Tax Account 001-251-17

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Owners

JACOBSEN, WILLIAM B & JUDITH A TRS
P O BOX 257
WELLINGTON, NV 89444-0000

JACOBSEN, JUDITH A TR

Account Summary

Account ID	001-251-17
Account Type	Real Estate
Location	329 S WEST ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-251-17

Account Type

Real Estate

Location

329 S WEST ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,521.93
Total	$1,538.37
Paid	$1,538.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,521.93

Total

$1,538.37

Paid

$1,538.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$380.93	$0.00	$380.93	$380.93	$0.00
2	10/02/2023	10/13/2023	Paid	$380.00	$15.20	$380.00	$395.20	$0.00
3	01/02/2024	01/13/2024	Paid	$380.00	$0.61	$380.00	$380.61	$0.00
4	03/04/2024	03/15/2024	Paid	$381.00	$0.63	$381.00	$381.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,476.61	$0.00	$1,476.61	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,367.23	$0.00	$1,367.23	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,290.56	$0.00	$1,290.56	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,253.62	$0.00	$1,253.62	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,232.76	$0.00	$1,232.76	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,239.68	$0.00	$1,239.68	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,232.31	$13.81	$1,246.12	$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
04/01/2024	PAYMENT	JACOBSEN, WILLIAM B TRS ET AL CHECK 8245	$-17.44	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$17.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.63	$16.44
03/01/2024	PAYMENT	JACOBSEN, WILLIAM B CHECK 8236	$-380.00	$15.81
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.61	$395.81
01/03/2024	PAYMENT	JACOBSEN, WILLIAM B & JUDITH A CHECK 8208	$-380.00	$395.20
10/30/2023	PAYMENT	JACOBSEN, WILLIAM B & JUDITH A TRS CHECK 8174	$-380.00	$775.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.20	$1,155.20
09/01/2023	PAYMENT	JACOBSEN, WILLIAM B CHECK 8129	$-380.93	$1,140.00
07/17/2023	BILL	JACOBSEN, WILLIAM B & JUDITH A TRS	$1,520.93	$1,520.93
08/26/2022	PAYMENT	JACOBSEN, WILLIAM B & JUDITH A TRS CHECK 7936	$-1,476.61	$0.00
07/15/2022	BILL	JACOBSEN, WILLIAM B & JUDITH A TRS	$1,476.61	$1,476.61
08/23/2021	PAYMENT	JACOBSEN, WILLIAM B TRS ET AL CHECK 7751	$-1,367.23	$0.00
07/14/2021	BILL	JACOBSEN, WILLIAM B & JUDITH A TRS	$1,367.23	$1,367.23
10/22/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38299	$-644.00	$0.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-322.00	$644.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$324.56	$966.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-324.56	$641.44
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-324.56	$966.00
07/09/2020	BILL	DOERR, AUDREY L	$1,290.56	$1,290.56
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-313.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-313.00	$313.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-313.00	$626.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-314.62	$939.00
07/10/2019	BILL	DOERR, AUDREY L	$1,253.62	$1,253.62
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-308.00	$0.00
01/04/2019	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 37946	$-308.00	$308.00
10/10/2018	PAYMENT	DOERR, AUDREY L CHECK NUM: 7650	$-308.00	$616.00
08/27/2018	PAYMENT	CASH CASH	$-0.76	$924.00
08/27/2018	PAYMENT	DOERR, AUDREY L CHECK NUM: 7620	$-308.00	$924.76
07/10/2018	BILL	DOERR, AUDREY L	$1,232.76	$1,232.76
03/07/2018	PAYMENT	DOERR, AUDREY L CHECK NUM: 7508	$-309.00	$0.00
01/09/2018	PAYMENT	DOERR, AUDREY L CHECK NUM: 7464	$-309.00	$309.00
10/05/2017	PAYMENT	DOERR, AUDREY L CHECK NUM: 7389	$-309.00	$618.00
08/21/2017	PAYMENT	DOERR, AUDREY L CHECK NUM: 7353	$-312.68	$927.00
07/10/2017	BILL	DOERR, AUDREY L	$1,239.68	$1,239.68
04/05/2017	PAYMENT	DOERR, AUDREY L CHECK NUM: 1005	$-13.81	$0.00
03/28/2017	PENALTY	Postage	$1.00	$13.81
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.49	$12.81
03/08/2017	PAYMENT	DOERR, AUDREY L CHECK NUM: 7031	$-308.00	$12.32
02/22/2017	PAYMENT	DOERR, AUDREY L CHECK NUM: 7017	$-308.00	$320.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.32	$628.32
10/11/2016	PAYMENT	DOERR, AUDREY L CHECK NUM: 6898	$-308.00	$616.00
08/22/2016	PAYMENT	AUDREY DOERR FAMILY TRUST CHECK NUM: 6860	$-308.31	$924.00
07/11/2016	BILL	DOERR, AUDREY L	$1,232.31	$1,232.31
03/10/2016	PAYMENT	DOERR, AUDREY L CHECK NUM: 6732	$-307.00	$0.00
01/12/2016	PAYMENT	DOERR, AUDREY L CHECK NUM: 6675	$-307.00	$307.00
10/07/2015	PAYMENT	DOERR, AUDREY L CHECK NUM: 6591	$-307.00	$614.00
08/19/2015	PAYMENT	AUDREY L DOERR FAMILY TRUST CHECK NUM: 6548	$-309.50	$921.00
07/07/2015	BILL	DOERR, AUDREY L	$1,230.50	$1,230.50
03/09/2015	PAYMENT	DOERR, AUDREY L CORK: B NUM: 6408	$-298.46	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.02	$298.46
01/07/2015	PAYMENT	AUDREY L DOERR FAMILY TRUST CHECK NUM: 6360	$-298.00	$298.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.02	$596.44
10/10/2014	PAYMENT	DOERR, AUDREY L FAMILY TRUST CHECK NUM: 6274	$-298.00	$596.42
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.02	$894.42
08/20/2014	PAYMENT	DOERR, AUDREY L CHECK NUM: 6227	$-300.00	$894.40
07/08/2014	BILL	DOERR, AUDREY L	$1,194.40	$1,194.40
03/07/2014	PAYMENT	DOERR, AUDREY L CHECK NUM: 6070	$-289.00	$0.00
01/10/2014	PAYMENT	DOERR, AUDREY L CHECK NUM: 6017	$-289.00	$289.00
01/10/2014	ADJUST	posted as cc s/b ck NUM: 6017	$289.00	$578.00
01/10/2014	VOID	DOERR, AUDREY L CORK: D NUM: 6017	$-289.00	$289.00
10/11/2013	PAYMENT	DOERR, AUDREY L CHECK NUM: 5920	$-292.13	$578.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.12	$870.13
08/08/2013	PAYMENT	AUDREY L DOERR FAMILY TRUST CHECK NUM: 5864	$-289.00	$870.01
07/08/2013	BILL	DOERR, AUDREY L	$1,159.01	$1,159.01
03/08/2013	PAYMENT	DOERR, AUDREY L CHECK NUM: 5770	$-281.00	$0.00
01/08/2013	PAYMENT	DOERR, AUDREY L CHECK NUM: 5745	$-281.00	$281.00
10/04/2012	PAYMENT	DOERR, AUDREY L CHECK NUM: 5658	$-281.00	$562.00
08/14/2012	PAYMENT	DOERR, AUDREY L CHECK NUM: 5609	$-282.45	$843.00
07/10/2012	BILL	DOERR, AUDREY L	$1,125.45	$1,125.45
03/07/2012	PAYMENT	DOERR, AUDREY L CHECK NUM: 5465	$-293.00	$0.00
01/06/2012	PAYMENT	DOERR, AUDREY L CHECK NUM: 5417	$-293.00	$293.00
10/05/2011	PAYMENT	DOERR, AUDREY L CHECK NUM: 5327	$-293.00	$586.00
08/22/2011	PAYMENT	DOERR, AUDREY L CHECK NUM: 5288	$-295.54	$879.00
07/08/2011	BILL	DOERR, AUDREY L	$1,174.54	$1,174.54
03/07/2011	PAYMENT	DOERR, AUDREY L CHECK NUM: 5219	$-301.00	$0.00
01/05/2011	PAYMENT	DOERR, AUDREY L CHECK BANK: 0 NUM: 5195	$-301.00	$301.00
10/05/2010	PAYMENT	DOERR, AUDREY L CHECK BANK: 94-7074 NUM: 5124	$-301.00	$602.00
08/16/2010	PAYMENT	DOERR, AUDREY L CHECK BANK: 94-7074 NUM: 5086	$-302.17	$903.00
07/08/2010	BILL	DOERR, AUDREY L	$1,205.17	$1,205.17
03/05/2010	PAYMENT	DOERR, AUDREY L CHECK BANK: 94-7074 NUM: 4934	$-306.00	$0.00
01/05/2010	PAYMENT	DOERR, AUDREY L CHECK BANK: 94-7074 NUM: 4885	$-306.00	$306.00
10/08/2009	PAYMENT	DOERR, AUDREY L CHECK BANK: 94-7074 NUM: 4815	$-306.00	$612.00
08/04/2009	PAYMENT	DOERR, AUDREY L CORK: B BANK: 94-7074 NUM: 4765	$-309.09	$918.00
07/06/2009	BILL	DOERR, AUDREY L	$1,227.09	$1,227.09
03/03/2009	PAYMENT	DOERR, AUDREY L CHECK BANK: 94-7074 NUM: 4616	$-298.00	$0.00
02/09/2009	PAYMENT	DOERR, AUDREY L CORK: B BANK: 94-7074 NUM: 4596	$-52.00	$298.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.00	$350.00
01/13/2009	PAYMENT	DOERR, AUDREY FAMILY TRUST CHECK BANK: 94-7074 NUM: 4578	$-248.00	$348.00
10/07/2008	PAYMENT	DOERR, AUDREY L CHECK BANK: 94-7074 NUM: 4498	$-298.00	$596.00
08/11/2008	PAYMENT	DOERR, AUDREY L CHECK BANK: 90-7118 NUM: 4316	$-298.25	$894.00
07/15/2008	BILL	DOERR, AUDREY L	$1,192.25	$1,192.25
03/03/2008	PAYMENT	DOERR, AUDREY L CHECK BANK: 90-7118 NUM: 4172	$-289.00	$0.00
01/08/2008	PAYMENT	DOERR, AUDREY L CHECK BANK: 90-7118 NUM: 4119	$-289.00	$289.00
10/01/2007	PAYMENT	DOERR, AUDREY L CHECK BANK: 90-7118 NUM: 4029	$-289.00	$578.00
08/06/2007	PAYMENT	DOERR, AUDREY L CHECK BANK: 90-7118 NUM: 3971	$-290.44	$867.00
07/12/2007	BILL	DOERR, AUDREY L	$1,157.44	$1,157.44
03/05/2007	PAYMENT	DOERR, AUDREY L CHECK BANK: 90-7118 NUM: 3824	$-280.00	$0.00
12/04/2006	PAYMENT	DOERR, AUDREY L CHECK BANK: 90-7118 NUM: 3747	$-280.00	$280.00
10/05/2006	PAYMENT	DOERR, AUDREY L CHECK BANK: 90-7118 NUM: 3689	$-280.00	$560.00
08/10/2006	PAYMENT	DOERR, AUDREY L CHECK BANK: 90-7118 NUM: 3639	$-283.95	$840.00
07/12/2006	BILL	DOERR, AUDREY L	$1,123.95	$1,123.95
03/06/2006	PAYMENT	DOERR, AUDREY L CHECK BANK: 90-7118 NUM: 3486	$-272.00	$0.00
12/12/2005	PAYMENT	DOERR, AUDREY L CHECK BANK: 90-7118 NUM: 3423	$-272.00	$272.00
09/30/2005	PAYMENT	DOERR, AUDREY L FAMILY TRUST CHECK BANK: 90-7118 NUM: 3346	$-272.00	$544.00
08/15/2005	PAYMENT	DOERR, AUDREY L CHECK BANK: 90-7118 NUM: 3297	$-275.22	$816.00
07/15/2005	BILL	DOERR, AUDREY L	$1,091.22	$1,091.22
03/08/2005	PAYMENT	DOERR, AUDREY L CHECK BANK: 90-7118 NUM: 3141	$-271.00	$0.00
01/06/2005	PAYMENT	DOERR, AUDREY L CHECK BANK: 90-7118 NUM: 3079	$-271.00	$271.00
10/20/2004	PAYMENT	DOERR, AUDREY L CORK: B BANK: 90-7118 NUM: 3006	$-274.59	$542.00
10/19/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7118 NUM: 2989	$-271.00	$816.59
10/19/2004	AMENDMENT	remove penaltie/lost check	$-25.23	$1,087.59
10/19/2004	ADJUST	Amend: Auto Adj Out Payment BANK: 90-7118 NUM: 2989	$271.00	$1,112.82
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.25	$841.82
10/04/2004	VOID	DOERR, AUDREY L CHECK BANK: 90-7118 NUM: 2989	$-271.00	$827.57
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.98	$1,098.57
07/08/2004	BILL	DOERR, AUDREY L	$1,087.59	$1,087.59
03/01/2004	PAYMENT	DOERR, AUDREY L CHECK BANK: 90-7118 NUM: 2787	$-276.21	$0.00
01/09/2004	PAYMENT	DOERR, AUDREY L CHECK BANK: 90-7118 NUM: 2735	$-276.21	$276.21
10/03/2003	PAYMENT	DOERR, AUDREY L CHECK BANK: 90-7118 NUM: 2663	$-276.21	$552.42
08/06/2003	PAYMENT	DOERR, AUDREY L CHECK BANK: 11-7000 NUM: 2629	$-276.21	$828.63
07/18/2003	BILL	DOERR, AUDREY L	$1,104.84	$1,104.84
03/03/2003	PAYMENT	DOERR, AUDREY L CHECK BANK: 11-7000 NUM: 2477	$-257.00	$0.00
01/07/2003	PAYMENT	DOERR, AUDREY L CHECK BANK: 11-7000 NUM: 2419	$-257.00	$257.00
10/09/2002	PAYMENT	DOERR, AUDREY L CHECK BANK: 11-7000 NUM: 2332	$-257.00	$514.00
08/15/2002	PAYMENT	DOERR, AUDREY L CHECK BANK: 11-7000 NUM: 2286	$-259.13	$771.00
07/12/2002	BILL	DOERR, AUDREY L	$1,030.13	$1,030.13
03/04/2002	PAYMENT	DOERR, AUDREY L CHECK BANK: 11-7000 NUM: 2096	$-252.29	$0.00
01/11/2002	PAYMENT	DOERR, AUDREY L CHECK BANK: 11-7000 NUM: 2039	$-252.29	$252.29
10/01/2001	PAYMENT	DOERR, AUDREY L CHECK BANK: 11-7000 NUM: 1947	$-252.29	$504.58
08/14/2001	PAYMENT	DOERR, AUDREY L CHECK BANK: 11-7000 NUM: 1901	$-252.56	$756.87
07/12/2001	BILL	DOERR, AUDREY L	$1,009.43	$1,009.43
03/02/2001	PAYMENT	DOERR, AUDREY L CHECK BANK: 11-7000 NUM: 1736	$-236.65	$0.00
12/19/2000	PAYMENT	DOERR, AUDREY L CHECK BANK: 11-7000 NUM: 1661	$-236.65	$236.65
10/02/2000	PAYMENT	DOERR, AUDREY L CHECK BANK: 11-7000 NUM: 1591	$-236.65	$473.30
08/15/2000	PAYMENT	DOERR, AUDREY L CHECK BANK: 11-7000 NUM: 1540	$-236.92	$709.95
07/17/2000	BILL	DOERR, AUDREY L	$946.87	$946.87
03/01/2000	PAYMENT	DOERR, AUDREY L CHECK BANK: 11-7000 NUM: 1376	$-245.65	$0.00
12/09/1999	PAYMENT	DOERR, AUDREY L CHECK BANK: 11-7000 NUM: 1298	$-245.65	$245.65
10/08/1999	PAYMENT	DOERR, AUDREY L CHECK BANK: 11-7000 NUM: 1238	$-245.65	$491.30
08/10/1999	PAYMENT	DOERR, AUDREY L CHECK BANK: 11-7000 NUM: 1169	$-245.91	$736.95
07/17/1999	BILL	DOERR, AUDREY L	$982.86	$982.86
02/26/1999	PAYMENT	DOERR, AUDREY L CHECK	$-248.62	$0.00
12/09/1998	PAYMENT	DOERR, AUDREY L CHECK	$-248.62	$248.62
10/07/1998	PAYMENT	DOERR, AUDREY L CHECK	$-248.62	$497.24
08/10/1998	PAYMENT	DOERR, AUDREY L CHECK	$-248.81	$745.86
07/13/1998	BILL	DOERR, AUDREY L	$994.67	$994.67
03/02/1998	PAYMENT	DOERR, AUDREY L CHECK	$-242.50	$0.00
12/10/1997	PAYMENT	DOERR, AUDREY L CHECK	$-242.50	$242.50
10/03/1997	PAYMENT	DOERR, AUDREY L CHECK	$-242.50	$485.00
08/12/1997	PAYMENT	DOERR, AUDREY L CHECK	$-242.74	$727.50
07/14/1997	BILL	DOERR, AUDREY L	$970.24	$970.24
03/04/1997	PAYMENT	DOERR, AUDREY L	$-240.40	$0.00
12/06/1996	PAYMENT	DOERR, AUDREY L	$-240.40	$240.40
10/09/1996	PAYMENT	DOERR, AUDREY L	$-240.40	$480.80
08/12/1996	PAYMENT	DOERR, AUDREY L	$-240.65	$721.20
07/18/1996	BILL	DOERR, AUDREY L	$961.85	$961.85