Tax Account 017-131-06

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Owners

JACOBSON, MELVIN J TR
613 MAGNETIC WY
DAYTON, NV 89403-0000

Account Summary

Account ID	017-131-06
Account Type	Real Estate
Location	6315 ELM ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-131-06

Account Type

Real Estate

Location

6315 ELM ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$174.36
Total	$176.17
Paid	$176.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$174.36

Total

$176.17

Paid

$176.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$45.36	$1.81	$45.36	$47.17	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/04/2024	03/15/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$140.21	$4.76	$144.97	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2023	PAYMENT	JACOBSON, MELVIN CHECK 0644112513	$-176.17	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.81	$176.17
07/17/2023	BILL	JACOBSON, MELVIN J TR	$174.36	$174.36
04/27/2023	PAYMENT	JACOBSON, MELVIN J CHECK 0644112120	$-73.76	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$73.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.40	$72.76
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.36	$69.36
08/26/2022	PAYMENT	JACOBSON, MELVIN J TR CHECK 0644104249	$-71.21	$68.00
07/15/2022	BILL	JACOBSON, MELVIN J TR	$139.21	$139.21
09/17/2021	PAYMENT	JACOBSON, MELVIN J TR CHECK 644102266	$-129.06	$0.00
07/14/2021	BILL	JACOBSON, MELVIN J TR	$129.06	$129.06
08/25/2020	PAYMENT	JACOBSON, MELVIN J TR CHECK NUM: 0644164007	$-118.79	$0.00
07/09/2020	BILL	JACOBSON, MELVIN J TR	$118.79	$118.79
08/08/2019	PAYMENT	JACOBSON, MELVIN J TR CHECK NUM: 7299716318	$-111.39	$0.00
07/10/2019	BILL	JACOBSON, MELVIN J TR	$111.39	$111.39
08/21/2018	PAYMENT	JACOBSON, MELVIN CHECK NUM: 7299703798	$-106.12	$0.00
07/10/2018	BILL	JACOBSON, MELVIN J TR	$106.12	$106.12
08/16/2017	PAYMENT	JACOBSON, MELVIN J TR CHECK NUM: 7299703140	$-101.89	$0.00
07/10/2017	BILL	JACOBSON, MELVIN J TR	$101.89	$101.89
07/27/2016	PAYMENT	JACOBSON, MELVIN J CHECK NUM: 7299712307	$-99.38	$0.00
07/11/2016	BILL	JACOBSON, MELVIN J TR	$99.38	$99.38
08/21/2015	PAYMENT	JACOBSON, MELVIN J TR CHECK NUM: 7299710846	$-99.02	$0.00
07/07/2015	BILL	JACOBSON, MELVIN J TR	$99.02	$99.02
07/30/2014	PAYMENT	JACOBSON, MELVIN J TR CHECK NUM: 7299709274	$-98.85	$0.00
07/08/2014	BILL	JACOBSON, MELVIN J TR	$98.85	$98.85
07/25/2013	PAYMENT	JACOBSON, MELVIN J TR CHECK NUM: 1860	$-98.85	$0.00
07/08/2013	BILL	JACOBSON, MELVIN J TR	$98.85	$98.85
01/23/2013	PAYMENT	JACOBSON, MELVIN J TR CHECK NUM: 1888	$-177.57	$0.00
01/23/2013	AMENDMENT	removed 3rd penalty-postmark	$-7.76	$177.57
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.76	$185.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.37	$177.57
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.82	$173.20
07/10/2012	BILL	JACOBSON, MELVIN J TR	$171.38	$171.38
11/07/2011	PAYMENT	JACOBSON, MELVIN J TR CHECK NUM: 6367522439	$-384.20	$0.00
11/01/2011	INTEREST	Monthly Interest	$1.32	$384.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.31	$382.88
10/03/2011	INTEREST	Monthly Interest	$1.32	$378.57
09/01/2011	INTEREST	Monthly Interest	$1.32	$377.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.77	$375.93
07/08/2011	BILL	JACOBSON, MELVIN J TR	$170.19	$374.16
07/08/2011	INTEREST	Monthly Interest	$1.32	$203.97
07/05/2011	INTEREST	Monthly Interest	$1.32	$202.65
06/06/2011	INTEREST	Monthly Interest	$13.16	$201.33
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$188.17
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.05	$181.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.13	$170.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.99	$163.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.63	$159.50
07/08/2010	BILL	JACOBSON, MELVIN J TR	$157.87	$157.87
04/13/2010	PAYMENT	JACOBSON, MELVIN J TR CHECK BANK: 94-7074 NUM: 1616	$-119.52	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.48	$119.52
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.60	$113.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.44	$109.44
08/20/2009	PAYMENT	MCFARLANE, CATHLEEN R CHECK BANK: 94-7074 NUM: 1037	$-38.46	$108.00
07/06/2009	BILL	JACOBSON, MELVIN J TR	$146.46	$146.46
03/31/2009	PAYMENT	JACOBSON, MELVIN J TR CHECK BANK: 94-7074 NUM: 1538	$-70.62	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.30	$70.62
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.32	$67.32
08/19/2008	PAYMENT	JACOBSON, MELVIN J TR CHECK BANK: 94-7074 NUM: 1466	$-69.60	$66.00
07/15/2008	BILL	JACOBSON, MELVIN J TR	$135.60	$135.60
08/01/2007	PAYMENT	JACOBSON, MELVIN J TR CHECK BANK: 94-7074 NUM: 1239	$-125.56	$0.00
07/12/2007	BILL	JACOBSON, MELVIN J TR	$125.56	$125.56
08/01/2006	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 11407	$-116.26	$0.00
07/12/2006	BILL	GRANT, RAYMOND L	$116.26	$116.26
08/19/2005	PAYMENT	GRANT, RAYMOND L CHECK BANK: 56-1551 NUM: 38038704	$-107.65	$0.00
07/15/2005	BILL	GRANT, RAYMOND L	$107.65	$107.65
07/25/2004	PAYMENT	GRANT, RAYMOND L CHECK BANK: 90-7162 NUM: 1097	$-99.68	$0.00
07/08/2004	BILL	GRANT, RAYMOND L	$99.68	$99.68
08/07/2003	PAYMENT	GRANT, RAYMOND L CHECK BANK: 90-7162 NUM: 1008	$-98.65	$0.00
07/18/2003	BILL	GRANT, RAYMOND L	$98.65	$98.65
07/29/2002	PAYMENT	GRANT, RAYMOND L CHECK BANK: 90-7162 NUM: 126	$-95.45	$0.00
07/12/2002	BILL	GRANT, RAYMOND L	$95.45	$95.45
08/09/2001	PAYMENT	GRANT, RAYMOND L CHECK BANK: 90-7162 NUM: 0184	$-93.82	$0.00
07/12/2001	BILL	GRANT, RAYMOND L	$93.82	$93.82
08/18/2000	PAYMENT	GRANT, RAYMOND L CHECK BANK: 94-204 NUM: 3085	$-91.95	$0.00
07/17/2000	BILL	GRANT, RAYMOND L	$91.95	$91.95
08/30/1999	PAYMENT	GRANT, RAYMOND L CHECK BANK: 16-7000 NUM: 151	$-76.31	$0.00
07/17/1999	BILL	GRANT, RAYMOND L	$76.31	$76.31
11/04/1998	PAYMENT	GRANT, RAYMOND L CHECK	$-3.74	$0.00
11/04/1998	AMENDMENT	penalty on penalty	$-0.18	$3.74
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.18	$3.92
10/13/1998	PAYMENT	GRANT, RAYMOND L CHECK	$-188.80	$3.74
10/05/1998	INTEREST	Monthly Interest	$0.64	$192.54
09/01/1998	INTEREST	Monthly Interest	$0.64	$191.90
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.11	$191.26
07/31/1998	INTEREST	Monthly Interest	$0.64	$188.15
07/13/1998	BILL	GRANT, RAYMOND L	$77.68	$187.51
07/02/1998	INTEREST	Monthly Interest	$0.64	$109.83
07/02/1998	INTEREST	Monthly Interest	$0.64	$109.19
06/02/1998	PENALTY	Certification fee	$2.00	$108.55
06/02/1998	INTEREST	Monthly Interest	$6.43	$106.55
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$100.12
03/25/1998	PENALTY	Postage Costs	$1.00	$95.12
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.40	$94.12
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.63	$88.72
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.86	$84.09
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.09	$80.23
07/14/1997	BILL	GRANT, RAYMOND L	$77.14	$77.14
04/09/1997	PAYMENT	GRANT, RAYMOND L CHECK	$-93.59	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.37	$93.59
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.60	$88.22
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.84	$83.62
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.07	$79.78
07/18/1996	BILL	GRANT, RAYMOND L	$76.71	$76.71