Tax Account 049-016-021
Owners
JACOBSON, PATRICK E TR ET AL
966 BRONCO DR
SPRING CREEK, NV 89815-7462
JACOBSON, MARY LOU TR ET AL
(JACOBSON FAMILY TRUST)
656059
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 049-016-021 |
|---|---|
| Account Type | Real Estate |
| Location | 966 BRONCO DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,514.45 |
| Total | $1,514.45 |
| Paid | $1,514.45 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,331.70 | $0.00 | $1,331.70 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,297.34 | $0.00 | $1,297.34 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,288.28 | $0.00 | $1,288.28 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,250.33 | $0.00 | $1,250.33 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,213.20 | $0.00 | $1,213.20 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,222.04 | $0.00 | $1,222.04 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,047.17 | $0.00 | $1,047.17 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,047.03 | $0.00 | $1,047.03 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,041.21 | $0.00 | $1,041.21 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,018.63 | $0.00 | $1,018.63 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2014-2015 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/19/2024 | PAYMENT | JACOBSON, MARY L OR PATRICK E CHECK 10873 | $-142.86 | $0.00 |
| 08/30/2024 | PAYMENT | JACOBSON, PATRICK E & MARY L SYS 10852 ORIG: CHECK | $-1,371.59 | $142.86 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $142.86 | $1,514.45 |
| 08/30/2024 | ADJUSTMENT | JACOBSON, PATRICK E & MARY L CHECK 10852 VOIDED PAYMENT: 914316. REASON: AMENDMENT TO RE 2025 | $1,371.59 | $1,371.59 |
| 07/24/2024 | PAYMENT | JACOBSON, PATRICK E & MARY L CHECK 10852 | $-1,371.59 | $0.00 |
| 07/10/2024 | BILL | JACOBSON, PATRICK E TR ET AL | $1,371.59 | $1,371.59 |
| 07/26/2023 | PAYMENT | JACOBSON, MARY L PATRICK E CHECK NUM: 10736 | $-1,331.70 | $0.00 |
| 07/12/2023 | BILL | JACOBSON, PATRICK E TR ET AL | $1,331.70 | $1,331.70 |
| 07/25/2022 | PAYMENT | JACOBSON, MARY L & PATRICK E CHECK NUM: 10603 | $-1,297.34 | $0.00 |
| 07/12/2022 | BILL | JACOBSON, PATRICK E TR ET AL | $1,297.34 | $1,297.34 |
| 07/27/2021 | PAYMENT | JACOBSON, PATRICK & MARY CHECK NUM: 10442 | $-1,288.28 | $0.00 |
| 07/14/2021 | BILL | JACOBSON, PATRICK E TR ET AL | $1,288.28 | $1,288.28 |
| 07/22/2020 | PAYMENT | JACOBSON, MARY L & PATRICK E CHECK NUM: 10282 | $-1,250.33 | $0.00 |
| 07/15/2020 | BILL | JACOBSON, PATRICK E TR ET AL | $1,250.33 | $1,250.33 |
| 07/22/2019 | PAYMENT | JACOBSON, PATRICK E & MARY L CHECK NUM: 10148 | $-1,213.20 | $0.00 |
| 07/10/2019 | BILL | JACOBSON, PATRICK E TR ET AL | $1,213.20 | $1,213.20 |
| 07/18/2018 | PAYMENT | JACOBSON, MARY L & PATRICK E CHECK NUM: 10034 | $-1,222.04 | $0.00 |
| 07/09/2018 | BILL | JACOBSON, PATRICK E TR ET AL | $1,222.04 | $1,222.04 |
| 07/11/2017 | PAYMENT | JACOBSON, PATRICK E TR ET AL CHECK NUM: 9944 | $-1,047.17 | $0.00 |
| 07/07/2017 | BILL | JACOBSON, PATRICK E TR ET AL | $1,047.17 | $1,047.17 |
| 07/13/2016 | PAYMENT | JACOBSON, MARY L & PATRICK E CHECK NUM: 9824 | $-1,047.03 | $0.00 |
| 07/08/2016 | BILL | JACOBSON, PATRICK E TR ET AL | $1,047.03 | $1,047.03 |
| 07/13/2015 | PAYMENT | JACOBSON, MARY L & PATRICK E CHECK NUM: 9690 | $-1,041.21 | $0.00 |
| 07/08/2015 | BILL | JACOBSON, PATRICK E TR ET AL | $1,041.21 | $1,041.21 |
| 07/30/2014 | PAYMENT | JACOBSON, PATRICK E TR ET AL CHECK NUM: 9551 | $-1,018.63 | $0.00 |
| 07/10/2014 | BILL | JACOBSON, PATRICK E TR ET AL | $1,018.63 | $1,018.63 |
| 07/22/2013 | PAYMENT | JACOBSON, PATRICK E TR ET AL CHECK NUM: 9394 | $-987.92 | $0.00 |
| 07/16/2013 | BILL | JACOBSON, PATRICK E TR ET AL | $987.92 | $987.92 |
| 07/17/2012 | PAYMENT | JACOBSON, PATRICK E & MARY L. CHECK NUM: 9211 | $-955.97 | $0.00 |
| 07/10/2012 | BILL | JACOBSON, PATRICK E TR ET AL | $955.97 | $955.97 |
| 07/19/2011 | PAYMENT | JACOBSON, PATRICK E & MARY L CHECK NUM: 9036 | $-933.32 | $0.00 |
| 07/14/2011 | BILL | JACOBSON, PATRICK E & MARY L | $933.32 | $933.32 |
| 07/30/2010 | PAYMENT | JACOBSON, PATRICK E & MARY L CHECK NUM: 8881 | $-921.67 | $0.00 |
| 07/14/2010 | BILL | JACOBSON, PATRICK E & MARY L | $921.67 | $921.67 |
| 07/28/2009 | PAYMENT | JACOBSON, PATRICK E & MARY L CHECK NUM: 8723 | $-892.79 | $0.00 |
| 07/21/2009 | BILL | JACOBSON, PATRICK E & MARY L | $892.79 | $892.79 |
| 07/16/2008 | PAYMENT | JACOBSON, PATRICK E & MARY L CREDIT: D | $-863.84 | $0.00 |
| 07/14/2008 | BILL | JACOBSON, PATRICK E & MARY L | $863.84 | $863.84 |
| 07/19/2007 | PAYMENT | JACOBSON, PATRICK E & MARY L CHECK NUM: 8420 | $-837.30 | $0.00 |
| 07/19/2007 | AMENDMENT | Veteran's Exemption | $-56.69 | $837.30 |
| 07/19/2007 | ADJUSTMENT | strike off for vet's exempt NUM: 8420 | $893.99 | $893.99 |
| 07/17/2007 | VOID | JACOBSON, PATRICK E & MARY L CHECK NUM: 8420 | $-893.99 | $0.00 |
| 07/13/2007 | BILL | JACOBSON, PATRICK E & MARY L | $893.99 | $893.99 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-210.05 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-210.05 | $210.05 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-210.05 | $420.10 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-210.08 | $630.15 |
| 07/19/2006 | BILL | STOKLEY, THOMAS MICHAEL | $840.23 | $840.23 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-196.68 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-196.68 | $196.68 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-196.68 | $393.36 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-196.69 | $590.04 |
| 07/21/2005 | BILL | STOKLEY, THOMAS MICHAEL | $786.73 | $786.73 |
| 03/03/2005 | PAYMENT | @ | $-196.15 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-196.15 | $196.15 |
| 10/01/2004 | PAYMENT | @ | $-196.15 | $392.30 |
| 07/27/2004 | PAYMENT | @ | $-196.16 | $588.45 |
| 07/01/2004 | BILL | SYME, BOYD W & LAURA J @ | $784.61 | $784.61 |
| 02/04/2004 | PAYMENT | @ | $-194.43 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-194.43 | $194.43 |
| 09/22/2003 | PAYMENT | @ | $-194.43 | $388.86 |
| 07/23/2003 | PAYMENT | @ | $-194.46 | $583.29 |
| 07/01/2003 | BILL | WHITE, LAURA J @ | $777.75 | $777.75 |
