Tax Account 1418-15-701-011

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Owners

JACOBSEN REV LIVING TRUST 2002
6357 STATE ROAD 23
SPRING GREEN, WI 53588

JACOBSEN, JEFFREY J TTEE

Account Summary

Account ID	1418-15-701-011
Account Type	Real Estate
Location	1796 HWY 50 TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-15-701-011

Account Type

Real Estate

Location

1796 HWY 50
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22,231.37
Total	$22,231.37
Paid	$22,231.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$22,231.37

Total

$22,231.37

Paid

$22,231.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$5,557.97	$0.00	$5,557.97	$5,557.97	$0.00
2	10/07/2024	10/17/2024	Paid	$5,557.80	$0.00	$5,557.80	$5,557.80	$0.00
3	01/06/2025	01/16/2025	Paid	$5,557.80	$0.00	$5,557.80	$5,557.80	$0.00
4	03/03/2025	03/13/2025	Paid	$5,557.80	$0.00	$5,557.80	$5,557.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21,596.67	$0.00	$21,596.67	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$20,939.72	$209.40	$21,149.12	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$20,341.26	$203.41	$20,544.67	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$19,759.45	$206.09	$19,965.54	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$19,196.05	$0.00	$19,196.05	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$18,593.11	$0.00	$18,593.11	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$18,063.44	$0.00	$18,063.44	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$17,615.30	$0.00	$17,615.30	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$17,524.12	$0.00	$17,524.12	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$17,492.99	$0.00	$17,492.99	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	CHECK ACH - 100715	$-5,557.80	$0.00
01/22/2025	PAYMENT	JACOBSEN, JEFFREY CHECK 25652	$-5,557.80	$5,557.80
10/10/2024	PAYMENT	CHECK ACH - 100379	$-5,557.80	$11,115.60
08/20/2024	PAYMENT	JACOBSEN, JEFFREY CHECK 25541	$-5,557.97	$16,673.40
07/15/2024	BILL	JACOBSEN REV LIVING TRUST 2002	$22,231.37	$22,231.37
03/11/2024	PAYMENT	JACOBSEN, JEFFREY J CHECK 25418	$-5,399.09	$0.00
01/08/2024	PAYMENT	JACOBSEN , JEFFREY J CHECK 25364	$-5,399.09	$5,399.09
10/08/2023	PAYMENT	JACOBSEN, JEFFREY CHECK 25282	$-5,385.84	$10,798.18
08/30/2023	PAYMENT	JACOBSEN , JEFFREY J CHECK 25239	$-5,412.65	$16,184.02
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-53.21	$21,596.67
07/14/2023	BILL	JACOBSEN REV LIVING TRUST 2002	$21,649.88	$21,649.88
03/08/2023	PAYMENT	JACOBSEN, JEFFREY J CHECK 25132	$-5,234.92	$0.00
01/04/2023	PAYMENT	JEFFREY J JACOBSEN GOVACH ACH - 299312810	$-5,234.92	$5,234.92
09/29/2022	PAYMENT	JEFFREY J TTEE JACOBSEN GOVACH ACH - 295578833	$-10,679.28	$10,469.84
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$209.40	$21,149.12
07/19/2022	BILL	JACOBSEN, JEFFREY J TTEE	$20,939.72	$20,939.72
02/28/2022	PAYMENT	JACOBSEN, JEFF CREDIT: D	$-5,085.31	$0.00
12/22/2021	PAYMENT	JACOBSEN, JEFF CREDIT: D	$-5,085.31	$5,085.31
09/30/2021	PAYMENT	JACOBSEN, JEFF CREDIT: D	$-10,374.05	$10,170.62
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$203.41	$20,544.67
07/14/2021	BILL	JACOBSEN, JEFFREY J TTEE	$20,341.26	$20,341.26
05/26/2021	PAYMENT	JACOBSEN, JEFFREY J CREDIT: D	$-5,145.94	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$5,145.94
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$197.59	$5,137.44
01/13/2021	PAYMENT	JACOBSEN, JEFF CHECK	$-4,939.85	$4,939.85
10/07/2020	PAYMENT	JACOBSEN, JEFFREY CHECK	$-4,939.85	$9,879.70
08/25/2020	PAYMENT	JACOBSEN, JEFF CHECK	$-4,939.90	$14,819.55
07/13/2020	BILL	JACOBSEN, JEFFREY J TTEE	$19,759.45	$19,759.45
03/06/2020	PAYMENT	JACOBSEN, JEFFREY CHECK	$-4,799.01	$0.00
01/15/2020	PAYMENT	JACOBSEN, JEFFREY J TTEE CHECK	$-4,799.01	$4,799.01
10/11/2019	PAYMENT	JACOBSEN, JEFF CHECK	$-4,799.01	$9,598.02
08/21/2019	PAYMENT	JACOBSEN, JEFFREY CHECK	$-4,799.02	$14,397.03
07/15/2019	BILL	JACOBSEN, JEFFREY J TTEE	$19,196.05	$19,196.05
03/07/2019	PAYMENT	JACOBSEN, JEFFREY CHECK	$-4,648.27	$0.00
01/07/2019	PAYMENT	JACOBSEN, JEFFREY J TTEE CHECK	$-4,648.27	$4,648.27
09/28/2018	PAYMENT	JACOBSEN, JEFFREY J TTEE CHECK	$-4,648.27	$9,296.54
08/21/2018	PAYMENT	JACOBSEN, JEFFREY CHECK	$-4,648.30	$13,944.81
07/12/2018	BILL	JACOBSEN, JEFFREY J TTEE	$18,593.11	$18,593.11
12/31/2017	PAYMENT	JACOBSEN, JEFFREY J CHECK	$-9,031.72	$0.00
10/04/2017	PAYMENT	JACOBSEN, JEFFREY J CHECK	$-4,515.86	$9,031.72
08/15/2017	PAYMENT	JACOBSEN, JEFFREY J CHECK	$-4,515.86	$13,547.58
07/14/2017	BILL	JACOBSEN, JEFFREY J	$18,063.44	$18,063.44
03/02/2017	PAYMENT	JACOBSEN, JEFFREY J CHECK	$-4,403.82	$0.00
01/11/2017	PAYMENT	JACOBSEN, JEFFREY J CHECK	$-4,403.82	$4,403.82
10/04/2016	PAYMENT	JACOBSEN, JEFFREY J CHECK	$-4,403.82	$8,807.64
08/04/2016	PAYMENT	JACOBSEN, JEFFREY J CHECK	$-4,403.84	$13,211.46
07/12/2016	BILL	JACOBSEN, JEFFREY J	$17,615.30	$17,615.30
03/07/2016	PAYMENT	JACOBSEN, JEFFREY J CHECK	$-4,381.03	$0.00
12/30/2015	PAYMENT	JACOBSEN, JEFFREY J CHECK	$-4,381.03	$4,381.03
10/02/2015	PAYMENT	JACOBSEN, JEFFREY J CHECK	$-4,381.03	$8,762.06
08/21/2015	PAYMENT	JACOBSEN, JEFFREY J CHECK	$-4,381.03	$13,143.09
07/14/2015	BILL	JACOBSEN, JEFFREY J	$17,524.12	$17,524.12
03/05/2015	PAYMENT	JACOBSEN, JEFFREY J CHECK	$-4,373.24	$0.00
01/05/2015	PAYMENT	JACOBSEN, JEFFREY J CHECK	$-4,373.24	$4,373.24
10/08/2014	PAYMENT	JACOBSEN, JEFFREY J CHECK	$-4,373.24	$8,746.48
08/20/2014	PAYMENT	JACOBSEN, JEFFREY J CHECK	$-4,373.27	$13,119.72
07/17/2014	BILL	JACOBSEN, JEFFREY J	$17,492.99	$17,492.99
02/24/2014	PAYMENT	JACOBSEN, JEFFREY J CHECK	$-4,364.97	$0.00
02/04/2014	PAYMENT	JACOBSEN, JEFFREY J CHECK	$-4,539.57	$4,364.97
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$174.60	$8,904.54
10/09/2013	PAYMENT	JACOBSEN, JEFFREY J CHECK	$-4,364.97	$8,729.94
09/24/2013	PAYMENT	JACOBSEN, JEFFREY J CHECK	$-4,539.58	$13,094.91
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$174.60	$17,634.49
07/16/2013	BILL	JACOBSEN, JEFFREY J	$17,459.89	$17,459.89
02/11/2013	PAYMENT	JACOBSEN, JEFFREY J CHECK	$-4,685.63	$0.00
01/18/2013	PAYMENT	TONY MASON CHECK	$-9,558.69	$4,685.63
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$187.43	$14,244.32
08/27/2012	PAYMENT	JACOBSEN, JEFFREY J CHECK	$-4,685.63	$14,056.89
07/13/2012	BILL	JACOBSEN, JEFFREY J	$18,742.52	$18,742.52
03/15/2012	PAYMENT	JACOBSEN, JEFFREY J CHECK	$-4,410.38	$0.00
01/12/2012	PAYMENT	JACOBSEN, JEFFREY J CHECK	$-4,410.38	$4,410.38
09/16/2011	PAYMENT	JACOBSEN, JEFFREY J CHECK	$-4,410.38	$8,820.76
08/01/2011	PAYMENT	JACOBSEN, JEFFREY J CHECK	$-4,410.40	$13,231.14
07/15/2011	BILL	JACOBSEN, JEFFREY J	$17,641.54	$17,641.54
03/09/2011	PAYMENT	JACOBSEN, JEFFREY J CHECK	$-4,178.59	$0.00
12/28/2010	PAYMENT	JACOBSEN, JEFFREY J CHECK	$-4,178.59	$4,178.59
09/29/2010	PAYMENT	JACOBSEN, JEFFREY J CHECK	$-4,178.59	$8,357.18
08/03/2010	PAYMENT	JACOBSEN, JEFFREY J CHECK	$-4,178.60	$12,535.77
07/14/2010	BILL	JACOBSEN, JEFFREY J	$16,714.37	$16,714.37
02/23/2010	PAYMENT	JACOBSEN, JEFFREY J CHECK	$-3,894.66	$0.00
12/21/2009	PAYMENT	JACOBSEN, JEFFREY J CHECK	$-3,894.66	$3,894.66
09/21/2009	PAYMENT	JACOBSEN, JEFFREY J CHECK	$-3,894.66	$7,789.32
08/24/2009	PAYMENT	JACOBSEN, JEFFREY J CHECK	$-3,894.69	$11,683.98
07/13/2009	BILL	JACOBSEN, JEFFREY J	$15,578.67	$15,578.67
02/19/2009	PAYMENT	JACOBSEN, JEFFREY J CHECK	$-3,505.99	$0.00
01/14/2009	PAYMENT	JACOBSEN, JEFFREY J CHECK	$-3,505.99	$3,505.99
10/17/2008	PAYMENT	JACOBSEN, JEFFREY J CHECK	$-3,505.99	$7,011.98
08/27/2008	PAYMENT	JACOBSEN, JEFFREY J CHECK	$-3,506.02	$10,517.97
07/18/2008	BILL	JACOBSEN, JEFFREY J	$14,023.99	$14,023.99
04/14/2008	PAYMENT	JEFF JACOBSEN	$-6,492.61	$0.00
04/14/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$6,492.61
09/18/2007	PAYMENT	11	$-3,246.29	$6,492.61
08/23/2007	PAYMENT	DASKAROLIS, DEAN & V	$-3,246.29	$9,738.90
07/01/2007	BILL	DASKAROLIS, DEAN & VEATRIKI	$12,985.19	$12,985.19
03/09/2007	PAYMENT	DASKAROLIS, DEAN & V	$-3,005.83	$0.00
01/10/2007	PAYMENT	DASKAROLIS, DEAN & V	$-3,005.83	$3,005.83
10/05/2006	PAYMENT	DASKAROLIS, DEAN & V	$-3,005.83	$6,011.66
08/25/2006	PAYMENT	DASKAROLIS, DEAN & V	$-3,005.83	$9,017.49
07/01/2006	BILL	DASKAROLIS, DEAN & VEATRIKI	$12,023.32	$12,023.32
03/15/2006	PAYMENT	DASKAROLIS, DEAN & V	$-2,783.19	$0.00
01/11/2006	PAYMENT	DASKAROLIS, DEAN & V	$-2,783.17	$2,783.19
10/10/2005	PAYMENT	DASKAROLIS, DEAN & V	$-2,783.17	$5,566.36
08/15/2005	PAYMENT	DASKAROLIS, DEAN & V	$-2,783.17	$8,349.53
07/01/2005	BILL	DASKAROLIS, DEAN & VEATRIKI	$11,132.70	$11,132.70
03/07/2005	PAYMENT	DASKAROLIS, DEAN & V	$-2,593.84	$0.00
01/14/2005	PAYMENT	DASKAROLIS, DEAN & V	$-2,593.82	$2,593.84
10/07/2004	PAYMENT	DASKAROLIS, DEAN & V	$-2,593.82	$5,187.66
08/23/2004	PAYMENT	DASKAROLIS, DEAN & V	$-2,593.82	$7,781.48
07/01/2004	BILL	DASKAROLIS, DEAN & VEATRIKI	$10,375.30	$10,375.30
03/05/2004	PAYMENT	DEAN DASKAROLIS	$-2,538.27	$0.00
01/07/2004	PAYMENT	DEAN DASKAROLIS	$-2,538.25	$2,538.27
10/07/2003	PAYMENT	DEAN DASKAROLIS	$-2,538.25	$5,076.52
08/22/2003	PAYMENT	DEAN DASKAROLIS	$-2,538.25	$7,614.77
07/01/2003	BILL	ATHERTON, HILTON JR ET AL*	$10,153.02	$10,153.02
03/12/2003	PAYMENT	ATHERTON, HILTON JR	$-3,702.37	$0.00
01/17/2003	PAYMENT	ATHERTON, HILTON JR	$-3,702.34	$3,702.37
10/14/2002	PAYMENT	ATHERTON/DASKAROLIS	$-3,702.34	$7,404.71
08/27/2002	PAYMENT	ATHERTON/DASKAROLIS	$-3,702.34	$11,107.05
07/01/2002	BILL	ATHERTON, HILTON JR ET AL*	$14,809.39	$14,809.39
03/14/2002	PAYMENT	ATHERTON, HILTON JR	$-3,688.35	$0.00
01/17/2002	PAYMENT	ATHERTON, HILTON JR	$-3,688.35	$3,688.35
10/11/2001	PAYMENT	ATHERTON, HILTON JR	$-3,688.35	$7,376.70
08/21/2001	PAYMENT	ATHERTON, HILTON JR	$-3,688.35	$11,065.05
07/01/2001	BILL	ATHERTON, HILTON JR ET AL*	$14,753.40	$14,753.40
03/08/2001	PAYMENT	ATHERTON, HILTON JR	$-2,070.96	$0.00
01/09/2001	PAYMENT	ATHERTON/DASKAROLIS	$-2,070.93	$2,070.96
10/10/2000	PAYMENT	ATHERTON/DASKAROLIS	$-2,070.93	$4,141.89
08/23/2000	PAYMENT	ATHERTON/DASKAROLIS	$-2,070.93	$6,212.82
07/01/2000	BILL	ATHERTON, HILTON JR ET AL*	$8,283.75	$8,283.75
03/10/2000	PAYMENT	ATHERTON/DASKAKROLIS	$-2,067.46	$0.00
01/14/2000	PAYMENT	ATHERTON & DASKAROLI	$-2,067.44	$2,067.46
10/15/1999	PAYMENT	ATHERTON, HILTON JR	$-2,067.44	$4,134.90
08/25/1999	PAYMENT	ATHERTON/DASKAROLIS	$-2,067.44	$6,202.34
07/01/1999	BILL	ATHERTON, HILTON JR ET AL*	$8,269.78	$8,269.78
03/11/1999	PAYMENT	ATHERTON/DASKAROLIS	$-2,113.40	$0.00
01/14/1999	PAYMENT	ATHERTON/DASKAROLIS	$-2,113.40	$2,113.40
10/15/1998	PAYMENT	ATHERTON, HILTON JR	$-2,113.40	$4,226.80
08/28/1998	PAYMENT	ATHERTON, HILTON JR	$-2,113.40	$6,340.20
07/01/1998	BILL	ATHERTON, HILTON JR ET AL*	$8,453.60	$8,453.60
03/13/1998	PAYMENT	ATHERTON, HILTON JR	$-2,087.59	$0.00
01/16/1998	PAYMENT	HILTON/DASKAROLIS	$-2,087.58	$2,087.59
10/17/1997	PAYMENT	ATHERTON, HILTON JR	$-2,087.58	$4,175.17
08/26/1997	PAYMENT	ATHERTON, HILTON JR	$-2,087.58	$6,262.75
07/01/1997	BILL	ATHERTON, HILTON JR ET AL*	$8,350.33	$8,350.33
03/13/1997	PAYMENT	ATHERTON, HILTON JR	$-2,148.14	$0.00
01/16/1997	PAYMENT	ATHERTON/DASKAROLIS	$-2,148.14	$2,148.14
10/18/1996	PAYMENT	DASKAROLIS/ATHERTON	$-2,148.14	$4,296.28
09/03/1996	PAYMENT	ATHERTON, HILTON JR	$-2,148.14	$6,444.42
07/01/1996	BILL	ATHERTON, HILTON JR ET AL*	$8,592.56	$8,592.56
03/14/1996	PAYMENT		$-1,868.16	$0.00
01/16/1996	PAYMENT		$-1,868.13	$1,868.16
10/16/1995	PAYMENT		$-1,868.13	$3,736.29
09/05/1995	PAYMENT		$-1,868.13	$5,604.42
07/01/1995	BILL	ATHERTON, HILTON JR & SUEMI	$7,472.55	$7,472.55
03/17/1995	PAYMENT		$-1,676.97	$0.00
01/13/1995	PAYMENT		$-1,676.97	$1,676.97
10/14/1994	PAYMENT		$-1,676.97	$3,353.94
08/25/1994	PAYMENT		$-1,676.97	$5,030.91
07/01/1994	BILL	ATHERTON, HILTON JR & SUEMI	$6,707.88	$6,707.88
03/18/1994	PAYMENT		$-1,655.18	$0.00
01/14/1994	PAYMENT		$-1,655.18	$1,655.18
10/15/1993	PAYMENT		$-1,655.18	$3,310.36
08/26/1993	PAYMENT		$-1,655.18	$4,965.54
07/01/1993	BILL	ATHERTON, HILTON JR	$6,620.72	$6,620.72
03/12/1993	PAYMENT		$-1,632.71	$0.00
01/14/1993	PAYMENT		$-1,632.69	$1,632.71
10/16/1992	PAYMENT		$-1,632.69	$3,265.40
08/27/1992	PAYMENT		$-1,632.69	$4,898.09
07/01/1992	BILL	ATHERTON, HILTON ETAL	$6,530.78	$6,530.78
03/13/1992	PAYMENT		$-3,065.64	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$60.11	$3,065.64
10/18/1991	PAYMENT		$-1,502.75	$3,005.53
09/03/1991	PAYMENT		$-1,502.75	$4,508.28
07/01/1991	BILL	ATHERTON, HILTON ETAL	$6,011.03	$6,011.03
03/14/1991	PAYMENT		$-1,305.77	$0.00
01/17/1991	PAYMENT		$-1,305.75	$1,305.77
10/08/1990	PAYMENT		$-1,305.75	$2,611.52
08/15/1990	PAYMENT		$-1,305.75	$3,917.27
07/01/1990	BILL	ATHERTON, HILTON ETAL	$5,223.02	$5,223.02
03/16/1990	PAYMENT		$-1,225.11	$0.00
01/12/1990	PAYMENT		$-1,225.10	$1,225.11
10/09/1989	PAYMENT		$-1,225.10	$2,450.21
09/07/1989	PAYMENT		$-1,225.10	$3,675.31
07/01/1989	BILL	ATHERTON, HILTON ETAL	$4,900.41	$4,900.41
03/16/1989	PAYMENT		$-1,168.44	$0.00
01/13/1989	PAYMENT		$-1,168.44	$1,168.44
10/13/1988	PAYMENT		$-1,168.44	$2,336.88
08/10/1988	PAYMENT		$-1,168.44	$3,505.32
07/01/1988	BILL	ATHERTON, HILTON ETAL	$4,673.76	$4,673.76
03/16/1988	PAYMENT		$-1,150.33	$0.00
12/29/1987	PAYMENT		$-1,150.32	$1,150.33
10/15/1987	PAYMENT		$-1,150.32	$2,300.65
08/24/1987	PAYMENT		$-1,150.32	$3,450.97
07/01/1987	BILL	ATHERTON, HILTON ETAL	$4,601.29	$4,601.29
01/08/1987	PAYMENT		$-2,047.85	$0.00
10/13/1986	PAYMENT		$-1,023.92	$2,047.85
07/29/1986	PAYMENT		$-1,023.92	$3,071.77
07/01/1986	BILL	ATHERTON,HILTON ETAL	$4,095.69	$4,095.69