Tax Account 1420-07-610-006

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Owners

JACOBSEN, GARY & LINDA
3566 HAYSTACK DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-610-006
Account Type	Real Estate
Location	3566 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$560.37
Currently Due	$0.00

Account ID

1420-07-610-006

Account Type

Real Estate

Location

3566 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$560.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,241.71
Total	$2,241.71
Paid	$1,681.34
Balance	$560.37
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,241.71

Total

$2,241.71

Paid

$1,681.34

Balance

$560.37

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$560.60	$0.00	$560.60	$560.60	$0.00
2	10/07/2024	10/17/2024	Paid	$560.37	$0.00	$560.37	$560.37	$0.00
3	01/06/2025	01/16/2025	Paid	$560.37	$0.00	$560.37	$560.37	$0.00
4	03/03/2025	03/13/2025	Due	$560.37	$0.00	$560.37	$0.00	$560.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,176.42	$0.00	$2,176.42	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,113.01	$0.00	$2,113.01	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,051.45	$0.00	$2,051.45	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,991.70	$0.00	$1,991.70	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,933.68	$0.00	$1,933.68	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,877.36	$0.00	$1,877.36	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,822.68	$0.00	$1,822.68	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,776.49	$0.00	$1,776.49	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,772.94	$0.00	$1,772.94	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,721.29	$0.00	$1,721.29	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-560.37	$560.37
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-560.37	$1,120.74
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-560.60	$1,681.11
07/15/2024	BILL	JACOBSEN, GARY & LINDA	$2,241.71	$2,241.71
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-544.05	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-544.05	$544.05
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-544.05	$1,088.10
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-544.27	$1,632.15
07/14/2023	BILL	JACOBSEN, GARY & LINDA	$2,176.42	$2,176.42
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-528.25	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-528.25	$528.25
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-528.25	$1,056.50
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-528.26	$1,584.75
07/19/2022	BILL	JACOBSEN, GARY & LINDA	$2,113.01	$2,113.01
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-512.86	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-512.86	$512.86
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-512.86	$1,025.72
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-512.87	$1,538.58
07/14/2021	BILL	JACOBSEN, GARY & LINDA	$2,051.45	$2,051.45
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-497.92	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-497.92	$497.92
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-497.92	$995.84
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-497.94	$1,493.76
07/13/2020	BILL	JACOBSEN, GARY & LINDA	$1,991.70	$1,991.70
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-483.42	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-483.42	$483.42
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-483.42	$966.84
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-483.42	$1,450.26
07/15/2019	BILL	JACOBSEN, GARY & LINDA	$1,933.68	$1,933.68
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-469.34	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE CHECK	$-469.34	$469.34
09/28/2018	PAYMENT	CHASE CHECK	$-469.34	$938.68
08/16/2018	PAYMENT	CHASE CHECK	$-469.34	$1,408.02
07/12/2018	BILL	JACOBSEN, GARY & LINDA	$1,877.36	$1,877.36
02/22/2018	PAYMENT	CHASE CHECK	$-455.67	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-455.67	$455.67
09/29/2017	PAYMENT	CHASE CHECK	$-455.67	$911.34
08/23/2017	PAYMENT	CHASE CHECK	$-455.67	$1,367.01
07/14/2017	BILL	JACOBSEN, GARY & LINDA	$1,822.68	$1,822.68
03/07/2017	PAYMENT	CHASE CHECK	$-444.12	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-444.12	$444.12
09/30/2016	PAYMENT	CHASE CHECK	$-444.12	$888.24
08/16/2016	PAYMENT	CHASE CHECK	$-444.13	$1,332.36
07/12/2016	BILL	JACOBSEN, GARY & LINDA	$1,776.49	$1,776.49
03/08/2016	PAYMENT	CHASE CHECK	$-443.23	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-443.23	$443.23
10/07/2015	PAYMENT	CHASE CHECK	$-443.23	$886.46
08/17/2015	PAYMENT	CHASE CHECK	$-443.25	$1,329.69
07/14/2015	BILL	JACOBSEN, GARY & LINDA	$1,772.94	$1,772.94
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-430.32	$0.00
01/06/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-430.32	$430.32
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-430.32	$860.64
08/18/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-430.33	$1,290.96
07/17/2014	BILL	CYGAN, MICHELLE	$1,721.29	$1,721.29
03/04/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-417.79	$0.00
01/07/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-417.79	$417.79
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-417.79	$835.58
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-417.79	$1,253.37
07/16/2013	BILL	CYGAN, MICHELLE	$1,671.16	$1,671.16
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-415.72	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-415.72	$415.72
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-415.72	$831.44
08/17/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-415.73	$1,247.16
07/13/2012	BILL	CYGAN, MICHELLE	$1,662.89	$1,662.89
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-403.62	$0.00
01/04/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-403.62	$403.62
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-403.62	$807.24
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-403.62	$1,210.86
07/15/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,614.48	$1,614.48
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-381.85	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-381.85	$381.85
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-381.85	$763.70
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-381.86	$1,145.55
07/14/2010	BILL	CAMPOS, REFUGIO JR & ELIZABETH	$1,527.41	$1,527.41
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-370.73	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-370.73	$370.73
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-370.73	$741.46
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-370.73	$1,112.19
07/13/2009	BILL	CAMPOS, REFUGIO JR & ELIZABETH	$1,482.92	$1,482.92
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-359.93	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-359.93	$359.93
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-359.93	$719.86
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-359.95	$1,079.79
07/18/2008	BILL	CAMPOS, REFUGIO JR & ELIZABETH	$1,439.74	$1,439.74
02/29/2008	PAYMENT	WELLS FARGO	$-349.45	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-349.44	$349.45
09/26/2007	PAYMENT	WELLS FARGO	$-349.44	$698.89
07/30/2007	PAYMENT	WELLS FARGO	$-349.44	$1,048.33
07/01/2007	BILL	CAMPOS, REFUGIO JR & ELIZABETH	$1,397.77	$1,397.77
03/06/2007	PAYMENT	WELLS FARGO	$-339.28	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-339.27	$339.28
09/29/2006	PAYMENT	WELLS FARGO	$-339.27	$678.55
08/03/2006	PAYMENT	WELLS FARGO	$-339.27	$1,017.82
07/01/2006	BILL	CAMPOS, REFUGIO JR & ELIZABETH	$1,357.09	$1,357.09
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-329.39	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-329.39	$329.39
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-329.39	$658.78
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-329.39	$988.17
07/01/2005	BILL	PHILLIPS, RITA M & JAMES W	$1,317.56	$1,317.56
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-319.81	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-319.79	$319.81
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-319.79	$639.60
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-319.79	$959.39
07/01/2004	BILL	PHILLIPS, RITA M & JAMES W	$1,279.18	$1,279.18
02/02/2004	PAYMENT	COUNTRYWIDE	$-324.00	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-324.00	$324.00
09/23/2003	PAYMENT	COUNTRYWIDE	$-324.00	$648.00
08/12/2003	PAYMENT	COUNTRYWIDE	$-324.00	$972.00
07/01/2003	BILL	PHILLIPS, RITA M & JAMES W	$1,296.00	$1,296.00
03/04/2003	PAYMENT	COUNTRYWIDE	$-318.41	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-318.41	$318.41
09/20/2002	PAYMENT	COUNTRYWIDE	$-318.41	$636.82
08/13/2002	PAYMENT	COUNTRYWIDE	$-318.41	$955.23
07/01/2002	BILL	PHILLIPS, RITA M & JAMES W	$1,273.64	$1,273.64
02/15/2002	PAYMENT	COUNTRYWIDE	$-310.61	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-310.60	$310.61
09/20/2001	PAYMENT	COUNTRYWIDE	$-310.60	$621.21
08/17/2001	PAYMENT	COUNTRYWIDE	$-310.60	$931.81
07/01/2001	BILL	PHILLIPS, RITA M & JAMES W	$1,242.41	$1,242.41
02/13/2001	PAYMENT	COUNTRYWIDE	$-308.35	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-308.34	$308.35
10/10/2000	PAYMENT	COUNTRYWIDE	$-308.34	$616.69
08/17/2000	PAYMENT	COUNTRYWIDE	$-308.34	$925.03
07/01/2000	BILL	PHILLIPS, RITA M & JAMES W	$1,233.37	$1,233.37
02/10/2000	PAYMENT	9997	$-317.10	$0.00
11/24/1999	PAYMENT	9997	$-317.08	$317.10
09/17/1999	PAYMENT	9997	$-317.08	$634.18
08/02/1999	PAYMENT	9997	$-317.08	$951.26
07/01/1999	BILL	PHILLIPS, RITA M & JAMES W	$1,268.34	$1,268.34
02/10/1999	PAYMENT	9997	$-318.46	$0.00
12/14/1998	PAYMENT	9997	$-318.45	$318.46
09/08/1998	PAYMENT	9997	$-318.45	$636.91
08/04/1998	PAYMENT	9997	$-318.45	$955.36
07/01/1998	BILL	PHILLIPS, RITA M & JAMES W	$1,273.81	$1,273.81
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-298.87	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-298.85	$298.87
10/10/1997	PAYMENT	GE CAPITAL	$-298.85	$597.72
08/19/1997	PAYMENT	GE CAPITAL	$-298.85	$896.57
07/01/1997	BILL	PHILLIPS, RITA M & JAMES W	$1,195.42	$1,195.42
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-303.91	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-303.89	$303.91
10/07/1996	PAYMENT	TRANSAMERICA	$-303.89	$607.80
08/13/1996	PAYMENT	TRANSAMERICA	$-303.89	$911.69
07/01/1996	BILL	PHILLIPS, RITA M & JAMES W	$1,215.58	$1,215.58
03/04/1996	PAYMENT		$-312.88	$0.00
01/01/1996	PAYMENT		$-312.87	$312.88
10/02/1995	PAYMENT		$-312.87	$625.75
08/21/1995	PAYMENT		$-312.87	$938.62
07/01/1995	BILL	PHILLIPS, RITA M & JAMES W	$1,251.49	$1,251.49
01/02/1995	PAYMENT		$-564.68	$0.00
08/15/1994	PAYMENT		$-564.68	$564.68
07/01/1994	BILL	PHILLIPS, RITA M & JAMES W	$1,129.36	$1,129.36