Tax Account 020-151-29

Print Page · · Payments Cart · New Search

Owners

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

JACOBSON, DEANN

Account Summary

Account ID	020-151-29
Account Type	Real Estate
Location	1060 TRUCKEE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-151-29

Account Type

Real Estate

Location

1060 TRUCKEE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$956.00
Total	$956.00
Paid	$956.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$956.00

Total

$956.00

Paid

$956.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

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	$242.00	$0.00	$242.00	$242.00	$0.00
2	10/02/2023	10/13/2023	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
3	01/02/2024	01/13/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
4	03/04/2024	03/15/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$878.50	$0.00	$878.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$846.71	$0.00	$846.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$815.68	$0.00	$815.68	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$692.59	$6.92	$699.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$666.11	$21.44	$687.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$651.65	$14.89	$666.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$643.75	$0.00	$643.75	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/07/2024	PAYMENT	JACOBSON, ROBERT CHECK 787	$-238.00	$0.00
01/04/2024	PAYMENT	JACOBSON, ROBERT CHECK 779	$-238.00	$238.00
10/05/2023	PAYMENT	JACOBSON, ROBERT & DEANN CHECK 765	$-238.00	$476.00
09/01/2023	PAYMENT	JACOBSON, ROBERT CHECK 758	$-242.00	$714.00
07/17/2023	BILL	JACOBSON, ROBERT & DEANN	$956.00	$956.00
11/10/2022	PAYMENT	JACOBSON, ROBERT CHECK 713	$-438.00	$0.00
10/14/2022	PAYMENT	JACOBSON, ROBERT & DEANN CHECK 709	$-219.00	$438.00
08/10/2022	PAYMENT	JACOBSON, ROBERT CHECK 697	$-221.50	$657.00
07/15/2022	BILL	JACOBSON, ROBERT & DEANN	$878.50	$878.50
10/07/2021	PAYMENT	JACOBSON, ROBERT CHECK 622	$-846.71	$0.00
07/14/2021	BILL	JACOBSON, ROBERT & DEANN	$846.71	$846.71
08/24/2020	PAYMENT	JACOBSON, DEANN CHECK NUM: 1178	$-815.68	$0.00
07/09/2020	BILL	JACOBSON, ROBERT & DEANN	$815.68	$815.68
12/24/2019	PAYMENT	JACOBSON, ROBERT CHECK NUM: 483	$-352.92	$0.00
10/22/2019	PAYMENT	JACOBSON, ROBERT CHECK NUM: 470	$-173.00	$352.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.92	$525.92
08/22/2019	PAYMENT	JACOBSON, ROBERT CHECK NUM: 454	$-173.59	$519.00
07/10/2019	BILL	JACOBSON, ROBERT & DEANN	$692.59	$692.59
03/22/2019	PAYMENT	JACOBSON, ROBERT CHECK NUM: 434	$-333.44	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.60	$333.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.84	$317.84
10/03/2018	PAYMENT	JACOBSON, ROBERT CHECK NUM: 408	$-166.00	$312.00
07/24/2018	PAYMENT	JACOBSON, ROBERT & DEANN CHECK NUM: 398	$-188.11	$478.00
07/10/2018	BILL	JACOBSON, ROBERT & DEANN	$666.11	$666.11
03/06/2018	PAYMENT	JACOBSON, ROBERT CHECK NUM: 369	$-338.89	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.41	$338.89
10/30/2017	PAYMENT	JACOBSON, ROBERT CHECK NUM: 347	$-162.00	$330.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.48	$492.48
08/29/2017	PAYMENT	JACOBSON, ROBERT CHECK NUM: 330	$-165.65	$486.00
07/10/2017	BILL	JACOBSON, ROBERT & DEANN	$651.65	$651.65
08/22/2016	PAYMENT	JACOBSON, DL CHECK NUM: 1018	$-643.75	$0.00
07/11/2016	BILL	JACOBSON, ROBERT & DEANN	$643.75	$643.75
03/18/2016	PAYMENT	JACOBSON, ROBERT CHECK NUM: 230	$-54.82	$0.00
02/25/2016	PAYMENT	JACOBSON, ROBERT CHECK NUM: 225	$-640.00	$54.82
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.99	$694.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.16	$665.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.53	$649.67
07/07/2015	BILL	JACOBSON, ROBERT & DEANN	$643.14	$643.14
02/24/2015	PAYMENT	JACOBSON, ROBERT CHECK NUM: 126	$-334.50	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.36	$334.50
01/08/2015	PAYMENT	JACOBSON, ROBERT CHECK NUM: 209	$-330.00	$326.14
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.89	$656.14
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.39	$640.25
07/08/2014	BILL	JACOBSON, ROBERT & DEANN	$633.86	$633.86
12/31/2013	PAYMENT	JACOBSON, ROBERT CHECK NUM: 5584	$-322.32	$0.00
10/31/2013	PAYMENT	JACOBSON, ROBERT CHECK NUM: 5578	$-158.00	$322.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.32	$480.32
08/26/2013	PAYMENT	JACOBSON, ROBERT CHECK NUM: 5560	$-158.33	$474.00
07/08/2013	BILL	JACOBSON, ROBERT & DEANN	$632.33	$632.33
10/16/2012	PAYMENT	JACOBSON, ROBERT & DEANN CHECK NUM: 5507	$-696.78	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.86	$696.78
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.77	$679.92
07/10/2012	BILL	JACOBSON, ROBERT & DEANN	$673.15	$673.15
04/03/2012	PAYMENT	JACOBSON, ROBERT CHECK NUM: 5472	$-173.68	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.68	$173.68
01/11/2012	PAYMENT	JACOBSON, ROBERT CHECK NUM: 5454	$-167.00	$167.00
10/11/2011	PAYMENT	JACOBSON, ROBERT & DEANN CHECK NUM: 5437	$-167.00	$334.00
08/22/2011	PAYMENT	JACOBSON, ROBERT CHECK NUM: 5426	$-169.80	$501.00
07/08/2011	BILL	JACOBSON, ROBERT & DEANN	$670.80	$670.80
04/18/2011	PAYMENT	JACOBSON, ROBERT CHECK NUM: 5399	$-14.89	$0.00
04/04/2011	PAYMENT	JACOBSON, D L CHECK NUM: 2182	$-162.00	$14.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.41	$176.89
01/26/2011	PAYMENT	JACOBSON, ROBERT CHECK NUM: 5386	$-162.00	$168.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.48	$330.48
10/14/2010	PAYMENT	JACOBSON, ROBERT & DEANN CHECK BANK: 94-72 NUM: 5348	$-162.00	$324.00
08/24/2010	PAYMENT	JACOBSON, ROBERT CHECK BANK: 94-72 NUM: 5340	$-163.53	$486.00
07/08/2010	BILL	JACOBSON, ROBERT & DEANN	$649.53	$649.53
03/05/2010	PAYMENT	JACOBSON, ROBERT CHECK BANK: 94-72 NUM: 5301	$-203.11	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.31	$203.11
01/06/2010	PAYMENT	JACOBSON, ROBERT CHECK BANK: 94-72 NUM: 5289	$-195.00	$202.80
10/27/2009	PAYMENT	JACOBSON, ROBERT & DEANN CHECK BANK: 94-72 NUM: 5261	$-195.00	$397.80
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.80	$592.80
08/25/2009	PAYMENT	JACOBSON, ROBERT CHECK BANK: 94-72 NUM: 5238	$-195.62	$585.00
07/06/2009	BILL	JACOBSON, ROBERT & DEANN	$780.62	$780.62
03/24/2009	PAYMENT	JACOBSON, ROBERT CHECK BANK: 94-72 NUM: 5210	$-182.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.00	$182.00
12/30/2008	PAYMENT	JACOBSON, ROBERT & DEANN CHECK BANK: 94-72 NUM: 5197	$-175.00	$175.00
10/07/2008	PAYMENT	JACOBSON, ROBERT CHECK BANK: 94-72 NUM: 5162	$-175.00	$350.00
08/22/2008	PAYMENT	JACOBSON, ROBERT CHECK BANK: 94-72 NUM: 5151	$-178.13	$525.00
07/15/2008	BILL	JACOBSON, ROBERT & DEANN	$703.13	$703.13
03/07/2008	PAYMENT	JACOBSON, ROBERT CHECK BANK: 94-72 NUM: 5136	$-141.00	$0.00
01/07/2008	PAYMENT	JACOBSON, ROBERT CHECK BANK: 94-77 NUM: 5098	$-141.00	$141.00
09/26/2007	PAYMENT	JACOBSON, ROBERT & DEANN CHECK BANK: 94-72 NUM: 5070	$-141.00	$282.00
08/13/2007	PAYMENT	JACOBSON, ROBERT CHECK BANK: 94-72 NUM: 5061	$-142.21	$423.00
07/12/2007	BILL	JACOBSON, ROBERT & DEANN	$565.21	$565.21
08/29/2006	PAYMENT	JACOBSON, ROBERT CHECK BANK: 94-72 NUM: 4940	$-534.47	$0.00
07/12/2006	BILL	JACOBSON, ROBERT & DEANN	$534.47	$534.47
04/11/2006	PAYMENT	MOFFITT, BETTY CHECK BANK: 94-7074 NUM: 2221	$-131.04	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$131.04
01/04/2006	PAYMENT	MOFFITT, BETTY CHECK BANK: 94-7074 NUM: 2167	$-257.04	$126.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.04	$383.04
08/25/2005	PAYMENT	MOFFITT, BETTT & KIMBLE CHECK BANK: 94-7074 NUM: 2025	$-127.99	$378.00
07/15/2005	BILL	MOFFITT, KIMBLE & BETTY	$505.99	$505.99
03/14/2005	PAYMENT	MOFFIT, BETTY H/KIMBLE H CHECK BANK: 94-7074 NUM: 1918	$-128.00	$0.00
02/02/2005	PAYMENT	MOFFITT, BETTY CHECK BANK: 94-7074 NUM: 1906	$-273.92	$128.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.80	$401.92
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.12	$389.12
08/19/2004	PAYMENT	MOFFITT CHECK BANK: 94-7074 NUM: 1886	$-129.62	$384.00
07/08/2004	BILL	MOFFITT, KIMBLE & BETTY	$513.62	$513.62
04/02/2004	PAYMENT	MOFFITT, BETTY CORK: D BANK: CREDIT CARD NUM: VISA	$-254.19	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.88	$254.19
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.75	$242.31
10/09/2003	PAYMENT	KIMBLE MOFFITT CHECK BANK: 94-7074 NUM: 1745	$-118.78	$237.56
09/11/2003	PAYMENT	MOFFITT, KIMBLE CHECK BANK: 94-72 NUM: 597	$-715.72	$356.34
09/03/2003	INTEREST	Monthly Interest	$3.88	$1,072.06
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.75	$1,068.18
08/01/2003	INTEREST	Monthly Interest	$3.88	$1,063.43
07/18/2003	BILL	BALMER, BURNARD ET AL	$475.15	$1,059.55
07/01/2003	INTEREST	Monthly Interest	$3.88	$584.40
06/02/2003	INTEREST	Monthly Interest	$38.84	$580.52
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$541.68
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$32.63	$536.18
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.01	$503.55
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.71	$482.54
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.72	$470.83
07/12/2002	BILL	BALMER, BURNARD ET AL	$466.11	$466.11
02/04/2002	PAYMENT	BALMER, BURNARD CHECK BANK: 94-77 NUM: 1078	$-115.41	$0.00
12/03/2001	PAYMENT	BALMER, BURNARD ET AL CHECK BANK: 94-77 NUM: 1024	$-115.41	$115.41
10/12/2001	PAYMENT	BALMER, BURNARD ET AL CHECK BANK: 94-77 NUM: 885	$-115.41	$230.82
08/07/2001	PAYMENT	BALMER, BURNARD D. CHECK BANK: 94-77 NUM: 842	$-115.62	$346.23
07/12/2001	BILL	BALMER, BURNARD ET AL	$461.85	$461.85
02/21/2001	PAYMENT	BALMER, BURNARD D CHECK BANK: 94-77 NUM: 733	$-114.49	$0.00
12/28/2000	PAYMENT	BURNARD BALMER CHECK BANK: 94-77 NUM: 698	$-114.49	$114.49
09/27/2000	PAYMENT	BALMER,BURNARD CHECK BANK: 94-77 NUM: 642	$-114.49	$228.98
09/04/2000	PAYMENT	BALMER, BURNARD CHECK BANK: 94-77 NUM: 620	$-114.73	$343.47
07/17/2000	BILL	BALMER, BURNARD / MELANSON, I	$458.20	$458.20
01/20/2000	PAYMENT	BALMER, BURNARD CHECK BANK: 94-77 NUM: 494	$-115.76	$0.00
12/28/1999	PAYMENT	BALMER, BURNARD D CHECK BANK: 94-77 NUM: 477	$-118.76	$115.76
11/03/1999	PAYMENT	LYON CO TREASURER/HELD FOR REF CHECK BANK: 11-24 NUM: 2419	$-3.00	$234.52
10/14/1999	PAYMENT	BALMER, BURNARD D CHECK BANK: 94-77 NUM: 415	$-118.76	$237.52
08/23/1999	PAYMENT	B. BALMER CHECK BANK: 94-77 NUM: 377	$-118.97	$356.28
07/17/1999	BILL	BALMER, BURNARD / MELANSON, I	$475.25	$475.25
12/10/1998	PAYMENT	BALMER, BURNARD CHECK	$-120.13	$0.00
09/04/1998	PAYMENT	BALMER, BURNARD CHECK	$-120.13	$120.13
08/10/1998	PAYMENT	BALMER, BURNARD CHECK	$-240.46	$240.26
07/13/1998	BILL	BALMER, BURNARD / MELANSON, I	$480.72	$480.72
10/27/1997	PAYMENT	BALMER, B CHECK	$-217.98	$0.00
10/06/1997	PAYMENT	BALMER, BURNARD CHECK	$-108.99	$217.98
08/19/1997	PAYMENT	BALMER, BURNARD / MELANSON, I CHECK	$-109.20	$326.97
07/14/1997	BILL	BALMER, BURNARD / MELANSON, I	$436.17	$436.17
03/12/1997	PAYMENT	BALMER, BURNARD / MELANSON, I	$-93.87	$0.00
01/08/1997	PAYMENT	BALMER, BURNARD / MELANSON, I	$-93.87	$93.87
10/11/1996	PAYMENT	BALMER, BURNARD / MELANSON, I	$-93.87	$187.74
08/27/1996	PAYMENT	BALMER, BURNARD / MELANSON, I	$-94.01	$281.61
07/18/1996	BILL	BALMER, BURNARD / MELANSON, I	$375.62	$375.62