Tax Account 1420-29-812-023
Owners
JACOBSON, JAY & KARIN
2241 PARK PL #D
MINDEN, NV 89423
JACOBSON, JAY
JACOBSON, KARIN
Account Summary
| Account ID | 1420-29-812-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1130 NORTH FORK TR GEN CO/CWS/MOSQ |
| Balance | $4,199.97 |
| Currently Due | $1,399.99 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,600.22 |
| Total | $5,600.22 |
| Paid | $1,400.25 |
| Balance | $4,199.97 |
| Due | $1,399.99 |
| 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 | $5,437.11 | $0.00 | $5,437.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,278.76 | $0.00 | $5,278.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,125.02 | $0.00 | $5,125.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,975.74 | $0.00 | $4,975.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,830.81 | $0.00 | $4,830.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,690.11 | $0.00 | $4,690.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,553.49 | $0.00 | $4,553.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,438.09 | $0.00 | $4,438.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,429.24 | $0.00 | $4,429.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,300.24 | $0.00 | $4,300.24 | $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 | CHASE WT CORE - | $-1,400.25 | $4,199.97 |
| 07/15/2024 | BILL | JACOBSON, JAY & KARIN | $5,600.22 | $5,600.22 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-1,359.21 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-1,359.21 | $1,359.21 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-1,359.21 | $2,718.42 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-1,359.48 | $4,077.63 |
| 07/14/2023 | BILL | JACOBSON, JAY & KARIN | $5,437.11 | $5,437.11 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-1,319.69 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-1,319.69 | $1,319.69 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-1,319.69 | $2,639.38 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-1,319.69 | $3,959.07 |
| 07/19/2022 | BILL | JACOBSON, JAY & KARIN | $5,278.76 | $5,278.76 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-1,281.25 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-1,281.25 | $1,281.25 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-1,281.25 | $2,562.50 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-1,281.27 | $3,843.75 |
| 07/14/2021 | BILL | JACOBSON, JAY & KARIN | $5,125.02 | $5,125.02 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-1,243.93 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-1,243.93 | $1,243.93 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-1,243.93 | $2,487.86 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-1,243.95 | $3,731.79 |
| 07/13/2020 | BILL | JACOBSON, JAY & KARIN | $4,975.74 | $4,975.74 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-1,207.70 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-1,207.70 | $1,207.70 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-1,207.70 | $2,415.40 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-1,207.71 | $3,623.10 |
| 07/15/2019 | BILL | JACOBSON, JAY & KARIN | $4,830.81 | $4,830.81 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-1,172.52 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-1,172.52 | $1,172.52 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-1,172.52 | $2,345.04 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-1,172.55 | $3,517.56 |
| 07/12/2018 | BILL | JACOBSON, JAY & KARIN | $4,690.11 | $4,690.11 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-1,138.37 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-1,138.37 | $1,138.37 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-1,138.37 | $2,276.74 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-1,138.38 | $3,415.11 |
| 07/14/2017 | BILL | JACOBSON, JAY & KARIN | $4,553.49 | $4,553.49 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-1,109.52 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-1,109.52 | $1,109.52 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-1,109.52 | $2,219.04 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-1,109.53 | $3,328.56 |
| 07/12/2016 | BILL | JACOBSON, JAY & KARIN | $4,438.09 | $4,438.09 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-1,107.31 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-1,107.31 | $1,107.31 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-1,107.31 | $2,214.62 |
| 08/06/2015 | PAYMENT | CAPITAL TITLE CO CHECK | $-1,107.31 | $3,321.93 |
| 07/14/2015 | BILL | SYNARD, CLAYTON J | $4,429.24 | $4,429.24 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,075.06 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,075.06 | $1,075.06 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,075.06 | $2,150.12 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,075.06 | $3,225.18 |
| 07/17/2014 | BILL | SYNARD, CLAYTON J | $4,300.24 | $4,300.24 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,043.74 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,043.74 | $1,043.74 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,043.74 | $2,087.48 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,043.77 | $3,131.22 |
| 07/16/2013 | BILL | SYNARD, CLAYTON J | $4,174.99 | $4,174.99 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-997.22 | $0.00 |
| 01/07/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-997.22 | $997.22 |
| 07/26/2012 | PAYMENT | STATE BANK OF LINCOLN CHECK | $-1,994.45 | $1,994.44 |
| 07/13/2012 | BILL | HUTCHINGS, ROY EDWARD | $3,988.89 | $3,988.89 |
| 12/20/2011 | PAYMENT | STATE BANK OF LINCOLN CHECK | $-1,938.70 | $0.00 |
| 07/27/2011 | PAYMENT | ST BANK OF LINCOLN CHECK | $-1,938.72 | $1,938.70 |
| 07/15/2011 | BILL | HUTCHINGS, ROY EDWARD | $3,877.42 | $3,877.42 |
| 03/07/2011 | PAYMENT | STATE BANK OF LINCOLN CHECK NUM: 010847 | $-942.43 | $0.00 |
| 01/13/2011 | PAYMENT | NO NV TITLE CO CHECK | $-942.43 | $942.43 |
| 10/01/2010 | PAYMENT | HUTCHINGS, ROY E & ELLEN SUE CHECK | $-942.43 | $1,884.86 |
| 08/10/2010 | PAYMENT | HUTCHINGS, ROY E & ELLEN SUE CHECK | $-942.45 | $2,827.29 |
| 07/14/2010 | BILL | HUTCHINGS, ROY E & ELLEN SUE | $3,769.74 | $3,769.74 |
| 08/13/2009 | PAYMENT | HUTCHINGS, ROY E & ELLEN SUE CHECK | $-3,658.20 | $0.00 |
| 07/13/2009 | BILL | HUTCHINGS, ROY E & ELLEN SUE | $3,658.20 | $3,658.20 |
| 01/05/2009 | PAYMENT | HUTCHINGS, ROY E & ELLEN SUE CHECK | $-1,776.36 | $0.00 |
| 10/03/2008 | PAYMENT | HUTCHINGS, ROY E & ELLEN SUE CHECK | $-888.18 | $1,776.36 |
| 08/19/2008 | PAYMENT | HUTCHINGS, ROY E & ELLEN SUE CHECK | $-888.19 | $2,664.54 |
| 07/18/2008 | BILL | HUTCHINGS, ROY E & ELLEN SUE | $3,552.73 | $3,552.73 |
| 12/26/2007 | PAYMENT | HUTCHINGS, ROY E & E | $-1,724.56 | $0.00 |
| 09/27/2007 | PAYMENT | HUTCHINGS, ROY E & E | $-862.27 | $1,724.56 |
| 08/10/2007 | PAYMENT | HUTCHINGS, ROY E & E | $-862.27 | $2,586.83 |
| 07/01/2007 | BILL | HUTCHINGS, ROY E & ELLEN SUE | $3,449.10 | $3,449.10 |
| 03/08/2007 | PAYMENT | HUTCHINGS, ROY E & E | $-837.26 | $0.00 |
| 01/04/2007 | PAYMENT | HUTCHINGS, ROY E & E | $-837.23 | $837.26 |
| 10/04/2006 | PAYMENT | HUTCHINGS, ROY E & E | $-837.23 | $1,674.49 |
| 08/22/2006 | PAYMENT | HUTCHINGS, ROY E & E | $-837.23 | $2,511.72 |
| 07/01/2006 | BILL | HUTCHINGS, ROY E & ELLEN SUE | $3,348.95 | $3,348.95 |
| 12/27/2005 | PAYMENT | HUTCHINGS, ROY E & E | $-1,559.23 | $0.00 |
| 10/03/2005 | PAYMENT | HUTCHINGS, ROY E & E | $-779.60 | $1,559.23 |
| 08/15/2005 | PAYMENT | HUTCHINGS, ROY E & E | $-779.60 | $2,338.83 |
| 07/01/2005 | BILL | HUTCHINGS, ROY E & ELLEN SUE | $3,118.43 | $3,118.43 |
| 03/08/2005 | PAYMENT | J PISCIOTTA BLDR | $-198.50 | $0.00 |
| 12/29/2004 | PAYMENT | PISCIOTTA BUILDERS | $-198.50 | $198.50 |
| 09/29/2004 | PAYMENT | CRISP, BERLE G & CAR | $-198.50 | $397.00 |
| 08/23/2004 | PAYMENT | CRISP, BERLE G & CAR | $-198.50 | $595.50 |
| 07/01/2004 | BILL | CRISP, BERLE G & CAROL TTEES | $794.00 | $794.00 |