Tax Account 017-312-18

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Owners

JACOBS, LONNIE
1720 E 8TH ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-312-18
Account Type	Real Estate
Location	1720 E 8TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-312-18

Account Type

Real Estate

Location

1720 E 8TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$931.77
Total	$931.77
Paid	$931.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$931.77

Total

$931.77

Paid

$931.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$235.77	$0.00	$235.77	$235.77	$0.00
2	10/02/2023	10/13/2023	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
3	01/02/2024	01/13/2024	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
4	03/04/2024	03/15/2024	Paid	$232.00	$0.00	$232.00	$232.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$791.37	$27.88	$819.25	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$732.89	$0.00	$732.89	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$677.91	$13.60	$691.51	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$635.42	$0.00	$635.42	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$605.21	$0.00	$605.21	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$580.86	$0.00	$580.86	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$566.20	$5.64	$571.84	$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
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
07/26/2023	PAYMENT	JACOBS LONNIE PNP PNP - 139795240	$-931.77	$0.00
07/17/2023	BILL	JACOBS, LONNIE	$931.77	$931.77
11/18/2022	PAYMENT	LONNIE JACOBS PNP PNP - 124614999	$-819.25	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.87	$819.25
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.01	$799.38
07/15/2022	BILL	ALM, DENNIS W & SHARON L TRS	$791.37	$791.37
08/16/2021	PAYMENT	ALM, DENNIS W & SHARON L TRS CHECK 4236	$-732.89	$0.00
07/14/2021	BILL	ALM, DENNIS W & SHARON L TRS	$732.89	$732.89
11/06/2020	PAYMENT	ALM, DENNIS CHECK NUM: 556	$-513.76	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.76	$513.76
09/09/2020	PAYMENT	DENNIS ALM CORK: D BANK: PNP INTERNET NUM: 80862080	$-177.75	$507.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.84	$684.75
07/21/2020	ADJUST	POST TO MH003187 BANK: WF INTERNET NUM: 020071703206517	$27.56	$677.91
07/21/2020	VOID	ALM, SHARON L CHECK BANK: WF INTERNET NUM: 020071703206517	$-27.56	$650.35
07/09/2020	BILL	ALM, DENNIS W & SHARON L TRS	$677.91	$677.91
02/28/2020	PAYMENT	ALM, SHARON L CHECK BANK: WF INTERNET NUM: 020022703129376	$-158.00	$0.00
12/16/2019	PAYMENT	ALM, SHARON L CHECK BANK: WF INTERNET NUM: 019121303252977	$-158.00	$158.00
09/12/2019	PAYMENT	ALM, SHARON L CHECK BANK: WF INTERNET NUM: 019091103107812	$-158.00	$316.00
08/08/2019	PAYMENT	ALM, SHARON L CHECK BANK: WF INTERNET NUM: 019080703120224	$-161.42	$474.00
07/10/2019	BILL	ALM, DENNIS W & SHARON L TRS	$635.42	$635.42
02/12/2019	PAYMENT	ALM, SHARON L CHECK BANK: WF INTERNET NUM: 019021203149933	$-151.00	$0.00
12/24/2018	PAYMENT	ALM, SHARON L CHECK BANK: WF INTERNET NUM: 018121903084972	$-151.00	$151.00
09/15/2018	PAYMENT	ALM, SHARON L CHECK BANK: WF INTERNET NUM: 018091303080254	$-151.00	$302.00
08/06/2018	PAYMENT	ALM, SHARON L CHECK BANK: WF INTERNET NUM: 018080103227004	$-152.21	$453.00
07/10/2018	BILL	ALM, DENNIS W & SHARON L TRS	$605.21	$605.21
02/20/2018	PAYMENT	ALM, SHARON L CHECK BANK: WF INTERNET NUM: 018021403090379	$-145.00	$0.00
12/15/2017	PAYMENT	ALM, SHARON L CHECK BANK: WF INTERNET NUM: 017121403084768	$-145.00	$145.00
09/27/2017	PAYMENT	ALM, SHARON L CHECK BANK: WF INTERNET NUM: 017092603132278	$-145.00	$290.00
09/26/2017	PAYMENT	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017081703087380	$-145.86	$435.00
09/26/2017	ADJUST	Auto Adjust Out Payment BANK: WF INTERNET NUM: 017081703087380	$145.86	$580.86
09/26/2017	ADJUST	S/B MOBILE HOME BANK: WF INTERNET NUM: 017081703087377	$27.30	$435.00
08/21/2017	VOID	ALM, SHARON L CHECK BANK: WF INTERNET NUM: 017081703087380	$-145.86	$407.70
08/21/2017	VOID	ALM, SHARON L CHECK BANK: WF INTERNET NUM: 017081703087377	$-27.30	$553.56
07/10/2017	BILL	ALM, DENNIS W & SHARON L TRS	$580.86	$580.86
02/01/2017	PAYMENT	ALM, SHARON L CHECK BANK: WF INTERNET NUM: 017013103162336	$-287.64	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.64	$287.64
09/19/2016	PAYMENT	ALM, SHARON L CHECK BANK: WF INTERNET NUM: 016091603157837	$-141.00	$282.00
08/04/2016	PAYMENT	ALM, SHARON L CHECK BANK: WF INTERNET NUM: 016080303119067	$-143.20	$423.00
07/11/2016	BILL	ALM, DENNIS W & SHARON L TRS	$566.20	$566.20
04/18/2016	PAYMENT	ALM, SHARON CHECK NUM: 16450431	$-6.64	$0.00
04/12/2016	PAYMENT	ALM, SHARON L CHECK NUM: 15936903	$-141.00	$6.64
04/04/2016	PENALTY	POSTAGE	$1.00	$147.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.64	$146.64
12/17/2015	PAYMENT	ALM, SHARON L CHECK NUM: 4593350	$-141.00	$141.00
09/24/2015	PAYMENT	ALM, SHARON L CHECK NUM: 32438007	$-141.00	$282.00
08/11/2015	PAYMENT	ALM, SHARON L CHECK NUM: 25660173	$-141.90	$423.00
07/07/2015	BILL	ALM, DENNIS W & SHARON L TRS	$564.90	$564.90
02/24/2015	PAYMENT	ALM, SHARON CHECK NUM: 97895209	$-136.00	$0.00
12/30/2014	PAYMENT	ALM, SHARON L CHECK NUM: 48267282	$-136.00	$136.00
09/23/2014	PAYMENT	ALM, SHARON L CHECK NUM: 32696624	$-136.00	$272.00
08/21/2014	PAYMENT	ALM, SHARON L CHECK NUM: 27076922	$-139.23	$408.00
07/08/2014	BILL	ALM, DENNIS W & SHARON L TRS	$547.23	$547.23
02/19/2014	PAYMENT	ALM, SHARON L CHECK NUM: 97301722	$-132.00	$0.00
01/14/2014	PAYMENT	ALM, SHARON L CHECK NUM: 66756584	$-132.00	$132.00
10/14/2013	PAYMENT	ALM, SHARON L CHECK NUM: 36458016	$-132.00	$264.00
08/23/2013	PAYMENT	ALM, DENNIS W & SHARON L TRS CHECK NUM: 4164	$-135.31	$396.00
07/08/2013	BILL	ALM, DENNIS W & SHARON L TRS	$531.31	$531.31
02/19/2013	PAYMENT	ALM, SHARON L TRS CHECK NUM: 37096005	$-132.00	$0.00
01/09/2013	PAYMENT	ALM, SHARON L CHECK NUM: 0010399110	$-132.00	$132.00
09/25/2012	PAYMENT	ALM, DENNIS W & SHARON L CHECK NUM: 1158352421	$-132.00	$264.00
07/26/2012	PAYMENT	ALM, DENNIS W & SHARON L TRS CHECK NUM: 1152799444	$-376.27	$396.00
07/10/2012	BILL	ALM, DENNIS W & SHARON L TRS	$529.80	$772.27
07/10/2012	INTEREST	Monthly Interest	$1.72	$242.47
07/02/2012	INTEREST	Monthly Interest	$1.72	$240.75
06/01/2012	INTEREST	Monthly Interest	$17.25	$239.03
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$221.78
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.28	$215.28
01/18/2012	PAYMENT	ALM, DENNIS CORK: D NUM: CREDIT CARD	$-767.94	$207.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.29	$974.94
01/03/2012	INTEREST	Monthly Interest	$0.39	$937.65
12/01/2011	INTEREST	Monthly Interest	$0.39	$937.26
11/01/2011	INTEREST	Monthly Interest	$0.39	$936.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.72	$936.48
10/03/2011	INTEREST	Monthly Interest	$0.39	$915.76
09/01/2011	INTEREST	Monthly Interest	$0.39	$915.37
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.30	$914.98
07/08/2011	BILL	ALM, DENNIS W & SHARON L TRS	$828.47	$906.68
07/08/2011	INTEREST	Monthly Interest	$0.39	$78.21
07/05/2011	INTEREST	Monthly Interest	$0.39	$77.82
06/21/2011	PAYMENT	ALM, DENNIS W & SHARON L CHECK NUM: 1111521155	$-979.07	$77.43
06/06/2011	INTEREST	Monthly Interest	$70.93	$1,056.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$985.57
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$59.58	$979.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.35	$919.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.36	$881.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.61	$859.78
07/08/2010	BILL	ALM, DENNIS W & SHARON L TRS	$851.17	$851.17
04/06/2010	PAYMENT	ALM, DENNIS CASH	$-1,004.85	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$61.16	$1,004.85
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.34	$943.69
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.88	$904.35
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.79	$882.47
07/06/2009	BILL	ALM, DENNIS W & SHARON L TRS	$873.68	$873.68
02/10/2009	PAYMENT	ALM, DENNIS W & SHARON L TRS CHECK BANK: 56-382 NUM: 61202096	$-8.49	$0.00
11/25/2008	PAYMENT	ALM, DENNIS W & SHARON L TRS CHECK BANK: 56-382 NUM: 57225041	$-424.00	$8.49
10/20/2008	PAYMENT	ALM, DENNIS W & SHARON L TRS CHECK BANK: 56-382 NUM: 55567043	$-424.23	$432.49
10/20/2008	AMENDMENT	Remove penalty postmark 10/16	$-21.21	$856.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.21	$877.93
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.49	$856.72
07/15/2008	BILL	ALM, DENNIS W & SHARON L TRS	$848.23	$848.23
04/10/2008	PAYMENT	ALM, DENNIS W & SHARON L TRS CHECK BANK: 56-382 NUM: 104551332	$-438.70	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.50	$438.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.20	$418.20
09/12/2007	PAYMENT	ALM, DENNIS W & SHARON L TRS CHECK BANK: 94-7074 NUM: 1011	$-205.00	$410.00
08/03/2007	PAYMENT	ALM, DENNIS W & SHARON L CHECK BANK: 94-7074 NUM: 1004	$-208.52	$615.00
07/12/2007	BILL	ALM, DENNIS W & SHARON L TRS	$823.52	$823.52
12/22/2006	PAYMENT	ALM, SHARON L CHECK BANK: 94-7074 NUM: 2546	$-789.36	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.13	$789.36
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.70	$770.23
07/12/2006	BILL	MC DONALD, LEE DELBERT ETAL TR	$762.53	$762.53
12/13/2005	PAYMENT	MCDONALD, FLORICE CHECK BANK: 94-72 NUM: 1617	$-670.14	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.27	$670.14
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.57	$653.87
07/15/2005	BILL	MC DONALD, LEE DELBERT ETAL TR	$647.30	$647.30
08/24/2004	PAYMENT	MCDONALD, LEE & FLORICE CHECK BANK: 56-1551 NUM: 37468179*	$-611.79	$0.00
07/08/2004	BILL	MC DONALD, LEE DELBERT ETAL TR	$611.79	$611.79
08/20/2003	PAYMENT	MC DONALD, LEE & FLORENCE I CHECK BANK: 94-72 NUM: 1407	$-151.77	$0.00
08/19/2003	PAYMENT	MC DONALD, LEE & FLORICE I. CHECK BANK: 94-72 NUM: 1406	$-151.77	$151.77
08/15/2003	PAYMENT	MC DONALD, LEE DELBERT ETAL TR CHECK BANK: 94-72 NUM: 1401	$-151.77	$303.54
07/31/2003	PAYMENT	MC DONALD, LEE DELBERT ETAL TR CHECK BANK: 94-72 NUM: 1385	$-151.77	$455.31
07/18/2003	BILL	MC DONALD, LEE DELBERT ETAL TR	$607.08	$607.08
10/09/2002	PAYMENT	MC DONALD, LEE DELBERT ETAL TR CHECK BANK: 94-72 NUM: 1111	$-152.00	$0.00
09/16/2002	PAYMENT	MC DONALD, LEE DELBERT ETAL TR CHECK BANK: 94-72 NUM: 1101	$-152.00	$152.00
08/22/2002	PAYMENT	MC DONALD, LEE & FLORICE I CHECK BANK: 94-72 NUM: 1075	$-152.00	$304.00
08/02/2002	PAYMENT	MC DONALD, LEE DELBERT ETAL TR CHECK BANK: 94-72 NUM: 1065	$-152.19	$456.00
07/12/2002	BILL	MC DONALD, LEE DELBERT ETAL TR	$608.19	$608.19
08/14/2001	PAYMENT	MC DONALD, LEE DELBERT ETAL TR CHECK BANK: 94-165 NUM: 2123	$-149.76	$0.00
08/14/2001	PAYMENT	MC DONALD, LEE DELBERT ETAL TR CHECK BANK: 94-165 NUM: 2122	$-149.76	$149.76
08/03/2001	PAYMENT	MC DONALD, LEE DELBERT ETAL TR CHECK BANK: 94-165 NUM: 2111	$-149.76	$299.52
07/31/2001	PAYMENT	MC DONALD, LEE DELBERT ETAL TR CHECK BANK: 94-165 NUM: 2088	$-150.00	$449.28
07/12/2001	BILL	MC DONALD, LEE DELBERT ETAL TR	$599.28	$599.28
10/19/2000	PAYMENT	MC DONALD, LEE DELBERT ET AL T CHECK BANK: 94-160 NUM: 1403	$-148.38	$0.00
10/18/2000	PAYMENT	MC DONALD, LEE DELBERT ET AL T CHECK BANK: 91-119 NUM: 649	$-148.38	$148.38
09/05/2000	PAYMENT	MC DONALD, LEE D & FLORICE I CHECK BANK: 94-160 NUM: 1340	$-148.38	$296.76
08/14/2000	PAYMENT	MC DONALD, LEE D & FLORICE CHECK BANK: 94-160 NUM: 1308	$-148.65	$445.14
07/17/2000	BILL	MC DONALD, LEE DELBERT ET AL T	$593.79	$593.79
01/17/2000	PAYMENT	MC DONALD, LEE D & FLORICE I CHECK BANK: 94-160 NUM: 1114	$-156.00	$0.00
10/15/1999	PAYMENT	MC DONALD, LEE & FLORICE CHECK BANK: 94-160 NUM: 1006	$-156.00	$156.00
08/30/1999	PAYMENT	MC DONALD, LEE D & FLORICE I CHECK BANK: 94-160 NUM: 934	$-156.00	$312.00
08/09/1999	PAYMENT	MC DONALD, LEE DELBERT ET AL T CHECK BANK: 94-160 NUM: 910	$-156.28	$468.00
07/17/1999	BILL	MC DONALD, LEE DELBERT ET AL T	$624.28	$624.28
09/17/1998	PAYMENT	MC DONALD, LEE DELBERT ET AL T CHECK	$-156.60	$0.00
09/11/1998	PAYMENT	MC DONALD, LEE DELBERT ET AL T CHECK	$-156.60	$156.60
08/06/1998	PAYMENT	MC DONALD, LEE DELBERT ET AL T CHECK	$-156.60	$313.20
07/22/1998	PAYMENT	MC DONALD, LEE DELBERT ET AL T CHECK	$-156.80	$469.80
07/13/1998	BILL	MC DONALD, LEE DELBERT ET AL T	$626.60	$626.60
08/27/1997	PAYMENT	MC DONALD, LEE DELBERT ET AL T CHECK	$-153.36	$0.00
08/26/1997	PAYMENT	MC DONALD, LEE DELBERT ET AL T CHECK	$-153.36	$153.36
07/29/1997	PAYMENT	MC DONALD, LEE DELBERT ET AL T CHECK	$-153.36	$306.72
07/23/1997	PAYMENT	MC DONALD, LEE DELBERT ET AL T CHECK	$-153.51	$460.08
07/14/1997	BILL	MC DONALD, LEE DELBERT ET AL T	$613.59	$613.59
04/04/1997	PAYMENT	MC DONALD, LEE D/OR FLORICE I CHECK	$-326.39	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.25	$326.39
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.10	$311.14
09/06/1996	PAYMENT	MC DONALD, LEE D/OR FLORICE I CHECK	$-152.52	$305.04
07/29/1996	PAYMENT	MC DONALD, LEE D/OR FLORICE I CHECK	$-152.65	$457.56
07/18/1996	BILL	MC DONALD, LEE D/OR FLORICE I	$610.21	$610.21