03/06/2002 | PAYMENT | WHITECROSS LIMITED P | $-807.43 | $0.00 |
| 01/09/2002 | PAYMENT | WHITECROSS LIMITED P | $-807.41 | $807.43 |
| 10/01/2001 | PAYMENT | WHITECROSS LIMITED P | $-807.41 | $1,614.84 |
| 08/21/2001 | PAYMENT | WHITECROSS LIMITED P | $-807.41 | $2,422.25 |
| 07/01/2001 | BILL | WHITECROSS LIMITED PARTNERSHIP | $3,229.66 | $3,229.66 |
| 03/01/2001 | PAYMENT | WHITECROSS LIMITED P | $-799.56 | $0.00 |
| 12/27/2000 | PAYMENT | WHITECROSS LIMITED P | $-799.54 | $799.56 |
| 09/27/2000 | PAYMENT | WHITECROSS LIMITED P | $-799.54 | $1,599.10 |
| 08/15/2000 | PAYMENT | WHITECROSS LIMITED P | $-799.54 | $2,398.64 |
| 07/01/2000 | BILL | WHITECROSS LIMITED PARTNERSHIP | $3,198.18 | $3,198.18 |
| 02/28/2000 | PAYMENT | WHITECROSS LIMITED P | $-795.59 | $0.00 |
| 12/30/1999 | PAYMENT | WHITECROSS LIMITED P | $-795.57 | $795.59 |
| 10/11/1999 | PAYMENT | WHITECROSS LIMITED P | $-1,622.96 | $1,591.16 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $31.82 | $3,214.12 |
| 07/01/1999 | BILL | WHITECROSS LIMITED PARTNERSHIP | $3,182.30 | $3,182.30 |
| 03/08/1999 | PAYMENT | WHITECROSS LIMITED P | $-797.12 | $0.00 |
| 01/11/1999 | PAYMENT | WHITECROSS LIMITED P | $-797.09 | $797.12 |
| 10/06/1998 | PAYMENT | WHITECROSS LIMITED P | $-797.09 | $1,594.21 |
| 08/19/1998 | PAYMENT | WHITECROSS LIMITED P | $-797.09 | $2,391.30 |
| 07/01/1998 | BILL | WHITECROSS LIMITED PARTNERSHIP | $3,188.39 | $3,188.39 |
| 03/03/1998 | PAYMENT | WHITECROSS LIMITED P | $-791.93 | $0.00 |
| 01/07/1998 | PAYMENT | WHITECROSS LIMITED P | $-791.91 | $791.93 |
| 11/24/1997 | PAYMENT | WHITECROSS LIMITED P | $-823.59 | $1,583.84 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $31.68 | $2,407.43 |
| 08/20/1997 | PAYMENT | WHITECROSS LIMITED P | $-791.91 | $2,375.75 |
| 07/01/1997 | BILL | WHITECROSS LIMITED PARTNERSHIP | $3,167.66 | $3,167.66 |
| 03/07/1997 | PAYMENT | JAGER, WILBUR B & JA | $-838.87 | $0.00 |
| 01/13/1997 | PAYMENT | JAGER, WILBUR B & JA | $-838.86 | $838.87 |
| 09/25/1996 | PAYMENT | JAGER, WILBUR B & JA | $-838.86 | $1,677.73 |
| 08/12/1996 | PAYMENT | JAGER, WILBUR B & JA | $-838.86 | $2,516.59 |
| 07/01/1996 | BILL | JAGER, WILBUR B & JANET ET AL* | $3,355.45 | $3,355.45 |
| 03/08/1996 | PAYMENT | $-863.03 | $0.00 | |
| 01/09/1996 | PAYMENT | $-863.03 | $863.03 | |
| 10/02/1995 | PAYMENT | $-863.03 | $1,726.06 | |
| 08/11/1995 | PAYMENT | $-863.03 | $2,589.09 | |
| 07/01/1995 | BILL | JAGER, WILBUR B & JANET | $3,452.12 | $3,452.12 |