Tax Account 019-504-08

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Owners

JACOBSEN, THEODORE GRANT ET AL
606 JENNI LN
MOUNDHOUSE, NV 89706

HOGAN, KIMBERLEE BREE

Account Summary

Account ID	019-504-08
Account Type	Real Estate
Location	606 JENNI LN MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-504-08

Account Type

Real Estate

Location

606 JENNI LN
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$661.29
Total	$661.29
Paid	$661.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$661.29

Total

$661.29

Paid

$661.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$166.29	$0.00	$166.29	$166.29	$0.00
2	10/07/2024	10/17/2024	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
3	01/06/2025	01/16/2025	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
4	03/03/2025	03/13/2025	Paid	$165.00	$0.00	$165.00	$165.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$642.09	$0.00	$642.09	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$445.09	$0.00	$445.09	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$432.16	$0.00	$432.16	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$418.77	$0.00	$418.77	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$406.59	$0.00	$406.59	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$394.77	$0.00	$394.77	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$383.30	$0.00	$383.30	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$373.63	$0.00	$373.63	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	JACOBSEN THEOD EC WF - 024081323055117	$-661.29	$0.00
08/13/2024	ADJUST	JACOBSEN THEOD EC WF - 024081323055117 VOIDED PAYMENT: 986003. REASON: FORGOT A PARCEL CORRECTION.	$661.29	$661.29
08/13/2024	PAYMENT	JACOBSEN THEOD EC WF - 024081323055117	$-661.29	$0.00
07/16/2024	BILL	JACOBSEN, THEODORE GRANT ET AL	$661.29	$661.29
10/23/2023	PAYMENT	JACOBSEN THEOD EC WF - 023102323028713	$-317.91	$0.00
08/15/2023	PAYMENT	JACOBSEN THEOD EC WF - 023081523057330	$-324.18	$317.91
07/17/2023	BILL	JACOBSEN, THEODORE	$642.09	$642.09
08/12/2022	PAYMENT	JACOBSEN THEOD EC WF - 022080923060709	$-445.09	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$445.09
07/15/2022	BILL	JACOBSEN, THEODORE	$445.09	$445.09
08/19/2021	PAYMENT	JACOBSEN THEOD EC WF - 021081623038545	$-432.16	$0.00
07/14/2021	BILL	JACOBSEN, THEODORE	$432.16	$432.16
08/13/2020	PAYMENT	JACOBSEN, THEOD CHECK BANK: WF INTERNET NUM: 020081123080440	$-418.77	$0.00
07/09/2020	BILL	JACOBSEN, THEODORE	$418.77	$418.77
08/19/2019	PAYMENT	JACOBSEN, THEOD CHECK BANK: WF INTERNET NUM: 019081523043324	$-406.59	$0.00
07/10/2019	BILL	JACOBSEN, THEODORE	$406.59	$406.59
08/20/2018	PAYMENT	JACOBSEN, THEOD CHECK BANK: WF INTERNET NUM: 018081723049567	$-394.77	$0.00
07/10/2018	BILL	JACOBSEN, THEODORE	$394.77	$394.77
08/21/2017	PAYMENT	JACOBSEN, THEOD CHECK BANK: WF INTERNET NUM: 017081823048070	$-383.30	$0.00
07/10/2017	BILL	JACOBSEN, THEODORE	$383.30	$383.30
08/04/2016	PAYMENT	THEODORE JACOBS CHECK BANK: WF INTERNET NUM: 016080323058313	$-373.63	$0.00
07/11/2016	BILL	JACOBSEN, THEODORE	$373.63	$373.63
08/03/2015	PAYMENT	HOGAN, KIMBERLEE & DANIEL CHECK NUM: 1782	$-372.80	$0.00
07/07/2015	BILL	HOGAN, KIMBERLEE B AL	$372.80	$372.80
03/20/2015	PAYMENT	HOGAN, KIMBERLEE CHECK NUM: 1755	$-3.74	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.14	$3.74
02/27/2015	PAYMENT	HOGAN, DANIEL & KIMBERLEE CHECK NUM: 1776	$-180.00	$3.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.60	$183.60
08/13/2014	PAYMENT	HOGAN, DANIEL & KIMBERLEE CHECK NUM: 1737	$-181.11	$180.00
07/08/2014	BILL	HOGAN, KIMBERLEE B AL	$361.11	$361.11
08/06/2013	PAYMENT	JACOBSEN, MARY J CHECK NUM: 96716586	$-346.49	$0.00
07/08/2013	BILL	JACOBSEN, MARY J ET AL	$346.49	$346.49
09/24/2012	PAYMENT	MARY JACOBSEN CHECK NUM: 138	$-249.00	$0.00
07/27/2012	PAYMENT	WESTERN TITLE CHECK NUM: 24448	$-87.42	$249.00
07/10/2012	BILL	S & S INV LLC	$336.42	$336.42
02/09/2012	PAYMENT	SPRINGLEAF FINANCIAL CHECK NUM: 221977230	$-191.00	$0.00
01/24/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 1962	$-198.24	$191.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.62	$389.24
01/05/2012	PAYMENT	SPRINGLEAF FINANCIAL SERVICE CHECK NUM: 256904002	$-412.00	$381.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.23	$793.62
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.75	$774.39
07/08/2011	BILL	LOPEZ, RAMON J & JULIA P	$766.64	$766.64
03/04/2011	PAYMENT	LOPEZ, RAMON CHECK NUM: 1544	$-205.00	$0.00
01/05/2011	PAYMENT	LOPEZ, RAMON J & JULIA P CHECK NUM: 1516	$-205.00	$205.00
10/11/2010	PAYMENT	LOPEZ, RAMON J & JULIA P CHECK BANK: 11-4288 NUM: 1476	$-205.00	$410.00
08/17/2010	PAYMENT	LOPEZ, RAMON J & JULIA P CHECK BANK: 11-4288 NUM: 1452	$-207.22	$615.00
07/08/2010	BILL	LOPEZ, RAMON J & JULIA P	$822.22	$822.22
02/04/2010	PAYMENT	LOPEZ, RAMON J CHECK BANK: 11-4288 NUM: 1368	$-199.00	$0.00
01/05/2010	PAYMENT	LOPEZ, RAMON J & JULIA P CHECK BANK: 11-4288 NUM: 1353	$-199.00	$199.00
10/01/2009	PAYMENT	LOPEZ, RAMON CHECK BANK: 11-4288 NUM: 1309	$-199.00	$398.00
08/06/2009	PAYMENT	LOPEZ, RAMON CHECK BANK: 11-4288 NUM: 1284	$-201.29	$597.00
07/06/2009	BILL	LOPEZ, RAMON J & JULIA P	$798.29	$798.29
01/23/2009	PAYMENT	LOPEZ, RAMON CHECK BANK: 11-4288 NUM: 1192	$-193.00	$0.00
01/02/2009	PAYMENT	LOPEZ, RAMON CHECK BANK: 11-4288 NUM: 1177	$-193.00	$193.00
10/08/2008	PAYMENT	LOPEZ, RAMON CHECK BANK: 11-4288 NUM: 1143	$-193.00	$386.00
08/11/2008	PAYMENT	LOPEZ, RAMON J & JULIA P CHECK BANK: 11-4288 NUM: 1117	$-196.04	$579.00
07/15/2008	BILL	LOPEZ, RAMON J & JULIA P	$775.04	$775.04
03/03/2008	PAYMENT	LOPEZ, RAMON J CHECK BANK: 11-4288 NUM: 1043	$-187.00	$0.00
12/21/2007	PAYMENT	LOPEZ, RAMON J & JULIA P CHECK BANK: 11-4288 NUM: 1016	$-187.00	$187.00
09/05/2007	PAYMENT	LOPEZ, RAMON J & JULIA P CHECK BANK: 11-4288 NUM: 2556	$-187.00	$374.00
08/01/2007	PAYMENT	LOPEZ, RAMON CHECK BANK: 11-4288 NUM: 2544	$-191.47	$561.00
07/12/2007	BILL	LOPEZ, RAMON J & JULIA P	$752.47	$752.47
02/23/2007	PAYMENT	LOPEZ, RAMON J CHECK BANK: 11-4288 NUM: 2410	$-182.00	$0.00
12/11/2006	PAYMENT	LOPEZ, RAMON J & JULIA P CHECK BANK: 11-4288 NUM: 2374	$-182.00	$182.00
09/19/2006	PAYMENT	LOPEZ, RAMON J CHECK BANK: 11-4288 NUM: 2336	$-182.00	$364.00
08/16/2006	PAYMENT	LOPEZ, RAMON J CHECK BANK: 11-4288 NUM: 2314	$-184.37	$546.00
07/12/2006	BILL	LOPEZ, RAMON J & JULIA P	$730.37	$730.37
01/25/2006	PAYMENT	LOPEZ, RAMON J CHECK BANK: 11-4288 NUM: 1662	$-177.00	$0.00
12/07/2005	PAYMENT	LOPEZ, RAMON J CHECK BANK: 11-4288 NUM: 1439	$-177.00	$177.00
09/28/2005	PAYMENT	LOPEZ, RAMON J & JULIA P CHECK BANK: 11-4288 NUM: 2520	$-177.00	$354.00
08/17/2005	PAYMENT	LOPEZ, RAMON J & JULIA P CHECK BANK: 11-4288 NUM: 2489	$-178.11	$531.00
07/15/2005	BILL	LOPEZ, RAMON J & JULIA P	$709.11	$709.11
01/26/2005	PAYMENT	LOPEZ, RAMON J & JULIA P CHECK BANK: 11-4288 NUM: 2195	$-176.00	$0.00
12/08/2004	PAYMENT	LOPEZ, RAMON J & JULIA P CHECK BANK: 11-4288 NUM: 2169	$-176.00	$176.00
09/23/2004	PAYMENT	LOPEZ, RAMON J CHECK BANK: 11-4288 NUM: 2129	$-176.00	$352.00
08/06/2004	PAYMENT	LOPEZ, RAMON J CHECK BANK: 11-4288 NUM: 2095	$-178.70	$528.00
07/08/2004	BILL	LOPEZ, RAMON J & JULIA P	$706.70	$706.70
02/18/2004	PAYMENT	LOPEZ, RAMON J & JULIA P CHECK BANK: 11-4288 NUM: 2012	$-6.95	$0.00
02/10/2004	PAYMENT	LOPEZ, RAMON J & JULIA P CHECK BANK: 11-4288 NUM: 2008	$-173.85	$6.95
01/30/2004	PAYMENT	LOPEZ, RAMON J & JULIA P CHECK BANK: 11-4288 NUM: 2002	$-173.85	$180.80
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.95	$354.65
09/29/2003	PAYMENT	LOPEZ, RAMON J & JULIA P CHECK BANK: 15-800 NUM: 75178805	$-173.85	$347.70
07/29/2003	PAYMENT	LOPEZ, RAMON J CHECK BANK: 11-4288 NUM: 1867	$-173.87	$521.55
07/18/2003	BILL	LOPEZ, RAMON J & JULIA P	$695.42	$695.42
12/12/2002	PAYMENT	LOPEZ, RAMON J CHECK BANK: 11-4288 NUM: 1707	$-340.00	$0.00
07/25/2002	PAYMENT	LOPEZ, RAMON J & JULIA P CHECK BANK: 11-4288 NUM: 1544	$-343.28	$340.00
07/12/2002	BILL	LOPEZ, RAMON J & JULIA P	$683.28	$683.28
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-166.81	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-166.81	$166.81
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-166.81	$333.62
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-167.07	$500.43
07/12/2001	BILL	BARRETTE, KENNETH J & TINA	$667.50	$667.50
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-163.42	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423428	$-163.42	$163.42
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120688	$-163.42	$326.84
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024824	$-163.67	$490.26
07/17/2000	BILL	BARRETTE, KENNETH J ET AL	$653.93	$653.93
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 392821	$-172.66	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160254	$-172.66	$172.66
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455225	$-172.66	$345.32
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361613	$-172.88	$517.98
07/17/1999	BILL	BARRETTE, KENNETH J ET AL	$690.86	$690.86
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-170.40	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-170.40	$170.40
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-170.40	$340.80
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-170.48	$511.20
07/13/1998	BILL	BARRETTE, KENNETH J ET AL	$681.68	$681.68
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-167.66	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-167.66	$167.66
09/19/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-167.66	$335.32
08/05/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-167.85	$502.98
07/14/1997	BILL	BARRETTE, KENNETH J ET AL	$670.83	$670.83
02/10/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-166.72	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-166.72	$166.72
09/16/1996	PAYMENT	COUNTRYWIDE	$-166.72	$333.44
09/13/1996	PAYMENT	COUNTRYWIDE	$-166.93	$500.16
09/13/1996	AMENDMENT	postmarked 7/30	$-6.68	$667.09
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.68	$673.77
07/18/1996	BILL	BARRETTE, KENNETH J ET AL	$667.09	$667.09