Tax Account 1419-14-001-029

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Owners

JACOB REVOCABLE TRUST
3376 ALPINE VIEW CT
CARSON CITY, NV 89705

JACOB, DENNIS L TTEE

Account Summary

Account ID	1419-14-001-029
Account Type	Real Estate
Location	3376 ALPINE VIEW CT GEN CO/SFD/CWS/MOSQ
Balance	$4,296.09
Currently Due	$1,432.03

Account ID

1419-14-001-029

Account Type

Real Estate

Location

3376 ALPINE VIEW CT
GEN CO/SFD/CWS/MOSQ

Balance

$4,296.09

Currently Due

$1,432.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,728.40
Total	$5,728.40
Paid	$1,432.31
Balance	$4,296.09
Due	$1,432.03
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,728.40

Total

$5,728.40

Paid

$1,432.31

Balance

$4,296.09

Due

$1,432.03

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,432.31	$0.00	$1,432.31	$1,432.31	$0.00
2	10/07/2024	10/17/2024	Due	$1,432.03	$0.00	$1,432.03	$0.00	$1,432.03
3	01/06/2025	01/16/2025	Due	$1,432.03	$0.00	$1,432.03	$0.00	$2,864.06
4	03/03/2025	03/13/2025	Due	$1,432.03	$0.00	$1,432.03	$0.00	$4,296.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,561.56	$0.00	$5,561.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,399.57	$0.00	$5,399.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,242.31	$0.00	$5,242.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,089.63	$0.00	$5,089.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,941.39	$0.00	$4,941.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,797.46	$0.00	$4,797.46	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,657.72	$0.00	$4,657.72	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$4,539.69	$0.00	$4,539.69	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$4,530.63	$0.00	$4,530.63	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$4,398.67	$0.00	$4,398.67	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	ACH ACH - 600044	$-1,432.31	$4,296.09
07/15/2024	BILL	JACOB REVOCABLE TRUST	$5,728.40	$5,728.40
02/29/2024	PAYMENT	DENNIS L JACOB GOV GOVOLUTION - 317413194	$-1,390.35	$0.00
01/04/2024	PAYMENT	JACOB, DENNIS L TTEE CHECK 0068633074	$-1,390.35	$1,390.35
10/07/2023	PAYMENT	JACOB REVOCABLE TRUST CHECK 0061181867	$-1,390.35	$2,780.70
08/24/2023	PAYMENT	JACOB, DENNIS TTEE CHECK 57350063	$-1,390.51	$4,171.05
07/14/2023	BILL	JACOB REVOCABLE TRUST	$5,561.56	$5,561.56
03/17/2023	PAYMENT	JACOB, DENNIS L CHECK 0042367745	$-1,349.89	$0.00
01/09/2023	PAYMENT	JACOB, DENNIS L TTEE CHECK 0036297732	$-1,349.89	$1,349.89
10/12/2022	PAYMENT	JACOB, DENNIS L TTEE CHECK 0027127481	$-1,349.89	$2,699.78
08/14/2022	PAYMENT	JACOB, DENNIS L TTEE CHECK 0022439751	$-1,349.90	$4,049.67
07/19/2022	BILL	JACOB, DENNIS L TTEE	$5,399.57	$5,399.57
03/15/2022	PAYMENT	JACOB, DENNIS L TTEE CHECK	$-1,310.57	$0.00
01/12/2022	PAYMENT	JACOB, DENNIS L TTEE CHECK	$-1,310.57	$1,310.57
10/13/2021	PAYMENT	FNC TITLE AGENCY LLC CHECK	$-1,310.57	$2,621.14
08/18/2021	PAYMENT	JACOB, DENNIS L TTEE CHECK	$-1,310.60	$3,931.71
07/14/2021	BILL	JACOB, DENNIS L TTEE	$5,242.31	$5,242.31
03/09/2021	PAYMENT	JACOB, DENNIS L TTEE CHECK	$-1,272.40	$0.00
01/12/2021	PAYMENT	JACOB, DENNIS L TTEE CHECK	$-1,272.40	$1,272.40
10/12/2020	PAYMENT	JACOB, DENNIS L TTEE CHECK	$-1,272.40	$2,544.80
08/20/2020	PAYMENT	JACOB, DENNIS L TTEE CHECK	$-1,272.43	$3,817.20
07/13/2020	BILL	JACOB, DENNIS L TTEE	$5,089.63	$5,089.63
03/03/2020	PAYMENT	JACOB, DENNIS L TTEE CHECK	$-1,235.34	$0.00
01/13/2020	PAYMENT	JACOB, DENNIS L TTEE CHECK	$-1,235.34	$1,235.34
10/08/2019	PAYMENT	JACOB, DENNIS L TTEE CHECK	$-1,235.34	$2,470.68
08/20/2019	PAYMENT	JACOB, DENNIS & ROBERT CHECK	$-1,235.37	$3,706.02
07/15/2019	BILL	JACOB, DENNIS L TTEE	$4,941.39	$4,941.39
03/08/2019	PAYMENT	JACOB, DENNIS & ROBERT CHECK	$-1,199.36	$0.00
01/10/2019	PAYMENT	JACOB, DENNIS & ROBERT CHECK	$-1,199.36	$1,199.36
10/02/2018	PAYMENT	JACOB, DENNIS L TTEE CHECK	$-1,199.36	$2,398.72
08/22/2018	PAYMENT	JACOB, DENNIS L TTEE CHECK	$-1,199.38	$3,598.08
07/12/2018	BILL	JACOB, DENNIS L TTEE	$4,797.46	$4,797.46
03/06/2018	PAYMENT	JACOB, DENNIS L TTEE CHECK	$-1,164.43	$0.00
01/08/2018	PAYMENT	JACOB, DENNIS L TTEE CHECK	$-1,164.43	$1,164.43
10/04/2017	PAYMENT	JACOB, DENNIS L TTEE CHECK	$-1,164.43	$2,328.86
08/28/2017	PAYMENT	JACOB, DENNIS L TTEE CHECK	$-1,164.43	$3,493.29
07/14/2017	BILL	JACOB, DENNIS L TTEE	$4,657.72	$4,657.72
01/12/2017	PAYMENT	JACOB, DENNIS L TTEE CHECK	$-1,134.92	$0.00
01/11/2017	PAYMENT	JACOB, DENNIS L TTEE CHECK	$-1,134.92	$1,134.92
10/05/2016	PAYMENT	JACOB, DENNIS L TTEE CHECK	$-1,134.92	$2,269.84
08/24/2016	PAYMENT	JACOB, DENNIS L TTEE CHECK	$-1,134.93	$3,404.76
07/12/2016	BILL	JACOB, DENNIS L TTEE	$4,539.69	$4,539.69
03/09/2016	PAYMENT	JACOB, DENNIS L TTEE CHECK	$-1,132.65	$0.00
01/07/2016	PAYMENT	JACOB, DENNIS L TTEE CHECK	$-1,132.65	$1,132.65
10/16/2015	PAYMENT	JACOB, DENNIS L TTEE CHECK	$-1,132.65	$2,265.30
08/14/2015	PAYMENT	JACOB, DENNIS L TTEE CHECK	$-1,132.68	$3,397.95
07/14/2015	BILL	JACOB, DENNIS L TTEE	$4,530.63	$4,530.63
03/11/2015	PAYMENT	JACOB, DENNIS L TTEE CHECK	$-1,099.66	$0.00
01/02/2015	PAYMENT	JACOB, DENNIS L TTEE CHECK	$-1,099.66	$1,099.66
10/07/2014	PAYMENT	JACOB, DENNIS L TTEE CHECK	$-1,099.66	$2,199.32
08/12/2014	PAYMENT	JACOB, DENNIS L TTEE CHECK	$-1,099.69	$3,298.98
07/17/2014	BILL	JACOB, DENNIS L TTEE	$4,398.67	$4,398.67
03/07/2014	PAYMENT	JACOB, DENNIS L TTEE CHECK	$-1,067.63	$0.00
01/07/2014	PAYMENT	JACOB, DENNIS L TTEE CHECK	$-1,067.63	$1,067.63
10/09/2013	PAYMENT	JACOB, DENNIS L TTEE CHECK	$-1,067.63	$2,135.26
08/19/2013	PAYMENT	JACOB, DENNIS L TTEE CHECK	$-1,067.65	$3,202.89
07/16/2013	BILL	JACOB, DENNIS L TTEE	$4,270.54	$4,270.54
03/07/2013	PAYMENT	JACOB, ROBERT L & DENNIS L CHECK	$-1,036.54	$0.00
01/04/2013	PAYMENT	JACOB, ROBERT L & DENNIS L CHECK	$-1,036.54	$1,036.54
10/09/2012	PAYMENT	JACOB, ROBERT L & DENNIS L CHECK	$-1,036.54	$2,073.08
08/16/2012	PAYMENT	JACOB, ROBERT L & DENNIS L CHECK	$-1,036.55	$3,109.62
07/13/2012	BILL	JACOB, ROBERT L & DENNIS L	$4,146.17	$4,146.17
03/05/2012	PAYMENT	JACOB, ROBERT L & DENNIS L CHECK	$-1,006.35	$0.00
01/05/2012	PAYMENT	JACOB, ROBERT L & DENNIS L CHECK	$-1,006.35	$1,006.35
10/13/2011	PAYMENT	JACOB, ROBERT L & DENNIS L CHECK	$-1,006.35	$2,012.70
08/16/2011	PAYMENT	JACOB, ROBERT L & DENNIS L CHECK	$-1,006.37	$3,019.05
07/15/2011	BILL	JACOB, ROBERT L & DENNIS L	$4,025.42	$4,025.42
02/01/2011	PAYMENT	1ST AMERICAN TITLE CHECK	$-977.04	$0.00
01/05/2011	PAYMENT	1ST AMERICAN CHECK	$-977.04	$977.04
10/05/2010	PAYMENT	1ST AMERICAN CHECK	$-977.04	$1,954.08
08/13/2010	PAYMENT	1ST AMERICAN CHECK	$-977.06	$2,931.12
07/14/2010	BILL	JACOB, ROBERT L & DENNIS L	$3,908.18	$3,908.18
02/24/2010	PAYMENT	LAND AMERICA CHECK	$-948.58	$0.00
01/12/2010	PAYMENT	UPLOAD 1/08, 09 & 10 CHECK	$-948.58	$948.58
08/24/2009	PAYMENT	WASHINGTON MUTUAL CHECK	$-948.58	$1,897.16
08/24/2009	PAYMENT	WASHINGTON MUTUAL CHECK	$-948.60	$2,845.74
07/13/2009	BILL	ECKHOUT, CHRISTINE	$3,794.34	$3,794.34
04/07/2009	PAYMENT	WASHINGTON MUTUAL CHECK	$-2,916.02	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$158.10	$2,916.02
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$87.83	$2,757.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.13	$2,670.09
08/28/2008	PAYMENT	ECKHOUT, CHRISTINE CHECK	$-878.32	$2,634.96
07/18/2008	BILL	ECKHOUT, CHRISTINE	$3,513.28	$3,513.28
03/05/2008	PAYMENT	ECKHOUT, CHRISTINE	$-824.46	$0.00
01/08/2008	PAYMENT	ECKHOUT, CHRISTINE	$-824.46	$824.46
10/03/2007	PAYMENT	ECKHOUT, CHRISTINE	$-824.46	$1,648.92
08/24/2007	PAYMENT	ECKHOUT, CHRISTINE	$-824.46	$2,473.38
07/01/2007	BILL	ECKHOUT, CHRISTINE	$3,297.84	$3,297.84
03/05/2007	PAYMENT	ECKHOUT, CHRISTINE	$-800.44	$0.00
01/08/2007	PAYMENT	ECKHOUT, CHRISTINE	$-800.44	$800.44
10/02/2006	PAYMENT	ECKHOUT, CHRISTINE	$-800.44	$1,600.88
08/28/2006	PAYMENT	ECKHOUT, CHRISTINE	$-800.44	$2,401.32
07/01/2006	BILL	ECKHOUT, CHRISTINE	$3,201.76	$3,201.76
03/07/2006	PAYMENT	ECKHOUT, CHRISTINE	$-777.14	$0.00
11/15/2005	PAYMENT	22	$-777.12	$777.14
10/06/2005	PAYMENT	ECKHOUT, CHRISTINE	$-777.12	$1,554.26
08/24/2005	PAYMENT	ECKHOUT, CHRISTINE	$-777.12	$2,331.38
07/01/2005	BILL	ECKHOUT, CHRISTINE	$3,108.50	$3,108.50
02/22/2005	PAYMENT	CHRISTINE ECKHOUT	$-754.51	$0.00
12/22/2004	PAYMENT	CHRISTINE ECKHOUT	$-754.49	$754.51
10/07/2004	PAYMENT	22	$-754.49	$1,509.00
08/10/2004	PAYMENT	RADTKE, DARIA E TRUS	$-754.49	$2,263.49
07/01/2004	BILL	RADTKE, DARIA E TRUSTEE	$3,017.98	$3,017.98
03/04/2004	PAYMENT	RADTKE, FRED J & DAR	$-750.06	$0.00
01/06/2004	PAYMENT	RADTKE, FRED J & DAR	$-750.06	$750.06
10/07/2003	PAYMENT	RADTKE, FRED J & DAR	$-750.06	$1,500.12
07/30/2003	PAYMENT	RADTKE, FRED J & DAR	$-750.06	$2,250.18
07/01/2003	BILL	RADTKE, FRED J & DARIA E	$3,000.24	$3,000.24
03/12/2003	PAYMENT	RADTKE, FRED J & DAR	$-653.36	$0.00
01/10/2003	PAYMENT	RADTKE, FRED J & DAR	$-653.36	$653.36
10/07/2002	PAYMENT	RADTKE, FRED J & DAR	$-653.36	$1,306.72
08/12/2002	PAYMENT	RADTKE, FRED J & DAR	$-653.36	$1,960.08
07/01/2002	BILL	RADTKE, FRED J & DARIA E	$2,613.44	$2,613.44
03/06/2002	PAYMENT	RADTKE, FRED J & DAR	$-583.53	$0.00
01/04/2002	PAYMENT	RADTKE, FRED J & DAR	$-583.50	$583.53
10/05/2001	PAYMENT	RADTKE, FRED J & DAR	$-583.50	$1,167.03
08/08/2001	PAYMENT	RADTKE, FRED J & DAR	$-583.50	$1,750.53
07/01/2001	BILL	RADTKE, FRED J & DARIA E	$2,334.03	$2,334.03
03/07/2001	PAYMENT	RADTKE, FRED J & DAR	$-580.56	$0.00
01/08/2001	PAYMENT	RADTKE, FRED J & DAR	$-580.55	$580.56
10/10/2000	PAYMENT	RADTKE, FRED J & DAR	$-580.55	$1,161.11
08/15/2000	PAYMENT	RADTKE, FRED J & DAR	$-580.55	$1,741.66
07/01/2000	BILL	RADTKE, FRED J & DARIA E	$2,322.21	$2,322.21
03/08/2000	PAYMENT	RADTKE, FRED J & DAR	$-539.87	$0.00
01/07/2000	PAYMENT	RADTKE, FRED J & DAR	$-539.86	$539.87
10/06/1999	PAYMENT	RADTKE, FRED J & DAR	$-539.86	$1,079.73
08/02/1999	PAYMENT	RADTKE, FRED J & DAR	$-539.86	$1,619.59
07/01/1999	BILL	RADTKE, FRED J & DARIA E	$2,159.45	$2,159.45
03/05/1999	PAYMENT	RADTKE, FRED J & DAR	$-484.29	$0.00
01/07/1999	PAYMENT	RADTKE, FRED J & DAR	$-484.26	$484.29
10/14/1998	PAYMENT	RADTKE, FRED J & DAR	$-484.26	$968.55
08/11/1998	PAYMENT	RADTKE, FRED J & DAR	$-484.26	$1,452.81
07/01/1998	BILL	RADTKE, FRED J & DARIA E	$1,937.07	$1,937.07
03/05/1998	PAYMENT	RADTKE, FRED J & DAR	$-485.60	$0.00
01/09/1998	PAYMENT	RADTKE, FRED J & DAR	$-485.60	$485.60
10/02/1997	PAYMENT	RADTKE, FRED J & DAR	$-485.60	$971.20
07/28/1997	PAYMENT	RADTKE, FRED J & DAR	$-485.60	$1,456.80
07/01/1997	BILL	RADTKE, FRED J & DARIA E	$1,942.40	$1,942.40
03/11/1997	PAYMENT	RADTKE, FRED J & DAR	$-491.90	$0.00
01/09/1997	PAYMENT	RADTKE, FRED J & DAR	$-491.89	$491.90
10/09/1996	PAYMENT	RADTKE, FRED J & DAR	$-491.89	$983.79
08/02/1996	PAYMENT	RADTKE, FRED J & DAR	$-491.89	$1,475.68
07/01/1996	BILL	RADTKE, FRED J & DARIA E	$1,967.57	$1,967.57
03/04/1996	PAYMENT		$-502.35	$0.00
01/03/1996	PAYMENT		$-502.35	$502.35
10/06/1995	PAYMENT		$-502.35	$1,004.70
08/17/1995	PAYMENT		$-502.35	$1,507.05
07/01/1995	BILL	RADTKE, FRED J & DARIA E	$2,009.40	$2,009.40
03/07/1995	PAYMENT		$-444.60	$0.00
01/06/1995	PAYMENT		$-444.59	$444.60
09/16/1994	PAYMENT		$-444.59	$889.19
08/17/1994	PAYMENT		$-444.59	$1,333.78
07/01/1994	BILL	RADTKE, FRED J & DARIA E	$1,778.37	$1,778.37
03/10/1994	PAYMENT		$-432.94	$0.00
01/06/1994	PAYMENT		$-432.93	$432.94
10/07/1993	PAYMENT		$-432.93	$865.87
08/19/1993	PAYMENT		$-432.93	$1,298.80
07/01/1993	BILL	RADTKE, FRED J & DARIA E	$1,731.73	$1,731.73
03/01/1993	PAYMENT		$-422.40	$0.00
01/07/1993	PAYMENT		$-422.39	$422.40
10/14/1992	PAYMENT		$-422.39	$844.79
08/07/1992	PAYMENT		$-422.39	$1,267.18
07/01/1992	BILL	FRANK, DARIA E & FRED J	$1,689.57	$1,689.57
03/05/1992	PAYMENT		$-391.27	$0.00
01/03/1992	PAYMENT		$-391.25	$391.27
10/08/1991	PAYMENT		$-391.25	$782.52
08/22/1991	PAYMENT		$-391.25	$1,173.77
07/01/1991	BILL	FRANK, DARIA E & FRED J	$1,565.02	$1,565.02
03/06/1991	PAYMENT		$-381.58	$0.00
01/14/1991	PAYMENT		$-381.55	$381.58
10/10/1990	PAYMENT		$-381.55	$763.13
08/13/1990	PAYMENT		$-381.55	$1,144.68
07/01/1990	BILL	FRANK, DARIA E	$1,526.23	$1,526.23
03/08/1990	PAYMENT		$-357.02	$0.00
01/11/1990	PAYMENT		$-357.02	$357.02
10/05/1989	PAYMENT		$-357.02	$714.04
08/07/1989	PAYMENT		$-357.02	$1,071.06
07/01/1989	BILL	FRANK, DARIA E	$1,428.08	$1,428.08
03/08/1989	PAYMENT		$-356.04	$0.00
01/04/1989	PAYMENT		$-356.03	$356.04
10/04/1988	PAYMENT		$-356.03	$712.07
08/01/1988	PAYMENT		$-356.03	$1,068.10
07/01/1988	BILL	FRANK, DARIA E	$1,424.13	$1,424.13
03/03/1988	PAYMENT		$-349.36	$0.00
01/06/1988	PAYMENT		$-349.34	$349.36
10/06/1987	PAYMENT		$-349.34	$698.70
08/04/1987	PAYMENT		$-349.34	$1,048.04
07/01/1987	BILL	FRANK, JAMES H & D E	$1,397.38	$1,397.38
03/05/1987	PAYMENT		$-271.52	$0.00
01/09/1987	PAYMENT		$-271.51	$271.52
09/30/1986	PAYMENT		$-271.51	$543.03
08/01/1986	PAYMENT		$-271.51	$814.54
07/01/1986	BILL	FRANK,JAMES H & D E	$1,086.05	$1,086.05