Tax Account 014-281-09

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Owners

JACOBSON, ART E ET AL
105 BITTERROOT RD
DAYTON, NV 89403-0000

COLLIER, HELEN

Account Summary

Account ID	014-281-09
Account Type	Real Estate
Location	93 KASS LN MASON VALLEY
Balance	$92.00
Currently Due	$0.00

Account ID

014-281-09

Account Type

Real Estate

Location

93 KASS LN
MASON VALLEY

Balance

$92.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$368.99
Total	$368.99
Paid	$276.99
Balance	$92.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$368.99

Total

$368.99

Paid

$276.99

Balance

$92.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$92.99	$0.00	$92.99	$92.99	$0.00
2	10/07/2024	10/17/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/06/2025	01/16/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/03/2025	03/13/2025	Due	$92.00	$0.00	$92.00	$0.00	$92.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$342.66	$0.00	$342.66	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$312.92	$0.00	$312.92	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$290.32	$0.00	$290.32	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$269.43	$0.00	$269.43	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$255.14	$0.00	$255.14	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$243.48	$9.15	$252.63	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$231.20	$2.65	$233.85	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$225.52	$0.00	$225.52	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	13.34	10.03	3.31	.00
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S21	Weed Tax	8.00	8.00	.00	.00
2021-2022	S21	Weed Tax	8.00	8.00	.00	.00
2020-2021	S21	Weed Tax	8.00	8.00	.00	.00
2019-2020	S21	Weed Tax	10.12	10.12	.00	.00
2018-2019	S21	Weed Tax	10.12	10.12	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	HELEN COLLIER PNP PNP - 168548103	$-92.00	$92.00
10/08/2024	PAYMENT	HELEN COLLIER PNP PNP - 163830198	$-92.00	$184.00
07/25/2024	PAYMENT	HELEN COLLIER PNP PNP - 159812823	$-92.99	$276.00
07/16/2024	BILL	JACOBSON, ART E ET AL	$368.99	$368.99
09/11/2023	PAYMENT	JACOBSON, ART CHECK 1524	$-170.00	$0.00
09/07/2023	PAYMENT	JACOBSON, ART E CHECK 1511	$-172.66	$170.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-3.51	$342.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.51	$346.17
07/17/2023	BILL	JACOBSON, ART E ET AL	$342.66	$342.66
08/18/2022	PAYMENT	JACOBSON, ART E ET AL CHECK 1370	$-312.92	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$312.92
07/15/2022	BILL	JACOBSON, ART E ET AL	$312.92	$312.92
08/12/2021	PAYMENT	E JACOBSON ART EC WF - 021081103120791	$-290.32	$0.00
07/14/2021	BILL	JACOBSON, ART E ET AL	$290.32	$290.32
08/12/2020	PAYMENT	COLLIER, HELEN CHECK NUM: 8531	$-269.43	$0.00
07/09/2020	BILL	JACOBSON, ART E ET AL	$269.43	$269.43
09/09/2019	PAYMENT	HELEN COLLIER CORK: D BANK: PNP INTERNET NUM: 63774833	$-183.00	$0.00
08/02/2019	PAYMENT	COLLIER, HELEN CHECK NUM: 8522	$-72.14	$183.00
07/10/2019	BILL	JACOBSON, ART E ET AL	$255.14	$255.14
12/27/2018	PAYMENT	JACOBSON, ART E ET AL CHECK NUM: 1357	$-252.63	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.37	$252.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.78	$246.26
07/10/2018	BILL	JACOBSON, ART E ET AL	$243.48	$243.48
11/14/2017	PAYMENT	COLLIER, HELEN CHECK NUM: 7123	$-55.00	$0.00
10/30/2017	PAYMENT	COLLIER, HELEN CHECK NUM: 7122	$-55.00	$55.00
09/20/2017	PAYMENT	HELEN COLLIER CORK: D BANK: PNP INTERNET NUM: 35770365	$-123.85	$110.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.65	$233.85
07/10/2017	BILL	JACOBSON, ART E ET AL	$231.20	$231.20
07/28/2016	PAYMENT	JACOBSON, ART E ET AL CHECK NUM: 1306	$-225.52	$0.00
07/11/2016	BILL	JACOBSON, ART E ET AL	$225.52	$225.52
08/04/2015	PAYMENT	JACOBSON, ART E ET AL CHECK NUM: 588	$-225.09	$0.00
07/07/2015	BILL	JACOBSON, ART E ET AL	$225.09	$225.09
01/30/2015	PAYMENT	COLLIER, HELEN CHECK NUM: 8145	$-52.00	$0.00
12/26/2014	PAYMENT	HELEN COLLIER CHECK NUM: 7753	$-52.00	$52.00
09/22/2014	PAYMENT	COLLIER, HELEN CHECK NUM: 8050	$-52.00	$104.00
08/12/2014	PAYMENT	COLLIER, HELEN CHECK NUM: 8008	$-62.33	$156.00
07/08/2014	BILL	JACOBSON, ART E ET AL	$218.33	$218.33
02/21/2014	PAYMENT	COLLIER, HELEN CHECK NUM: 7804	$-50.00	$0.00
12/26/2013	PAYMENT	COLLIER, HELEN CHECK NUM: 7699	$-50.00	$50.00
09/03/2013	PAYMENT	COLLIER, HELEN CHECK NUM: 7584	$-50.00	$100.00
08/20/2013	PAYMENT	HELEN COLLIER CHECK NUM: 7574	$-59.83	$150.00
07/08/2013	BILL	JACOBSON, ART E ET AL	$209.83	$209.83
04/02/2013	PAYMENT	JACOBSON, ART E ET AL CORK: D NUM: CREDIT CARD	$-232.58	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.12	$232.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.22	$218.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.28	$209.24
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.31	$203.96
07/10/2012	BILL	JACOBSON, ART E ET AL	$201.65	$201.65
03/05/2012	PAYMENT	JACOBSON, ART E ET AL CHECK NUM: 887	$-45.00	$0.00
11/08/2011	PAYMENT	JACOBSON, ART E ET AL CHECK NUM: 886	$-45.00	$45.00
09/13/2011	PAYMENT	JACOBSON, ART E ET AL CHECK NUM: 885	$-45.00	$90.00
08/16/2011	PAYMENT	JACOBSON, ART E ET AL CHECK NUM: 884	$-57.34	$135.00
07/08/2011	BILL	JACOBSON, ART E ET AL	$192.34	$192.34
08/10/2010	PAYMENT	JACOBSON, ART E ET AL CHECK BANK: 3-5 NUM: 405	$-179.92	$0.00
07/08/2010	BILL	JACOBSON, ART E ET AL	$179.92	$179.92
04/09/2010	PAYMENT	JACOBSON, ART E ET AL CHECK BANK: 3-5 NUM: 404	$-198.56	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.02	$198.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.96	$186.54
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.69	$178.58
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.19	$173.89
07/06/2009	BILL	JACOBSON, ART E ET AL	$171.70	$171.70
08/12/2008	PAYMENT	JACOBSON, ART E ET AL CHECK BANK: 11-35 NUM: 738	$-164.60	$0.00
07/15/2008	BILL	JACOBSON, ART E ET AL	$164.60	$164.60
03/17/2008	PAYMENT	JACOBSON, ART E ET AL CHECK BANK: 94-77 NUM: 297	$-18.00	$0.00
03/17/2008	AMENDMENT	postmark	$-0.72	$18.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.72	$18.72
07/30/2007	PAYMENT	JACOBSON, ART/COLLIER, HELEN CHECK BANK: 3-5 NUM: 194	$-135.25	$18.00
07/12/2007	BILL	JACOBSON, ART E ET AL	$153.25	$153.25
08/24/2006	PAYMENT	JACOBSON, ART E CHECK BANK: 94-77 NUM: 152	$-106.13	$0.00
07/12/2006	BILL	JACOBSON, ART E ET AL	$106.13	$106.13
08/11/2005	PAYMENT	JACOBSON, ART E ET AL CHECK BANK: 11-35 NUM: 601	$-97.98	$0.00
07/15/2005	BILL	JACOBSON, ART E ET AL	$97.98	$97.98
08/09/2004	PAYMENT	JACOBSON, ART - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-97.71	$0.00
07/08/2004	BILL	JACOBSON, ART E ET AL	$97.71	$97.71
08/15/2003	PAYMENT	JACOBSON, ART E ET AL CHECK BANK: 90-7162 NUM: 1038	$-96.65	$0.00
07/18/2003	BILL	JACOBSON, ART E ET AL	$96.65	$96.65
08/13/2002	PAYMENT	JACOBSON, ART E ET AL CHECK BANK: 90-78 NUM: 2680	$-90.49	$0.00
07/12/2002	BILL	JACOBSON, ART E ET AL	$90.49	$90.49
08/21/2001	PAYMENT	WILSON, JOHN N & CAROL A CHECK BANK: 94-8014 NUM: 1103	$-89.25	$0.00
07/12/2001	BILL	WILSON, JOHN N ET AL	$89.25	$89.25
08/24/2000	PAYMENT	WILSON, JOHN N ET AL CHECK BANK: 94-8014 NUM: 817	$-87.96	$0.00
07/17/2000	BILL	WILSON, JOHN N ET AL	$87.96	$87.96
04/10/2000	PAYMENT	WILSON, JOHN/DEWHIRST, VAL DEA CHECK BANK: 94-8014 NUM: 717	$-111.60	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.40	$111.60
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.49	$105.20
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.57	$99.71
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.66	$95.14
07/17/1999	BILL	WILSON, JOHN/DEWHIRST, VAL DEA	$91.48	$91.48
08/10/1998	PAYMENT	WILSON, JOHN/DEWHIRST, VAL DEA CHECK	$-68.67	$0.00
08/10/1998	PAYMENT	WILSON, JOHN/DEWHIRST, VAL DEA CHECK	$-22.89	$68.67
07/13/1998	BILL	WILSON, JOHN/DEWHIRST, VAL DEA	$91.56	$91.56
08/12/1997	PAYMENT	WILSON, JOHN/DEWHIRST, VAL DEA CHECK	$-91.27	$0.00
07/14/1997	BILL	WILSON, JOHN/DEWHIRST, VAL DEA	$91.27	$91.27
08/23/1996	PAYMENT	WILSON, JOHN/DEWHIRST, VAL DEA	$-68.29	$0.00
07/18/1996	BILL	WILSON, JOHN/DEWHIRST, VAL DEA	$68.29	$68.29