Tax Account 1420-07-610-006
Owners
JACOBSEN, GARY & LINDA
3566 HAYSTACK DR
CARSON CITY, NV 89705
JACOBSEN, GARY
JACOBSEN, LINDA
Account Summary
| Account ID | 1420-07-610-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3566 HAYSTACK DR INDIAN HILLS GID/EFD |
| Balance | $1,120.74 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,241.71 |
| Total | $2,241.71 |
| Paid | $1,120.97 |
| Balance | $1,120.74 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
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 |
|---|---|---|---|---|
| 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 |