Tax Account 019-962-02

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Owners

JACOBSON, ROBERT L & MARIE E TR
1323 GRASSLAND RD
DAYTON, NV 89403-0000

JACOBSON, MARIE E TR

Account Summary

Account ID	019-962-02
Account Type	Real Estate
Location	1323 GRASSLAND RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-962-02

Account Type

Real Estate

Location

1323 GRASSLAND RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,926.08
Total	$2,926.08
Paid	$2,926.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,926.08

Total

$2,926.08

Paid

$2,926.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

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	$733.08	$0.00	$733.08	$733.08	$0.00
2	10/02/2023	10/13/2023	Paid	$731.00	$0.00	$731.00	$731.00	$0.00
3	01/02/2024	01/13/2024	Paid	$731.00	$0.00	$731.00	$731.00	$0.00
4	03/04/2024	03/15/2024	Paid	$731.00	$0.00	$731.00	$731.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,423.83	$0.00	$2,423.83	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,244.42	$0.00	$2,244.42	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,077.44	$0.00	$2,077.44	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,947.06	$0.00	$1,947.06	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,854.38	$0.00	$1,854.38	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,779.68	$0.00	$1,779.68	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,734.62	$0.00	$1,734.62	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-731.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-731.00	$731.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-731.00	$1,462.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-733.08	$2,193.00
07/17/2023	BILL	JACOBSON, ROBERT L & MARIE E TR	$2,926.08	$2,926.08
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-605.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-605.00	$605.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-605.00	$1,210.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-608.83	$1,815.00
07/15/2022	BILL	JACOBSON, ROBERT L & MARIE E TR	$2,423.83	$2,423.83
02/25/2022	PAYMENT	AMROCK LLC CHECK 323846	$-561.07	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-561.07	$561.07
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-561.07	$1,122.14
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-561.21	$1,683.21
07/14/2021	BILL	JACOBSON, ROBERT L & MARIE E TR	$2,244.42	$2,244.42
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-519.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-519.00	$519.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-519.00	$1,038.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$520.44	$1,557.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-520.44	$1,036.56
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-520.44	$1,557.00
07/09/2020	BILL	JACOBSON, ROBERT L & MARIE E T	$2,077.44	$2,077.44
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-486.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-486.00	$486.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-486.00	$972.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-489.06	$1,458.00
07/10/2019	BILL	JACOBSON, ROBERT L & MARIE E T	$1,947.06	$1,947.06
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$463.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-463.00	$926.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-465.38	$1,389.00
07/10/2018	BILL	JACOBSON, ROBERT L & MARIE E T	$1,854.38	$1,854.38
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$444.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-444.00	$888.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-447.68	$1,332.00
07/10/2017	BILL	JACOBSON, ROBERT L & MARIE E T	$1,779.68	$1,779.68
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-433.00	$433.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-433.00	$866.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$435.62	$1,299.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-435.62	$863.38
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-435.62	$1,299.00
07/11/2016	BILL	JACOBSON, ROBERT L & MARIE E T	$1,734.62	$1,734.62
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-432.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$432.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-432.00	$864.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-435.07	$1,296.00
07/07/2015	BILL	JACOBSON, ROBERT L & MARIE E T	$1,731.07	$1,731.07
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-419.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$419.00	$419.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-419.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$419.00	$419.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-419.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-419.00	$419.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-419.00	$838.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-420.26	$1,257.00
07/08/2014	BILL	JACOBSON, ROBERT L & MARIE E T	$1,677.26	$1,677.26
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-402.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-402.00	$402.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-402.00	$804.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-403.59	$1,206.00
07/08/2013	BILL	JACOBSON, ROBERT L & MARIE E T	$1,609.59	$1,609.59
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-407.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-407.00	$407.00
09/26/2012	PAYMENT	QUICKENLOANS CHECK NUM: 294856	$-407.00	$814.00
08/02/2012	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2012434599	$-411.03	$1,221.00
07/10/2012	BILL	JACOBSON, ROBERT L & MARIE E T	$1,632.03	$1,632.03
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-409.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-409.00	$409.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-409.00	$818.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-410.73	$1,227.00
07/08/2011	BILL	JACOBSON, ROBERT L & MARIE E T	$1,637.73	$1,637.73
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-374.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-374.00	$374.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-374.00	$748.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-375.59	$1,122.00
07/08/2010	BILL	JACOBSON, ROBERT L & MARIE E T	$1,497.59	$1,497.59
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-540.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-540.00	$540.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-540.00	$1,080.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-544.40	$1,620.00
07/06/2009	BILL	JACOBSON, ROBERT L & MARIE E T	$2,164.40	$2,164.40
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-634.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-634.00	$634.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-634.00	$1,268.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-638.35	$1,902.00
07/15/2008	BILL	JACOBSON, ROBERT L & MARIE E T	$2,540.35	$2,540.35
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-587.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-587.00	$587.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-587.00	$1,174.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-591.23	$1,761.00
07/12/2007	BILL	JACOBSON, ROBERT L & MARIE E T	$2,352.23	$2,352.23
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-544.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-544.00	$544.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-544.00	$1,088.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-545.82	$1,632.00
07/12/2006	BILL	JACOBSON, ROBERT L & MARIE E T	$2,177.82	$2,177.82
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-504.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-504.00	$504.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-504.00	$1,008.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-504.53	$1,512.00
07/15/2005	BILL	JACOBSON, ROBERT L & MARIE E T	$2,016.53	$2,016.53
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-502.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-502.00	$502.00
10/13/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131301213	$-502.00	$1,004.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 94-7074 NUM: 00037279	$-502.04	$1,506.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$2,008.04	$2,008.04