Tax Account 1320-30-811-002

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Owners

JACOBSEN TRUST 2022
PO BOX 74
MINDEN, NV 89423

JACOBSEN, ROBBI LEIGH & TIM EDWIN

Account Summary

Account ID	1320-30-811-002
Account Type	Real Estate
Location	1627 CARVAL CT TOWN OF MINDEN
Balance	$835.26
Currently Due	$0.00

Account ID

1320-30-811-002

Account Type

Real Estate

Location

1627 CARVAL CT
TOWN OF MINDEN

Balance

$835.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,341.32
Total	$3,341.32
Paid	$2,506.06
Balance	$835.26
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,341.32

Total

$3,341.32

Paid

$2,506.06

Balance

$835.26

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$835.54	$0.00	$835.54	$835.54	$0.00
2	10/07/2024	10/17/2024	Paid	$835.26	$0.00	$835.26	$835.26	$0.00
3	01/06/2025	01/16/2025	Paid	$835.26	$0.00	$835.26	$835.26	$0.00
4	03/03/2025	03/13/2025	Due	$835.26	$0.00	$835.26	$0.00	$835.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,244.03	$0.00	$3,244.03	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,149.55	$0.00	$3,149.55	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,057.83	$0.00	$3,057.83	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,968.76	$0.00	$2,968.76	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,882.28	$0.00	$2,882.28	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,798.32	$0.00	$2,798.32	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,716.82	$0.00	$2,716.82	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,647.99	$0.00	$2,647.99	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,642.70	$0.00	$2,642.70	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,565.73	$0.00	$2,565.73	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-835.26	$835.26
10/03/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-835.26	$1,670.52
08/15/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-835.54	$2,505.78
07/15/2024	BILL	JACOBSEN TRUST 2022	$3,341.32	$3,341.32
02/29/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-810.94	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-810.94	$810.94
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-810.94	$1,621.88
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-811.21	$2,432.82
07/14/2023	BILL	JACOBSEN TRUST 2022	$3,244.03	$3,244.03
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-787.38	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-787.38	$787.38
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-787.38	$1,574.76
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-787.41	$2,362.14
07/19/2022	BILL	JACOBSEN, ROBBI L & TIM E	$3,149.55	$3,149.55
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-764.45	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-764.45	$764.45
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-764.45	$1,528.90
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-764.48	$2,293.35
07/14/2021	BILL	JACOBSEN, ROBBI L & TIM E	$3,057.83	$3,057.83
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-742.19	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-742.19	$742.19
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-742.19	$1,484.38
08/15/2020	PAYMENT	WESTERN TITLE CHECK	$-742.19	$2,226.57
07/13/2020	BILL	JACOBSEN, ROBBI L & TIM E	$2,968.76	$2,968.76
02/28/2020	PAYMENT	PENNYMAC CHECK	$-720.57	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-720.57	$720.57
10/07/2019	PAYMENT	PENNYMAC CHECK	$-720.57	$1,441.14
08/16/2019	PAYMENT	PENNYMAC CHECK	$-720.57	$2,161.71
07/15/2019	BILL	JACOBSEN, ROBBI L & TIM E	$2,882.28	$2,882.28
02/28/2019	PAYMENT	PENNYMAC CHECK	$-699.58	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-699.58	$699.58
09/14/2018	PAYMENT	OLD REPUBLICE NATIONAL TITLE CHECK	$-699.58	$1,399.16
08/16/2018	PAYMENT	PENNYMAC CHECK	$-699.58	$2,098.74
07/12/2018	BILL	JACOBSEN, ROBBI L & TIM E	$2,798.32	$2,798.32
02/22/2018	PAYMENT	PENNYMAC CHECK	$-679.20	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-679.20	$679.20
09/29/2017	PAYMENT	PENNYMAC CHECK	$-679.20	$1,358.40
07/21/2017	PAYMENT	WESTERN TITLE CHECK	$-679.22	$2,037.60
07/14/2017	BILL	JACOBSEN, TIM E & ROBBI	$2,716.82	$2,716.82
03/06/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-661.99	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-661.99	$661.99
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-661.99	$1,323.98
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-662.02	$1,985.97
07/12/2016	BILL	JACOBSEN, TIM E & ROBBI	$2,647.99	$2,647.99
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-660.67	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-660.67	$660.67
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-660.67	$1,321.34
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-660.69	$1,982.01
07/14/2015	BILL	JACOBSEN, TIM E & ROBBI	$2,642.70	$2,642.70
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-641.43	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-641.43	$641.43
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-641.43	$1,282.86
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-641.44	$1,924.29
07/17/2014	BILL	JACOBSEN, TIM E & ROBBI	$2,565.73	$2,565.73
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-622.75	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-622.75	$622.75
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-622.75	$1,245.50
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-622.75	$1,868.25
07/16/2013	BILL	JACOBSEN, TIM E & ROBBI	$2,491.00	$2,491.00
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-604.57	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-604.57	$604.57
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-604.57	$1,209.14
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-604.60	$1,813.71
07/13/2012	BILL	JACOBSEN, TIM E & ROBBI	$2,418.31	$2,418.31
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-586.99	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-586.99	$586.99
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-586.99	$1,173.98
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-587.00	$1,760.97
07/15/2011	BILL	JACOBSEN, TIM E & ROBBI	$2,347.97	$2,347.97
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-569.87	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-569.87	$569.87
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-569.87	$1,139.74
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-569.88	$1,709.61
07/14/2010	BILL	JACOBSEN, TIM E & ROBBI	$2,279.49	$2,279.49
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-553.30	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-553.30	$553.30
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-553.30	$1,106.60
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-553.30	$1,659.90
07/13/2009	BILL	JACOBSEN, TIM E & ROBBI	$2,213.20	$2,213.20
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-537.18	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-537.18	$537.18
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-537.18	$1,074.36
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-537.19	$1,611.54
07/18/2008	BILL	JACOBSEN, TIM E & ROBBI	$2,148.73	$2,148.73
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-521.52	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-521.52	$521.52
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-521.52	$1,043.04
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-521.52	$1,564.56
07/01/2007	BILL	JACOBSEN, TIM E & ROBBI	$2,086.08	$2,086.08
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-506.37	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-506.35	$506.37
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-506.35	$1,012.72
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-506.35	$1,519.07
07/01/2006	BILL	JACOBSEN, TIM E & ROBBI	$2,025.42	$2,025.42
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-491.63	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-491.60	$491.63
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-491.60	$983.23
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-491.60	$1,474.83
07/01/2005	BILL	JACOBSEN, TIM E & ROBBI	$1,966.43	$1,966.43
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-477.31	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-477.29	$477.31
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-477.29	$954.60
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-477.29	$1,431.89
07/01/2004	BILL	JACOBSEN, TIM E & ROBBI	$1,909.18	$1,909.18
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-475.27	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-475.24	$475.27
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-475.24	$950.51
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-475.24	$1,425.75
07/01/2003	BILL	JACOBSEN, TIM E & ROBBI	$1,900.99	$1,900.99
03/11/2003	PAYMENT	JACOBSEN, TIM E & RO	$-443.88	$0.00
01/09/2003	PAYMENT	JACOBSEN, TIM E & RO	$-443.87	$443.88
10/04/2002	PAYMENT	JACOBSEN, TIM E & RO	$-443.87	$887.75
08/21/2002	PAYMENT	JACOBSEN, TIM E & RO	$-443.87	$1,331.62
07/01/2002	BILL	JACOBSEN, TIM E & ROBBI	$1,775.49	$1,775.49
03/14/2002	PAYMENT	JACOBSEN, TIM E & RO	$-342.93	$0.00
01/09/2002	PAYMENT	JACOBSEN, TIM E & RO	$-342.93	$342.93
10/02/2001	PAYMENT	JACOBSEN, TIM E & RO	$-342.93	$685.86
08/23/2001	PAYMENT	JACOBSEN, TIM E & RO	$-342.93	$1,028.79
07/01/2001	BILL	JACOBSEN, TIM E & ROBBI	$1,371.72	$1,371.72
03/07/2001	PAYMENT	JACOBSEN, TIM E & RO	$-333.63	$0.00
01/05/2001	PAYMENT	JACOBSEN, TIM E & RO	$-333.61	$333.63
10/04/2000	PAYMENT	JACOBSEN, TIM E & RO	$-333.61	$667.24
08/15/2000	PAYMENT	JACOBSEN, TIM E & RO	$-333.61	$1,000.85
07/01/2000	BILL	JACOBSEN, TIM E & ROBBI	$1,334.46	$1,334.46
03/07/2000	PAYMENT	TIM JACOBSEN	$-330.20	$0.00
01/04/2000	PAYMENT	JACOBSEN, TIM E & RO	$-330.19	$330.20
10/07/1999	PAYMENT	JACOBSEN, TIM E & RO	$-330.19	$660.39
08/05/1999	PAYMENT	JACOBSEN, TIM E & RO	$-330.19	$990.58
07/01/1999	BILL	JACOBSEN, TIM E & ROBBI	$1,320.77	$1,320.77
02/22/1999	PAYMENT	JACOBSEN, TIM E & RO	$-327.01	$0.00
12/28/1998	PAYMENT	JACOBSEN, TIM E & RO	$-327.01	$327.01
10/02/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-327.01	$654.02
08/17/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-327.01	$981.03
07/01/1998	BILL	JACOBSEN, TIM E & ROBBI	$1,308.04	$1,308.04
03/02/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-291.44	$0.00
01/05/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-291.43	$291.44
10/06/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-291.43	$582.87
08/18/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-291.43	$874.30
07/01/1997	BILL	JACOBSEN, TIM E & ROBBI	$1,165.73	$1,165.73
03/03/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-283.77	$0.00
01/06/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-283.75	$283.77
10/07/1996	PAYMENT	TRANSAMERICA	$-283.75	$567.52
08/13/1996	PAYMENT	TRANSAMERICA	$-283.75	$851.27
07/01/1996	BILL	JACOBSEN, TIM E & ROBBI	$1,135.02	$1,135.02
03/04/1996	PAYMENT		$-290.48	$0.00
01/01/1996	PAYMENT		$-290.45	$290.48
10/02/1995	PAYMENT		$-290.45	$580.93
08/21/1995	PAYMENT		$-290.45	$871.38
07/01/1995	BILL	JACOBSEN, TIM E & ROBBI	$1,161.83	$1,161.83
01/02/1995	PAYMENT		$-574.92	$0.00
08/15/1994	PAYMENT		$-574.90	$574.92
07/01/1994	BILL	JACOBSEN, TIM E & ROBBI	$1,149.82	$1,149.82
01/03/1994	PAYMENT		$-565.14	$0.00
08/20/1993	PAYMENT		$-565.12	$565.14
07/01/1993	BILL	JACOBSEN, TIM E	$1,130.26	$1,130.26
01/04/1993	PAYMENT		$-556.37	$0.00
08/17/1992	PAYMENT		$-556.36	$556.37
07/01/1992	BILL	JACOBSEN, TIM E	$1,112.73	$1,112.73
01/06/1992	PAYMENT		$-511.86	$0.00
08/20/1991	PAYMENT		$-511.86	$511.86
07/01/1991	BILL	JACOBSEN, TIM E	$1,023.72	$1,023.72
01/07/1991	PAYMENT		$-500.27	$0.00
08/06/1990	PAYMENT		$-500.26	$500.27
07/01/1990	BILL	JACOBSEN, TIM E	$1,000.53	$1,000.53
01/02/1990	PAYMENT		$-472.73	$0.00
08/28/1989	PAYMENT		$-472.72	$472.73
07/01/1989	BILL	JACOBSEN, TIM E	$945.45	$945.45
01/03/1989	PAYMENT		$-453.59	$0.00
08/10/1988	PAYMENT		$-453.56	$453.59
07/01/1988	BILL	JACOBSEN, TIM E	$907.15	$907.15
01/04/1988	PAYMENT		$-428.35	$0.00
12/29/1987	PAYMENT		$-458.33	$428.35
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$21.42	$886.68
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$8.57	$865.26
07/01/1987	BILL	JACOBSEN, TIM E & JANET K	$856.69	$856.69
01/15/1987	PAYMENT		$-356.14	$0.00
10/07/1986	PAYMENT		$-178.07	$356.14
07/25/1986	PAYMENT		$-178.07	$534.21
07/01/1986	BILL	STRATTON,STEVEN C & TAMARA A	$712.28	$712.28