Tax Account 012-071-02

Print Page · · Payments Cart · New Search

Owners

JACOBUS, DEAN & SAMANTHA
161 HWY 208
YERINGTON, NV 89447

JACOBUS, SAMANTHA

Account Summary

Account ID	012-071-02
Account Type	Real Estate
Location	161 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-071-02

Account Type

Real Estate

Location

161 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,530.95
Total	$3,530.95
Paid	$3,530.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,530.95

Total

$3,530.95

Paid

$3,530.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$884.95	$0.00	$884.95	$884.95	$0.00
2	10/02/2023	10/13/2023	Paid	$882.00	$0.00	$882.00	$882.00	$0.00
3	01/02/2024	01/13/2024	Paid	$882.00	$0.00	$882.00	$882.00	$0.00
4	03/04/2024	03/15/2024	Paid	$882.00	$0.00	$882.00	$882.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,408.81	$0.00	$3,408.81	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,334.21	$0.00	$3,334.21	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,212.35	$32.00	$3,244.35	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,012.40	$0.00	$3,012.40	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,870.26	$0.00	$2,870.26	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,755.17	$0.00	$2,755.17	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,684.13	$26.72	$2,710.85	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S28	Walker River Irr.	22.42	22.42	.00	.00
2022-2023	S21	Weed Tax	10.82	10.82	.00	.00
2022-2023	S28	Walker River Irr.	17.55	17.55	.00	.00
2021-2022	S21	Weed Tax	10.82	10.82	.00	.00
2021-2022	S28	Walker River Irr.	16.46	16.46	.00	.00
2020-2021	S21	Weed Tax	10.82	10.82	.00	.00
2020-2021	S28	Walker River Irr.	15.82	15.82	.00	.00
2019-2020	S21	Weed Tax	10.82	10.82	.00	.00
2019-2020	S28	Walker River Irr.	15.89	15.89	.00	.00
2018-2019	S21	Weed Tax	10.82	10.82	.00	.00
2018-2019	S28	Walker River Irr.	15.93	15.93	.00	.00
2017-2018	S21	Weed Tax	10.82	10.82	.00	.00
2017-2018	S28	Walker River Irr.	15.44	15.44	.00	.00
2016-2017	S21	Weed Tax	10.82	10.82	.00	.00
2016-2017	S28	Walker River Irr.	13.54	13.54	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-882.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-882.00	$882.00
10/03/2023	PAYMENT	CALIBER ACH CORE -	$-882.00	$1,764.00
08/17/2023	PAYMENT	CALIBER ACH CORE -	$-884.95	$2,646.00
07/17/2023	BILL	JACOBUS, DEAN & SAMANTHA	$3,530.95	$3,530.95
03/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-852.00	$0.00
01/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-852.00	$852.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-852.00	$1,704.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-852.81	$2,556.00
07/15/2022	BILL	JACOBUS, DEAN & SAMANTHA	$3,408.81	$3,408.81
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-833.50	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-833.50	$833.50
10/05/2021	PAYMENT	STEWART TITLE CHECK 4505	$-833.50	$1,667.00
09/02/2021	PAYMENT	WILLIAMS, PHYLLIS T ET AL CHECK 268	$-833.71	$2,500.50
07/14/2021	BILL	WILLIAMS, PHYLLIS T ET AL	$3,334.21	$3,334.21
02/23/2021	PAYMENT	WILLIAMS, PHYLLIS T ET AL CHECK 242	$-800.00	$0.00
12/28/2020	PAYMENT	WILLIAMS, PHYLLIS T CHECK 239	$-1,632.00	$800.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$32.00	$2,432.00
08/07/2020	PAYMENT	WILLIAMS, PHYLLIS/HOLMAN, GYPS CHECK NUM: 230	$-812.35	$2,400.00
07/09/2020	BILL	WILLIAMS, PHYLLIS T ET AL	$3,212.35	$3,212.35
02/27/2020	PAYMENT	WILLIAMS, PHYLLIS CHECK NUM: 220	$-750.00	$0.00
01/02/2020	PAYMENT	WILLIAMS, PHYLLIS CHECK NUM: 217	$-750.00	$750.00
09/25/2019	PAYMENT	WILLIAMS, PHYLLIS CHECK NUM: 212	$-750.00	$1,500.00
07/24/2019	PAYMENT	WILLIAMS, PHYLLIS T ET AL CHECK NUM: 211	$-762.40	$2,250.00
07/10/2019	BILL	WILLIAMS, PHYLLIS T ET AL	$3,012.40	$3,012.40
02/28/2019	PAYMENT	WILLIAMS, PHYLLIS CHECK NUM: 209	$-714.00	$0.00
12/27/2018	PAYMENT	WILLIAMS, PHYLLIS T ET AL CHECK NUM: 208	$-714.00	$714.00
10/01/2018	PAYMENT	WILLIAMS, PHYLLIS CHECK NUM: 207	$-714.00	$1,428.00
08/22/2018	PAYMENT	WILLIAMS, PHYLLIS T CHECK NUM: 206	$-728.26	$2,142.00
07/10/2018	BILL	WILLIAMS, PHYLLIS T ET AL	$2,870.26	$2,870.26
02/27/2018	PAYMENT	WILLIAMS, PHYLLIS CHECK NUM: 202	$-686.00	$0.00
12/21/2017	PAYMENT	WILLIAMS, PHYLLIS T CHECK NUM: 199	$-686.00	$686.00
09/27/2017	PAYMENT	WILLIAMS, PHYLLIS T ET AL CHECK NUM: 195	$-686.00	$1,372.00
08/29/2017	PAYMENT	WILLIAMS, PHYLLIS T ET AL CHECK NUM: 193	$-697.17	$2,058.00
07/10/2017	BILL	WILLIAMS, PHYLLIS T ET AL	$2,755.17	$2,755.17
03/27/2017	PAYMENT	WILLIAMS, PHYLLIS CHECK NUM: 189	$-694.72	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.72	$694.72
01/06/2017	PAYMENT	WILLIAMS, PHYLLIS T CHECK NUM: 184	$-668.00	$668.00
10/05/2016	PAYMENT	WILLIAMS, PHYLLIS CHECK NUM: 181	$-668.00	$1,336.00
08/11/2016	PAYMENT	WILLIAMS, PHYLLIS T ET AL CHECK NUM: 178	$-680.13	$2,004.00
07/11/2016	BILL	WILLIAMS, PHYLLIS T ET AL	$2,684.13	$2,684.13
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-666.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-666.00	$666.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-666.00	$1,332.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-679.85	$1,998.00
07/07/2015	BILL	WILLIAMS, PHYLLIS T ET AL	$2,677.85	$2,677.85
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-646.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$646.00	$646.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-646.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$646.00	$646.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-646.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-646.00	$646.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-646.00	$1,292.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-657.60	$1,938.00
07/08/2014	BILL	WILLIAMS, PHYLLIS T ET AL	$2,595.60	$2,595.60
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-663.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-663.00	$663.00
10/02/2013	PAYMENT	CHASE CHECK	$-663.00	$1,326.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-676.22	$1,989.00
07/08/2013	BILL	WILLIAMS, PHYLLIS T ET AL	$2,665.22	$2,665.22
03/06/2013	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61334575	$-662.00	$0.00
03/06/2013	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61334574	$-220.66	$662.00
03/06/2013	PAYMENT	CORELOGIC CHECK NUM: 7004108765	$-8.83	$882.66
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.83	$891.49
12/26/2012	PAYMENT	REAL ADVANTAGE, LLC ESCROW ACT CHECK NUM: 54559	$-441.34	$882.66
10/05/2012	PAYMENT	CHASE CHECK	$-662.00	$1,324.00
08/20/2012	PAYMENT	CHASE CHECK	$-676.71	$1,986.00
07/10/2012	BILL	WILLIAMS, PHYLLIS T ET AL	$2,662.71	$2,662.71
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-670.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-670.00	$670.00
10/03/2011	PAYMENT	CHASE CHECK	$-670.00	$1,340.00
08/13/2011	PAYMENT	CHASE CHECK	$-682.56	$2,010.00
07/08/2011	BILL	WILLIAMS, PHYLLIS T ET AL	$2,692.56	$2,692.56
03/07/2011	PAYMENT	CHASE CHECK	$-684.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-684.00	$684.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-684.00	$1,368.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-697.81	$2,052.00
07/08/2010	BILL	WILLIAMS, PHYLLIS T ET AL	$2,749.81	$2,749.81
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-739.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-739.00	$739.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-739.00	$1,478.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-757.18	$2,217.00
07/06/2009	BILL	WILLIAMS, PHYLLIS T ET AL	$2,974.18	$2,974.18
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-751.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-751.00	$751.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-751.00	$1,502.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-776.68	$2,253.00
07/15/2008	BILL	WILLIAMS, PHYLLIS T ET AL	$3,029.68	$3,029.68
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-696.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-696.00	$696.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-696.00	$1,392.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-718.75	$2,088.00
07/12/2007	BILL	WILLIAMS, PHYLLIS T ET AL	$2,806.75	$2,806.75
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9282312	$-635.00	$0.00
01/04/2007	PAYMENT	WILLIAMS, PHYLLIS T ET AL CHECK BANK: 90-78 NUM: 3740	$-635.00	$635.00
10/06/2006	PAYMENT	WILLIAMS, PHYLLIS T ET AL CHECK BANK: 90-78 NUM: 3678	$-635.00	$1,270.00
08/25/2006	PAYMENT	WILLIAMS, PHYLLIS T CHECK BANK: 90-78-1211 NUM: 3651	$-647.99	$1,905.00
07/12/2006	BILL	WILLIAMS, PHYLLIS T ET AL	$2,552.99	$2,552.99
03/07/2006	PAYMENT	WILLIAMS, PHYLLIS T ET AL CHECK BANK: 90-78 NUM: 2593	$-100.00	$0.00
12/30/2005	PAYMENT	WILLIAMS, PHYLLIS T CHECK BANK: 90-78 NUM: 2564	$-100.00	$100.00
10/06/2005	PAYMENT	WILLIAMS, PHYLLIS T ET AL CHECK BANK: 90-78 NUM: 2530	$-100.00	$200.00
08/08/2005	PAYMENT	WILLIAMS, PHYLLIS T ET AL CHECK BANK: 90-78 NUM: 2522	$-110.27	$300.00
07/15/2005	BILL	WILLIAMS, PHYLLIS T ET AL	$410.27	$410.27
09/13/2004	PAYMENT	N NV TITLE CHECK BANK: 94-7074 NUM: 5755	$-928.74	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.49	$928.74
08/02/2004	INTEREST	Monthly Interest	$3.37	$924.25
07/08/2004	BILL	ROSASCHI, STANLEY THOMAS	$409.20	$920.88
07/01/2004	INTEREST	Monthly Interest	$3.37	$511.68
07/01/2004	INTEREST	Monthly Interest	$3.37	$508.31
06/08/2004	INTEREST	Monthly Interest	$33.73	$504.94
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$471.21
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$28.34	$466.21
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.36	$437.87
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.36	$419.51
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.34	$409.15
07/18/2003	BILL	ROSASCHI, STANLEY THOMAS	$404.81	$404.81
02/21/2003	PAYMENT	ROSASCHI ESTATE OF CHECK BANK: 97-154 NUM: 114	$-411.24	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.28	$411.24
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.80	$393.96
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.16	$384.16
07/12/2002	BILL	ROSASCHI, STANLEY THOMAS	$380.00	$380.00
04/08/2002	PAYMENT	PETERS, BILL THOMAS CHECK BANK: 97-154 NUM: 107	$-399.52	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.28	$399.52
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.75	$375.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.90	$359.49
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.74	$350.59
07/12/2001	BILL	ROSASCHI, STANLEY THOMAS	$346.85	$346.85
08/09/2000	PAYMENT	ROSASCHI, STANLEY THOMAS CHECK BANK: 97-7982 NUM: 7377	$-341.80	$0.00
07/17/2000	BILL	ROSASCHI, STANLEY THOMAS	$341.80	$341.80
08/18/1999	PAYMENT	ROSASCHI, STANLEY THOMAS CHECK BANK: 97-7982 NUM: 6920	$-354.90	$0.00
07/17/1999	BILL	ROSASCHI, STANLEY THOMAS	$354.90	$354.90
08/04/1998	PAYMENT	ROSASCHI, STANLEY THOMAS CHECK	$-355.75	$0.00
07/13/1998	BILL	ROSASCHI, STANLEY THOMAS	$355.75	$355.75
08/04/1997	PAYMENT	ROSASCHI, STANLEY THOMAS CHECK	$-354.32	$0.00
07/14/1997	BILL	ROSASCHI, STANLEY THOMAS	$354.32	$354.32
08/06/1996	PAYMENT	ROSASCHI, STANLEY THOMAS	$-212.70	$0.00
07/18/1996	BILL	ROSASCHI, STANLEY THOMAS	$212.70	$212.70