Tax Account 020-151-28

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Owners

JACOBSON, ROBERT & DEANN
1040 TRUCKEE LN
FERNLEY, NV 89408-0000

JACOBSON, DEANN

Account Summary

Account ID	020-151-28
Account Type	Real Estate
Location	1040 TRUCKEE LN FERNLEY
Balance	$2,109.30
Currently Due	$528.30

Account ID

020-151-28

Account Type

Real Estate

Location

1040 TRUCKEE LN
FERNLEY

Balance

$2,109.30

Currently Due

$528.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,109.30
Total	$2,109.30
Paid	$0.00
Balance	$2,109.30
Due	$528.30
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,109.30

Total

$2,109.30

Paid

$0.00

Balance

$2,109.30

Due

$528.30

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$528.30	$0.00	$528.30	$0.00	$528.30
2	10/07/2024	10/17/2024	Due	$527.00	$0.00	$527.00	$0.00	$1,055.30
3	01/06/2025	01/16/2025	Due	$527.00	$0.00	$527.00	$0.00	$1,582.30
4	03/03/2025	03/13/2025	Due	$527.00	$0.00	$527.00	$0.00	$2,109.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,003.83	$0.00	$2,003.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,897.26	$0.00	$1,897.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,854.85	$0.00	$1,854.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,812.07	$0.00	$1,812.07	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,672.20	$0.00	$1,672.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,623.48	$0.00	$1,623.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,584.76	$0.00	$1,584.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,553.19	$0.00	$1,553.19	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.06
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.06
2024-2025	S25	TCID District Gen.	13.68	.00	13.68	3.48
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	JACOBSON, ROBERT & DEANN	$2,109.30	$2,109.30
03/07/2024	PAYMENT	JACOBSON, ROBERT CHECK 787	$-500.00	$0.00
01/04/2024	PAYMENT	JACOBSON, ROBERT CHECK 779	$-500.00	$500.00
10/05/2023	PAYMENT	JACOBSON, ROBERT & DEANN CHECK 765	$-500.00	$1,000.00
09/01/2023	PAYMENT	JACOBSON, ROBERT CHECK 758	$-503.83	$1,500.00
07/17/2023	BILL	JACOBSON, ROBERT & DEANN	$2,003.83	$2,003.83
03/09/2023	PAYMENT	JACOBSON, ROBERT CHECK 740	$-467.00	$0.00
01/04/2023	PAYMENT	JACOBSON, ROBERT & DEANN CHECK 714	$-474.00	$467.00
10/14/2022	PAYMENT	JACOBSON, ROBERT & DEANN CHECK 709	$-481.00	$941.00
08/10/2022	PAYMENT	JACOBSON, ROBERT CHECK 697	$-475.26	$1,422.00
07/15/2022	BILL	JACOBSON, ROBERT & DEANN	$1,897.26	$1,897.26
10/07/2021	PAYMENT	JACOBSON, ROBERT CHECK 622	$-1,854.85	$0.00
07/14/2021	BILL	JACOBSON, ROBERT & DEANN	$1,854.85	$1,854.85
02/26/2021	PAYMENT	R JACOBSON ACH NORW - 029538139	$-452.00	$0.00
01/04/2021	PAYMENT	R JACOBSON ACH NORW - 028948432	$-452.00	$452.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-452.00	$904.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$456.07	$1,356.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-456.07	$899.93
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-456.07	$1,356.00
07/09/2020	BILL	JACOBSON, ROBERT & DEANN	$1,812.07	$1,812.07
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-417.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-417.00	$417.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-417.00	$834.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-421.20	$1,251.00
07/10/2019	BILL	JACOBSON, ROBERT & DEANN	$1,672.20	$1,672.20
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-405.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-405.00	$405.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-405.00	$810.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-408.48	$1,215.00
07/10/2018	BILL	JACOBSON, ROBERT & DEANN	$1,623.48	$1,623.48
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-396.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-396.00	$396.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-396.00	$792.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-396.76	$1,188.00
07/10/2017	BILL	JACOBSON, ROBERT & DEANN	$1,584.76	$1,584.76
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-388.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-388.00	$388.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-388.00	$776.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-389.19	$1,164.00
07/11/2016	BILL	JACOBSON, ROBERT & DEANN	$1,553.19	$1,553.19
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-387.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-387.00	$387.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-387.00	$774.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-389.77	$1,161.00
07/07/2015	BILL	JACOBSON, ROBERT & DEANN	$1,550.77	$1,550.77
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-377.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-377.00	$377.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-377.00	$754.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-379.69	$1,131.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$379.69	$1,510.69
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-379.69	$1,131.00
07/08/2014	BILL	JACOBSON, ROBERT & DEANN	$1,510.69	$1,510.69
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-368.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-368.00	$368.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-368.00	$736.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-371.10	$1,104.00
07/08/2013	BILL	JACOBSON, ROBERT & DEANN	$1,475.10	$1,475.10
03/06/2013	PAYMENT	TICOR TITLE CHECK NUM: 1108274	$-360.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-360.00	$360.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-360.00	$720.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-361.71	$1,080.00
07/10/2012	BILL	JACOBSON, ROBERT & DEANN	$1,441.71	$1,441.71
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-352.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-352.00	$352.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-352.00	$704.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-353.44	$1,056.00
07/08/2011	BILL	JACOBSON, ROBERT & DEANN	$1,409.44	$1,409.44
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-344.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-344.00	$344.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-344.00	$688.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-346.12	$1,032.00
07/08/2010	BILL	JACOBSON, ROBERT & DEANN	$1,378.12	$1,378.12
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-462.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-462.00	$462.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-462.00	$924.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-465.34	$1,386.00
07/06/2009	BILL	JACOBSON, ROBERT & DEANN	$1,851.34	$1,851.34
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-440.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-440.00	$440.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-440.00	$880.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-441.98	$1,320.00
07/15/2008	BILL	JACOBSON, ROBERT & DEANN	$1,761.98	$1,761.98
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-403.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-403.00	$403.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-403.00	$806.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-405.32	$1,209.00
07/12/2007	BILL	JACOBSON, ROBERT & DEANN	$1,614.32	$1,614.32
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-392.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-392.00	$392.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-392.00	$784.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$392.00	$1,176.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-392.00	$784.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-395.66	$1,176.00
07/12/2006	BILL	JACOBSON, ROBERT & DEANN	$1,571.66	$1,571.66
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-382.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-382.00	$382.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-382.00	$764.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-384.25	$1,146.00
07/15/2005	BILL	JACOBSON, ROBERT & DEANN	$1,530.25	$1,530.25
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-381.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-381.00	$381.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-381.00	$762.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-383.01	$1,143.00
07/08/2004	BILL	JACOBSON, ROBERT & DEANN	$1,526.01	$1,526.01
04/02/2004	PAYMENT	MOFFITT, BETTY CORK: D BANK: CREDIT CARD NUM: VISA	$-783.39	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$36.61	$783.39
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.64	$746.78
10/09/2003	PAYMENT	KIMBLE MOFFITT CHECK BANK: 94-7074 NUM: 1745	$-366.07	$732.14
09/11/2003	PAYMENT	MOFFITT, KIMBLE CHECK BANK: 94-72 NUM: 597	$-2,200.67	$1,098.21
09/03/2003	INTEREST	Monthly Interest	$12.02	$3,298.88
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.64	$3,286.86
08/01/2003	INTEREST	Monthly Interest	$12.02	$3,272.22
07/18/2003	BILL	BALMER, BURNARD ET AL	$1,464.31	$3,260.20
07/01/2003	INTEREST	Monthly Interest	$12.02	$1,795.89
06/02/2003	INTEREST	Monthly Interest	$120.15	$1,783.87
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,663.72
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$100.93	$1,658.22
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$64.91	$1,557.29
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$36.09	$1,492.38
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.47	$1,456.29
07/12/2002	BILL	BALMER, BURNARD ET AL	$1,441.82	$1,441.82
02/04/2002	PAYMENT	BALMER, BURNARD CHECK BANK: 94-77 NUM: 1078	$-353.73	$0.00
12/03/2001	PAYMENT	BALMER, BURNARD ET AL CHECK BANK: 94-77 NUM: 1025	$-353.73	$353.73
10/12/2001	PAYMENT	BALMER, BURNARD ET AL CHECK BANK: 94-77 NUM: 886	$-353.73	$707.46
08/07/2001	PAYMENT	BALMER, BURNARD D. CHECK BANK: 94-77 NUM: 841	$-354.03	$1,061.19
07/12/2001	BILL	BALMER, BURNARD ET AL	$1,415.22	$1,415.22
02/21/2001	PAYMENT	BALMER, BURNARD D CHECK BANK: 94-77 NUM: 733	$-350.03	$0.00
12/28/2000	PAYMENT	BURNARD BALMER CHECK BANK: 94-77 NUM: 698	$-350.03	$350.03
09/27/2000	PAYMENT	BALMER,BURNARD CHECK BANK: 94-77 NUM: 642	$-350.03	$700.06
09/04/2000	PAYMENT	BALMER, BURNARD CHECK BANK: 94-77 NUM: 620	$-350.27	$1,050.09
07/17/2000	BILL	BALMER, BURNARD / MELANSON, I	$1,400.36	$1,400.36
01/20/2000	PAYMENT	BALMER, BURNARD CHECK BANK: 94-77 NUM: 494	$-367.33	$0.00
12/28/1999	PAYMENT	BALMER, BURNARD D CHECK BANK: 94-77 NUM: 477	$-367.33	$367.33
10/14/1999	PAYMENT	BALMER, BURNARD D CHECK BANK: 94-77 NUM: 415	$-367.33	$734.66
08/23/1999	PAYMENT	B. BALMER CHECK BANK: 94-77 NUM: 377	$-367.56	$1,101.99
07/17/1999	BILL	BALMER, BURNARD / MELANSON, I	$1,469.55	$1,469.55
12/10/1998	PAYMENT	BALMER, BURNARD CHECK	$-348.54	$0.00
09/04/1998	PAYMENT	BALMER, BURNARD CHECK	$-348.54	$348.54
08/10/1998	PAYMENT	BALMER, BURNARD CHECK	$-697.36	$697.08
07/13/1998	BILL	BALMER, BURNARD / MELANSON, I	$1,394.44	$1,394.44
10/27/1997	PAYMENT	BALMER, B CHECK	$-627.08	$0.00
10/06/1997	PAYMENT	BALMER, BURNARD CHECK	$-313.54	$627.08
08/19/1997	PAYMENT	BALMER, BURNARD / MELANSON, I CHECK	$-313.66	$940.62
07/14/1997	BILL	BALMER, BURNARD / MELANSON, I	$1,254.28	$1,254.28
03/12/1997	PAYMENT	BALMER, BURNARD / MELANSON, I	$-126.29	$0.00
01/08/1997	PAYMENT	BALMER, BURNARD / MELANSON, I	$-126.29	$126.29
10/11/1996	PAYMENT	BALMER, BURNARD / MELANSON, I	$-126.29	$252.58
08/27/1996	PAYMENT	BALMER, BURNARD / MELANSON, I	$-126.37	$378.87
07/18/1996	BILL	BALMER, BURNARD / MELANSON, I	$505.24	$505.24