Tax Account 015-322-05

Print Page · · Payments Cart · New Search

Owners

JACOBS, DANIEL R & GERTRUDE MICHELE TRS
6535 IRON MOUNTAIN
STAGECOACH, NV 89429

JACOBS, GERTRUDE MICHELE TR

Account Summary

Account ID	015-322-05
Account Type	Real Estate
Location	6535 IRON MOUNTAIN BLVD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-322-05

Account Type

Real Estate

Location

6535 IRON MOUNTAIN BLVD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,239.47
Total	$2,239.47
Paid	$2,239.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,239.47

Total

$2,239.47

Paid

$2,239.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$562.47	$0.00	$562.47	$562.47	$0.00
2	10/02/2023	10/13/2023	Paid	$559.00	$0.00	$559.00	$559.00	$0.00
3	01/02/2024	01/13/2024	Paid	$559.00	$0.00	$559.00	$559.00	$0.00
4	03/04/2024	03/15/2024	Paid	$559.00	$0.00	$559.00	$559.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,909.84	$0.00	$1,909.84	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$2,017.02	$0.00	$2,017.02	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$2,022.37	$0.00	$2,022.37	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$340.74	$0.00	$340.74	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$324.57	$0.00	$324.57	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$311.54	$0.00	$311.54	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$303.69	$0.00	$303.69	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/12/2023	PAYMENT	JACOBS, DANIEL R SYS 1002 ORIG: CHECK	$-2,017.02	$0.00
09/12/2023	ADJUST	JACOBS, DANIEL R CHECK 1002 VOIDED PAYMENT: 518945. REASON: COLLECTION FEE FIX	$2,017.02	$2,017.02
07/31/2023	PAYMENT	JACOBS, DANIEL CHECK 2193	$-2,239.47	$0.00
07/17/2023	BILL	JACOBS, DANIEL R & GERTRUDE MICHELE TRS	$2,239.47	$2,239.47
08/17/2022	PAYMENT	JACOBS, DANIEL R CHECK 2084	$-1,909.84	$0.00
07/15/2022	BILL	JACOBS, DANIEL R & GERTRUDE MICHELE TRS	$1,909.84	$1,909.84
08/03/2021	PAYMENT	JACOBS, DANIEL R CHECK 1002	$-2,017.02	$0.00
07/14/2021	BILL	JACOBS, DANIEL R & GERTRUDE MICHELE TRS	$2,017.02	$2,017.02
07/31/2020	PAYMENT	JACOBS, DANIEL CHECK NUM: 0334	$-2,022.37	$0.00
07/09/2020	BILL	JACOBS, DANIEL R & GERTRUDE M	$2,022.37	$2,022.37
07/24/2019	PAYMENT	JACOBS, DANIEL CHECK NUM: 211	$-340.74	$0.00
07/10/2019	BILL	JACOBS, DANIEL R & GERTRUDE M	$340.74	$340.74
07/27/2018	PAYMENT	JACOBS, G MICHELE CHECK NUM: 2105	$-162.00	$0.00
07/27/2018	PAYMENT	DANIEL'S POOL SERVICE CHECK NUM: 3126	$-162.57	$162.00
07/10/2018	BILL	JACOBS, DANIEL R & GERTRUDE M	$324.57	$324.57
07/26/2017	PAYMENT	DANIEL'S POOL SERVICE CHECK NUM: 2976	$-311.54	$0.00
07/10/2017	BILL	JACOBS, DANIEL R & GERTRUDE M	$311.54	$311.54
08/02/2016	PAYMENT	JACOBS, DANIEL R CHECK NUM: 19685111602	$-303.69	$0.00
07/11/2016	BILL	JACOBS, DANIEL R & GERTRUDE M	$303.69	$303.69
12/10/2015	PAYMENT	DANIEL'S POOL SERVICE CHECK NUM: 2711	$-37.00	$0.00
11/23/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 10826	$-37.00	$37.00
10/08/2015	PAYMENT	STEPHEN B EMPEY CHECK BANK: PNP INTERNET NUM: 20403524	$-37.00	$74.00
08/14/2015	PAYMENT	STEPHEN EMPEY CHECK BANK: PNP INTERNET NUM: 19565978	$-41.45	$111.00
07/07/2015	BILL	EMPEY LAND HOLDINGS LLC	$152.45	$152.45
04/13/2015	PAYMENT	STEPHEN EMPEY CORK: D NUM: E177779034	$-39.48	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$39.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.48	$38.48
01/09/2015	PAYMENT	EMPEY LAND HOLDINGS LLC CHECK NUM: 91135173	$-38.48	$37.00
10/21/2014	PAYMENT	EMPEY LAND HOLDINGS LLC CHECK NUM: 37063463	$-37.00	$75.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.48	$112.48
08/26/2014	PAYMENT	EMPEY LAND HOLDINGS, LLC CHECK NUM: 27313025	$-41.30	$111.00
07/08/2014	BILL	EMPEY LAND HOLDINGS LLC	$152.30	$152.30
03/13/2014	PAYMENT	EMPEY LAND HOLDINGS, LLC CHECK NUM: 1623811	$-37.00	$0.00
01/14/2014	PAYMENT	EMPEY & CO., LLC CHECK NUM: 90280623	$-37.00	$37.00
08/15/2013	PAYMENT	CASHIER'S CHECK - EMPEY LAND CHECK NUM: 0666800713	$-78.20	$74.00
07/08/2013	BILL	EMPEY LAND HOLDINGS LLC	$152.20	$152.20
07/30/2012	PAYMENT	GENE EMPEY CHECK NUM: 0	$-180.99	$0.00
07/10/2012	BILL	EMPEY, GENE F TR	$180.99	$180.99
07/27/2011	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK NUM: 2347.51	$-170.79	$0.00
07/08/2011	BILL	IRON MT RANCH CO LLC	$170.79	$170.79
08/02/2010	PAYMENT	IRON MT RANCH DEVELOP CHECK BANK: 94-169 NUM: 1201	$-158.47	$0.00
07/08/2010	BILL	IRON MT RANCH CO LLC	$158.47	$158.47
08/06/2009	PAYMENT	IRON MT RANCH DEV. CO CHECK BANK: 94-169 NUM: 1170	$-147.05	$0.00
07/06/2009	BILL	IRON MT RANCH CO LLC	$147.05	$147.05
08/08/2008	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 1126	$-136.16	$0.00
07/15/2008	BILL	IRON MOUNTAIN RANCH CO LLC	$136.16	$136.16
08/10/2007	PAYMENT	IRON MT RANCH DEVELOPMENT CHECK BANK: 94-169 NUM: 1072	$-126.12	$0.00
07/12/2007	BILL	IRON MOUNTAIN RANCH CO LLC	$126.12	$126.12
07/31/2006	PAYMENT	IRON MT DEVELOPMENT CO CHECK BANK: 94-169 NUM: 1044	$-116.61	$0.00
07/12/2006	BILL	IRON MOUNTAIN RANCH CO LLC	$116.61	$116.61
08/09/2005	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 1001	$-108.00	$0.00
07/15/2005	BILL	IRON MOUNTAIN RANCH DEV LLC	$108.00	$108.00
08/03/2004	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 386	$-99.68	$0.00
07/08/2004	BILL	IRON MOUNTAIN RANCH DEV LLC	$99.68	$99.68
08/14/2003	PAYMENT	IRON MTN RANCH DEVELOP CHECK BANK: 94-169 NUM: 340	$-98.65	$0.00
07/18/2003	BILL	IRON MOUNTAIN RANCH DEV LLC	$98.65	$98.65
08/04/2002	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 15370071985 NUM: 102	$-95.45	$0.00
07/12/2002	BILL	IRON MOUNTAIN RANCH DEV CO	$95.45	$95.45
08/03/2001	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 289	$-93.82	$0.00
07/12/2001	BILL	IRON MOUNTAIN RANCH DEV CO	$93.82	$93.82
08/30/2000	PAYMENT	IRON MT. RANCH DEVELOPMEN CO CHECK BANK: 94-169 NUM: 254	$-91.95	$0.00
07/17/2000	BILL	IRON MOUNTAIN DEVELOPMENT CO	$91.95	$91.95
08/20/1999	PAYMENT	IRON MT RANCH DEVEL CO CHECK BANK: 94-169 NUM: 233	$-97.08	$0.00
07/17/1999	BILL	IRON MOUNTAIN DEVELOPMENT CO	$97.08	$97.08
07/31/1998	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK	$-98.84	$0.00
07/13/1998	BILL	IRON MOUNTAIN DEVELOPMENT CO	$98.84	$98.84
08/12/1997	PAYMENT	IRON MTN RANCH DEVELOPMENT CO CHECK	$-83.56	$0.00
07/14/1997	BILL	IRON MOUNTAIN DEVELOPMENT CO	$83.56	$83.56
08/13/1996	PAYMENT	IRON MT. RANCH DEVELOPMENT CO.	$-83.10	$0.00
07/18/1996	BILL	IRON MOUNTAIN DEVELOPMENT CO	$83.10	$83.10