Tax Account 001-332-27

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Owners

JACOBSEN, KEVIN & BONNIE
PO BOX 417
PIOCHE, NV 89043

Account Summary

Account ID	001-332-27
Account Type	Real Estate
Location	367 TIMBER CREST WAY PIOCHE
Balance	$1,438.00
Currently Due	$719.00

Account ID

001-332-27

Account Type

Real Estate

Location

367 TIMBER CREST WAY
PIOCHE

Balance

$1,438.00

Currently Due

$719.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,924.37
Total	$3,029.38
Paid	$1,591.38
Balance	$1,438.00
Due	$719.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,924.37

Total

$3,029.38

Paid

$1,591.38

Balance

$1,438.00

Due

$719.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$767.37	$30.69	$767.37	$798.06	$0.00
2	10/07/2024	10/17/2024	Paid	$719.00	$74.32	$719.00	$793.32	$0.00
3	01/06/2025	01/16/2025	Due	$719.00	$0.00	$719.00	$0.00	$719.00
4	03/03/2025	03/13/2025	Due	$719.00	$0.00	$719.00	$0.00	$1,438.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,840.49	$437.21	$3,372.38	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,759.07	$468.42	$3,549.35	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,763.14	$418.98	$3,182.12	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,855.88	$301.62	$3,157.50	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,722.02	$126.08	$2,848.10	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,581.06	$51.80	$2,632.86	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$269.73	$2.56	$272.29	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$227.38	$2.24	$229.62	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$226.73	$0.00	$226.73	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$226.10	$2.33	$228.43	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	PAYMENT	AMERICA FIRST/JACOBSEN, KEVIN & BONNIE CHECK 133018173	$-8,513.11	$1,438.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$74.32	$9,951.11
10/02/2024	INTEREST	INTEREST FOR 10/2024	$46.66	$9,876.79
09/03/2024	INTEREST	INTEREST FOR 09/2024	$46.66	$9,830.13
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.69	$9,783.47
08/01/2024	INTEREST	INTEREST FOR 08/2024	$46.66	$9,752.78
07/03/2024	BILL	JACOBSEN, KEVIN & BONNIE	$2,924.37	$9,706.12
06/03/2024	INTEREST	INTEREST FOR 06/2024	$23.67	$6,781.75
06/03/2024	INTEREST	INTEREST FOR 06/2024	$22.99	$6,758.08
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$6,735.09
05/01/2024	INTEREST	INTEREST FOR 05/2024	$22.99	$6,728.59
04/01/2024	INTEREST	INTEREST FOR 04/2024	$22.99	$6,705.60
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$6,682.61
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$198.83	$6,681.36
03/04/2024	INTEREST	INTEREST FOR 03/2024	$22.99	$6,482.53
02/01/2024	INTEREST	INTEREST FOR 02/2024	$22.99	$6,459.54
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$128.55	$6,436.55
01/02/2024	INTEREST	INTEREST FOR 01/2024	$22.99	$6,308.00
12/04/2023	INTEREST	INTEREST FOR 12/2023	$22.99	$6,285.01
11/01/2023	INTEREST	INTEREST FOR 11/2023	$22.99	$6,262.02
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.22	$6,239.03
10/02/2023	INTEREST	INTEREST FOR 10/2023	$22.99	$6,166.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.86	$6,143.82
09/05/2023	INTEREST	INTEREST FOR 09/2023	$22.99	$6,113.96
08/01/2023	INTEREST	INTEREST FOR 08/2023	$22.99	$6,090.97
07/13/2023	BILL	JACOBSEN, KEVIN & BONNIE	$2,840.49	$6,067.98
07/03/2023	INTEREST	Monthly Interest	$22.99	$3,227.49
06/01/2023	INTEREST	Monthly Interest	$22.99	$3,204.50
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$3,181.51
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$3,177.46
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$193.13	$3,176.21
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$124.86	$2,983.08
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$70.15	$2,858.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$29.00	$2,788.07
07/07/2022	BILL	JACOBSEN, KEVIN & BONNIE	$2,759.07	$2,759.07
04/04/2022	PAYMENT	JACOBSEN, BONNIE R CHECK NUM: 213	$-3,182.12	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$3,182.12
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$193.42	$3,180.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$125.05	$2,987.50
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$70.26	$2,862.45
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$29.05	$2,792.19
07/12/2021	BILL	JACOBSEN, KEVIN & BONNIE	$2,763.14	$2,763.14
04/20/2021	PAYMENT	JACOBSEN, BONNIE CHECK NUM: 160	$-1,603.03	$0.00
04/20/2021	PAYMENT	JACOBSEN, BONNIE CREDIT: D	$-510.04	$1,603.03
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$2,113.07
03/15/2021	AMENDMENT	ADJUST TO DEVNET - PENALTY	$-0.02	$2,111.97
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$111.99	$2,111.99
03/11/2021	PAYMENT	JACOBSEN, BONNIE CREDIT: D	$-294.43	$2,000.00
03/11/2021	ADJUSTMENT	ADDED WRONG PAYMENT AMOUNT	$294.76	$2,294.43
03/11/2021	VOID	JACOBSEN, BONNIE CREDIT: D	$-294.76	$1,999.67
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$2,294.43
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$85.93	$2,294.40
12/15/2020	PAYMENT	JACOBSEN, BONNIE CHECK NUM: 144	$-750.00	$2,208.47
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$2,958.47
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$72.52	$2,958.40
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.09	$2,885.88
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$29.91	$2,885.79
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$2,855.88
10/21/2020	BILL	JACOBSEN, KEVIN & BONNIE	$2,855.88	$2,855.88
03/27/2020	PAYMENT	JACOBSEN, BONNIE CHECK NUM: 1238	$-908.72	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$908.72
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$42.86	$907.62
03/03/2020	PAYMENT	JACOBSEN, BONNIE CHECK NUM: 101	$-500.00	$864.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.76	$1,364.76
10/21/2019	PAYMENT	JACOBSEN, BONNIE CHECK NUM: 1243	$-695.76	$1,338.00
10/21/2019	ADJUSTMENT	ENTERED WRONG PYMT TYPE	$695.76	$2,033.76
10/21/2019	VOID	JACOBSEN, BONNIE CASH	$-695.76	$1,338.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.76	$2,033.76
09/06/2019	PAYMENT	JACOBSEN, BONNIE CASH	$-743.62	$2,007.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$28.60	$2,750.62
07/03/2019	BILL	JACOBSEN, KEVIN & BONNIE	$2,722.02	$2,722.02
03/27/2019	PAYMENT	JACOBSEN, KEVIN & BONNIE CASH	$-659.82	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$659.82
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.34	$658.72
01/24/2019	PAYMENT	JACOBSEN, BONNIE CASH	$-660.00	$633.38
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.36	$1,293.38
10/10/2018	PAYMENT	JACOBSEN, KEVIN & BONNIE CASH	$-634.01	$1,268.02
09/04/2018	PAYMENT	JACOBSEN, BONNIE CREDIT: D	$-679.03	$1,902.03
08/13/2018	AMENDMENT	TAX STRIKE	$-3.80	$2,581.06
07/03/2018	BILL	JACOBSEN, KEVIN & BONNIE	$2,584.86	$2,584.86
10/19/2017	PAYMENT	JACOBSEN, BONNIE CASH	$-194.56	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.56	$194.56
08/31/2017	PAYMENT	JACOBSEN, BONNIE CREDIT: D	$-77.73	$192.00
07/03/2017	BILL	JACOBSEN, KEVIN & BONNIE	$269.73	$269.73
03/23/2017	PAYMENT	JACOBSEN, BONNIE CHECK NUM: 1029	$-58.24	$0.00
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.24	$58.24
01/13/2017	PAYMENT	JACOBSEN, BONNIE CASH	$-56.00	$56.00
10/12/2016	PAYMENT	JACOBSEN, BONNIE CASH	$-56.00	$112.00
08/17/2016	PAYMENT	JACOBSEN, KEVIN CREDIT: D	$-59.38	$168.00
07/01/2016	BILL	JACOBSEN, KEVIN & BONNIE	$227.38	$227.38
01/14/2016	PAYMENT	JACOBSEN, BONNIE CASH	$-56.00	$0.00
12/04/2015	PAYMENT	OLD REPUBLIC TITLE COMPANY CHECK NUM: 1400024786	$-56.00	$56.00
10/09/2015	PAYMENT	ANDERSON, DAVID & NANCIE CHECK NUM: 8336	$-56.00	$112.00
08/10/2015	PAYMENT	ANDERSON, DAVID & NANCIE CHECK NUM: 8325	$-58.73	$168.00
07/01/2015	BILL	ANDERSON, DAVID & NANCIE	$226.73	$226.73
01/20/2015	PAYMENT	ANDERSON, DAVID & NANCIE CASH	$-0.09	$0.00
01/20/2015	PAYMENT	ANDERSON, DAVID & NANCIE CHECK NUM: 8281	$-58.24	$0.09
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.09	$58.33
12/23/2014	PAYMENT	ANDERSON, DAVID & NANCIE CHECK NUM: 8271	$-56.00	$58.24
11/04/2014	PAYMENT	ANDERSON, DAVID & NANCIE CHECK NUM: 8255	$-56.00	$114.24
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.24	$170.24
08/22/2014	PAYMENT	ANDERSON, DAVID & NANCIE CHECK NUM: 8222	$-58.10	$168.00
07/07/2014	BILL	ANDERSON, DAVID & NANCIE	$226.10	$226.10
03/05/2014	PAYMENT	ANDERSON, DAVID & NANCIE CHECK NUM: 8175	$-56.00	$0.00
12/31/2013	PAYMENT	ANDERSON, DAVID & NANCIE CHECK NUM: 8158	$-56.00	$56.00
11/07/2013	PAYMENT	ANDERSON, DAVID & NANCIE CHECK NUM: 8136	$-58.24	$112.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.24	$170.24
08/23/2013	PAYMENT	ANDERSON, DAVID & NANCIE CHECK NUM: 8107	$-58.10	$168.00
07/01/2013	BILL	ANDERSON, DAVID & NANCIE	$226.10	$226.10
02/27/2013	PAYMENT	ANDERSON, DAVID & NANCIE CHECK NUM: 8041	$-70.31	$0.00
01/18/2013	PAYMENT	ANDERSON, DAVID & NANCIE CHECK BANK: 94-77/1224 NUM: 8029	$-70.31	$70.31
10/03/2012	PAYMENT	ANDERSON, DAVID & NANCIE CHECK BANK: 94-77/1224 NUM: 7998	$-70.31	$140.62
08/27/2012	PAYMENT	ANDERSON, DAVID & NANCIE CHECK BANK: 94-77/1224 NUM: 7980	$-70.32	$210.93
07/06/2012	BILL	ANDERSON, DAVID & NANCIE	$281.25	$281.25
03/13/2012	PAYMENT	ANDERSON, DAVID & NANCIE CHECK BANK: 94-77/1224 NUM: 7934	$-78.12	$0.00
01/04/2012	PAYMENT	ANDERSON, DAVID & NANCIE CHECK BANK: 94-77/1224 NUM: 7911	$-78.12	$78.12
10/07/2011	PAYMENT	ANDERSON, DAVID & NANCIE CHECK BANK: 94-77/1224 NUM: 7892	$-78.12	$156.24
08/16/2011	PAYMENT	ANDERSON, DAVID & NANCIE CHECK BANK: 94-77/1224 NUM: 7877	$-78.12	$234.36
07/06/2011	BILL	ANDERSON, DAVID & NANCIE	$312.48	$312.48
03/28/2011	PAYMENT	ANDERSON, DAVID & NANCIE CHECK BANK: 94-77/1224 NUM: 7818	$-75.22	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.89	$75.22
01/06/2011	PAYMENT	ANDERSON, DAVID & NANCIE CHECK BANK: 94-77/1224 NUM: 7793	$-72.33	$72.33
11/23/2010	PAYMENT	ANDERSON, DAVID & NANCIE CHECK BANK: 94-77 NUM: 7766	$-154.80	$144.66
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.23	$299.46
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.89	$292.23
07/08/2010	BILL	ANDERSON, DAVID & NANCIE	$289.34	$289.34
03/02/2010	PAYMENT	ANDERSON, DAVID & NANCIE CHECK BANK: 94-77/1224 NUM: 7652	$-66.97	$0.00
01/12/2010	PAYMENT	ANDERSON, DAVID & NANCIE CHECK BANK: 94-77/1224 NUM: 7624	$-66.97	$66.97
10/06/2009	PAYMENT	ANDERSON, DAVID & NANCIE CHECK BANK: 94-77/1224 NUM: 7573	$-66.97	$133.94
08/13/2009	PAYMENT	ANDERSON, DAVID & NANCIE CHECK BANK: 94-77/1224 NUM: 7545	$-67.00	$200.91
07/09/2009	BILL	ANDERSON, DAVID & NANCIE	$267.91	$267.91
03/05/2009	PAYMENT	ANDERSON, DAVID & NANCIE CHECK BANK: 94-77/1224 NUM: 7457	$-62.19	$0.00
12/30/2008	PAYMENT	ANDERSON, DAVID & NANCIE CHECK BANK: 94-77/1224 NUM: 7419	$-62.19	$62.19
10/07/2008	PAYMENT	ANDERSON, DAVID & NANCIE CHECK BANK: 94-77/1224 NUM: 7359	$-62.19	$124.38
08/20/2008	PAYMENT	ANDERSON, DAVID & NANCIE CHECK BANK: 94-77/1224 NUM: 7331	$-62.20	$186.57
07/10/2008	BILL	ANDERSON, DAVID & NANCIE	$248.77	$248.77
03/04/2008	PAYMENT	ANDERSON, DAVID & NANCIE CHECK BANK: 94-77/1224 NUM: 7211	$-57.59	$0.00
01/04/2008	PAYMENT	ANDERSON, DAVID & NANCIE CHECK BANK: 94-77 NUM: 7167	$-57.59	$57.59
10/24/2007	PAYMENT	ANDERSON, DAVID & NANCIE CREDIT: B BANK: 94-77 NUM: 7118	$-59.89	$115.18
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.30	$175.07
08/16/2007	PAYMENT	ANDERSON, DAVID & NANCIE CHECK BANK: 94-77/1224 NUM: 7073	$-57.59	$172.77
07/05/2007	BILL	ANDERSON, DAVID & NANCIE	$230.36	$230.36
03/08/2007	PAYMENT	ANDERSON, DAVID & NANCIE CHECK BANK: 94-77 NUM: 6946	$-53.32	$0.00
12/29/2006	PAYMENT	ANDERSON, DAVID & NANCIE CHECK BANK: 94-77/1224 NUM: 6885	$-53.32	$53.32
10/25/2006	PAYMENT	ANDERSON, DAVID & NANCIE CREDIT: B BANK: 94-77/1224 NUM: 6835	$-55.45	$106.64
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.13	$162.09
08/15/2006	PAYMENT	ANDERSON, DAVID & NANCIE CHECK BANK: 94-77/1224 NUM: 6772	$-53.35	$159.96
07/11/2006	BILL	ANDERSON, DAVID & NANCIE	$213.31	$213.31
04/28/2006	PAYMENT	ANDERSON, DAVID & NANCIE CASH	$-5.43	$0.00
03/23/2006	PAYMENT	ANDERSON, DAVID & NANCIE CHECK BANK: 94-77/1224 NUM: 6652	$-49.61	$5.43
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.62	$55.04
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.11	$52.42
01/11/2006	PAYMENT	ANDERSON, DAVID & NANCIE CHECK BANK: 94-77/1224 NUM: 6588	$-46.91	$52.31
09/28/2005	PAYMENT	ANDERSON, DAVID & NANCIE CHECK BANK: 94-77/1224 NUM: 6483	$-49.61	$99.22
08/24/2005	PAYMENT	ANDERSON, DAVID & NANCIE CHECK BANK: 94-77/1224 NUM: 6458	$-49.61	$148.83
07/15/2005	BILL	ANDERSON, DAVID & NANCIE	$198.44	$198.44
08/16/2004	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 467	$-188.27	$0.00
07/07/2004	BILL	J & S PROPERTIES LLC	$188.27	$188.27