Tax Account 029-482-07

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Owners

JACOBSEN, PATRICK J
858 KLIEN ST
DAYTON, NV 89403-0000

Account Summary

Account ID	029-482-07
Account Type	Real Estate
Location	858 KLIEN ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-482-07

Account Type

Real Estate

Location

858 KLIEN ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,653.01
Total	$2,653.01
Paid	$2,653.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,653.01

Total

$2,653.01

Paid

$2,653.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	Paid	$664.01	$0.00	$664.01	$664.01	$0.00
2	10/07/2024	10/17/2024	Paid	$663.00	$0.00	$663.00	$663.00	$0.00
3	01/06/2025	01/16/2025	Paid	$663.00	$0.00	$663.00	$663.00	$0.00
4	03/03/2025	03/13/2025	Paid	$663.00	$0.00	$663.00	$663.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,576.80	$90.02	$2,666.82	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,181.77	$0.00	$2,181.77	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,118.29	$0.00	$2,118.29	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,055.77	$0.00	$2,055.77	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,995.93	$0.00	$1,995.93	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,937.83	$0.00	$1,937.83	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,881.41	$0.00	$1,881.41	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,833.78	$0.00	$1,833.78	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
10/14/2024	PAYMENT	JACOBSEN, PATRICK J CHECK 0513	$-1,989.00	$0.00
08/23/2024	PAYMENT	JACOBSEN, PATRICK J CHECK 0496	$-664.01	$1,989.00
07/16/2024	BILL	JACOBSEN, PATRICK J	$2,653.01	$2,653.01
04/02/2024	PAYMENT	JACOBSEN, PATRICK J CHECK 0460	$-1,377.02	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,377.02
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.30	$1,376.02
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.72	$1,311.72
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-643.00	$1,286.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-646.80	$1,929.00
07/17/2023	BILL	JACOBSEN, PATRICK J	$2,575.80	$2,575.80
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-545.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-545.00	$545.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-545.00	$1,090.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-546.77	$1,635.00
07/15/2022	BILL	JACOBSEN, PATRICK J	$2,181.77	$2,181.77
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-529.55	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-529.55	$529.55
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-529.55	$1,059.10
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-529.64	$1,588.65
07/14/2021	BILL	JACOBSEN, PATRICK J	$2,118.29	$2,118.29
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-513.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-513.00	$513.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-513.00	$1,026.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$516.77	$1,539.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-516.77	$1,022.23
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-516.77	$1,539.00
07/09/2020	BILL	JACOBSEN, PATRICK J	$2,055.77	$2,055.77
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-498.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-498.00	$498.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-498.00	$996.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-501.93	$1,494.00
07/10/2019	BILL	JACOBSEN, PATRICK J	$1,995.93	$1,995.93
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$484.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-484.00	$968.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.83	$1,452.00
07/10/2018	BILL	JACOBSEN, PATRICK J	$1,937.83	$1,937.83
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	$-471.41	$1,410.00
07/10/2017	BILL	JACOBSEN, PATRICK J	$1,881.41	$1,881.41
01/24/2017	PAYMENT	TITLE SOURCE INC-NEVADA CHECK NUM: 103628	$-458.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-458.00	$458.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-458.00	$916.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$458.00	$1,374.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-458.00	$916.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-459.78	$1,374.00
07/11/2016	BILL	JACOBSEN, PATRICK J	$1,833.78	$1,833.78
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-457.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$457.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-457.00	$914.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-459.02	$1,371.00
07/07/2015	BILL	JACOBSEN, PATRICK J	$1,830.02	$1,830.02
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-443.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-443.00	$443.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-443.00	$886.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-447.60	$1,329.00
07/08/2014	BILL	JACOBSEN, PATRICK J	$1,776.60	$1,776.60
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-431.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-431.00	$431.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-431.00	$862.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-431.78	$1,293.00
07/08/2013	BILL	JACOBSEN, PATRICK J	$1,724.78	$1,724.78
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-427.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-427.00	$427.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-427.00	$854.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-429.34	$1,281.00
07/10/2012	BILL	JACOBSEN, PATRICK J	$1,710.34	$1,710.34
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-426.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-426.00	$426.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-426.00	$852.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-427.86	$1,278.00
07/08/2011	BILL	JACOBSEN, PATRICK J	$1,705.86	$1,705.86
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-402.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-402.00	$402.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-402.00	$804.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-406.06	$1,206.00
07/08/2010	BILL	JACOBSEN, PATRICK J	$1,612.06	$1,612.06
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-578.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-578.00	$578.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-578.00	$1,156.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-581.60	$1,734.00
07/06/2009	BILL	JACOBSEN, PATRICK J	$2,315.60	$2,315.60
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-600.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-600.00	$600.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-600.00	$1,200.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-601.48	$1,800.00
07/15/2008	BILL	JACOBSEN, PATRICK J	$2,401.48	$2,401.48
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-75.00	$0.00
12/28/2007	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60011783	$-75.00	$75.00
10/04/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 785299	$-75.00	$150.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764992	$-77.03	$225.00
07/12/2007	BILL	LENNAR RENO LLC	$302.03	$302.03
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-69.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-69.00	$69.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-69.00	$138.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-72.66	$207.00
07/12/2006	BILL	LENNAR RENO LLC	$279.66	$279.66