Tax Account 029-432-14

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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	029-432-14
Account Type	Real Estate
Location	1528 RIVERPARK PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-432-14

Account Type

Real Estate

Location

1528 RIVERPARK PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,299.51
Total	$3,299.51
Paid	$3,299.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,299.51

Total

$3,299.51

Paid

$3,299.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$827.51	$0.00	$827.51	$827.51	$0.00
2	10/07/2024	10/17/2024	Paid	$824.00	$0.00	$824.00	$824.00	$0.00
3	01/06/2025	01/16/2025	Paid	$824.00	$0.00	$824.00	$824.00	$0.00
4	03/03/2025	03/13/2025	Paid	$824.00	$0.00	$824.00	$824.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,055.26	$0.00	$3,055.26	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,528.75	$0.00	$2,528.75	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,341.57	$0.00	$2,341.57	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,167.42	$0.00	$2,167.42	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,031.40	$0.00	$2,031.40	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,934.71	$0.00	$1,934.71	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,856.78	$0.00	$1,856.78	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,809.76	$0.00	$1,809.76	$0.00	$0.00	3.2094	8.4

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 -	$-824.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-824.00	$824.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-824.00	$1,648.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-827.51	$2,472.00
07/16/2024	BILL	JACOBSON, ROBERT LEROY ETAL TRS	$3,299.51	$3,299.51
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-763.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-763.00	$763.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-763.00	$1,526.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-766.26	$2,289.00
07/17/2023	BILL	JACOBSON, ROBERT LEROY ETAL TRS	$3,055.26	$3,055.26
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-632.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-632.00	$632.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-632.00	$1,264.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-632.75	$1,896.00
07/15/2022	BILL	JACOBSON, ROBERT LEROY ETAL TRS	$2,528.75	$2,528.75
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-585.35	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-585.35	$585.35
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-585.35	$1,170.70
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-585.52	$1,756.05
07/14/2021	BILL	JACOBSON, ROBERT LEROY ETAL TRS	$2,341.57	$2,341.57
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-541.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-541.00	$541.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-541.00	$1,082.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$544.42	$1,623.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-544.42	$1,078.58
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-544.42	$1,623.00
07/09/2020	BILL	JACOBSON, ROBERT LEROY ETAL TR	$2,167.42	$2,167.42
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-507.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-507.00	$507.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-507.00	$1,014.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-510.40	$1,521.00
07/10/2019	BILL	JACOBSON, ROBERT LEROY ETAL TR	$2,031.40	$2,031.40
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$483.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-483.00	$966.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.71	$1,449.00
07/10/2018	BILL	JACOBSON, ROBERT LEROY ETAL TR	$1,934.71	$1,934.71
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$463.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-463.00	$926.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-467.78	$1,389.00
07/10/2017	BILL	JACOBSON, ROBERT LEROY ETAL TR	$1,856.78	$1,856.78
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-452.00	$452.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-452.00	$904.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$453.76	$1,356.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-453.76	$902.24
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-453.76	$1,356.00
07/11/2016	BILL	JACOBSON, ROBERT LEROY ETAL TR	$1,809.76	$1,809.76
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-451.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-451.00	$451.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-451.00	$902.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-453.06	$1,353.00
07/07/2015	BILL	JACOBSON, ROBERT LEROY ETAL TR	$1,806.06	$1,806.06
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-438.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$438.00	$438.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-438.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$438.00	$438.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-438.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-438.00	$438.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-438.00	$876.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-439.34	$1,314.00
07/08/2014	BILL	JACOBSON, ROBERT LEROY ETAL TR	$1,753.34	$1,753.34
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-425.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-425.00	$425.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-425.00	$850.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-427.20	$1,275.00
07/08/2013	BILL	JACOBSON, ROBERT LEROY ETAL TR	$1,702.20	$1,702.20
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-453.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-453.00	$453.00
09/26/2012	PAYMENT	QUICKENLOANS CHECK NUM: 294859	$-453.00	$906.00
08/02/2012	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2012434602	$-455.73	$1,359.00
07/10/2012	BILL	JACOBSON, ROBERT LEROY ETAL TR	$1,814.73	$1,814.73
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-455.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-455.00	$455.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-455.00	$910.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-455.76	$1,365.00
07/08/2011	BILL	JACOBSON, ROBERT LEROY ETAL TR	$1,820.76	$1,820.76
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-415.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-415.00	$415.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-415.00	$830.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-418.99	$1,245.00
07/08/2010	BILL	JACOBSON, ROBERT LEROY ETAL TR	$1,663.99	$1,663.99
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-595.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-595.00	$595.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-595.00	$1,190.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-599.19	$1,785.00
07/06/2009	BILL	JACOBSON, ROBERT LEROY ETAL TR	$2,384.19	$2,384.19
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-609.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-609.00	$609.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-609.00	$1,218.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-609.61	$1,827.00
07/15/2008	BILL	JACOBSON, ROBERT LEROY ETAL TR	$2,436.61	$2,436.61
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-591.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-591.00	$591.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-591.00	$1,182.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-592.65	$1,773.00
07/12/2007	BILL	JACOBSON, ROBERT LEROY ETAL TR	$2,365.65	$2,365.65
03/14/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11093	$-69.00	$0.00
01/09/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10604	$-69.00	$69.00
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-69.00	$138.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 9953	$-72.66	$207.00
07/12/2006	BILL	RIVERPARK PROPERTIES LLC	$279.66	$279.66