Tax Account 1420-28-411-003

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Owners

JACOBSON, ERIK K
1212 MELBORN WAY
MINDEN, NV 89423

Account Summary

Account ID	1420-28-411-003
Account Type	Real Estate
Location	1212 MELBORN WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-411-003

Account Type

Real Estate

Location

1212 MELBORN WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,654.88
Total	$1,654.88
Paid	$1,654.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,654.88

Total

$1,654.88

Paid

$1,654.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$413.96	$0.00	$413.96	$413.96	$0.00
2	10/07/2024	10/17/2024	Paid	$413.64	$0.00	$413.64	$413.64	$0.00
3	01/06/2025	01/16/2025	Paid	$413.64	$0.00	$413.64	$413.64	$0.00
4	03/03/2025	03/13/2025	Paid	$413.64	$0.00	$413.64	$413.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,532.30	$0.00	$1,532.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,487.69	$0.00	$1,487.69	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,444.36	$0.00	$1,444.36	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,402.29	$0.00	$1,402.29	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,361.44	$0.00	$1,361.44	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,321.80	$0.00	$1,321.80	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,283.31	$0.00	$1,283.31	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,250.79	$0.00	$1,250.79	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,248.29	$0.00	$1,248.29	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,211.93	$0.00	$1,211.93	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-413.64	$0.00
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-413.64	$413.64
09/24/2024	PAYMENT	CHECK ACH - 30009	$-413.64	$827.28
07/29/2024	PAYMENT	CHECK ACH - 300023	$-413.96	$1,240.92
07/15/2024	BILL	ALMEIDA, NATHAN & JENNIFER	$1,654.88	$1,654.88
11/09/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 010866	$-765.96	$0.00
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-382.98	$765.96
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-383.36	$1,148.94
07/14/2023	BILL	TAYLOR, LYNDA J	$1,532.30	$1,532.30
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-371.92	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-371.92	$371.92
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-371.92	$743.84
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-371.93	$1,115.76
07/19/2022	BILL	TAYLOR, LYNDA J	$1,487.69	$1,487.69
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-361.09	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-361.09	$361.09
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-361.09	$722.18
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-361.09	$1,083.27
07/14/2021	BILL	TAYLOR, LYNDA J	$1,444.36	$1,444.36
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-350.57	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-350.57	$350.57
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-350.57	$701.14
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-350.58	$1,051.71
07/13/2020	BILL	TAYLOR, LYNDA J	$1,402.29	$1,402.29
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-340.36	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-340.36	$340.36
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-340.36	$680.72
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-340.36	$1,021.08
07/15/2019	BILL	TAYLOR, LYNDA J	$1,361.44	$1,361.44
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-330.45	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-330.45	$330.45
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-330.45	$660.90
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-330.45	$991.35
07/12/2018	BILL	TAYLOR, LYNDA J	$1,321.80	$1,321.80
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-320.82	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-320.82	$320.82
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-320.82	$641.64
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-320.85	$962.46
07/14/2017	BILL	TAYLOR, LYNDA J	$1,283.31	$1,283.31
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-312.69	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-312.69	$312.69
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-312.69	$625.38
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-312.72	$938.07
07/12/2016	BILL	TAYLOR, LYNDA J	$1,250.79	$1,250.79
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-312.07	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-312.07	$312.07
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-312.07	$624.14
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-312.08	$936.21
07/14/2015	BILL	TAYLOR, LYNDA J	$1,248.29	$1,248.29
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-302.98	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-302.98	$302.98
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-302.98	$605.96
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-302.99	$908.94
07/17/2014	BILL	TAYLOR, LYNDA J	$1,211.93	$1,211.93
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-294.15	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-294.15	$294.15
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-294.15	$588.30
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-294.17	$882.45
07/16/2013	BILL	TAYLOR, LYNDA J	$1,176.62	$1,176.62
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-285.58	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-285.58	$285.58
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-285.58	$571.16
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-285.60	$856.74
07/13/2012	BILL	TAYLOR, LYNDA J	$1,142.34	$1,142.34
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-277.27	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-277.27	$277.27
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-277.27	$554.54
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-277.29	$831.81
07/15/2011	BILL	TAYLOR, LYNDA J	$1,109.10	$1,109.10
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-269.20	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-269.20	$269.20
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-269.20	$538.40
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-269.20	$807.60
07/14/2010	BILL	TAYLOR, LYNDA J	$1,076.80	$1,076.80
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-261.36	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-261.36	$261.36
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-261.36	$522.72
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-261.36	$784.08
07/13/2009	BILL	TAYLOR, LYNDA J	$1,045.44	$1,045.44
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-253.75	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-253.75	$253.75
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-253.75	$507.50
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-253.75	$761.25
07/18/2008	BILL	TAYLOR, LYNDA J	$1,015.00	$1,015.00
03/03/2008	PAYMENT	GMAC MORTGAGE	$-246.38	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-246.38	$246.38
10/01/2007	PAYMENT	GMAC MORTGAGE	$-246.38	$492.76
08/20/2007	PAYMENT	GMAC MORTGAGE	$-246.38	$739.14
07/01/2007	BILL	TAYLOR, LYNDA J	$985.52	$985.52
03/05/2007	PAYMENT	GMAC MORTGAGE	$-239.20	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-239.19	$239.20
09/27/2006	PAYMENT	GMAC MORTGAGE	$-239.19	$478.39
08/09/2006	PAYMENT	GMAC MORTGAGE	$-239.19	$717.58
07/01/2006	BILL	TAYLOR, LYNDA J	$956.77	$956.77
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-232.24	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-232.22	$232.24
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-232.22	$464.46
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-232.22	$696.68
07/01/2005	BILL	TAYLOR, LYNDA J	$928.90	$928.90
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-225.47	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-225.46	$225.47
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-225.46	$450.93
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-225.46	$676.39
07/01/2004	BILL	TAYLOR, LYNDA J	$901.85	$901.85
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-225.23	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-225.20	$225.23
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-225.20	$450.43
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-225.20	$675.63
07/01/2003	BILL	TAYLOR, LYNDA J	$900.83	$900.83
02/11/2003	PAYMENT	22	$-218.32	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-218.29	$218.32
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-218.29	$436.61
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-218.29	$654.90
07/01/2002	BILL	TAYLOR, LYNDA J	$873.19	$873.19
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-210.79	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-210.79	$210.79
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-210.79	$421.58
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-210.79	$632.37
07/01/2001	BILL	TAYLOR, LYNDA J	$843.16	$843.16
12/12/2000	PAYMENT	22	$-417.48	$0.00
10/12/2000	PAYMENT	HOMESIDE LENDING	$-208.74	$417.48
08/23/2000	PAYMENT	HOMESIDE LENDING	$-208.74	$626.22
07/01/2000	BILL	TAYLOR, PAUL L & LYNDA J TRUST	$834.96	$834.96
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-226.20	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-226.18	$226.20
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-226.18	$452.38
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-226.18	$678.56
07/01/1999	BILL	TAYLOR, PAUL L & LYNDA J TRUST	$904.74	$904.74
03/09/1999	PAYMENT	5600	$-227.28	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-227.27	$227.28
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-227.27	$454.55
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-227.27	$681.82
07/01/1998	BILL	TAYLOR, PAUL L & LYNDA J TRUST	$909.09	$909.09
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-226.46	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-226.44	$226.46
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-226.44	$452.90
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-226.44	$679.34
07/01/1997	BILL	TAYLOR, PAUL L & LYNDA J TRUST	$905.78	$905.78
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-231.31	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-231.31	$231.31
10/07/1996	PAYMENT	TRANSAMERICA	$-231.31	$462.62
08/13/1996	PAYMENT	TRANSAMERICA	$-231.31	$693.93
07/01/1996	BILL	TAYLOR, PAUL L & LYNDA J TRUST	$925.24	$925.24
03/04/1996	PAYMENT		$-238.70	$0.00
01/01/1996	PAYMENT		$-238.68	$238.70
10/02/1995	PAYMENT		$-238.68	$477.38
08/21/1995	PAYMENT		$-238.68	$716.06
07/01/1995	BILL	TAYLOR, PAUL L & LYNDA J TRUST	$954.74	$954.74
01/02/1995	PAYMENT		$-456.62	$0.00
08/15/1994	PAYMENT		$-456.62	$456.62
07/01/1994	BILL	TAYLOR, PAUL L & LYNDA	$913.24	$913.24
01/03/1994	PAYMENT		$-428.41	$0.00
08/16/1993	PAYMENT		$-428.40	$428.41
07/01/1993	BILL	TAYLOR, PAUL L & LYNDA	$856.81	$856.81
01/04/1993	PAYMENT		$-399.82	$0.00
08/17/1992	PAYMENT		$-399.82	$399.82
07/01/1992	BILL	TAYLOR, PAUL L & LYNDA	$799.64	$799.64
01/06/1992	PAYMENT		$-349.41	$0.00
08/20/1991	PAYMENT		$-349.40	$349.41
07/01/1991	BILL	TAYLOR, PAUL L & LYNDA	$698.81	$698.81
07/24/1990	PAYMENT		$-679.83	$0.00
07/01/1990	BILL	TAYLOR, PAUL L & LYNDA	$679.83	$679.83
12/19/1989	PAYMENT		$-246.11	$0.00
08/25/1989	PAYMENT		$-246.10	$246.11
07/01/1989	BILL	TAYLOR, PAUL L & LYNDA	$492.21	$492.21
08/15/1988	PAYMENT		$-353.37	$0.00
08/09/1988	PAYMENT		$-117.78	$353.37
07/01/1988	BILL	TAYLOR, PAUL L & LYNDA	$471.15	$471.15
01/04/1988	PAYMENT		$-233.43	$0.00
08/19/1987	PAYMENT		$-233.42	$233.43
07/01/1987	BILL	TAYLOR, PAUL L & LYNDA	$466.85	$466.85
01/05/1987	PAYMENT		$-188.22	$0.00
07/25/1986	PAYMENT		$-188.22	$188.22
07/01/1986	BILL	TAYLOR,PAUL L & LYNDA	$376.44	$376.44