Tax Account 1420-33-213-027
Owners
JACOBSON, LYNDON C & BARBARA A
1260 DOWNS DR
MINDEN, NV 89423
JACOBSON, LYNDON C
JACOBSON, BARBARA A
Account Summary
| Account ID | 1420-33-213-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1260 DOWNS DR GEN CO/CWS/MOSQ |
| Balance | $1,792.17 |
| Currently Due | $597.39 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,389.71 |
| Total | $2,389.71 |
| Paid | $597.54 |
| Balance | $1,792.17 |
| Due | $597.39 |
| 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 | $2,320.11 | $0.00 | $2,320.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,252.53 | $0.00 | $2,252.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,186.91 | $0.00 | $2,186.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,123.20 | $0.00 | $2,123.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,061.36 | $0.00 | $2,061.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,001.33 | $0.00 | $2,001.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,943.03 | $0.00 | $1,943.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,893.78 | $0.00 | $1,893.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,890.01 | $0.00 | $1,890.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,834.97 | $0.00 | $1,834.97 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CHECK ACH - 100141 | $-597.54 | $1,792.17 |
| 07/15/2024 | BILL | JACOBSON, LYNDON C & BARBARA A | $2,389.71 | $2,389.71 |
| 02/29/2024 | PAYMENT | JACOBSON, LYNDON C & BARBARA A CHECK 236 | $-579.97 | $0.00 |
| 12/27/2023 | PAYMENT | JACOBSON, LYNDON C & BARBARA A CHECK 292 | $-579.97 | $579.97 |
| 10/08/2023 | PAYMENT | JACOBSON, LYNDON C & BARBARA A CHECK 252 | $-579.97 | $1,159.94 |
| 08/15/2023 | PAYMENT | JACOBSON, LYNDON C & BARBARA A CHECK 232 | $-580.20 | $1,739.91 |
| 07/14/2023 | BILL | JACOBSON, LYNDON C & BARBARA A | $2,320.11 | $2,320.11 |
| 03/07/2023 | PAYMENT | JACOBSON, LYNDON C & BARBARA A CHECK 210 | $-563.13 | $0.00 |
| 01/03/2023 | PAYMENT | JACOBSON, LYNDON C & BARBARA A CHECK 286 | $-563.13 | $563.13 |
| 10/12/2022 | PAYMENT | JACOBSON, LYNDON C & BARBARA A CHECK 282 | $-563.13 | $1,126.26 |
| 08/04/2022 | PAYMENT | JACOBSON, LYNDON C & BARBARA A CHECK 1032 | $-563.14 | $1,689.39 |
| 07/19/2022 | BILL | JACOBSON, LYNDON C & BARBARA A | $2,252.53 | $2,252.53 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-546.72 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-546.72 | $546.72 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-546.72 | $1,093.44 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-546.75 | $1,640.16 |
| 07/14/2021 | BILL | JACOBSON, LYNDON C & BARBARA A | $2,186.91 | $2,186.91 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-530.80 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-530.80 | $530.80 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-530.80 | $1,061.60 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-530.80 | $1,592.40 |
| 07/13/2020 | BILL | JACOBSON, LYNDON C & BARBARA A | $2,123.20 | $2,123.20 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-515.34 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-515.34 | $515.34 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-515.34 | $1,030.68 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-515.34 | $1,546.02 |
| 07/15/2019 | BILL | JACOBSON, LYNDON C & BARBARA A | $2,061.36 | $2,061.36 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-500.33 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-500.33 | $500.33 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-500.33 | $1,000.66 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-500.34 | $1,500.99 |
| 07/12/2018 | BILL | JACOBSON, LYNDON C & BARBARA A | $2,001.33 | $2,001.33 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-485.75 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-485.75 | $485.75 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-485.75 | $971.50 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-485.78 | $1,457.25 |
| 07/14/2017 | BILL | JACOBSON, LYNDON C & BARBARA A | $1,943.03 | $1,943.03 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-473.44 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-473.44 | $473.44 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-473.44 | $946.88 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-473.46 | $1,420.32 |
| 07/12/2016 | BILL | JACOBSON, LYNDON C & BARBARA A | $1,893.78 | $1,893.78 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-472.50 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-472.50 | $472.50 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-472.50 | $945.00 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-472.51 | $1,417.50 |
| 07/14/2015 | BILL | JACOBSON, LYNDON C & BARBARA A | $1,890.01 | $1,890.01 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-458.74 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-458.74 | $458.74 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-458.74 | $917.48 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-458.75 | $1,376.22 |
| 07/17/2014 | BILL | JACOBSON, LYNDON C & BARBARA A | $1,834.97 | $1,834.97 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-445.36 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-445.36 | $445.36 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-445.36 | $890.72 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-445.37 | $1,336.08 |
| 07/16/2013 | BILL | JACOBSON, LYNDON C & BARBARA A | $1,781.45 | $1,781.45 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-432.41 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-432.41 | $432.41 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-432.41 | $864.82 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-432.41 | $1,297.23 |
| 07/13/2012 | BILL | JACOBSON, LYNDON C & BARBARA A | $1,729.64 | $1,729.64 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-419.79 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-419.79 | $419.79 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-419.79 | $839.58 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-419.82 | $1,259.37 |
| 07/15/2011 | BILL | JACOBSON, LYNDON C & BARBARA A | $1,679.19 | $1,679.19 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-407.58 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-407.58 | $407.58 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-407.58 | $815.16 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-407.60 | $1,222.74 |
| 07/14/2010 | BILL | JACOBSON, LYNDON C & BARBARA A | $1,630.34 | $1,630.34 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-395.71 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-395.71 | $395.71 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-395.71 | $791.42 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-395.72 | $1,187.13 |
| 07/13/2009 | BILL | JACOBSON, LYNDON C & BARBARA A | $1,582.85 | $1,582.85 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-384.18 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-384.18 | $384.18 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-384.18 | $768.36 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-384.21 | $1,152.54 |
| 07/18/2008 | BILL | JACOBSON, LYNDON C & BARBARA A | $1,536.75 | $1,536.75 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-372.99 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-372.98 | $372.99 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-372.98 | $745.97 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-372.98 | $1,118.95 |
| 07/01/2007 | BILL | JACOBSON, LYNDON C & BARBARA A | $1,491.93 | $1,491.93 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-362.14 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-362.13 | $362.14 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-362.13 | $724.27 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-362.13 | $1,086.40 |
| 07/01/2006 | BILL | JACOBSON, LYNDON C & BARBARA A | $1,448.53 | $1,448.53 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-351.60 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-351.58 | $351.60 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-351.58 | $703.18 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-351.58 | $1,054.76 |
| 07/01/2005 | BILL | JACOBSON, LYNDON C & BARBARA A | $1,406.34 | $1,406.34 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-341.36 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-341.35 | $341.36 |
| 09/30/2004 | PAYMENT | NETS | $-341.35 | $682.71 |
| 08/20/2004 | PAYMENT | NETS | $-341.35 | $1,024.06 |
| 07/01/2004 | BILL | JACOBSON, LYNDON C & BARBARA A | $1,365.41 | $1,365.41 |
| 02/29/2004 | PAYMENT | NETS | $-340.77 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-340.76 | $340.77 |
| 09/12/2003 | PAYMENT | WELLS | $-340.76 | $681.53 |
| 08/15/2003 | PAYMENT | NETS | $-340.76 | $1,022.29 |
| 07/01/2003 | BILL | JACOBSON, LYNDON C & BARBARA A | $1,363.05 | $1,363.05 |
| 02/11/2003 | PAYMENT | NETS | $-329.92 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-329.90 | $329.92 |
| 09/20/2002 | PAYMENT | NETS | $-329.90 | $659.82 |
| 08/08/2002 | PAYMENT | NETS | $-329.90 | $989.72 |
| 07/01/2002 | BILL | JACOBSON, LYNDON C & BARBARA A | $1,319.62 | $1,319.62 |
| 02/27/2002 | PAYMENT | NETS | $-319.94 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-319.92 | $319.94 |
| 09/20/2001 | PAYMENT | NETS | $-319.92 | $639.86 |
| 08/07/2001 | PAYMENT | NETS | $-319.92 | $959.78 |
| 07/01/2001 | BILL | JACOBSON, LYNDON C & BARBARA A | $1,279.70 | $1,279.70 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-316.81 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-316.81 | $316.81 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-316.81 | $633.62 |
| 08/29/2000 | PAYMENT | CITIMORTGAGE | $-316.81 | $950.43 |
| 07/01/2000 | BILL | JACOBSON, LYNDON C & BARBARA A | $1,267.24 | $1,267.24 |
| 02/28/2000 | PAYMENT | WASHINGTON MUTUAL, F | $-321.84 | $0.00 |
| 12/20/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-321.84 | $321.84 |
| 10/04/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-321.84 | $643.68 |
| 08/18/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-321.84 | $965.52 |
| 07/01/1999 | BILL | ZUBON, WILLIAM J & CHASE, G B | $1,287.36 | $1,287.36 |
| 03/01/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-322.86 | $0.00 |
| 12/30/1998 | PAYMENT | WASHINGTON MUTUAL, F | $-322.85 | $322.86 |
| 10/05/1998 | PAYMENT | WASHINGTON MUTUAL, F | $-322.85 | $645.71 |
| 08/19/1998 | PAYMENT | WASHINGTON MUTUAL, F | $-322.85 | $968.56 |
| 07/01/1998 | BILL | ZUBON, WILLIAM J & CHASE, G B | $1,291.41 | $1,291.41 |
| 03/02/1998 | PAYMENT | CAPITOL COMMERCE MOR | $-321.24 | $0.00 |
| 01/05/1998 | PAYMENT | CAPITOL COMMERCE MOR | $-321.21 | $321.24 |
| 10/06/1997 | PAYMENT | CAPITOL COMMERCE MOR | $-321.21 | $642.45 |
| 08/18/1997 | PAYMENT | CAPITOL COMMERCE MOR | $-321.21 | $963.66 |
| 07/01/1997 | BILL | ZUBON, WILLIAM J | $1,284.87 | $1,284.87 |
| 03/03/1997 | PAYMENT | CAPITOL COMMERCE MOR | $-328.11 | $0.00 |
| 01/06/1997 | PAYMENT | CAPITOL COMMERCE MOR | $-328.11 | $328.11 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-656.22 | $656.22 |
| 07/01/1996 | BILL | ZUBON, WILLIAM J | $1,312.44 | $1,312.44 |
| 03/04/1996 | PAYMENT | $-349.17 | $0.00 | |
| 01/01/1996 | PAYMENT | $-349.16 | $349.17 | |
| 10/02/1995 | PAYMENT | $-349.16 | $698.33 | |
| 08/21/1995 | PAYMENT | $-349.16 | $1,047.49 | |
| 07/01/1995 | BILL | ZUBON, WILLIAM J | $1,396.65 | $1,396.65 |
| 01/02/1995 | PAYMENT | $-618.19 | $0.00 | |
| 08/15/1994 | PAYMENT | $-618.18 | $618.19 | |
| 07/01/1994 | BILL | ZUBON, WILLIAM J | $1,236.37 | $1,236.37 |
| 01/03/1994 | PAYMENT | $-607.60 | $0.00 | |
| 08/18/1993 | PAYMENT | $-607.58 | $607.60 | |
| 07/01/1993 | BILL | ZUBON, WILLIAM J | $1,215.18 | $1,215.18 |
| 12/28/1992 | PAYMENT | $-524.34 | $0.00 | |
| 08/19/1992 | PAYMENT | $-524.34 | $524.34 | |
| 07/01/1992 | BILL | ZUBON, WILLIAM J | $1,048.68 | $1,048.68 |
| 01/06/1992 | PAYMENT | $-272.46 | $0.00 | |
| 08/20/1991 | PAYMENT | $-272.46 | $272.46 | |
| 07/01/1991 | BILL | ZUBON, WILLIAM J | $544.92 | $544.92 |
| 11/26/1990 | PAYMENT | $-79.86 | $0.00 | |
| 09/13/1990 | PAYMENT | $-39.93 | $79.86 | |
| 08/16/1990 | PAYMENT | $-39.93 | $119.79 | |
| 07/01/1990 | BILL | HICKEY, MIKE CONSTRUCTION, INC | $159.72 | $159.72 |