Tax Account 029-241-02

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Owners

JACOBSON, ROBERT LEROY ETAL TRS
3444 COTTAGE THISTLE DR
LAUGHLIN, NV 89029-0000

JACOBSON, MARIE ELSIE TR

Account Summary

Account ID	029-241-02
Account Type	Real Estate
Location	198 SHADY GROVE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-241-02

Account Type

Real Estate

Location

198 SHADY GROVE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,130.80
Total	$3,130.80
Paid	$3,130.80
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

$3,130.80

Total

$3,130.80

Paid

$3,130.80

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	$784.80	$0.00	$784.80	$784.80	$0.00
2	10/02/2023	10/13/2023	Paid	$782.00	$0.00	$782.00	$782.00	$0.00
3	01/02/2024	01/13/2024	Paid	$782.00	$0.00	$782.00	$782.00	$0.00
4	03/04/2024	03/15/2024	Paid	$782.00	$0.00	$782.00	$782.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,566.42	$0.00	$2,566.42	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,376.45	$0.00	$2,376.45	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,199.70	$0.00	$2,199.70	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,061.64	$0.00	$2,061.64	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,963.53	$0.00	$1,963.53	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,884.43	$0.00	$1,884.43	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,836.72	$0.00	$1,836.72	$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 -	$-782.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-782.00	$782.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-782.00	$1,564.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-784.80	$2,346.00
07/17/2023	BILL	JACOBSON, ROBERT LEROY ETAL TRS	$3,130.80	$3,130.80
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-641.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-641.00	$641.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-641.00	$1,282.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-643.42	$1,923.00
07/15/2022	BILL	JACOBSON, ROBERT LEROY ETAL TRS	$2,566.42	$2,566.42
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-594.07	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-594.07	$594.07
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-594.07	$1,188.14
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-594.24	$1,782.21
07/14/2021	BILL	JACOBSON, ROBERT LEROY ETAL TRS	$2,376.45	$2,376.45
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-549.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-549.00	$549.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-549.00	$1,098.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$552.70	$1,647.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-552.70	$1,094.30
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-552.70	$1,647.00
07/09/2020	BILL	JACOBSON, ROBERT LEROY ETAL TR	$2,199.70	$2,199.70
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-515.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-515.00	$515.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-515.00	$1,030.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-516.64	$1,545.00
07/10/2019	BILL	JACOBSON, ROBERT LEROY ETAL TR	$2,061.64	$2,061.64
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$490.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-490.00	$980.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-493.53	$1,470.00
07/10/2018	BILL	JACOBSON, ROBERT LEROY ETAL TR	$1,963.53	$1,963.53
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$470.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-470.00	$940.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-474.43	$1,410.00
07/10/2017	BILL	JACOBSON, ROBERT LEROY ETAL TR	$1,884.43	$1,884.43
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-458.00	$458.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-458.00	$916.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$462.72	$1,374.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-462.72	$911.28
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-462.72	$1,374.00
07/11/2016	BILL	JACOBSON, ROBERT LEROY ETAL TR	$1,836.72	$1,836.72
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-457.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$457.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-457.00	$914.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-461.97	$1,371.00
07/07/2015	BILL	JACOBSON, ROBERT LEROY ETAL TR	$1,832.97	$1,832.97
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-443.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$443.00	$443.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-443.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$443.00	$443.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-443.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-443.00	$443.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-443.00	$886.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-447.02	$1,329.00
07/08/2014	BILL	JACOBSON, ROBERT LEROY ETAL TR	$1,776.02	$1,776.02
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-430.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-430.00	$430.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-430.00	$860.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-434.22	$1,290.00
07/08/2013	BILL	JACOBSON, ROBERT LEROY ETAL TR	$1,724.22	$1,724.22
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-505.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-505.00	$505.00
09/26/2012	PAYMENT	QUICKENLOANS CHECK NUM: 294858	$-505.00	$1,010.00
08/02/2012	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2012434601	$-506.63	$1,515.00
07/10/2012	BILL	JACOBSON, ROBERT LEROY ETAL TR	$2,021.63	$2,021.63
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-536.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-536.00	$536.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-536.00	$1,072.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-537.80	$1,608.00
07/08/2011	BILL	JACOBSON, ROBERT LEROY ETAL TR	$2,145.80	$2,145.80
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-499.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-499.00	$499.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-499.00	$998.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-502.85	$1,497.00
07/08/2010	BILL	JACOBSON, ROBERT LEROY ETAL TR	$1,999.85	$1,999.85
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-706.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-706.00	$706.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-706.00	$1,412.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-709.79	$2,118.00
07/06/2009	BILL	JACOBSON, ROBERT LEROY ETAL TR	$2,827.79	$2,827.79
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-694.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-694.00	$694.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-694.00	$1,388.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-694.71	$2,082.00
07/15/2008	BILL	JACOBSON, ROBERT LEROY ETAL TR	$2,776.71	$2,776.71
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-673.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-673.00	$673.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-673.00	$1,346.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-676.84	$2,019.00
07/12/2007	BILL	JACOBSON, ROBERT LEROY ETAL TR	$2,695.84	$2,695.84
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-654.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-654.00	$654.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-654.00	$1,308.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-655.12	$1,962.00
07/12/2006	BILL	JACOBSON, ROBERT LEROY ETAL TR	$2,617.12	$2,617.12
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-55.00	$0.00
12/14/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 67415	$-55.00	$55.00
10/20/2005	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1262	$-57.20	$110.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.20	$167.20
08/23/2005	PAYMENT	BROOKHAVEN 63,LLC CHECK BANK: 90-2059 NUM: 1203	$-56.27	$165.00
07/15/2005	BILL	BROOKHAVEN 63, LLC	$221.27	$221.27