Tax Account 1420-28-212-021
Owners
JACOBONI, RONALD A & MICHELLE
2877 RIO VISTA DR
MINDEN, NV 89423
JACOBONI, RONALD A
JACOBONI, MICHELLE
Account Summary
| Account ID | 1420-28-212-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2877 RIO VISTA DR GEN CO/CWS/MOSQ |
| Balance | $3,260.73 |
| Currently Due | $1,086.91 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,347.86 |
| Total | $4,347.86 |
| Paid | $1,087.13 |
| Balance | $3,260.73 |
| Due | $1,086.91 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,221.22 | $0.00 | $4,221.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,098.28 | $0.00 | $4,098.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,884.29 | $0.00 | $3,884.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,771.17 | $0.00 | $3,771.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,661.33 | $0.00 | $3,661.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,554.69 | $0.00 | $3,554.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,081.32 | $0.00 | $3,081.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,003.23 | $0.00 | $3,003.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,997.25 | $0.00 | $2,997.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,904.32 | $0.00 | $2,904.32 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,087.13 | $3,260.73 |
| 07/15/2024 | BILL | JACOBONI, RONALD A & MICHELLE | $4,347.86 | $4,347.86 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,055.22 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,055.22 | $1,055.22 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,055.22 | $2,110.44 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,055.56 | $3,165.66 |
| 07/14/2023 | BILL | JACOBONI, RONALD A & MICHELLE | $4,221.22 | $4,221.22 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,024.57 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,024.57 | $1,024.57 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,024.57 | $2,049.14 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,024.57 | $3,073.71 |
| 07/19/2022 | BILL | JACOBONI, RONALD A & MICHELLE | $4,098.28 | $4,098.28 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-971.07 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-971.07 | $971.07 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-971.07 | $1,942.14 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-971.08 | $2,913.21 |
| 07/14/2021 | BILL | JACOBONI, RONALD A & MICHELLE | $3,884.29 | $3,884.29 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-942.79 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-942.79 | $942.79 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-942.79 | $1,885.58 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-942.80 | $2,828.37 |
| 07/13/2020 | BILL | JACOBONI, RONALD A & MICHELLE | $3,771.17 | $3,771.17 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-915.33 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-915.33 | $915.33 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-915.33 | $1,830.66 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-915.34 | $2,745.99 |
| 07/15/2019 | BILL | JACOBONI, RONALD A & MICHELLE | $3,661.33 | $3,661.33 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-888.67 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-888.67 | $888.67 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-888.67 | $1,777.34 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-888.68 | $2,666.01 |
| 07/12/2018 | BILL | JACOBONI, RONALD A & MICHELLE | $3,554.69 | $3,554.69 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-770.33 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-770.33 | $770.33 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-770.33 | $1,540.66 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-770.33 | $2,310.99 |
| 07/14/2017 | BILL | JACOBONI, RONALD A & MICHELLE | $3,081.32 | $3,081.32 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-750.80 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-750.80 | $750.80 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-750.80 | $1,501.60 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-750.83 | $2,252.40 |
| 07/12/2016 | BILL | JACOBONI, RONALD A & MICHELLE | $3,003.23 | $3,003.23 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-749.31 | $0.00 |
| 12/30/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-749.31 | $749.31 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-749.31 | $1,498.62 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-749.32 | $2,247.93 |
| 07/14/2015 | BILL | LAZCANO, JEAN-PIERRE ET AL* | $2,997.25 | $2,997.25 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-726.08 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-726.08 | $726.08 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-726.08 | $1,452.16 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-726.08 | $2,178.24 |
| 07/17/2014 | BILL | LAZCANO, JEAN-PIERRE ET AL* | $2,904.32 | $2,904.32 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-704.93 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-704.93 | $704.93 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-704.93 | $1,409.86 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-704.94 | $2,114.79 |
| 07/16/2013 | BILL | LAZCANO, JEAN-PIERRE ET AL* | $2,819.73 | $2,819.73 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-730.42 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-730.42 | $730.42 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-730.42 | $1,460.84 |
| 08/03/2012 | PAYMENT | 11 CHECK | $-730.44 | $2,191.26 |
| 07/13/2012 | BILL | LAZCANO, JEAN-PIERRE ET AL* | $2,921.70 | $2,921.70 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-695.40 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-695.40 | $695.40 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-695.40 | $1,390.80 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-695.41 | $2,086.20 |
| 07/15/2011 | BILL | LAZCANO, JEAN-PIERRE ET AL* | $2,781.61 | $2,781.61 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-657.90 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-657.90 | $657.90 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-657.90 | $1,315.80 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-657.90 | $1,973.70 |
| 07/14/2010 | BILL | LAZCANO, JEAN-PIERRE ET AL* | $2,631.60 | $2,631.60 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-612.00 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-612.00 | $612.00 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-612.00 | $1,224.00 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-612.00 | $1,836.00 |
| 07/13/2009 | BILL | LAZCANO, JEAN-PIERRE ET AL* | $2,448.00 | $2,448.00 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-566.66 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-566.66 | $566.66 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-566.66 | $1,133.32 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-566.69 | $1,699.98 |
| 07/18/2008 | BILL | HAMILTON, PATRICK J & LISA M | $2,266.67 | $2,266.67 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-550.15 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-550.13 | $550.15 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-550.13 | $1,100.28 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-550.13 | $1,650.41 |
| 07/01/2007 | BILL | HAMILTON, PATRICK J & LISA M | $2,200.54 | $2,200.54 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-534.16 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-534.14 | $534.16 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-534.14 | $1,068.30 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-534.14 | $1,602.44 |
| 07/01/2006 | BILL | HAMILTON, PATRICK J & LISA M | $2,136.58 | $2,136.58 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-518.61 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-518.58 | $518.61 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-518.58 | $1,037.19 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-518.58 | $1,555.77 |
| 07/01/2005 | BILL | HAMILTON, PATRICK J & LISA M | $2,074.35 | $2,074.35 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-503.49 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-503.48 | $503.49 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-503.48 | $1,006.97 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-503.48 | $1,510.45 |
| 07/01/2004 | BILL | HAMILTON, PATRICK J & LISA M | $2,013.93 | $2,013.93 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-490.32 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-490.31 | $490.32 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-490.31 | $980.63 |
| 08/12/2003 | PAYMENT | ABN AMRO | $-490.31 | $1,470.94 |
| 07/01/2003 | BILL | HAMILTON, PATRICK J & LISA M | $1,961.25 | $1,961.25 |
| 03/04/2003 | PAYMENT | H & S CONST | $-48.41 | $0.00 |
| 01/13/2003 | PAYMENT | H & S CONST | $-48.41 | $48.41 |
| 07/26/2002 | PAYMENT | DNS VENTURES LTD | $-96.82 | $96.82 |
| 07/01/2002 | BILL | DNS VENTURES LTD | $193.64 | $193.64 |