Tax Account 1420-08-411-001

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Owners

JACOBELLI, FRANK J
3539 LONG DR
MINDEN, NV 89423

Account Summary

Account ID	1420-08-411-001
Account Type	Real Estate
Location	990 DESERT DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-411-001

Account Type

Real Estate

Location

990 DESERT DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,687.00
Total	$2,687.00
Paid	$2,687.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,687.00

Total

$2,687.00

Paid

$2,687.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$672.02	$0.00	$672.02	$672.02	$0.00
2	10/07/2024	10/17/2024	Paid	$671.66	$0.00	$671.66	$671.66	$0.00
3	01/06/2025	01/16/2025	Paid	$671.66	$0.00	$671.66	$671.66	$0.00
4	03/03/2025	03/13/2025	Paid	$671.66	$0.00	$671.66	$671.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,487.97	$0.00	$2,487.97	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,303.69	$0.00	$2,303.69	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,133.03	$0.00	$2,133.03	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,062.87	$0.00	$2,062.87	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,991.18	$0.00	$1,991.18	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,899.99	$0.00	$1,899.99	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,823.40	$0.00	$1,823.40	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,777.19	$0.00	$1,777.19	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,773.65	$0.00	$1,773.65	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,722.01	$0.00	$1,722.01	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	ACH ACH - 600162	$-671.66	$0.00
01/06/2025	PAYMENT	ACH ACH - 600047	$-671.66	$671.66
10/07/2024	PAYMENT	ACH ACH - 600045	$-671.66	$1,343.32
08/19/2024	PAYMENT	ACH ACH - 600043	$-672.02	$2,014.98
07/15/2024	BILL	JACOBELLI, FRANK J	$2,687.00	$2,687.00
03/05/2024	PAYMENT	JACOBELLI, FRANK J CHECK 0020462143	$-621.92	$0.00
01/05/2024	PAYMENT	JACOBELLI, FRANK J CHECK 0009911843	$-621.92	$621.92
10/04/2023	PAYMENT	JACOBELLI, FRANK J CHECK 94194799	$-621.92	$1,243.84
08/24/2023	PAYMENT	JACOBELLI, FRANK J CHECK 86794996	$-622.21	$1,865.76
07/14/2023	BILL	JACOBELLI, FRANK J	$2,487.97	$2,487.97
03/20/2023	PAYMENT	JACOBELLI, FRANK J CHECK 0055995952	$-575.92	$0.00
01/12/2023	PAYMENT	JACOBELLI, FRANK J CHECK 0043846084	$-575.92	$575.92
10/17/2022	PAYMENT	JACOBELLI, FRANK J CHECK 0021666579	$-575.92	$1,151.84
08/14/2022	PAYMENT	JACOBELLI, FRANK J CHECK 0011312676	$-575.93	$1,727.76
07/19/2022	BILL	JACOBELLI, FRANK J	$2,303.69	$2,303.69
03/08/2022	PAYMENT	JACOBELLI, FRANK J CHECK	$-533.25	$0.00
01/06/2022	PAYMENT	JACOBELLI, FRANK J CHECK	$-533.25	$533.25
10/08/2021	PAYMENT	JACOBELLI, FRANK J CHECK	$-533.25	$1,066.50
08/18/2021	PAYMENT	JACOBELLI, FRANK J CHECK	$-533.28	$1,599.75
07/14/2021	BILL	JACOBELLI, FRANK J	$2,133.03	$2,133.03
03/04/2021	PAYMENT	JACOBELLI, FRANK J CHECK	$-515.71	$0.00
01/09/2021	PAYMENT	JACOBELLI, FRANK J CHECK	$-515.71	$515.71
10/06/2020	PAYMENT	JACOBELLI, FRANK J CHECK	$-515.71	$1,031.42
08/15/2020	PAYMENT	JACOBELLI, FRANK J CHECK	$-515.74	$1,547.13
07/13/2020	BILL	JACOBELLI, FRANK J	$2,062.87	$2,062.87
03/03/2020	PAYMENT	JACOBELLI, FRANK J CHECK	$-497.79	$0.00
01/08/2020	PAYMENT	JACOBELLI, FRANK J CHECK	$-497.79	$497.79
10/08/2019	PAYMENT	JACOBELLI, FRANK J CHECK	$-497.79	$995.58
08/20/2019	PAYMENT	JACOBELLI, FRANK J CHECK	$-497.81	$1,493.37
07/15/2019	BILL	JACOBELLI, FRANK J	$1,991.18	$1,991.18
03/04/2019	PAYMENT	JACOBELLI, FRANK J CHECK	$-474.99	$0.00
01/10/2019	PAYMENT	JACOBELLI, FRANK J CHECK	$-474.99	$474.99
10/04/2018	PAYMENT	JACOBELLI, FRANK J CHECK	$-474.99	$949.98
08/22/2018	PAYMENT	JACOBELLI, FRANK J CHECK	$-475.02	$1,424.97
07/12/2018	BILL	JACOBELLI, FRANK J	$1,899.99	$1,899.99
03/06/2018	PAYMENT	JACOBELLI, FRANK J CHECK	$-455.85	$0.00
01/08/2018	PAYMENT	JACOBELLI, FRANK J CHECK	$-455.85	$455.85
10/09/2017	PAYMENT	JACOBELLI, FRANK J CHECK	$-455.85	$911.70
08/22/2017	PAYMENT	JACOBELLI, FRANK J CHECK	$-455.85	$1,367.55
07/14/2017	BILL	JACOBELLI, FRANK J	$1,823.40	$1,823.40
03/07/2017	PAYMENT	JACOBELLI, FRANK J CHECK	$-444.29	$0.00
01/05/2017	PAYMENT	JACOBELLI, FRANK J CHECK	$-444.29	$444.29
10/05/2016	PAYMENT	JACOBELLI, FRANK J CHECK	$-444.29	$888.58
08/16/2016	PAYMENT	JACOBELLI, FRANK J CHECK	$-444.32	$1,332.87
07/12/2016	BILL	JACOBELLI, FRANK J	$1,777.19	$1,777.19
03/07/2016	PAYMENT	JACOBELLI, FRANK J CHECK	$-443.41	$0.00
01/07/2016	PAYMENT	JACOBELLI, FRANK J CHECK	$-443.41	$443.41
10/16/2015	PAYMENT	JACOBELLI, FRANK J CHECK	$-443.41	$886.82
08/26/2015	PAYMENT	JACOBELLI, FRANK J CHECK	$-443.42	$1,330.23
07/14/2015	BILL	JACOBELLI, FRANK J	$1,773.65	$1,773.65
02/25/2015	PAYMENT	JACOBELLI, FRANK J CHECK	$-430.50	$0.00
01/02/2015	PAYMENT	JACOBELLI, FRANK J CHECK	$-430.50	$430.50
10/07/2014	PAYMENT	JACOBELLI, FRANK J CHECK	$-430.50	$861.00
08/25/2014	PAYMENT	JACOBELLI, FRANK J CHECK	$-430.51	$1,291.50
07/17/2014	BILL	JACOBELLI, FRANK J	$1,722.01	$1,722.01
03/04/2014	PAYMENT	JACOBELLI, FRANK J CHECK	$-417.96	$0.00
01/07/2014	PAYMENT	JACOBELLI, FRANK J CHECK	$-417.96	$417.96
10/07/2013	PAYMENT	JACOBELLI, FRANK J CHECK	$-417.96	$835.92
08/19/2013	PAYMENT	JACOBELLI, FRANK J CHECK	$-417.97	$1,253.88
07/16/2013	BILL	JACOBELLI, FRANK J	$1,671.85	$1,671.85
03/06/2013	PAYMENT	JACOBELLI, FRANK J CHECK	$-416.91	$0.00
01/07/2013	PAYMENT	JACOBELLI, FRANK J CHECK	$-416.91	$416.91
10/08/2012	PAYMENT	JACOBELLI, FRANK J CHECK	$-416.91	$833.82
08/16/2012	PAYMENT	JACOBELLI, FRANK J CHECK	$-416.91	$1,250.73
07/13/2012	BILL	JACOBELLI, FRANK J	$1,667.64	$1,667.64
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-455.82	$0.00
12/27/2011	PAYMENT	JACOBELLI, FRANK J CHECK	$-455.82	$455.82
10/04/2011	PAYMENT	JACOBELLI, FRANK J CHECK	$-455.82	$911.64
08/17/2011	PAYMENT	JACOBELLI, FRANK J CHECK	$-455.84	$1,367.46
07/15/2011	BILL	JACOBELLI, FRANK J	$1,823.30	$1,823.30
03/15/2011	PAYMENT	JACOBELLI, FRANK J CHECK	$-455.76	$0.00
12/21/2010	PAYMENT	JACOBELLI, FRANK J CHECK	$-455.76	$455.76
10/05/2010	PAYMENT	JACOBELLI, FRANK J CHECK	$-455.76	$911.52
08/18/2010	PAYMENT	JACOBELLI, FRANK J CHECK	$-455.77	$1,367.28
07/14/2010	BILL	JACOBELLI, FRANK J	$1,823.05	$1,823.05
03/05/2010	PAYMENT	JACOBELLI, FRANK J CHECK	$-442.46	$0.00
01/06/2010	PAYMENT	JACOBELLI, FRANK J CHECK	$-442.46	$442.46
11/04/2009	PAYMENT	JACOBELLI, FRANK J CHECK	$-460.16	$884.92
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.70	$1,345.08
08/13/2009	PAYMENT	JACOBELLI, FRANK J CHECK	$-442.48	$1,327.38
07/13/2009	BILL	JACOBELLI, FRANK J	$1,769.86	$1,769.86
02/26/2009	PAYMENT	JACOBELLI, FRANK J CHECK	$-429.60	$0.00
01/02/2009	PAYMENT	JACOBELLI, FRANK J CHECK	$-429.60	$429.60
10/03/2008	PAYMENT	JACOBELLI, FRANK J CHECK	$-429.60	$859.20
08/05/2008	PAYMENT	JACOBELLI, FRANK J CHECK	$-429.61	$1,288.80
07/18/2008	BILL	JACOBELLI, FRANK J	$1,718.41	$1,718.41
02/25/2008	PAYMENT	JACOBELLI, FRANK J	$-397.78	$0.00
12/24/2007	PAYMENT	JACOBELLI, FRANK J	$-397.76	$397.78
10/09/2007	PAYMENT	JACOBELLI, FRANK J	$-397.76	$795.54
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-397.76	$1,193.30
07/01/2007	BILL	JACOBELLI, FRANK J	$1,591.06	$1,591.06
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-368.34	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-368.31	$368.34
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-368.31	$736.65
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-368.31	$1,104.96
07/01/2006	BILL	JACOBELLI, FRANK J	$1,473.27	$1,473.27
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-357.59	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-357.59	$357.59
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-357.59	$715.18
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-357.59	$1,072.77
07/01/2005	BILL	JACOBELLI, FRANK J	$1,430.36	$1,430.36
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-333.28	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-333.26	$333.28
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-333.26	$666.54
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-333.26	$999.80
07/01/2004	BILL	JACOBELLI, FRANK J	$1,333.06	$1,333.06
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-337.75	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-337.72	$337.75
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-337.72	$675.47
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-337.72	$1,013.19
07/01/2003	BILL	JACOBELLI, FRANK J	$1,350.91	$1,350.91
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-330.81	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-330.81	$330.81
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-330.81	$661.62
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-330.81	$992.43
07/01/2002	BILL	JACOBELLI, FRANK J	$1,323.24	$1,323.24
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-322.82	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-322.81	$322.82
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-322.81	$645.63
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-322.81	$968.44
07/01/2001	BILL	JACOBELLI, FRANK J	$1,291.25	$1,291.25
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-320.49	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-320.46	$320.49
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-320.46	$640.95
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-320.46	$961.41
07/01/2000	BILL	JACOBELLI, FRANK J	$1,281.87	$1,281.87
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-321.18	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-321.18	$321.18
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-321.18	$642.36
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-321.18	$963.54
07/01/1999	BILL	JACOBELLI, FRANK J	$1,284.72	$1,284.72
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-322.51	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-322.49	$322.51
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-322.49	$645.00
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-322.49	$967.49
07/01/1998	BILL	JACOBELLI, FRANK J	$1,289.98	$1,289.98
03/05/1998	PAYMENT	11	$-98.38	$0.00
12/23/1997	PAYMENT	H & S CONSTRUCTION I	$-98.37	$98.38
10/14/1997	PAYMENT	H & S CONSTRUCTION I	$-98.37	$196.75
08/12/1997	PAYMENT	H & S CONSTRUCTION I	$-98.37	$295.12
07/01/1997	BILL	H & S CONSTRUCTION INC	$393.49	$393.49
03/11/1997	PAYMENT	H & S CONSTRUCTION I	$-50.03	$0.00
01/21/1997	PAYMENT	H & S CONSTRUCTION I	$-50.01	$50.03
10/15/1996	PAYMENT	H & S CONSTRUCTION I	$-50.01	$100.04
08/13/1996	PAYMENT	H & S CONSTRUCTION I	$-50.01	$150.05
07/01/1996	BILL	H & S CONSTRUCTION INC	$200.06	$200.06