Tax Account 1420-18-710-038

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Owners

JACOBSEN, STEVEN R & KRISTEN A
3305 DOG LEG DR
MINDEN, NV 89423

JACOBSEN, KRISTEN A

Account Summary

Account ID	1420-18-710-038
Account Type	Real Estate
Location	3305 DOG LEG DR INDIAN HILLS GID/EFD
Balance	$1,972.80
Currently Due	$986.40

Account ID

1420-18-710-038

Account Type

Real Estate

Location

3305 DOG LEG DR
INDIAN HILLS GID/EFD

Balance

$1,972.80

Currently Due

$986.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,945.82
Total	$3,945.82
Paid	$1,973.02
Balance	$1,972.80
Due	$986.40
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

$3,945.82

Total

$3,945.82

Paid

$1,973.02

Balance

$1,972.80

Due

$986.40

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	$986.62	$0.00	$986.62	$986.62	$0.00
2	10/07/2024	10/17/2024	Paid	$986.40	$0.00	$986.40	$986.40	$0.00
3	01/06/2025	01/16/2025	Due	$986.40	$0.00	$986.40	$0.00	$986.40
4	03/03/2025	03/13/2025	Due	$986.40	$0.00	$986.40	$0.00	$1,972.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,830.87	$0.00	$3,830.87	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,719.29	$0.00	$3,719.29	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,610.97	$0.00	$3,610.97	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,505.80	$0.00	$3,505.80	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,403.68	$0.00	$3,403.68	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,304.53	$0.00	$3,304.53	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,208.29	$0.00	$3,208.29	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,127.01	$0.00	$3,127.01	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,120.79	$0.00	$3,120.79	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,029.90	$0.00	$3,029.90	$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	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-986.40	$1,972.80
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-986.62	$2,959.20
07/15/2024	BILL	JACOBSEN, STEVEN R & KRISTEN A	$3,945.82	$3,945.82
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-957.65	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-957.65	$957.65
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-957.65	$1,915.30
08/18/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15000413	$-957.92	$2,872.95
07/14/2023	BILL	JACOBSEN, STEVEN R & KRISTEN A	$3,830.87	$3,830.87
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-929.82	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-929.82	$929.82
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-929.82	$1,859.64
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-929.83	$2,789.46
07/19/2022	BILL	JACOBSEN, STEVEN R & KRISTEN A	$3,719.29	$3,719.29
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-902.74	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-902.74	$902.74
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-902.74	$1,805.48
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-902.75	$2,708.22
07/14/2021	BILL	JACOBSEN, STEVEN R & KRISTEN A	$3,610.97	$3,610.97
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-876.45	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-876.45	$876.45
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-876.45	$1,752.90
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-876.45	$2,629.35
07/13/2020	BILL	JACOBSEN, STEVEN R & KRISTEN A	$3,505.80	$3,505.80
02/28/2020	PAYMENT	CHASE CHECK	$-850.92	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-850.92	$850.92
10/07/2019	PAYMENT	CHASE CHECK	$-850.92	$1,701.84
08/16/2019	PAYMENT	CHASE CHECK	$-850.92	$2,552.76
07/15/2019	BILL	JACOBSEN, STEVEN R & KRISTEN A	$3,403.68	$3,403.68
02/28/2019	PAYMENT	CHASE CHECK	$-826.13	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-826.13	$826.13
09/28/2018	PAYMENT	CHASE CHECK	$-826.13	$1,652.26
08/16/2018	PAYMENT	CHASE CHECK	$-826.14	$2,478.39
07/12/2018	BILL	JACOBSEN, STEVEN R & KRISTEN A	$3,304.53	$3,304.53
02/22/2018	PAYMENT	CHASE CHECK	$-802.07	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-802.07	$802.07
09/29/2017	PAYMENT	CHASE CHECK	$-802.07	$1,604.14
08/23/2017	PAYMENT	CHASE CHECK	$-802.08	$2,406.21
07/14/2017	BILL	JACOBSEN, STEVEN R & KRISTEN A	$3,208.29	$3,208.29
03/07/2017	PAYMENT	CHASE CHECK	$-781.75	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-781.75	$781.75
09/30/2016	PAYMENT	CHASE CHECK	$-781.75	$1,563.50
08/16/2016	PAYMENT	CHASE CHECK	$-781.76	$2,345.25
07/12/2016	BILL	JACOBSEN, STEVEN R & KRISTEN A	$3,127.01	$3,127.01
03/08/2016	PAYMENT	CHASE CHECK	$-780.19	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-780.19	$780.19
10/07/2015	PAYMENT	CHASE CHECK	$-780.19	$1,560.38
08/17/2015	PAYMENT	CHASE CHECK	$-780.22	$2,340.57
07/14/2015	BILL	JACOBSEN, STEVEN R & KRISTEN A	$3,120.79	$3,120.79
03/03/2015	PAYMENT	CHASE CHECK	$-757.47	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-757.47	$757.47
10/03/2014	PAYMENT	CHASE CHECK	$-757.47	$1,514.94
08/18/2014	PAYMENT	CHASE CHECK	$-757.49	$2,272.41
07/17/2014	BILL	JACOBSEN, STEVEN R & KRISTEN A	$3,029.90	$3,029.90
03/04/2014	PAYMENT	CHASE CHECK	$-735.41	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-735.41	$735.41
10/03/2013	PAYMENT	CHASE CHECK	$-735.41	$1,470.82
08/16/2013	PAYMENT	CHASE CHECK	$-735.42	$2,206.23
07/16/2013	BILL	JACOBSEN, STEVEN R & KRISTEN A	$2,941.65	$2,941.65
03/04/2013	PAYMENT	CHASE CHECK	$-713.99	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-713.99	$713.99
10/03/2012	PAYMENT	CHASE CHECK	$-713.99	$1,427.98
08/17/2012	PAYMENT	CHASE CHECK	$-714.00	$2,141.97
07/13/2012	BILL	JACOBSEN, STEVEN R & KRISTEN A	$2,855.97	$2,855.97
03/02/2012	PAYMENT	CHASE CHECK	$-789.04	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-789.04	$789.04
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-789.04	$1,578.08
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-789.04	$2,367.12
07/15/2011	BILL	JACOBSEN, STEVEN R & KRISTEN A	$3,156.16	$3,156.16
03/08/2011	PAYMENT	EMC/CHASE CHECK	$-926.04	$0.00
01/03/2011	PAYMENT	EMC/CHASE CHECK	$-926.04	$926.04
10/01/2010	PAYMENT	EMC/CHASE CHECK	$-926.04	$1,852.08
08/12/2010	PAYMENT	EMC/CHASE CHECK	$-926.04	$2,778.12
07/14/2010	BILL	JACOBSEN, STEVEN R & KRISTEN A	$3,704.16	$3,704.16
03/01/2010	PAYMENT	EMC/CHASE CHECK	$-1,255.57	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK	$-1,255.57	$1,255.57
10/01/2009	PAYMENT	EMC/CHASE CHECK	$-1,255.57	$2,511.14
08/13/2009	PAYMENT	EMC/CHASE CHECK	$-1,255.57	$3,766.71
07/13/2009	BILL	JACOBSEN, STEVEN R & KRISTEN A	$5,022.28	$5,022.28
03/04/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 722474	$-1,219.01	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 000000001	$-1,219.01	$1,219.01
10/10/2008	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 605211	$-1,219.01	$2,438.02
09/02/2008	PAYMENT	EMC MTG CHECK	$-1,219.01	$3,657.03
07/18/2008	BILL	JACOBSEN, STEVEN R & KRISTEN A	$4,876.04	$4,876.04
02/28/2008	PAYMENT	EMC MORTGAGE CORPORA	$-1,183.49	$0.00
01/02/2008	PAYMENT	EMC MORTGAGE CORPORA	$-1,183.48	$1,183.49
09/27/2007	PAYMENT	EMC MORTGAGE CORPORA	$-1,183.48	$2,366.97
08/16/2007	PAYMENT	EMC MORTGAGE CORPORA	$-1,183.48	$3,550.45
07/01/2007	BILL	JACOBSEN, STEVEN R & KRISTEN A	$4,733.93	$4,733.93
02/14/2007	PAYMENT	EMC MORTGAGE CORPORA	$-1,149.04	$0.00
12/15/2006	PAYMENT	EMC MORTGAGE CORPORA	$-1,149.04	$1,149.04
09/27/2006	PAYMENT	EMC MORTGAGE CORPORA	$-1,149.04	$2,298.08
08/15/2006	PAYMENT	EMC MORTGAGE CORPORA	$-1,149.04	$3,447.12
07/01/2006	BILL	JACOBSEN, STEVEN R & KRISTEN A	$4,596.16	$4,596.16
02/23/2006	PAYMENT	EMC MORTGAGE CORPORA	$-154.12	$0.00
12/28/2005	PAYMENT	EMC MTG CORP	$-154.12	$154.12
08/11/2005	PAYMENT	22	$-308.24	$308.24
07/01/2005	BILL	SYNCON HOMES	$616.48	$616.48
03/11/2005	PAYMENT	SYNCON HOMES	$-143.65	$0.00
01/13/2005	PAYMENT	SYNCON HOMES	$-143.63	$143.65
10/14/2004	PAYMENT	SYNCON HOMES	$-143.63	$287.28
08/19/2004	PAYMENT	SYNCON HOMES	$-143.63	$430.91
07/01/2004	BILL	SYNCON HOMES	$574.54	$574.54
08/13/2003	PAYMENT	SYNCON HOMES	$-585.71	$0.00
07/01/2003	BILL	SYNCON HOMES	$585.71	$585.71