Tax Account 1320-30-819-001

Print Page · · Payments Cart · New Search

Owners

SBJ TRUST 2023
PO BOX 152
MINDEN, NV 89423

JACOBSEN, BRUCE MITCHEL & SARA FRANCES TTEE

Account Summary

Account ID	1320-30-819-001
Account Type	Real Estate
Location	1647 MONO AV TOWN OF MINDEN
Balance	$708.65
Currently Due	$0.00

Account ID

1320-30-819-001

Account Type

Real Estate

Location

1647 MONO AV
TOWN OF MINDEN

Balance

$708.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,835.00
Total	$2,835.00
Paid	$2,126.35
Balance	$708.65
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

$2,835.00

Total

$2,835.00

Paid

$2,126.35

Balance

$708.65

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	$709.05	$0.00	$709.05	$709.05	$0.00
2	10/07/2024	10/17/2024	Paid	$708.65	$0.00	$708.65	$708.65	$0.00
3	01/06/2025	01/16/2025	Paid	$708.65	$0.00	$708.65	$708.65	$0.00
4	03/03/2025	03/13/2025	Due	$708.65	$0.00	$708.65	$0.00	$708.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,752.45	$0.00	$2,752.45	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,672.29	$0.00	$2,672.29	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,594.46	$0.00	$2,594.46	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,867.52	$0.00	$1,867.52	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,813.12	$0.00	$1,813.12	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,760.31	$0.00	$1,760.31	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,709.05	$0.00	$1,709.05	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,665.73	$0.00	$1,665.73	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,662.41	$0.00	$1,662.41	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,613.97	$0.00	$1,613.97	$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	US BANK HOME MORTGAGE WT CORE -	$-708.65	$708.65
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-708.65	$1,417.30
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-709.05	$2,125.95
07/15/2024	BILL	SBJ TRUST 2023	$2,835.00	$2,835.00
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-688.02	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-688.02	$688.02
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-688.02	$1,376.04
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-688.39	$2,064.06
07/14/2023	BILL	JACOBSEN, BRUCE M & SARA F	$2,752.45	$2,752.45
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-668.07	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-668.07	$668.07
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-668.07	$1,336.14
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-668.08	$2,004.21
07/19/2022	BILL	JACOBSEN, BRUCE M & SARA F	$2,672.29	$2,672.29
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-648.61	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-648.61	$648.61
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-648.61	$1,297.22
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-648.63	$1,945.83
07/14/2021	BILL	JACOBSEN, BRUCE M & SARA F	$2,594.46	$2,594.46
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-466.88	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-466.88	$466.88
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-466.88	$933.76
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-466.88	$1,400.64
07/13/2020	BILL	JACOBSEN, BRUCE M & SARA F	$1,867.52	$1,867.52
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-453.28	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-453.28	$453.28
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-453.28	$906.56
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-453.28	$1,359.84
07/15/2019	BILL	JACOBSEN, BRUCE M & SARA F	$1,813.12	$1,813.12
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-440.07	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-440.07	$440.07
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-440.07	$880.14
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-440.10	$1,320.21
07/12/2018	BILL	JACOBSEN, BRUCE M & SARA F	$1,760.31	$1,760.31
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-427.26	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-427.26	$427.26
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-427.26	$854.52
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-427.27	$1,281.78
07/14/2017	BILL	JACOBSEN, BRUCE M & SARA F	$1,709.05	$1,709.05
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-416.43	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-416.43	$416.43
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-416.43	$832.86
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-416.44	$1,249.29
07/12/2016	BILL	JACOBSEN, BRUCE M & SARA F	$1,665.73	$1,665.73
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-415.60	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-415.60	$415.60
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-415.60	$831.20
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-415.61	$1,246.80
07/14/2015	BILL	JACOBSEN, BRUCE M & SARA F	$1,662.41	$1,662.41
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-403.49	$0.00
12/26/2014	PAYMENT	NO NEV TITLE CHECK	$-403.49	$403.49
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-403.49	$806.98
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-403.50	$1,210.47
07/17/2014	BILL	JACOBSEN, BRUCE M & SARA F	$1,613.97	$1,613.97
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-391.74	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-391.74	$391.74
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-391.74	$783.48
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-391.74	$1,175.22
07/16/2013	BILL	JACOBSEN, BRUCE M & SARA F	$1,566.96	$1,566.96
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-380.32	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-380.32	$380.32
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-380.32	$760.64
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-380.32	$1,140.96
07/13/2012	BILL	JACOBSEN, BRUCE M	$1,521.28	$1,521.28
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-369.24	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-369.24	$369.24
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-369.24	$738.48
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-369.25	$1,107.72
07/15/2011	BILL	JACOBSEN, BRUCE M	$1,476.97	$1,476.97
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-358.50	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-358.50	$358.50
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-358.50	$717.00
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-358.50	$1,075.50
07/14/2010	BILL	JACOBSEN, BRUCE M	$1,434.00	$1,434.00
02/08/2010	PAYMENT	ELLIS, DARWIN K & ELIZABETH CHECK	$-348.06	$0.00
01/05/2010	PAYMENT	ELLIS, DARWIN K & ELIZABETH CHECK	$-348.06	$348.06
10/05/2009	PAYMENT	ELLIS, DARWIN K & ELIZABETH CHECK	$-348.06	$696.12
08/14/2009	PAYMENT	ELLIS, DARWIN K & ELIZABETH CHECK	$-348.06	$1,044.18
07/13/2009	BILL	ELLIS, DARWIN K & ELIZABETH	$1,392.24	$1,392.24
04/14/2009	PAYMENT	ELLIS, DARWIN K & ELIZABETH CHECK	$-335.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.89	$335.16
01/07/2009	PAYMENT	ELLIS, DARWIN K & ELIZABETH CHECK	$-322.27	$322.27
10/09/2008	PAYMENT	ELLIS, DARWIN K & ELIZABETH CHECK	$-322.27	$644.54
08/19/2008	PAYMENT	ELLIS, DARWIN K & ELIZABETH CHECK	$-322.29	$966.81
07/18/2008	BILL	ELLIS, DARWIN K & ELIZABETH	$1,289.10	$1,289.10
03/05/2008	PAYMENT	ELLIS, DARWIN K & EL	$-298.43	$0.00
01/11/2008	PAYMENT	ELLIS, DARWIN K & EL	$-298.40	$298.43
10/02/2007	PAYMENT	ELLIS, DARWIN K & EL	$-298.40	$596.83
08/21/2007	PAYMENT	ELLIS, DARWIN K & EL	$-298.40	$895.23
07/01/2007	BILL	ELLIS, DARWIN K & ELIZABETH	$1,193.63	$1,193.63
03/06/2007	PAYMENT	ELLIS, DARWIN K & EL	$-276.30	$0.00
01/03/2007	PAYMENT	ELLIS, DARWIN K & EL	$-276.30	$276.30
10/04/2006	PAYMENT	ELLIS, DARWIN K & EL	$-276.30	$552.60
08/25/2006	PAYMENT	ELLIS, DARWIN K & EL	$-276.30	$828.90
07/01/2006	BILL	ELLIS, DARWIN K & ELIZABETH	$1,105.20	$1,105.20
03/06/2006	PAYMENT	ELLIS, DARWIN K & EL	$-255.84	$0.00
01/05/2006	PAYMENT	ELLIS, DARWIN K & EL	$-255.83	$255.84
10/04/2005	PAYMENT	ELLIS, DARWIN K & EL	$-255.83	$511.67
08/17/2005	PAYMENT	ELLIS, DARWIN K & EL	$-255.83	$767.50
07/01/2005	BILL	ELLIS, DARWIN K & ELIZABETH	$1,023.33	$1,023.33
03/08/2005	PAYMENT	ELLIS, DARWIN K & EL	$-238.42	$0.00
01/03/2005	PAYMENT	ELLIS, DARWIN K & EL	$-238.42	$238.42
10/05/2004	PAYMENT	ELLIS, DARWIN K & EL	$-238.42	$476.84
08/17/2004	PAYMENT	ELLIS, DARWIN K & EL	$-238.42	$715.26
07/01/2004	BILL	ELLIS, DARWIN K & ELIZABETH	$953.68	$953.68
03/01/2004	PAYMENT	ELLIS, DARWIN K & EL	$-236.68	$0.00
01/06/2004	PAYMENT	ELLIS, DARWIN K & EL	$-236.67	$236.68
10/06/2003	PAYMENT	ELLIS, DARWIN K & EL	$-236.67	$473.35
08/19/2003	PAYMENT	ELLIS, DARWIN K & EL	$-236.67	$710.02
07/01/2003	BILL	ELLIS, DARWIN K & ELIZABETH	$946.69	$946.69
03/04/2003	PAYMENT	ELLIS, DARWIN K & EL	$-210.67	$0.00
01/07/2003	PAYMENT	ELLIS, DARWIN K & EL	$-210.66	$210.67
10/08/2002	PAYMENT	ELLIS, DARWIN K & EL	$-210.66	$421.33
08/20/2002	PAYMENT	ELLIS, DARWIN K & EL	$-210.66	$631.99
07/01/2002	BILL	ELLIS, DARWIN K & ELIZABETH	$842.65	$842.65
03/04/2002	PAYMENT	ELLIS, DARWIN K & EL	$-207.01	$0.00
01/08/2002	PAYMENT	ELLIS, DARWIN K & EL	$-206.99	$207.01
10/02/2001	PAYMENT	ELLIS, DARWIN K & EL	$-206.99	$414.00
08/20/2001	PAYMENT	ELLIS, DARWIN K & EL	$-206.99	$620.99
07/01/2001	BILL	ELLIS, DARWIN K & ELIZABETH	$827.98	$827.98
03/05/2001	PAYMENT	ELLIS, DARWIN K & EL	$-201.37	$0.00
01/04/2001	PAYMENT	ELLIS, DARWIN K & EL	$-201.37	$201.37
10/03/2000	PAYMENT	ELLIS, DARWIN K & EL	$-201.37	$402.74
08/21/2000	PAYMENT	ELLIS, DARWIN K & EL	$-201.37	$604.11
07/01/2000	BILL	ELLIS, DARWIN K & ELIZABETH	$805.48	$805.48
03/08/2000	PAYMENT	ELLIS, DARWIN K & EL	$-199.30	$0.00
01/04/2000	PAYMENT	ELLIS, DARWIN K & EL	$-199.30	$199.30
10/05/1999	PAYMENT	ELLIS, DARWIN K & EL	$-199.30	$398.60
08/17/1999	PAYMENT	ELLIS, DARWIN K & EL	$-199.30	$597.90
07/01/1999	BILL	ELLIS, DARWIN K & ELIZABETH	$797.20	$797.20
03/01/1999	PAYMENT	ELLIS, DARWIN K & EL	$-198.11	$0.00
01/07/1999	PAYMENT	ELLIS, DARWIN K & EL	$-198.10	$198.11
10/06/1998	PAYMENT	ELLIS, DARWIN K & EL	$-198.10	$396.21
08/18/1998	PAYMENT	ELLIS, DARWIN K & EL	$-198.10	$594.31
07/01/1998	BILL	ELLIS, DARWIN K & ELIZABETH	$792.41	$792.41
03/03/1998	PAYMENT	ELLIS, DARWIN K & EL	$-203.26	$0.00
01/06/1998	PAYMENT	ELLIS, DARWIN K & EL	$-203.25	$203.26
10/07/1997	PAYMENT	ELLIS, DARWIN K & EL	$-203.25	$406.51
08/18/1997	PAYMENT	ELLIS, DARWIN K & EL	$-203.25	$609.76
07/01/1997	BILL	ELLIS, DARWIN K & ELIZABETH	$813.01	$813.01
03/03/1997	PAYMENT	ELLIS, DARWIN K & EL	$-191.50	$0.00
01/06/1997	PAYMENT	ELLIS, DARWIN K & EL	$-191.48	$191.50
10/08/1996	PAYMENT	ELLIS, DARWIN K & EL	$-191.48	$382.98
08/19/1996	PAYMENT	ELLIS, DARWIN K & EL	$-191.48	$574.46
07/01/1996	BILL	ELLIS, DARWIN K & ELIZABETH	$765.94	$765.94
03/04/1996	PAYMENT		$-196.71	$0.00
01/04/1996	PAYMENT		$-196.69	$196.71
10/02/1995	PAYMENT		$-196.69	$393.40
08/22/1995	PAYMENT		$-196.69	$590.09
07/01/1995	BILL	ELLIS, DARWIN K & ELIZABETH	$786.78	$786.78
03/07/1995	PAYMENT		$-195.81	$0.00
12/30/1994	PAYMENT		$-195.79	$195.81
10/05/1994	PAYMENT		$-195.79	$391.60
08/18/1994	PAYMENT		$-195.79	$587.39
07/01/1994	BILL	ELLIS, DARWIN K & ELIZABETH	$783.18	$783.18
03/08/1994	PAYMENT		$-192.97	$0.00
01/06/1994	PAYMENT		$-192.96	$192.97
10/05/1993	PAYMENT		$-192.96	$385.93
08/16/1993	PAYMENT		$-192.96	$578.89
07/01/1993	BILL	ELLIS, DARWIN K & ELIZABETH	$771.85	$771.85
03/01/1993	PAYMENT		$-196.63	$0.00
12/31/1992	PAYMENT		$-196.60	$196.63
10/06/1992	PAYMENT		$-196.60	$393.23
08/19/1992	PAYMENT		$-196.60	$589.83
07/01/1992	BILL	ELLIS, DARWIN K & ELIZABETH	$786.43	$786.43
12/31/1991	PAYMENT		$-363.18	$0.00
10/07/1991	PAYMENT		$-181.58	$363.18
08/20/1991	PAYMENT		$-181.58	$544.76
07/01/1991	BILL	ELLIS, DARWIN K & ELIZABETH	$726.34	$726.34
12/31/1990	PAYMENT		$-355.99	$0.00
10/01/1990	PAYMENT		$-177.98	$355.99
08/07/1990	PAYMENT		$-177.98	$533.97
07/01/1990	BILL	ELLIS, DARWIN K & ELIZABETH	$711.95	$711.95
12/28/1989	PAYMENT		$-319.83	$0.00
10/02/1989	PAYMENT		$-159.90	$319.83
08/28/1989	PAYMENT		$-159.90	$479.73
07/01/1989	BILL	ELLIS, DARWIN K & ELIZABETH	$639.63	$639.63
12/29/1988	PAYMENT		$-306.88	$0.00
10/04/1988	PAYMENT		$-153.44	$306.88
07/27/1988	PAYMENT		$-153.44	$460.32
07/01/1988	BILL	ELLIS, DARWIN K & ELIZABETH	$613.76	$613.76
01/04/1988	PAYMENT		$-250.81	$0.00
10/08/1987	PAYMENT		$-125.39	$250.81
08/17/1987	PAYMENT		$-125.39	$376.20
07/01/1987	BILL	ELLIS, DARWIN K & ELIZABETH	$501.59	$501.59
03/02/1987	PAYMENT		$-105.83	$0.00
01/06/1987	PAYMENT		$-105.83	$105.83
10/03/1986	PAYMENT		$-105.83	$211.66
07/18/1986	PAYMENT		$-105.83	$317.49
07/01/1986	BILL	ELLIS,DARWIN K & ELIZABETH	$423.32	$423.32