Tax Account 009-142-07

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Owners

JACOBSEN, WILLIAM B TRS ET AL
P O BOX 257
WELLINGTON, NV 89444-0000

JACOBSEN, JUDITH A TR

Account Summary

Account ID	009-142-07
Account Type	Real Estate
Location	20 COLONY ESTATES DR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-142-07

Account Type

Real Estate

Location

20 COLONY ESTATES DR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,735.35
Total	$3,735.35
Paid	$3,735.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,735.35

Total

$3,735.35

Paid

$3,735.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$936.35	$0.00	$936.35	$936.35	$0.00
2	10/07/2024	10/17/2024	Paid	$933.00	$0.00	$933.00	$933.00	$0.00
3	01/06/2025	01/16/2025	Paid	$933.00	$0.00	$933.00	$933.00	$0.00
4	03/03/2025	03/13/2025	Paid	$933.00	$0.00	$933.00	$933.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,458.85	$37.38	$3,496.23	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,197.60	$0.00	$3,197.60	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,936.06	$0.00	$2,936.06	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,749.54	$0.00	$2,749.54	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,577.49	$28.74	$2,606.23	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,451.50	$0.00	$2,451.50	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,352.93	$23.80	$2,376.73	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,292.25	$0.00	$2,292.25	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	48.91	48.91	.00	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	37.06	37.06	.00	.00
2021-2022	S21	Weed Tax	9.63	9.63	.00	.00
2020-2021	S21	Weed Tax	9.64	9.64	.00	.00
2019-2020	S21	Weed Tax	9.64	9.64	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	4.74	4.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	JACOBSEN, WILLIAM B TRS ET AL CHECK 8319	$-3,735.35	$0.00
07/16/2024	BILL	JACOBSEN, WILLIAM B TRS ET AL	$3,735.35	$3,735.35
04/01/2024	PAYMENT	JACOBSEN, WILLIAM B TRS ET AL CHECK 8245	$-38.38	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$38.38
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$37.38
03/01/2024	PAYMENT	JACOBSEN, WILLIAM B CHECK 8235	$-864.00	$35.94
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.38	$899.94
01/03/2024	PAYMENT	JACOBSEN, WILLIAM B CHECK 8207	$-864.00	$898.56
10/30/2023	PAYMENT	JACOBSEN, WILLIAM B TRS ET AL CHECK 8173	$-864.00	$1,762.56
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.56	$2,626.56
09/01/2023	PAYMENT	JACOBSEN, WILLIAM B CHECK 8128	$-865.85	$2,592.00
07/17/2023	BILL	JACOBSEN, WILLIAM B TRS ET AL	$3,457.85	$3,457.85
08/26/2022	PAYMENT	JACOBSEN, WILLIAM B & JUDITH CHECK 7937	$-3,197.60	$0.00
07/15/2022	BILL	JACOBSEN, WILLIAM B TRS ET AL	$3,197.60	$3,197.60
08/23/2021	PAYMENT	JACOBSEN, WILLIAM B TRS ET AL CHECK 7751	$-2,936.06	$0.00
07/14/2021	BILL	JACOBSEN, WILLIAM B TRS ET AL	$2,936.06	$2,936.06
03/02/2021	PAYMENT	JACOBSEN, WILLIAM & JUDITH CHECK CK.7527	$-684.00	$0.00
01/06/2021	PAYMENT	JACOBSEN, WILLIAM B CHECK 7742	$-684.00	$684.00
10/01/2020	PAYMENT	JACOBSEN, WILLIAM B TRS ET AL CHECK NUM: 7669	$-684.00	$1,368.00
08/21/2020	PAYMENT	JACOBSEN, WILLIAM CHECK NUM: 7640	$-697.54	$2,052.00
07/09/2020	BILL	JACOBSEN, WILLIAM B TRS ET AL	$2,749.54	$2,749.54
03/25/2020	PAYMENT	JACOBSEN, WILLIAM B TRS ET AL CHECK NUM: 7576	$-28.74	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$28.74
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.07	$27.74
03/05/2020	PAYMENT	JACOBSEN, WILLIAM B TRS ET AL CHECK NUM: 7565	$-641.00	$26.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.03	$667.67
01/08/2020	PAYMENT	JACOBSEN, WILLIAM & JUDITH CHECK NUM: 7431	$-641.00	$666.64
12/04/2019	PAYMENT	JACOBSEN, WILLIAM & JUDITH CHECK NUM: 7411	$-641.00	$1,307.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.64	$1,948.64
08/15/2019	PAYMENT	JACOBSEN, WILLIAM B & JUDITH A CHECK NUM: 7084	$-654.49	$1,923.00
07/10/2019	BILL	JACOBSEN, WILLIAM B TRS ET AL	$2,577.49	$2,577.49
12/27/2018	PAYMENT	JACOBSEN, WILLIAM B & JUDITH A CHECK NUM: 7300	$-1,222.00	$0.00
10/02/2018	PAYMENT	JACOBSEN, WILLIAM B & JUDITH A CHECK NUM: 7241	$-611.00	$1,222.00
08/22/2018	PAYMENT	JACOBSEN, WILLIAM B & JUDITH A CHECK NUM: 7209	$-618.50	$1,833.00
07/10/2018	BILL	JACOBSEN, WILLIAM B & JUDITH A	$2,451.50	$2,451.50
09/19/2017	PAYMENT	SMITH VALLEY REALTY CHECK NUM: 4343	$-2,376.73	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$23.80	$2,376.73
07/10/2017	BILL	JACOBSEN, WILLIAM B & JUDITH A	$2,352.93	$2,352.93
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-571.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-571.00	$571.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-571.00	$1,142.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-579.25	$1,713.00
07/11/2016	BILL	FOLEY, RICHARD & PEGGY	$2,292.25	$2,292.25
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-570.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-570.00	$570.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-570.00	$1,140.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-576.74	$1,710.00
07/07/2015	BILL	FOLEY, RICHARD & PEGGY	$2,286.74	$2,286.74
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-554.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-554.00	$554.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-554.00	$1,108.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-558.24	$1,662.00
07/08/2014	BILL	FOLEY, RICHARD & PEGGY	$2,220.24	$2,220.24
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-537.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-537.00	$537.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-537.00	$1,074.00
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063	$-546.32	$1,611.00
07/08/2013	BILL	FOLEY, RICHARD & PEGGY	$2,157.32	$2,157.32
02/28/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993	$-552.00	$0.00
01/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092	$-552.00	$552.00
10/01/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861718	$-552.00	$1,104.00
08/14/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 835447	$-567.47	$1,656.00
07/10/2012	BILL	FOLEY, RICHARD & PEGGY	$2,223.47	$2,223.47
02/28/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 740699	$-614.00	$0.00
12/30/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 710518	$-614.00	$614.00
10/03/2011	PAYMENT	SELECT PORTFOLIO CHECK NUM: 663540	$-614.00	$1,228.00
08/13/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 632527	$-629.41	$1,842.00
07/08/2011	BILL	FOLEY, RICHARD & PEGGY	$2,471.41	$2,471.41
03/03/2011	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 521650	$-638.00	$0.00
12/30/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 487995	$-638.00	$638.00
10/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 432031	$-638.00	$1,276.00
08/16/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 395870	$-657.27	$1,914.00
07/08/2010	BILL	FOLEY, RICHARD & PEGGY	$2,571.27	$2,571.27
03/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 277921	$-658.00	$0.00
01/04/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 2 CKS	$-658.00	$658.00
10/02/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 152291/92	$-658.00	$1,316.00
08/17/2009	PAYMENT	SELECT PORTFOLIO SERVICING LLC CHECK BANK: 88-88 NUM: 2 CHECKS	$-678.90	$1,974.00
07/06/2009	BILL	FOLEY, RICHARD & PEGGY	$2,652.90	$2,652.90
03/03/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 5 CHECKS	$-639.00	$0.00
01/12/2009	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 4 CHECKS	$-639.00	$639.00
10/06/2008	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 2 CHECKS	$-639.00	$1,278.00
08/18/2008	PAYMENT	FNIS/SELECT PORTFOLIO SERVICIN CHECK BANK: 90/375288/88 NUM: 2 CKS	$-664.97	$1,917.00
07/15/2008	BILL	FOLEY, RICHARD & PEGGY	$2,581.97	$2,581.97
03/06/2008	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 649052	$-621.00	$0.00
01/07/2008	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 605649	$-621.00	$621.00
10/01/2007	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 539538	$-621.00	$1,242.00
08/21/2007	PAYMENT	SELECT PORTFOLIO SEVICING, INC CHECK BANK: 88-88 NUM: 508238	$-643.33	$1,863.00
07/12/2007	BILL	FOLEY, RICHARD & PEGGY	$2,506.33	$2,506.33
03/08/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 389732	$-602.00	$0.00
01/09/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 338045	$-602.00	$602.00
10/04/2006	PAYMENT	PORTFOLIO SERVICING, INC CHECK BANK: 88-88 NUM: 279377	$-602.00	$1,204.00
08/24/2006	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 248573	$-627.97	$1,806.00
07/12/2006	BILL	FOLEY, RICHARD & PEGGY	$2,433.97	$2,433.97
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-544.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-544.00	$544.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-544.00	$1,088.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-557.88	$1,632.00
07/15/2005	BILL	FOLEY, RICHARD & PEGGY	$2,189.88	$2,189.88
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-512.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-512.00	$512.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-512.00	$1,024.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-525.72	$1,536.00
07/08/2004	BILL	FOLEY, RICHARD & PEGGY	$2,061.72	$2,061.72
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-502.67	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-502.67	$502.67
10/20/2003	PAYMENT	LUDWIG, REX E & FLORENCE C TRS CASH	$-0.02	$1,005.34
09/15/2003	PAYMENT	1ST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 19115	$-513.05	$1,005.36
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.40	$1,518.41
08/11/2003	PAYMENT	LUDWIG, REX E & FLORENCE C TRS CHECK BANK: 11-7000 NUM: 1958	$-503.05	$1,518.01
07/18/2003	BILL	LUDWIG, REX E & FLORENCE C TRS	$2,021.06	$2,021.06
12/31/2002	PAYMENT	WILSON, V. CHECK BANK: 94-72 NUM: 122	$-178.00	$0.00
10/11/2002	PAYMENT	WILSON, BETTY CHECK BANK: 94-72 NUM: 115	$-89.00	$178.00
08/27/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 59124	$-101.25	$267.00
07/12/2002	BILL	WILSON, VICTOR L ET AL TRS	$368.25	$368.25
08/09/2001	PAYMENT	HUTZLER, ORA F. TRUSTEE CHECK BANK: 94-72 NUM: 1012	$-363.67	$0.00
07/12/2001	BILL	HUTZLER, JAMES A & ORA F TRS	$363.67	$363.67
01/10/2001	PAYMENT	ORA HUTZLER TRUSTEE CHECK BANK: 94-72 NUM: 1002	$-124.92	$0.00
09/28/2000	PAYMENT	HUTZLER, O. CHECK BANK: 94-72 NUM: 1005	$-62.46	$124.92
08/28/2000	PAYMENT	HUTZLER, ORA CHECK BANK: 94-72 NUM: 1003	$-70.08	$187.38
07/17/2000	BILL	HUTZLER, JAMES A & ORA F TRS	$257.46	$257.46
02/17/2000	PAYMENT	HUTZLER FAMILY TRUST CHECK BANK: 94-7074 NUM: 1068	$-65.48	$0.00
12/29/1999	PAYMENT	HUTZLER PROPERTIES CHECK BANK: 94-204 NUM: 8516	$-65.48	$65.48
10/13/1999	PAYMENT	HUTZLER PROPERTIES CHECK BANK: 94-204 NUM: 8409	$-65.48	$130.96
08/06/1999	PAYMENT	HUTZLER PROPERTIES CHECK BANK: 91-119 NUM: 7971	$-73.10	$196.44
07/17/1999	BILL	HUTZLER, JAMES A & ORA F TRS	$269.54	$269.54
10/20/1998	PAYMENT	HUTZLER PROPERTIES CHECK	$-132.58	$0.00
07/31/1998	PAYMENT	HUTZLER, O. CHECK	$-140.15	$132.58
07/13/1998	BILL	HUTZLER, JAMES A & ORA F TRS	$272.73	$272.73
08/08/1997	PAYMENT	HUTZLER, JAMES A & ORA F TRS CHECK	$-190.05	$0.00
07/14/1997	BILL	HUTZLER, JAMES A & ORA F TRS	$190.05	$190.05
08/20/1996	PAYMENT	HUTZLER, JAMES A & ORA F TRS	$-186.81	$0.00
07/18/1996	BILL	HUTZLER, JAMES A & ORA F TRS	$186.81	$186.81