Tax Account 1320-32-111-089

Print Page · · Payments Cart · New Search

Owners

JACOBSEN TRUST 2022
PO BOX 74
MINDEN, NV 89423

JACOBSEN, TIM EDWIN & ROBBI LEIGH TTEE

Account Summary

Account ID	1320-32-111-089
Account Type	Real Estate
Location	1593 COUNTY RD TOWN OF MINDEN
Balance	$549.24
Currently Due	$0.00

Account ID

1320-32-111-089

Account Type

Real Estate

Location

1593 COUNTY RD
TOWN OF MINDEN

Balance

$549.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,098.76
Total	$1,098.76
Paid	$549.52
Balance	$549.24
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,098.76

Total

$1,098.76

Paid

$549.52

Balance

$549.24

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$274.90	$0.00	$274.90	$274.90	$0.00
2	10/07/2024	10/17/2024	Paid	$274.62	$0.00	$274.62	$274.62	$0.00
3	01/06/2025	01/16/2025	Due	$274.62	$0.00	$274.62	$0.00	$274.62
4	03/03/2025	03/13/2025	Due	$274.62	$0.00	$274.62	$0.00	$549.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,017.37	$10.17	$1,027.54	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$942.03	$0.00	$942.03	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$872.24	$0.00	$872.24	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$843.55	$0.00	$843.55	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$814.23	$0.00	$814.23	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$776.94	$0.00	$776.94	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$745.62	$0.00	$745.62	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$726.73	$0.00	$726.73	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$662.64	$0.00	$662.64	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$658.51	$0.00	$658.51	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	CHECK ACH - 30003	$-274.62	$549.24
07/26/2024	PAYMENT	CHECK ACH - 300079	$-274.90	$823.86
07/15/2024	BILL	JACOBSEN TRUST 2022	$1,098.76	$1,098.76
02/14/2024	PAYMENT	JACOBSEN, T & R CHECK 5201	$-518.73	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.17	$518.73
10/05/2023	PAYMENT	JACOBSEN, TIM AND ROBBI CHECK 93704986	$-254.28	$508.56
08/15/2023	PAYMENT	JACOBSEN, TIM CHECK 85430734	$-254.53	$762.84
07/14/2023	BILL	JACOBSEN TRUST 2022	$1,017.37	$1,017.37
03/09/2023	PAYMENT	JACOBSEN, TIM E & ROBBI CHECK 55663772	$-235.50	$0.00
01/03/2023	PAYMENT	TIM E & ROBBI JACOBSEN GOV GOVOLUTION - 299200383	$-235.50	$235.50
08/11/2022	PAYMENT	JACOBSEN, TIM E & ROBBI CHECK 0010605040	$-235.50	$471.00
08/10/2022	PAYMENT	JACOBSEN, TIM E & ROBBI CHECK 0010366262	$-235.53	$706.50
07/19/2022	BILL	JACOBSEN, TIM E & ROBBI	$942.03	$942.03
03/10/2022	PAYMENT	JACOBSEN, TIM E & ROBBI CHECK	$-218.06	$0.00
11/29/2021	PAYMENT	JACOBSEN, TIM E & ROBBI CHECK	$-218.06	$218.06
08/14/2021	PAYMENT	JACOBSEN, TIM E & ROBBI CHECK	$-218.06	$436.12
08/07/2021	PAYMENT	JACOBSEN, TIM E & ROBBI CHECK	$-218.06	$654.18
07/14/2021	BILL	JACOBSEN, TIM E & ROBBI	$872.24	$872.24
02/01/2021	PAYMENT	JACOBSEN, TIM E & ROBBI CHECK	$-210.88	$0.00
01/12/2021	PAYMENT	JACOBSEN, TIM E & ROBBI CHECK	$-210.88	$210.88
09/01/2020	PAYMENT	JACOBSEN, TIM E & ROBBI CHECK	$-210.88	$421.76
08/03/2020	PAYMENT	JACOBSEN, TIM E & ROBBI CHECK	$-210.91	$632.64
07/13/2020	BILL	JACOBSEN, TIM E & ROBBI	$843.55	$843.55
03/04/2020	PAYMENT	JACOBSEN, TIM E CHECK	$-203.55	$0.00
01/08/2020	PAYMENT	JACOBSEN, TIM E & ROBBI CHECK	$-203.55	$203.55
10/03/2019	PAYMENT	JACOBSEN, TIM E & ROBBI CHECK	$-203.55	$407.10
08/21/2019	PAYMENT	JACOBSEN, TIM E & ROBBI CHECK	$-203.58	$610.65
07/15/2019	BILL	JACOBSEN, TIM E & ROBBI	$814.23	$814.23
01/09/2019	PAYMENT	JACOBSEN, TIM E & ROBBI CHECK	$-194.23	$0.00
01/04/2019	PAYMENT	JACOBSEN, TIM E & ROBBI CHECK	$-194.23	$194.23
09/18/2018	PAYMENT	JACOBSEN, TIM E & ROBBI CHECK	$-194.23	$388.46
08/02/2018	PAYMENT	JACOBSEN, TIM E & ROBBI CHECK	$-194.25	$582.69
07/12/2018	BILL	JACOBSEN, TIM E & ROBBI	$776.94	$776.94
03/05/2018	PAYMENT	JACOBSEN, TIM E & ROBBI CHECK	$-186.40	$0.00
01/09/2018	PAYMENT	JACOBSEN, TIM E & ROBBI CHECK	$-186.40	$186.40
10/06/2017	PAYMENT	JACOBSEN, TIM E & ROBBI CHECK	$-186.40	$372.80
08/08/2017	PAYMENT	JACOBSEN, TIM E & ROBBI CHECK	$-186.42	$559.20
07/14/2017	BILL	JACOBSEN, TIM E & ROBBI	$745.62	$745.62
03/06/2017	PAYMENT	JACOBSEN, TIM E & ROBBI CHECK	$-181.68	$0.00
01/17/2017	PAYMENT	JACOBSEN, TIM E & ROBBI CHECK	$-181.68	$181.68
10/11/2016	PAYMENT	JACOBSEN, TIM E & ROBBI CHECK	$-181.68	$363.36
08/08/2016	PAYMENT	JACOBSEN, TIM E & ROBBI CHECK	$-181.69	$545.04
07/12/2016	BILL	JACOBSEN, TIM E & ROBBI	$726.73	$726.73
03/10/2016	PAYMENT	JACOBSEN, TIM E & ROBBI CHECK	$-165.66	$0.00
01/13/2016	PAYMENT	JACOBSEN, TIM E & ROBBI CHECK	$-165.66	$165.66
10/06/2015	PAYMENT	JACOBSEN, TIM E & ROBBI CHECK	$-165.66	$331.32
08/21/2015	PAYMENT	JACOBSEN, TIM E & ROBBI CHECK	$-165.66	$496.98
07/14/2015	BILL	JACOBSEN, TIM E & ROBBI	$662.64	$662.64
03/12/2015	PAYMENT	JACOBSEN, TIM E & ROBBI CHECK	$-164.62	$0.00
01/08/2015	PAYMENT	JACOBSEN, TIM E & ROBBI CHECK	$-164.62	$164.62
10/02/2014	PAYMENT	JACOBSEN, TIM E & ROBBI CHECK	$-164.62	$329.24
08/12/2014	PAYMENT	JACOBSEN, TIM E & ROBBI CHECK	$-164.65	$493.86
07/17/2014	BILL	JACOBSEN, TIM E & ROBBI	$658.51	$658.51
12/02/2013	PAYMENT	TIM JACOBSEN CHECK	$-160.70	$0.00
10/28/2013	PAYMENT	TIM JACOBSEN CHECK	$-160.70	$160.70
10/03/2013	PAYMENT	TIM E JACOBSEN CHECK	$-160.70	$321.40
08/14/2013	PAYMENT	TIM JACOBSEN, ROBBI JACOBSEN CHECK	$-160.71	$482.10
07/16/2013	BILL	VIKING 1 LLC	$642.81	$642.81
02/08/2013	PAYMENT	VIKING 1 LLC CHECK	$-158.89	$0.00
12/06/2012	PAYMENT	TIM JACOBSEN CHECK	$-158.89	$158.89
10/09/2012	PAYMENT	TIM E & ROBBI L JACOBSEN CHECK	$-158.89	$317.78
08/22/2012	PAYMENT	VIKING 1 LLC CHECK	$-158.89	$476.67
07/13/2012	BILL	VIKING 1 LLC	$635.56	$635.56
03/12/2012	PAYMENT	TIM E JACOBSEN-ROBBI JACOBSEN CHECK	$-176.17	$0.00
01/05/2012	PAYMENT	VIKING 1 LLC CHECK	$-176.17	$176.17
10/10/2011	PAYMENT	VIKING 1 LLC CHECK	$-176.17	$352.34
08/16/2011	PAYMENT	TIM JACOBSEN CHECK	$-176.19	$528.51
07/15/2011	BILL	VIKING 1 LLC	$704.70	$704.70
03/15/2011	PAYMENT	T JACOBSEN CHECK	$-170.53	$0.00
11/19/2010	PAYMENT	JIM JACOBSEN CHECK	$-170.53	$170.53
10/05/2010	PAYMENT	TIM JACOBSEN CHECK	$-170.53	$341.06
08/26/2010	PAYMENT	VIKING 1 LLC CHECK	$-170.56	$511.59
07/14/2010	BILL	VIKING 1 LLC	$682.15	$682.15
10/12/2009	PAYMENT	VIKING 1 LLC CHECK	$-317.26	$0.00
08/06/2009	PAYMENT	VIKING 1 LLC CHECK	$-317.29	$317.26
07/13/2009	BILL	VIKING 1 LLC	$634.55	$634.55
01/27/2009	PAYMENT	TIM JACOBSEN CHECK	$-146.88	$0.00
01/07/2009	PAYMENT	VIKING 1 LLC CHECK	$-146.88	$146.88
10/16/2008	PAYMENT	TIM JACOBSEN CHECK	$-146.88	$293.76
07/30/2008	PAYMENT	JACOBSEN CHECK	$-146.90	$440.64
07/18/2008	BILL	VIKING 1 LLC	$587.54	$587.54
03/13/2008	PAYMENT	TIM JACOBSEN	$-136.01	$0.00
01/09/2008	PAYMENT	VIKING 1 LLC	$-135.99	$136.01
10/09/2007	PAYMENT	TIM JACOBSEN	$-135.99	$272.00
08/02/2007	PAYMENT	VIKING 1 LLC	$-135.99	$407.99
07/01/2007	BILL	VIKING 1 LLC	$543.98	$543.98
03/07/2007	PAYMENT	TIM JACOBSEN	$-125.93	$0.00
01/10/2007	PAYMENT	TIM JACOBSEN	$-125.92	$125.93
10/31/2006	PAYMENT	VIKING 1 LLC	$-130.96	$251.85
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.04	$382.81
08/11/2006	PAYMENT	TIM JACOBSEN	$-125.92	$377.77
07/01/2006	BILL	VIKING 1 LLC	$503.69	$503.69
02/09/2006	PAYMENT	TIM JACOBSEN	$-116.61	$0.00
11/04/2005	PAYMENT	TIM JACOBSEN	$-237.84	$116.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.66	$354.45
08/11/2005	PAYMENT	TIM JACOBSEN	$-116.59	$349.79
07/01/2005	BILL	VIKING 1 LLC	$466.38	$466.38
04/13/2005	PAYMENT	TIM JACOBSEN	$-360.78	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.56	$360.78
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.87	$341.22
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.35	$330.35
08/04/2004	PAYMENT	JACOBSEN, LAWRENCE E	$-108.66	$326.00
07/01/2004	BILL	JACOBSEN, LAWRENCE E & BETTY M	$434.66	$434.66
04/26/2004	PAYMENT	JACOBSEN, LAWRENCE E	$-232.03	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.84	$232.03
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.34	$221.19
10/15/2003	PAYMENT	JACOBSEN, LAWRENCE E	$-108.41	$216.85
08/25/2003	PAYMENT	JACOBSEN, LAWRENCE E	$-108.41	$325.26
07/01/2003	BILL	JACOBSEN, LAWRENCE E & BETTY M	$433.67	$433.67
04/07/2003	PAYMENT	JACOBSEN, LAWRENCE E	$-389.01	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.68	$389.01
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.22	$365.33
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.46	$350.11
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.38	$341.65
07/01/2002	BILL	JACOBSEN, LAWRENCE E & BETTY M	$338.27	$338.27
04/29/2002	PAYMENT	JACOBSEN, LAWRENCE E	$-383.39	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.34	$383.39
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.00	$360.05
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.33	$345.05
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.33	$336.72
07/01/2001	BILL	JACOBSEN, LAWRENCE E & BETTY M	$333.39	$333.39
04/25/2001	PAYMENT	JACOBSEN, LAWRENCE E	$-372.96	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.70	$372.96
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.59	$350.26
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.11	$335.67
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.24	$327.56
07/01/2000	BILL	JACOBSEN, LAWRENCE E & BETTY M	$324.32	$324.32
04/11/2000	PAYMENT	JACOBSEN, LAWRENCE E	$-369.16	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.47	$369.16
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.45	$346.69
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.03	$332.24
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.21	$324.21
07/01/1999	BILL	JACOBSEN, LAWRENCE E & BETTY M	$321.00	$321.00
04/30/1999	PAYMENT	JACOBSEN, LAWRENCE E	$-371.23	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.65	$371.23
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.40	$345.58
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.00	$331.18
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.20	$323.18
07/01/1998	BILL	JACOBSEN, LAWRENCE E & BETTY M	$319.98	$319.98
05/01/1998	PAYMENT	JACOBSEN, LAWRENCE E	$-305.39	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.41	$305.39
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.83	$283.98
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.57	$272.15
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.63	$265.58
07/01/1997	BILL	JACOBSEN, LAWRENCE E & BETTY M	$262.95	$262.95
05/02/1997	PAYMENT	BETTY JACOBSEN	$-272.93	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.61	$272.93
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.68	$256.32
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.93	$245.64
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.37	$239.71
07/01/1996	BILL	JACOBSEN, LAWRENCE E & BETTY M	$237.34	$237.34
04/05/1996	PAYMENT		$-63.70	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$2.45	$63.70
01/09/1996	PAYMENT		$-61.23	$61.25
10/06/1995	PAYMENT		$-61.23	$122.48
08/29/1995	PAYMENT		$-61.23	$183.71
07/01/1995	BILL	JACOBSEN, LAWRENCE E & BETTY M	$244.94	$244.94
03/16/1995	PAYMENT		$-265.37	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$11.06	$265.37
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.14	$254.31
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.46	$248.17
07/01/1994	BILL	JACOBSEN, LAWRENCE E & BETTY M	$245.71	$245.71
03/30/1994	PAYMENT		$-279.41	$0.00
03/29/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$279.41
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$17.01	$279.41
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$10.93	$262.40
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.07	$251.47
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.43	$245.40
07/01/1993	BILL	JACOBSEN, LAWRENCE E & BETTY M	$242.97	$242.97
03/10/1993	PAYMENT		$-66.77	$0.00
01/15/1993	PAYMENT		$-66.75	$66.77
09/18/1992	PAYMENT		$-66.75	$133.52
08/11/1992	PAYMENT		$-66.75	$200.27
07/01/1992	BILL	JACOBSEN, LAWRENCE E & BETTY M	$267.02	$267.02
03/11/1992	PAYMENT		$-61.96	$0.00
01/16/1992	PAYMENT		$-61.95	$61.96
10/09/1991	PAYMENT		$-61.95	$123.91
08/15/1991	PAYMENT		$-61.95	$185.86
07/01/1991	BILL	JACOBSEN, LAWRENCE E & BETTY M	$247.81	$247.81
02/19/1991	PAYMENT		$-60.94	$0.00
11/19/1990	PAYMENT		$-60.94	$60.94
09/10/1990	PAYMENT		$-60.94	$121.88
08/08/1990	PAYMENT		$-60.94	$182.82
07/01/1990	BILL	JACOBSEN, LAWRENCE E & BETTY M	$243.76	$243.76
04/02/1990	PAYMENT		$-246.15	$0.00
04/02/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$246.15
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$14.98	$246.15
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$9.63	$231.17
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.35	$221.54
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.14	$216.19
07/01/1989	BILL	JACOBSEN, LAWRENCE E & BETTY M	$214.05	$214.05
02/27/1989	PAYMENT		$-51.35	$0.00
01/06/1989	PAYMENT		$-51.35	$51.35
10/04/1988	PAYMENT		$-51.35	$102.70
08/09/1988	PAYMENT		$-51.35	$154.05
07/01/1988	BILL	JACOBSEN, LAWRENCE E & BETTY M	$205.40	$205.40
03/01/1988	PAYMENT		$-40.61	$0.00
12/17/1987	PAYMENT		$-40.61	$40.61
08/13/1987	PAYMENT		$-81.22	$81.22
07/01/1987	BILL	JACOBSEN, LAWRENCE E & BETTY M	$162.44	$162.44
01/14/1987	PAYMENT		$-34.50	$0.00
12/10/1986	PAYMENT		$-34.48	$34.50
10/09/1986	PAYMENT		$-34.48	$68.98
07/18/1986	PAYMENT		$-34.48	$103.46
07/01/1986	BILL	JACOBSEN,LAWRENCE E & BETTY M	$137.94	$137.94