Tax Account 001-151-05

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Owners

JACOBSEN, GALE Y TRS
39 N CENTER ST
YERINGTON, NV 89447

Account Summary

Account ID	001-151-05
Account Type	Real Estate
Location	39 N CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-151-05

Account Type

Real Estate

Location

39 N CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,066.99
Total	$1,069.63
Paid	$1,069.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,066.99

Total

$1,069.63

Paid

$1,069.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$267.99	$0.00	$267.99	$267.99	$0.00
2	10/02/2023	10/13/2023	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
3	01/02/2024	01/13/2024	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
4	03/04/2024	03/15/2024	Paid	$267.00	$2.64	$267.00	$269.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,034.92	$0.00	$1,034.92	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,004.77	$0.00	$1,004.77	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$975.51	$9.72	$985.23	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$947.09	$10.44	$957.53	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$919.49	$9.16	$928.65	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$892.71	$17.84	$910.55	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$870.08	$8.68	$878.76	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/25/2024	PAYMENT	JACOBSEN, GALE Y CHECK 1674	$-69.64	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$69.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.64	$68.64
03/06/2024	PAYMENT	JACOBSEN, GALE Y CHECK 1672	$-200.00	$66.00
01/05/2024	PAYMENT	JACOBSEN, GALE Y CHECK 1669	$-266.00	$266.00
10/11/2023	PAYMENT	JACOBSEN, GALE Y CHECK 1658	$-266.00	$532.00
08/22/2023	PAYMENT	JACOBSEN, GALE Y CHECK 1653	$-267.99	$798.00
07/17/2023	BILL	JACOBSEN, GALE Y	$1,065.99	$1,065.99
03/15/2023	PAYMENT	JACOBSEN, GALE Y CHECK 1642	$-258.00	$0.00
01/11/2023	PAYMENT	JACOBSEN, GALE Y CHECK 1636	$-258.00	$258.00
10/06/2022	PAYMENT	JACOBSEN, GALE Y CHECK 1626	$-258.00	$516.00
08/13/2022	PAYMENT	JACOBSEN, GALE Y CHECK CK. 1619	$-260.92	$774.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,034.92
07/15/2022	BILL	JACOBSEN, GALE Y	$1,034.92	$1,034.92
03/16/2022	PAYMENT	JACOBSEN, GALE Y CHECK 1605	$-251.15	$0.00
01/05/2022	PAYMENT	JACOBSEN, GALE Y CHECK 1597	$-251.15	$251.15
10/04/2021	PAYMENT	JACOBSEN, GALE Y CHECK 1587	$-251.15	$502.30
08/13/2021	PAYMENT	JACOBSEN, GALE Y CHECK 1582	$-251.32	$753.45
07/14/2021	BILL	JACOBSEN, GALE Y	$1,004.77	$1,004.77
12/02/2020	PAYMENT	JACOBSEN, GALE Y CHECK NUM: 1566	$-495.72	$0.00
10/27/2020	PAYMENT	JACOBSEN, GALE Y CHECK NUM: 2622634712	$-243.00	$495.72
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.72	$738.72
08/25/2020	PAYMENT	JACOBSEN, GALE Y CHECK NUM: 2607619097	$-246.51	$729.00
07/09/2020	BILL	JACOBSEN, GALE Y	$975.51	$975.51
03/25/2020	PAYMENT	JACOBSEN, GALE Y CHECK NUM: 1520	$-246.44	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$246.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.44	$245.44
01/15/2020	PAYMENT	JACOBSEN, GALE Y CHECK NUM: 1511	$-236.00	$236.00
10/16/2019	PAYMENT	JACOBSEN, GALE Y CHECK NUM: 1532	$-236.00	$472.00
08/01/2019	PAYMENT	JACOBSEN, GALE Y CHECK NUM: 1425	$-239.09	$708.00
07/10/2019	BILL	JACOBSEN, GALE Y	$947.09	$947.09
03/08/2019	PAYMENT	JACOBSEN, GALE Y CHECK NUM: 1351	$-229.00	$0.00
01/17/2019	PAYMENT	JACOBSEN, GALE Y CHECK NUM: 1327	$-229.00	$229.00
10/22/2018	PAYMENT	JACOBSEN, GALE Y CHECK NUM: 1280	$-238.16	$458.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.16	$696.16
08/27/2018	PAYMENT	JACOBSEN, GALE Y CHECK NUM: 1254	$-232.49	$687.00
07/10/2018	BILL	JACOBSEN, GALE Y	$919.49	$919.49
03/27/2018	PAYMENT	JACOBSEN, GALE Y CHECK NUM: 1184	$-231.92	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.92	$231.92
02/05/2018	PAYMENT	JACOBSEN, GALE Y CASH	$-8.92	$223.00
02/05/2018	PAYMENT	JACOBSEN, GALE Y CHECK NUM: 1152	$-223.00	$231.92
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.92	$454.92
10/11/2017	PAYMENT	JACOBSEN, GALE Y CHECK NUM: 1103	$-223.00	$446.00
08/02/2017	PAYMENT	JACOBSEN, GALE Y CHECK NUM: 1077	$-223.71	$669.00
07/10/2017	BILL	JACOBSEN, GALE Y	$892.71	$892.71
03/17/2017	PAYMENT	JACOBSEN, GALE Y CHECK NUM: 1030	$-225.68	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.68	$225.68
01/04/2017	PAYMENT	JACOBSEN, GALE Y CHECK NUM: 1001	$-217.00	$217.00
10/14/2016	PAYMENT	JACOBSEN, GALE Y CHECK NUM: 966	$-217.00	$434.00
08/16/2016	PAYMENT	JACOBSEN, GALE Y CORK: B NUM: 945	$-219.08	$651.00
07/11/2016	BILL	JACOBSEN, GALE Y	$870.08	$870.08
03/03/2016	PAYMENT	JACOBSEN, GALE Y CHECK NUM: 879	$-217.00	$0.00
01/14/2016	PAYMENT	JACOBSEN, GALE Y CHECK NUM: 860	$-217.00	$217.00
10/02/2015	PAYMENT	JACOBSEN, GALE Y CHECK NUM: 837	$-217.00	$434.00
08/05/2015	PAYMENT	JACOBSEN, GALE Y CHECK NUM: 810	$-217.33	$651.00
07/07/2015	BILL	JACOBSEN, GALE Y	$868.33	$868.33
03/31/2015	PAYMENT	JACOBSEN, GALE Y CHECK NUM: 775	$-219.40	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$219.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.40	$218.40
01/14/2015	PAYMENT	JACOBSEN, GALE Y CHECK NUM: 753	$-210.00	$210.00
10/07/2014	PAYMENT	JACOBSEN, GALE Y CHECK NUM: 720	$-210.00	$420.00
07/29/2014	PAYMENT	JACOBSEN, GALE Y CHECK NUM: 699	$-213.04	$630.00
07/08/2014	BILL	JACOBSEN, GALE Y	$843.04	$843.04
03/14/2014	PAYMENT	JACOBSEN, GALE Y CHECK NUM: 682	$-428.40	$0.00
03/14/2014	AMENDMENT	Add Pen/Accept Payment	$12.24	$428.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.16	$416.16
10/17/2013	PAYMENT	JACOBSEN, GALE Y CHECK NUM: 665	$-204.00	$408.00
08/30/2013	PAYMENT	JACOBSEN, GALE Y CHECK NUM: 659	$-206.49	$612.00
07/08/2013	BILL	JACOBSEN, GALE Y	$818.49	$818.49
03/12/2013	PAYMENT	JACOBSEN, GALE Y CHECK NUM: 631	$-198.00	$0.00
01/08/2013	PAYMENT	JACOBSEN, GALE Y CHECK NUM: 623	$-198.00	$198.00
10/03/2012	PAYMENT	JACOBSEN, GALE Y CORK: B NUM: 605	$-198.08	$396.00
09/14/2012	PAYMENT	JACOBSEN, GALE Y CHECK NUM: 600	$-208.60	$594.08
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.03	$802.68
07/10/2012	BILL	JACOBSEN, GALE Y	$794.65	$794.65
01/10/2012	PAYMENT	JACOBSEN, GALE Y CHECK NUM: 555	$-392.00	$0.00
10/13/2011	PAYMENT	JACOBSEN, GALE Y CHECK NUM: 542	$-196.00	$392.00
08/25/2011	PAYMENT	JACOBSEN, GALE Y CORK: D NUM: CREDIT CARD	$-196.60	$588.00
07/08/2011	BILL	JACOBSEN, GALE Y	$784.60	$784.60
02/15/2011	PAYMENT	JACOBSEN, GALE Y CHECK NUM: 494	$-387.60	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.60	$387.60
11/15/2010	PAYMENT	JACOBSEN, GALE Y CHECK BANK: 90-7097 NUM: 478	$-197.60	$380.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.60	$577.60
08/17/2010	PAYMENT	JACOBSEN, GALE Y CHECK BANK: 90-7097 NUM: 449	$-191.75	$570.00
07/08/2010	BILL	JACOBSEN, GALE Y	$761.75	$761.75
03/04/2010	PAYMENT	JACOBSEN, GALE Y CHECK BANK: 90-7097 NUM: 383	$-200.00	$0.00
02/22/2010	PAYMENT	JACOBSEN, GALE Y CHECK BANK: 90-7097 NUM: 379	$-208.00	$200.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.00	$408.00
09/29/2009	PAYMENT	JACOBSEN, GALE Y CHECK BANK: 90-7097 NUM: 335	$-409.75	$400.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.07	$809.75
07/06/2009	BILL	JACOBSEN, GALE Y	$801.68	$801.68
03/20/2009	PAYMENT	JACOBSEN, GALE Y CHECK BANK: 94-8013 NUM: 399	$-201.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.76	$201.76
01/29/2009	PAYMENT	JACOBSEN, GALE Y CHECK BANK: 94-8013 NUM: 394	$-201.76	$194.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.76	$395.76
10/27/2008	PAYMENT	JACOBSEN, GALE Y CHECK BANK: 90-7097 NUM: 186	$-201.76	$388.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.76	$589.76
08/25/2008	PAYMENT	JACOBSEN, GALE Y CHECK BANK: 94-8013 NUM: 362	$-196.34	$582.00
07/15/2008	BILL	JACOBSEN, GALE Y	$778.34	$778.34
03/03/2008	PAYMENT	JACOBSEN, GALE Y CHECK BANK: 90-7118 NUM: 1437	$-188.00	$0.00
12/24/2007	PAYMENT	JACOBSEN, GALE Y CHECK BANK: 90-7118 NUM: 1419	$-383.52	$188.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.52	$571.52
09/10/2007	PAYMENT	JACOBSEN, GALE Y CHECK BANK: 94-8013 NUM: 268	$-199.35	$564.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.67	$763.35
07/12/2007	BILL	JACOBSEN, GALE Y	$755.68	$755.68
03/14/2007	PAYMENT	JACOBSEN, GALE Y CHECK BANK: 90-7118 NUM: 1267	$-183.00	$0.00
01/12/2007	PAYMENT	JACOBSEN, GALE Y CHECK BANK: 90-7118 NUM: 1241	$-183.00	$183.00
10/12/2006	PAYMENT	JACOBSEN, GALE Y CHECK BANK: 90-7118 NUM: 1225	$-183.00	$366.00
08/29/2006	PAYMENT	JACOBSEN, GALE Y CHECK BANK: 90-7118 NUM: 1189	$-184.68	$549.00
07/12/2006	BILL	JACOBSEN, GALE Y	$733.68	$733.68
03/07/2006	PAYMENT	JACOBSEN, GALE Y CHECK BANK: 90-7118 NUM: 1081	$-178.00	$0.00
01/10/2006	PAYMENT	JACOBSEN, GALE Y CORK: D BANK: CREDIT CARD NUM: MC	$-178.00	$178.00
10/07/2005	PAYMENT	JACOBSEN, GALE Y CHECK BANK: 90-7097 NUM: 1622	$-178.00	$356.00
08/19/2005	PAYMENT	JACOBSEN, GALE Y CHECK BANK: 90-7097 NUM: 1591	$-178.31	$534.00
07/15/2005	BILL	JACOBSEN, GALE Y	$712.31	$712.31
03/16/2005	PAYMENT	JACOBSEN, GALE Y CHECK BANK: 90-7097 NUM: 1471	$-73.76	$0.00
01/14/2005	PAYMENT	JACOBSEN, GALE Y CHECK BANK: 90-7097 NUM: 1422	$-240.24	$73.76
10/06/2004	PAYMENT	JACOBSEN, GALE Y CHECK BANK: 90-7097 NUM: 1336	$-83.24	$314.00
08/10/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1437014	$-233.99	$397.24
07/08/2004	BILL	GRULLI, ACE TR	$631.23	$631.23
02/23/2004	PAYMENT	GRULLI, ACE CHECK BANK: 94-7074 NUM: 2724	$-155.98	$0.00
12/03/2003	PAYMENT	GRULLI, ACE CHECK BANK: 11-7000 NUM: 111	$-155.98	$155.98
09/30/2003	PAYMENT	GRULLI, ACE CHECK BANK: 11-7000 NUM: 78	$-155.98	$311.96
08/07/2003	PAYMENT	GRULLI, ACE CHECK BANK: 11-7000 NUM: 53	$-155.98	$467.94
07/18/2003	BILL	GRULLI, ACE	$623.92	$623.92
02/28/2003	PAYMENT	GRULLI, ACE CHECK BANK: 94-7074 NUM: 2491	$-151.00	$0.00
01/06/2003	PAYMENT	GRULLI, ACE CHECK BANK: 11-7000 NUM: 30	$-151.00	$151.00
10/09/2002	PAYMENT	GRULLI, ACE CHECK BANK: 94-7074 NUM: 2317	$-151.00	$302.00
08/16/2002	PAYMENT	GRULLI, ACE CHECK BANK: 94-7074 NUM: 2233	$-153.27	$453.00
07/12/2002	BILL	GRULLI, ACE	$606.27	$606.27
03/08/2002	PAYMENT	GRULLI, ACE CHECK BANK: 94-7074 NUM: 2075	$-150.88	$0.00
12/26/2001	PAYMENT	GRULLI, ACE CHECK BANK: 94-7074 NUM: 1978	$-150.88	$150.88
09/25/2001	PAYMENT	GRULLI, ACE CORK: B BANK: 94-7074 NUM: 1847	$-150.89	$301.76
08/17/2001	PAYMENT	GRULLI, ACE CHECK BANK: 94-7074 NUM: 1796	$-151.01	$452.65
07/12/2001	BILL	GRULLI, ACE	$603.66	$603.66
03/14/2001	PAYMENT	GRULLI, ACE CHECK BANK: 94-7074 NUM: 1567	$-132.64	$0.00
02/13/2001	PAYMENT	GRULLI, ACE & DONNA CASH	$-0.42	$132.64
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.02	$133.06
01/09/2001	PAYMENT	GRULLI, ACE CHECK BANK: 94-7074 NUM: 1445	$-132.24	$133.04
10/03/2000	PAYMENT	GRULLI, ACE CHECK BANK: 11-7000 NUM: 4	$-132.64	$265.28
08/18/2000	PAYMENT	GRULLI, ACE CHECK BANK: 94-7074 NUM: 1244	$-132.93	$397.92
07/17/2000	BILL	GRULLI, ACE & DONNA	$530.85	$530.85
03/08/2000	PAYMENT	GRULLI, ACE CHECK BANK: 94-7074 NUM: 992	$-137.68	$0.00
01/07/2000	PAYMENT	GRULLI, ACE & DONNA CHECK BANK: 94-7074 NUM: 906	$-137.68	$137.68
10/04/1999	PAYMENT	GRULLI, ACE & DONNA CHECK BANK: 94-7074 NUM: 779	$-137.68	$275.36
08/17/1999	PAYMENT	GRULLI, ACE CHECK BANK: 94-7074 NUM: 707	$-137.99	$413.04
07/17/1999	BILL	GRULLI, ACE & DONNA	$551.03	$551.03
03/02/1999	PAYMENT	GRULLI, ACE & DONNA CHECK	$-135.23	$0.00
01/07/1999	PAYMENT	GRULLI, ACE & DONNA CHECK	$-135.23	$135.23
10/07/1998	PAYMENT	GRULLI, ACE & DONNA CHECK	$-135.23	$270.46
08/18/1998	PAYMENT	GRULLI, ACE & DONNA CHECK	$-135.41	$405.69
07/13/1998	BILL	GRULLI, ACE & DONNA	$541.10	$541.10
03/02/1998	PAYMENT	GRULLI, ACE & DONNA CHECK	$-132.32	$0.00
01/07/1998	PAYMENT	GRULLI, ACE & DONNA CHECK	$-132.32	$132.32
10/07/1997	PAYMENT	GRULLI, ACE & DONNA CHECK	$-132.32	$264.64
08/14/1997	PAYMENT	GRULLI, ACE & DONNA CHECK	$-132.52	$396.96
07/14/1997	BILL	GRULLI, ACE & DONNA	$529.48	$529.48
03/04/1997	PAYMENT	GRULLI, ACE & DONNA	$-131.18	$0.00
01/10/1997	PAYMENT	GRULLI, ACE & DONNA	$-131.18	$131.18
10/08/1996	PAYMENT	GRULLI, ACE & DONNA	$-131.18	$262.36
08/21/1996	PAYMENT	GRULLI, ACE & DONNA	$-131.36	$393.54
07/18/1996	BILL	GRULLI, ACE & DONNA	$524.90	$524.90