Tax Account 029-071-10

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Owners

JACOBSON, ROBERT LEROY TRS
3444 COTTAGE THISTLE
LAUGHLIN, NV 89029

Account Summary

Account ID	029-071-10
Account Type	Real Estate
Location	805 RIVER KNOLLS CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-071-10

Account Type

Real Estate

Location

805 RIVER KNOLLS CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,520.62
Total	$2,520.62
Paid	$2,520.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,520.62

Total

$2,520.62

Paid

$2,520.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$630.62	$0.00	$630.62	$630.62	$0.00
2	10/07/2024	10/17/2024	Paid	$630.00	$0.00	$630.00	$630.00	$0.00
3	01/06/2025	01/16/2025	Paid	$630.00	$0.00	$630.00	$630.00	$0.00
4	03/03/2025	03/13/2025	Paid	$630.00	$0.00	$630.00	$630.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,334.05	$0.00	$2,334.05	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,892.12	$0.00	$1,892.12	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,752.09	$0.00	$1,752.09	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,621.59	$0.00	$1,621.59	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,519.84	$0.00	$1,519.84	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,447.51	$0.00	$1,447.51	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,389.21	$0.00	$1,389.21	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,354.06	$0.00	$1,354.06	$0.00	$0.00	3.2094	8.8

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
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-630.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-630.00	$630.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-630.00	$1,260.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-630.62	$1,890.00
07/16/2024	BILL	JACOBSON, ROBERT LEROY TRS	$2,520.62	$2,520.62
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-583.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-583.00	$583.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-583.00	$1,166.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-585.05	$1,749.00
07/17/2023	BILL	JACOBSON, ROBERT LEROY ET AL	$2,334.05	$2,334.05
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-472.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-472.00	$472.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-472.00	$944.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-476.12	$1,416.00
07/15/2022	BILL	JACOBSON, ROBERT LEROY ET AL	$1,892.12	$1,892.12
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-437.99	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-437.99	$437.99
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-437.99	$875.98
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-438.12	$1,313.97
07/14/2021	BILL	JACOBSON, ROBERT LEROY ET AL	$1,752.09	$1,752.09
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-405.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-405.00	$405.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$810.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$406.59	$1,215.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-406.59	$808.41
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-406.59	$1,215.00
07/09/2020	BILL	JACOBSON, ROBERT LEROY ET AL	$1,621.59	$1,621.59
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-379.00	$379.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$758.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-382.84	$1,137.00
07/10/2019	BILL	JACOBSON, ROBERT LEROY ET AL	$1,519.84	$1,519.84
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$361.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-361.00	$722.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.51	$1,083.00
07/10/2018	BILL	JACOBSON, ROBERT LEROY ET AL	$1,447.51	$1,447.51
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$347.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-347.00	$694.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-348.21	$1,041.00
07/10/2017	BILL	JACOBSON, ROBERT LEROY ET AL	$1,389.21	$1,389.21
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-338.00	$338.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-338.00	$676.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$340.06	$1,014.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-340.06	$673.94
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-340.06	$1,014.00
07/11/2016	BILL	JACOBSON, ROBERT LEROY ET AL	$1,354.06	$1,354.06
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-337.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$337.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-337.00	$674.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-340.25	$1,011.00
07/07/2015	BILL	JACOBSON, ROBERT LEROY ET AL	$1,351.25	$1,351.25
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-327.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$327.00	$327.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-327.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$327.00	$327.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-327.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-327.00	$327.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-327.00	$654.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-330.76	$981.00
07/08/2014	BILL	JACOBSON, ROBERT LEROY ET AL	$1,311.76	$1,311.76
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-318.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-318.00	$318.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-318.00	$636.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-319.48	$954.00
07/08/2013	BILL	JACOBSON, ROBERT LEROY ET AL	$1,273.48	$1,273.48
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-371.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-371.00	$371.00
09/26/2012	PAYMENT	QUICKENLOANS CHECK NUM: 294855	$-371.00	$742.00
08/02/2012	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2012434598	$-375.69	$1,113.00
07/10/2012	BILL	JACOBSON, ROBERT LEROY ET AL	$1,488.69	$1,488.69
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-394.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-394.00	$394.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-394.00	$788.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-397.72	$1,182.00
07/08/2011	BILL	JACOBSON, ROBERT LEROY ET AL	$1,579.72	$1,579.72
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-407.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-407.00	$407.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-407.00	$814.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-408.94	$1,221.00
07/08/2010	BILL	JACOBSON, ROBERT LEROY ET AL	$1,629.94	$1,629.94
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-432.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-432.00	$432.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-432.00	$864.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-434.39	$1,296.00
07/06/2009	BILL	JACOBSON, ROBERT LEROY ET AL	$1,730.39	$1,730.39
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-423.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-423.00	$423.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-423.00	$846.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-425.57	$1,269.00
07/15/2008	BILL	JACOBSON, ROBERT LEROY ETAL TR	$1,694.57	$1,694.57
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-411.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-411.00	$411.00
09/12/2007	PAYMENT	CONVENIENT CLOSING SERVICES CHECK BANK: 50-937 NUM: 125614	$-411.00	$822.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-412.23	$1,233.00
07/12/2007	BILL	JACOBSON, ROBERT LEROY ETAL TR	$1,645.23	$1,645.23
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-399.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$399.00	$399.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-399.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$399.00	$399.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-399.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-399.00	$399.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-399.00	$798.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-400.13	$1,197.00
07/12/2006	BILL	JACOBSON, ROBERT LEROY ETAL TR	$1,597.13	$1,597.13
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-387.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-387.00	$387.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-387.00	$774.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-389.62	$1,161.00
07/15/2005	BILL	JACOBSON, ROBERT LEROY ETAL TR	$1,550.62	$1,550.62
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-386.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-385.68	$386.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-386.32	$771.68
07/19/2004	PAYMENT	1ST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13120906	$-386.32	$1,158.00
07/08/2004	BILL	JACOBSON, ROBERT L & MARIE E	$1,544.32	$1,544.32