Tax Account 003-073-08

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Owners

JACOBS, GERALD D & VICKI F
1 PIPING ROCK LN
YERINGTON, NV 89447-0000

JACOBS, VICKI F

Account Summary

Account ID	003-073-08
Account Type	Real Estate
Location	1 PIPING ROCK LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-073-08

Account Type

Real Estate

Location

1 PIPING ROCK LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,739.61
Total	$3,739.61
Paid	$3,739.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,739.61

Total

$3,739.61

Paid

$3,739.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$937.61	$0.00	$937.61	$937.61	$0.00
2	10/07/2024	10/17/2024	Paid	$934.00	$0.00	$934.00	$934.00	$0.00
3	01/06/2025	01/16/2025	Paid	$934.00	$0.00	$934.00	$934.00	$0.00
4	03/03/2025	03/13/2025	Paid	$934.00	$0.00	$934.00	$934.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,641.78	$0.00	$3,641.78	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$3,543.86	$0.00	$3,543.86	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$3,393.43	$0.00	$3,393.43	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$3,305.21	$0.00	$3,305.21	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$3,214.78	$0.00	$3,214.78	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$3,128.82	$0.00	$3,128.82	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$3,048.05	$0.00	$3,048.05	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$2,979.82	$0.00	$2,979.82	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	26.68	.00	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	JACOBS, GERALD D & VICKI F CHECK 368	$-3,739.61	$0.00
07/16/2024	BILL	JACOBS, GERALD D & VICKI F	$3,739.61	$3,739.61
08/24/2023	PAYMENT	JACOBS, GERALD D & VICKI F CHECK 1147	$-3,641.78	$0.00
07/17/2023	BILL	JACOBS, GERALD D & VICKI F	$3,641.78	$3,641.78
08/13/2022	PAYMENT	JACOBS, GERALD D & VICKI F CHECK CK 1132	$-3,543.86	$0.00
07/15/2022	BILL	JACOBS, GERALD D & VICKI F	$3,543.86	$3,543.86
08/27/2021	PAYMENT	JACOBS, GERALD D & VICKI F CHECK 180	$-3,393.43	$0.00
07/14/2021	BILL	JACOBS, GERALD D & VICKI F	$3,393.43	$3,393.43
08/13/2020	PAYMENT	JACOBS, GERALD D & VICKI F CHECK NUM: 219	$-3,305.21	$0.00
07/09/2020	BILL	JACOBS, GERALD D & VICKI F	$3,305.21	$3,305.21
08/13/2019	PAYMENT	JACOBS, GERALD D & VICKI F CHECK NUM: 172	$-3,214.78	$0.00
07/10/2019	BILL	JACOBS, GERALD D & VICKI F	$3,214.78	$3,214.78
08/16/2018	PAYMENT	JACOBS, VICKI F CHECK NUM: 156	$-3,128.82	$0.00
07/10/2018	BILL	JACOBS, GERALD D & VICKI F	$3,128.82	$3,128.82
08/09/2017	PAYMENT	JACOBS, GERALD D & VICKI F CHECK NUM: 140	$-3,048.05	$0.00
07/10/2017	BILL	JACOBS, GERALD D & VICKI F	$3,048.05	$3,048.05
08/04/2016	PAYMENT	JACOBS, GERALD D & VICKI F CHECK NUM: 129	$-2,979.82	$0.00
07/11/2016	BILL	JACOBS, GERALD D & VICKI F	$2,979.82	$2,979.82
08/14/2015	PAYMENT	JACOBS, GERALD D & VICKI F CHECK NUM: 115	$-2,973.85	$0.00
07/07/2015	BILL	JACOBS, GERALD D & VICKI F	$2,973.85	$2,973.85
08/20/2014	PAYMENT	JACOBS, GERALD D & VICKI F CHECK NUM: 101	$-2,943.95	$0.00
07/08/2014	BILL	JACOBS, GERALD D & VICKI F	$2,943.95	$2,943.95
07/29/2013	PAYMENT	JACOBS, GERALD D & VICKI F CHECK NUM: 1111	$-2,824.28	$0.00
07/08/2013	BILL	JACOBS, GERALD D & VICKI F	$2,824.28	$2,824.28
08/14/2012	PAYMENT	JACOBS, GERALD D & VICKI F CHECK NUM: 1089	$-952.73	$0.00
07/10/2012	BILL	JACOBS, GERALD D & VICKI F	$952.73	$952.73
08/08/2011	PAYMENT	JACOBS, GERRY & VICKI CHECK NUM: 1070	$-1,104.38	$0.00
07/08/2011	BILL	JACOBS, GERALD D & VICKI F	$1,104.38	$1,104.38
08/04/2010	PAYMENT	JACOBS, GERALD D & VICKI F CHECK BANK: 94-72 NUM: 1051	$-1,119.71	$0.00
07/08/2010	BILL	JACOBS, GERALD D & VICKI F	$1,119.71	$1,119.71
08/11/2009	PAYMENT	JACOBS, GERALD D & VICKI F CHECK BANK: 94-72 NUM: 1035	$-1,129.23	$0.00
07/06/2009	BILL	JACOBS, GERALD D & VICKI F	$1,129.23	$1,129.23
10/21/2008	PAYMENT	JACOBS, VICKI CORK: D BANK: CREDIT CARD NUM: VISA	$-54.00	$0.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$54.00
07/31/2008	PAYMENT	JACOBS, GERALD D & VICKI F CORK: D BANK: CREDIT CARD NUM: VISA	$-1,054.66	$0.00
07/15/2008	BILL	JACOBS, GERALD D & VICKI F	$1,054.66	$1,054.66
08/09/2007	PAYMENT	JACOBS, GERALD D CORK: D BANK: CREDIT CARD NUM: VISA	$-1,032.68	$0.00
07/12/2007	BILL	JACOBS, GERALD D & VICKI F	$1,032.68	$1,032.68
07/31/2006	PAYMENT	JACOBS, VICKI - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-454.50	$0.00
07/12/2006	BILL	JACOBS, GERALD D & VICKI F	$454.50	$454.50
08/11/2005	PAYMENT	JACOBS, GERALD D & VICKI F CORK: D BANK: CREDIT CARD NUM: VISA	$-267.04	$0.00
07/15/2005	BILL	JACOBS, GERALD D & VICKI F	$267.04	$267.04
09/20/2004	PAYMENT	JACOBS, VICKI CHECK BANK: 19-2 NUM: 1034	$-195.00	$0.00
08/12/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 15819	$-71.73	$195.00
07/08/2004	BILL	WALTER, MICHAEL J & DIANE J	$266.73	$266.73
03/10/2004	PAYMENT	WALTER, DIANE CHECK BANK: 94-7074 NUM: 2780	$-58.22	$0.00
01/08/2004	PAYMENT	WALTER, MICHAEL & DIANE J CHECK BANK: 94-7074 NUM: 2750	$-58.22	$58.22
10/10/2003	PAYMENT	WALTER, MICHAEL/DIANE CHECK BANK: 94-7074 NUM: 2720	$-58.22	$116.44
08/12/2003	PAYMENT	WALTER, MICHAEL & DIANE J CHECK BANK: 94-7074 NUM: 2698*	$-60.30	$174.66
07/18/2003	BILL	WALTER, MICHAEL J & DIANE J	$234.96	$234.96
03/03/2003	PAYMENT	BLACK, MARVIN AND CLAIRE A CHECK BANK: 11-7000 NUM: 2603	$-44.00	$0.00
12/20/2002	PAYMENT	BLACK, CLARE CHECK BANK: 11-7000 NUM: 2552	$-44.00	$44.00
09/20/2002	PAYMENT	BLACK, CLARE A CHECK BANK: 11-7000 NUM: 2448	$-44.00	$88.00
08/01/2002	PAYMENT	BLACK FAMILY TRUST CHECK BANK: 11-7000 NUM: 2407	$-47.57	$132.00
07/12/2002	BILL	BLACK, MARVIN & CLARICE A TRS	$179.57	$179.57
02/28/2002	PAYMENT	BLACK, CLARE A CHECK BANK: 11-7000 NUM: 2248	$-49.51	$0.00
01/08/2002	PAYMENT	BLACK, MARVIN AND CLARE A CHECK BANK: 11-7000 NUM: 2199	$-49.51	$49.51
10/02/2001	PAYMENT	BLACK, MARVIN AND CLARE A CHECK BANK: 11-7000 NUM: 2085	$-49.51	$99.02
08/09/2001	PAYMENT	BLACK, MARVIN AND CLARE A CHECK BANK: 11-7000 NUM: 2014	$-52.37	$148.53
07/12/2001	BILL	BLACK, MARVIN & CLARICE A TRS	$200.90	$200.90
02/28/2001	PAYMENT	BLACK, MARVIN CHECK BANK: 11-7000 NUM: 1812	$-49.14	$0.00
12/22/2000	PAYMENT	MARVIN AND CLARE BLACK CHECK BANK: 11-7000 NUM: 1741	$-49.14	$49.14
10/05/2000	PAYMENT	BLACK FAMILY TRUST CHECK BANK: 11-7000 NUM: 1643	$-49.14	$98.28
08/07/2000	PAYMENT	BLACK, MARVIN CHECK BANK: 11-700 NUM: 1578	$-52.02	$147.42
07/17/2000	BILL	BLACK, MARVIN & CLARICE A TRS	$199.44	$199.44
03/08/2000	PAYMENT	BLACK, MARVIN AND CLAIRE A CHECK BANK: 11-7000 NUM: 1408*	$-50.12	$0.00
12/29/1999	PAYMENT	BLACK, CLARE CHECK BANK: 11-7000 NUM: 1339	$-50.12	$50.12
10/05/1999	PAYMENT	BLACK, CLARE CHECK BANK: 11-7000 NUM: 1219	$-50.12	$100.24
08/11/1999	PAYMENT	BLACK, MARVIN & CLAIR CHECK BANK: 11-7000 NUM: 1145	$-53.05	$150.36
07/17/1999	BILL	BLACK, MARVIN & CLARICE A TRS	$203.41	$203.41
03/03/1999	PAYMENT	BLACK, CLARE CHECK	$-50.16	$0.00
01/07/1999	PAYMENT	BLACK, CLARE CHECK	$-50.16	$50.16
10/06/1998	PAYMENT	BLACK, MARVIN CHECK	$-50.16	$100.32
08/05/1998	PAYMENT	M. BLACK CHECK	$-53.04	$150.48
07/13/1998	BILL	BLACK, MARVIN & CLARICE A TRS	$203.52	$203.52
03/06/1998	PAYMENT	BLACK, CLARE CHECK	$-50.08	$0.00
01/07/1998	PAYMENT	BLACK, MARVIN CHECK	$-50.08	$50.08
10/06/1997	PAYMENT	BLACK, MARVIN & CLARE CHECK	$-50.08	$100.16
08/06/1997	PAYMENT	BLACK, MARVIN & CLARE CHECK	$-52.95	$150.24
07/14/1997	BILL	BLACK, MARVIN & CLARICE A TRS	$203.19	$203.19
03/04/1997	PAYMENT	BLACK, MARVIN & CLARE	$-40.70	$0.00
12/31/1996	PAYMENT	BLACK, CLARE	$-40.70	$40.70
09/27/1996	PAYMENT	BLACK, MARVIN & CLARE	$-40.70	$81.40
08/07/1996	PAYMENT	BLACK, MARVIN & CLARE	$-42.57	$122.10
07/18/1996	BILL	BLACK, MARVIN & CLARE A TRUSTE	$164.67	$164.67