Tax Account 1320-33-312-020
Owners
JACOBSON, JONATHON & AMANDA E
1472 EDLESBOROUGH CI
GARDNERVILLE, NV 89410
JACOBSON, JONATHON
JACOBSON, AMANDA E
Account Summary
| Account ID | 1320-33-312-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1472 EDLESBOROUGH CI TOWN OF GARDNERVILLE |
| Balance | $718.67 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,875.02 |
| Total | $2,875.02 |
| Paid | $2,156.35 |
| Balance | $718.67 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,662.05 | $0.00 | $2,662.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,464.88 | $0.00 | $2,464.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,282.32 | $0.00 | $2,282.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,207.26 | $0.00 | $2,207.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,130.56 | $0.00 | $2,130.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,032.98 | $0.00 | $2,032.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,951.03 | $0.00 | $1,951.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,901.58 | $0.00 | $1,901.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,897.78 | $0.00 | $1,897.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,838.94 | $0.00 | $1,838.94 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-718.67 | $718.67 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-718.67 | $1,437.34 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-719.01 | $2,156.01 |
| 07/15/2024 | BILL | JACOBSON, JONATHON & AMANDA E | $2,875.02 | $2,875.02 |
| 02/20/2024 | PAYMENT | J JACOBSON WT NORW - | $-665.42 | $0.00 |
| 12/15/2023 | PAYMENT | J JACOBSON WT NORW - | $-665.42 | $665.42 |
| 10/03/2023 | PAYMENT | J JACOBSON WT NORW - | $-665.42 | $1,330.84 |
| 08/02/2023 | PAYMENT | J JACOBSON WT NORW - | $-665.79 | $1,996.26 |
| 07/14/2023 | BILL | JACOBSON, JONATHON & AMANDA E | $2,662.05 | $2,662.05 |
| 02/22/2023 | PAYMENT | J JACOBSON WT NORW - | $-616.22 | $0.00 |
| 12/16/2022 | PAYMENT | J JACOBSON WT NORW - | $-616.22 | $616.22 |
| 09/22/2022 | PAYMENT | J JACOBSON WT NORW - | $-616.22 | $1,232.44 |
| 08/01/2022 | PAYMENT | J JACOBSON WT NORW - | $-616.22 | $1,848.66 |
| 07/19/2022 | BILL | JACOBSON, JONATHON & AMANDA E | $2,464.88 | $2,464.88 |
| 01/04/2022 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-570.58 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-570.58 | $570.58 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-570.58 | $1,141.16 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-570.58 | $1,711.74 |
| 07/14/2021 | BILL | JACOBSON, JONATHON & AMANDA E | $2,282.32 | $2,282.32 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-551.81 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-551.81 | $551.81 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-551.81 | $1,103.62 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-551.83 | $1,655.43 |
| 07/13/2020 | BILL | JACOBSON, JONATHON & AMANDA E | $2,207.26 | $2,207.26 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-532.64 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-532.64 | $532.64 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-532.64 | $1,065.28 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-532.64 | $1,597.92 |
| 07/15/2019 | BILL | JACOBSON, JONATHON & AMANDA E | $2,130.56 | $2,130.56 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-508.24 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-508.24 | $508.24 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-508.24 | $1,016.48 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-508.26 | $1,524.72 |
| 07/12/2018 | BILL | JACOBSON, JONATHON & AMANDA E | $2,032.98 | $2,032.98 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-487.75 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-487.75 | $487.75 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-487.75 | $975.50 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-487.78 | $1,463.25 |
| 07/14/2017 | BILL | JACOBSON, JONATHON & AMANDA E | $1,951.03 | $1,951.03 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-475.39 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-475.39 | $475.39 |
| 09/26/2016 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-475.39 | $950.78 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-475.41 | $1,426.17 |
| 07/12/2016 | BILL | JACOBSON, JONATHON & AMANDA E | $1,901.58 | $1,901.58 |
| 12/17/2015 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-474.44 | $0.00 |
| 11/20/2015 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-474.44 | $474.44 |
| 09/23/2015 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-474.44 | $948.88 |
| 08/20/2015 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-474.46 | $1,423.32 |
| 07/14/2015 | BILL | FARNESI, DENNIS B & ANA T TTEE | $1,897.78 | $1,897.78 |
| 11/18/2014 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-459.73 | $0.00 |
| 10/20/2014 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-459.73 | $459.73 |
| 09/10/2014 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-459.73 | $919.46 |
| 08/12/2014 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-459.75 | $1,379.19 |
| 07/17/2014 | BILL | FARNESI, DENNIS B & ANA T TTEE | $1,838.94 | $1,838.94 |
| 12/12/2013 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-892.68 | $0.00 |
| 10/14/2013 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-446.34 | $892.68 |
| 08/19/2013 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-446.36 | $1,339.02 |
| 07/16/2013 | BILL | FARNESI, DENNIS B & ANA T TTEE | $1,785.38 | $1,785.38 |
| 12/13/2012 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-892.90 | $0.00 |
| 10/03/2012 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-446.45 | $892.90 |
| 08/15/2012 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-446.47 | $1,339.35 |
| 07/13/2012 | BILL | FARNESI, DENNIS B & ANA T TTEE | $1,785.82 | $1,785.82 |
| 01/03/2012 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-910.10 | $0.00 |
| 09/20/2011 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-455.05 | $910.10 |
| 08/22/2011 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-455.08 | $1,365.15 |
| 07/15/2011 | BILL | FARNESI, DENNIS B & ANA T TTEE | $1,820.23 | $1,820.23 |
| 12/28/2010 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-901.88 | $0.00 |
| 09/23/2010 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-450.94 | $901.88 |
| 08/12/2010 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-450.94 | $1,352.82 |
| 07/14/2010 | BILL | FARNESI, DENNIS B & ANA T TTEE | $1,803.76 | $1,803.76 |
| 12/28/2009 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-875.60 | $0.00 |
| 10/07/2009 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-437.80 | $875.60 |
| 08/24/2009 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-437.81 | $1,313.40 |
| 07/13/2009 | BILL | FARNESI, DENNIS B & ANA T TTEE | $1,751.21 | $1,751.21 |
| 12/24/2008 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-425.05 | $0.00 |
| 12/11/2008 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-425.05 | $425.05 |
| 09/25/2008 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-425.05 | $850.10 |
| 08/12/2008 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-425.06 | $1,275.15 |
| 07/18/2008 | BILL | FARNESI, DENNIS B & ANA T TTEE | $1,700.21 | $1,700.21 |
| 02/21/2008 | PAYMENT | FARNESI, DENNIS B & | $-412.70 | $0.00 |
| 12/28/2007 | PAYMENT | FARNESI, DENNIS B & | $-412.69 | $412.70 |
| 09/24/2007 | PAYMENT | FARNESI, DENNIS B & | $-412.69 | $825.39 |
| 08/22/2007 | PAYMENT | FARNESI, DENNIS B & | $-412.69 | $1,238.08 |
| 07/01/2007 | BILL | FARNESI, DENNIS B & ANA T TTEE | $1,650.77 | $1,650.77 |
| 12/14/2006 | PAYMENT | FARNESI, DENNIS B & | $-801.33 | $0.00 |
| 09/25/2006 | PAYMENT | FARNESI, DENNIS B & | $-400.66 | $801.33 |
| 08/18/2006 | PAYMENT | FARNESI, DENNIS B & | $-400.66 | $1,201.99 |
| 07/01/2006 | BILL | FARNESI, DENNIS B & ANA T | $1,602.65 | $1,602.65 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-389.00 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-388.99 | $389.00 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-388.99 | $777.99 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-388.99 | $1,166.98 |
| 07/01/2005 | BILL | SORBO, DAVID J & JUDY CHRISTIN | $1,555.97 | $1,555.97 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-377.67 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-377.67 | $377.67 |
| 09/30/2004 | PAYMENT | CHASE | $-377.67 | $755.34 |
| 08/11/2004 | PAYMENT | CHASE | $-377.67 | $1,133.01 |
| 07/01/2004 | BILL | SORBO, DAVID J & JUDY CHRISTIN | $1,510.68 | $1,510.68 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-369.67 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-369.64 | $369.67 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-369.64 | $739.31 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-369.64 | $1,108.95 |
| 07/01/2003 | BILL | MCDUFFEE INC | $1,478.59 | $1,478.59 |
| 08/01/2002 | PAYMENT | HOUSEHOLDER, JOHN N | $-1,351.05 | $0.00 |
| 07/01/2002 | BILL | HOUSEHOLDER, JOHN N & DOLORES | $1,351.05 | $1,351.05 |
| 08/01/2001 | PAYMENT | HOUSEHOLDER, JOHN N | $-1,265.21 | $0.00 |
| 07/01/2001 | BILL | HOUSEHOLDER, JOHN N & DOLORES | $1,265.21 | $1,265.21 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-297.53 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-297.51 | $297.53 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-297.51 | $595.04 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-297.51 | $892.55 |
| 07/01/2000 | BILL | HOUSEHOLDER, JOHN N & DOLORES | $1,190.06 | $1,190.06 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-295.28 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-295.26 | $295.28 |
| 10/01/1999 | PAYMENT | CHASE MANHATTAN | $-295.26 | $590.54 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN | $-307.07 | $885.80 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $11.81 | $1,192.87 |
| 07/01/1999 | BILL | HOUSEHOLDER, JOHN N & DOLORES | $1,181.06 | $1,181.06 |
| 03/22/1999 | PAYMENT | HARBOR FINANCIAL | $-77.13 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.97 | $77.13 |
| 01/07/1999 | PAYMENT | 33 | $-74.13 | $74.16 |
| 10/27/1998 | PAYMENT | 22 | $-158.64 | $148.29 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.41 | $306.93 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.97 | $299.52 |
| 07/01/1998 | BILL | WEST RIDGE HOMES INC | $296.55 | $296.55 |