Tax Account 017-562-18

Print Page · · Payments Cart · New Search

Owners

JACOBS, STANDLEY A
1595 W 7TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-562-18
Account Type	Real Estate
Location	1595 W 7TH ST SILVER SPRINGS
Balance	$885.00
Currently Due	$295.00

Account ID

017-562-18

Account Type

Real Estate

Location

1595 W 7TH ST
SILVER SPRINGS

Balance

$885.00

Currently Due

$295.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,181.21
Total	$1,181.21
Paid	$296.21
Balance	$885.00
Due	$295.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,181.21

Total

$1,181.21

Paid

$296.21

Balance

$885.00

Due

$295.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$296.21	$0.00	$296.21	$296.21	$0.00
2	10/07/2024	10/17/2024	Due	$295.00	$0.00	$295.00	$0.00	$295.00
3	01/06/2025	01/16/2025	Due	$295.00	$0.00	$295.00	$0.00	$590.00
4	03/03/2025	03/13/2025	Due	$295.00	$0.00	$295.00	$0.00	$885.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$990.43	$0.00	$990.43	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$631.24	$0.00	$631.24	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$785.84	$0.00	$785.84	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$745.78	$0.00	$745.78	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,279.76	$0.00	$1,279.76	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,242.51	$0.00	$1,242.51	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,206.33	$0.00	$1,206.33	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,175.83	$0.00	$1,175.83	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.57	1.47	.49
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
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-296.21	$885.00
07/16/2024	BILL	JACOBS, STANDLEY A	$1,181.21	$1,181.21
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-247.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-247.00	$247.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-247.00	$494.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-249.43	$741.00
07/17/2023	BILL	JACOBS, STANDLEY A	$990.43	$990.43
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-157.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-157.00	$157.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-157.00	$314.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-160.24	$471.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$631.24
07/15/2022	BILL	JACOBS, STANDLEY A	$631.24	$631.24
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-196.42	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-196.42	$196.42
10/04/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-196.42	$392.84
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-196.58	$589.26
07/14/2021	BILL	JACOBS, STANDLEY A	$785.84	$785.84
03/10/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-186.00	$0.00
12/28/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI ACH CORE -	$-186.00	$186.00
10/01/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH	$-18.74	$372.00
08/07/2020	PAYMENT	ELEVATED TITLE AGENCY LLC CHECK NUM: 27759	$-355.04	$390.74
07/09/2020	BILL	JACOBS, STANDLEY A TR	$745.78	$745.78
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$0.00
10/28/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009982	$-319.00	$319.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$638.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-322.76	$957.00
07/10/2019	BILL	APPEL, LINDA	$1,279.76	$1,279.76
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$310.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-310.00	$620.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.51	$930.00
07/10/2018	BILL	APPEL, LINDA	$1,242.51	$1,242.51
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$301.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-301.00	$602.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.33	$903.00
07/10/2017	BILL	APPEL, LINDA	$1,206.33	$1,206.33
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.00	$293.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-293.00	$586.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$293.00	$879.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-293.00	$586.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-296.83	$879.00
07/11/2016	BILL	APPEL, LINDA	$1,175.83	$1,175.83
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-293.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$293.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-293.00	$586.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-294.33	$879.00
07/07/2015	BILL	APPEL, LINDA	$1,173.33	$1,173.33
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-284.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$284.00	$284.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-284.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$284.00	$284.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-284.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-284.00	$284.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-284.00	$568.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-287.01	$852.00
07/08/2014	BILL	APPEL, LINDA	$1,139.01	$1,139.01
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-276.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-276.00	$276.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.00	$552.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-277.86	$828.00
07/08/2013	BILL	APPEL, LINDA	$1,105.86	$1,105.86
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.00	$268.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-268.00	$536.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-269.69	$804.00
07/10/2012	BILL	APPEL, LINDA	$1,073.69	$1,073.69
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-438.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-438.00	$438.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-438.00	$876.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-439.24	$1,314.00
07/08/2011	BILL	APPEL, LINDA	$1,753.24	$1,753.24
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-452.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-452.00	$452.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-452.00	$904.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-453.16	$1,356.00
07/08/2010	BILL	APPEL, LINDA	$1,809.16	$1,809.16
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-527.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-527.00	$527.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-527.00	$1,054.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-530.16	$1,581.00
07/06/2009	BILL	APPEL, LINDA	$2,111.16	$2,111.16
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-512.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-512.00	$512.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-512.00	$1,024.00
08/12/2008	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 10286	$-513.66	$1,536.00
07/15/2008	BILL	STERLING RIDGE HOMES LLC	$2,049.66	$2,049.66
04/14/2008	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 10220	$-567.10	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.50	$567.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.60	$540.60
10/10/2007	PAYMENT	CORNERSTONE CONSTRUCTION LLC CHECK BANK: 94-181 NUM: 9499	$-265.00	$530.00
08/24/2007	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3523	$-267.98	$795.00
07/12/2007	BILL	STERLING RIDGE HOMES LLC	$1,062.98	$1,062.98
08/28/2006	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 2918	$-54.35	$0.00
07/12/2006	BILL	CORNERSTONE CONSTRUCTION LLC	$54.35	$54.35
08/16/2005	PAYMENT	BILL G OR MARNELL DAVIS DR&LC CHECK BANK: 94-7074 NUM: 7790	$-53.83	$0.00
07/15/2005	BILL	DAVIS, BILL G & MARNELL TRS	$53.83	$53.83