Tax Account 018-274-10

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Owners

JACOBY, MICHEAL JOEL ET AL
2820 TALAPOOSA ST
SILVER SPRINGS, NV 89429

JACOBY, ANGEL JANETTE

Account Summary

Account ID	018-274-10
Account Type	Real Estate
Location	2820 TALAPOOSA ST SILVER SPRINGS
Balance	$203.00
Currently Due	$0.00

Account ID

018-274-10

Account Type

Real Estate

Location

2820 TALAPOOSA ST
SILVER SPRINGS

Balance

$203.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$814.36
Total	$814.36
Paid	$611.36
Balance	$203.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$814.36

Total

$814.36

Paid

$611.36

Balance

$203.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$205.36	$0.00	$205.36	$205.36	$0.00
2	10/07/2024	10/17/2024	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
3	01/06/2025	01/16/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
4	03/03/2025	03/13/2025	Due	$203.00	$0.00	$203.00	$0.00	$203.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$794.39	$0.00	$794.39	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$680.10	$0.00	$680.10	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$664.02	$0.00	$664.02	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$647.58	$0.00	$647.58	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$632.43	$0.00	$632.43	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$816.50	$0.00	$816.50	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$802.22	$0.00	$802.22	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$790.20	$0.00	$790.20	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	94.96	31.60	.00
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-203.00	$203.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-203.00	$406.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-205.36	$609.00
07/16/2024	BILL	JACOBY, MICHEAL JOEL ET AL	$814.36	$814.36
01/03/2024	PAYMENT	TAYLOR, DOROTHY M TRS CHECK 4215	$-198.00	$0.00
12/22/2023	PAYMENT	TAYLOR, DOROTHY CHECK 4211	$-198.00	$198.00
09/25/2023	PAYMENT	TAYLOR, DOROTHY M CHECK 4189	$-198.00	$396.00
08/21/2023	PAYMENT	TAYLOR, DOROTHY M CHECK 4174	$-200.39	$594.00
07/17/2023	BILL	TAYLOR, DOROTHY M TRS	$794.39	$794.39
01/04/2023	PAYMENT	TAYLOR, DOROTHY M TRS CHECK 4107	$-169.00	$0.00
12/13/2022	PAYMENT	TAYLOR, DOROTHY M TRS CHECK 4100	$-169.00	$169.00
09/30/2022	PAYMENT	TAYLOR, DOROTHY M CHECK 4080	$-169.00	$338.00
08/22/2022	PAYMENT	TAYLOR, DOROTHY M TRS CHECK 4066	$-173.10	$507.00
07/15/2022	BILL	TAYLOR, DOROTHY M TRS	$680.10	$680.10
12/20/2021	PAYMENT	TAYLOR, DOROTHY CHECK 4001	$-331.90	$0.00
09/17/2021	PAYMENT	TAYLOR, DOUGLAS W & DOROTHY M CHECK 3975	$-165.95	$331.90
08/19/2021	PAYMENT	TAYLOR, DOROTHY M CHECK CK. 3964	$-166.17	$497.85
07/14/2021	BILL	TAYLOR, DOUGLAS W & DOROTHY M	$664.02	$664.02
12/24/2020	PAYMENT	TAYLOR, DOUGLAS W & DOROTHY M CHECK 3891	$-322.00	$0.00
10/08/2020	PAYMENT	TAYLOR, DOUGLAS W & DOROTHY M CHECK NUM: 3867	$-161.00	$322.00
08/19/2020	PAYMENT	TAYLOR, DOUGLAS W & DOROTHY M CHECK NUM: 3849	$-164.58	$483.00
07/09/2020	BILL	TAYLOR, DOUGLAS W & DOROTHY M	$647.58	$647.58
02/26/2020	PAYMENT	TAYLOR, DOUGLAS W & DOROTHY M CHECK NUM: 3815	$-158.00	$0.00
12/31/2019	PAYMENT	TAYLOR, DOROTHY M CHECK NUM: 3794	$-158.00	$158.00
09/25/2019	PAYMENT	TAYLOR, DOUGLAS W & DOROTHY M CHECK NUM: 3765	$-158.00	$316.00
08/09/2019	PAYMENT	TAYLOR, DOUGLAS W & DOROTHY M CHECK NUM: 3748	$-158.43	$474.00
07/10/2019	BILL	TAYLOR, DOUGLAS W & DOROTHY M	$632.43	$632.43
01/02/2019	PAYMENT	TAYLOR, DOUGLAS W & DOROTHY M CHECK NUM: 4373	$-204.00	$0.00
12/27/2018	PAYMENT	TAYLOR, DOUGLAS W & DOROTHY M CHECK NUM: 4369	$-204.00	$204.00
09/21/2018	PAYMENT	TAYLOR, DOROTHY M CHECK NUM: 4339	$-204.00	$408.00
08/10/2018	PAYMENT	TAYLOR, DOUGLAS W & DOROTHY M CHECK NUM: 4325	$-204.50	$612.00
07/10/2018	BILL	TAYLOR, DOUGLAS W & DOROTHY M	$816.50	$816.50
01/02/2018	PAYMENT	TAYLOR, DOUGLAS W & DOROTHY M CHECK NUM: 4251	$-200.00	$0.00
11/27/2017	PAYMENT	TAYLOR, DOUGLAS W & DOROTHY M CHECK NUM: 4245	$-200.00	$200.00
10/03/2017	PAYMENT	TAYLOR, DOUGLAS W & DOROTHY M CHECK NUM: 4232	$-200.00	$400.00
08/17/2017	PAYMENT	TAYLOR, DOUGLAS W & DOROTHY M CHECK NUM: 4218	$-202.22	$600.00
07/10/2017	BILL	TAYLOR, DOUGLAS W & DOROTHY M	$802.22	$802.22
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-197.00	$197.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-197.00	$394.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$197.00	$591.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-197.00	$394.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-199.20	$591.00
07/11/2016	BILL	TAYLOR, DOUGLAS W & DOROTHY M	$790.20	$790.20
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-197.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$197.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-197.00	$394.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-198.11	$591.00
07/07/2015	BILL	TAYLOR, DOUGLAS W & DOROTHY M	$789.11	$789.11
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-193.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$193.00	$193.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-193.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$193.00	$193.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-193.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-193.00	$193.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-193.00	$386.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-196.48	$579.00
07/08/2014	BILL	TAYLOR, DOUGLAS W & DOROTHY M	$775.48	$775.48
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-190.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-190.00	$190.00
10/02/2013	PAYMENT	CHASE CHECK	$-190.00	$380.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-192.39	$570.00
07/08/2013	BILL	TAYLOR, DOUGLAS W & DOROTHY M	$762.39	$762.39
03/04/2013	PAYMENT	CHASE CHECK	$-208.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-208.00	$208.00
10/05/2012	PAYMENT	CHASE CHECK	$-208.00	$416.00
08/20/2012	PAYMENT	CHASE CHECK	$-209.88	$624.00
07/10/2012	BILL	TAYLOR, DOUGLAS W & DOROTHY M	$833.88	$833.88
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-282.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-282.00	$282.00
10/03/2011	PAYMENT	CHASE CHECK	$-282.00	$564.00
08/13/2011	PAYMENT	CHASE CHECK	$-283.23	$846.00
07/08/2011	BILL	TAYLOR, DOUGLAS W & DOROTHY M	$1,129.23	$1,129.23
03/07/2011	PAYMENT	CHASE CHECK	$-287.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-287.00	$287.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-287.00	$574.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-290.78	$861.00
07/08/2010	BILL	TAYLOR, DOUGLAS W & DOROTHY M	$1,151.78	$1,151.78
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-288.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-288.00	$288.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-289.88	$864.00
07/06/2009	BILL	TAYLOR, DOUGLAS W & DOROTHY M	$1,153.88	$1,153.88
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-282.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-282.00	$282.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-282.00	$564.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-283.76	$846.00
07/15/2008	BILL	TAYLOR, DOUGLAS W & DOROTHY M	$1,129.76	$1,129.76
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-276.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-276.00	$276.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-276.00	$552.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-278.34	$828.00
07/12/2007	BILL	TAYLOR, DOUGLAS W & DOROTHY M	$1,106.34	$1,106.34
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-270.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-270.00	$270.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-270.00	$540.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-273.59	$810.00
07/12/2006	BILL	TAYLOR, DOUGLAS W & DOROTHY M	$1,083.59	$1,083.59
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-265.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-265.00	$265.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-265.00	$530.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-266.50	$795.00
07/15/2005	BILL	TAYLOR, DOUGLAS W & DOROTHY M	$1,061.50	$1,061.50
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-260.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-260.00	$260.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-260.00	$520.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-260.06	$780.00
07/08/2004	BILL	TAYLOR, DOUGLAS W & DOROTHY M	$1,040.06	$1,040.06
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-256.81	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-256.81	$256.81
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-256.81	$513.62
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-256.84	$770.43
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$256.84	$1,027.27
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-256.84	$770.43
07/18/2003	BILL	TAYLOR, DOUGLAS W & DOROTHY M	$1,027.27	$1,027.27
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-199.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-199.00	$199.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-199.00	$398.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-202.83	$597.00
07/12/2002	BILL	TAYLOR, DOUGLAS W & DOROTHY M	$799.83	$799.83
03/08/2002	PAYMENT	TAYLOR, DOUGLAS W & DOROTHY M CHECK BANK: 94-7074 NUM: 2416	$-123.85	$0.00
01/09/2002	PAYMENT	TAYLOR, DOUGLAS W & DOROTHY M CHECK BANK: 94-7074 NUM: 2336	$-123.85	$123.85
10/11/2001	PAYMENT	TAYLOR, DOUGLAS W & DOROTHY M CHECK BANK: 94-7074 NUM: 2188	$-123.85	$247.70
08/28/2001	PAYMENT	TAYLOR, DOUGLAS W & DOROTHY M CHECK BANK: 94-7074 NUM: 2121	$-124.16	$371.55
07/12/2001	BILL	TAYLOR, DOUGLAS W & DOROTHY M	$495.71	$495.71
03/13/2001	PAYMENT	TAYLOR, DOUGLAS & DOROTHY CHECK BANK: 94-7074 NUM: 1873	$-123.01	$0.00
01/10/2001	PAYMENT	TAYLOR, DOUGLAS W & DOROTHY M CHECK BANK: 94-204 NUM: 1727	$-123.01	$123.01
10/16/2000	PAYMENT	TAYLOR, DOUGLAS W & DOROTHY M CHECK BANK: 94-204 NUM: 1590	$-123.01	$246.02
10/16/2000	AMENDMENT	DEL PEN-PD ON TIME	$-4.92	$369.03
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.92	$373.95
09/05/2000	PAYMENT	TAYLOR, DOUGLAS & DOROTHY CHECK BANK: 94-204 NUM: 1532*	$-123.25	$369.03
07/17/2000	BILL	TAYLOR, DOUGLAS W & DOROTHY M	$492.28	$492.28
03/16/2000	PAYMENT	TAYLOR, DOUGLAS OR DOROTHY CHECK BANK: 94-204 NUM: 1267*	$-119.74	$0.00
01/13/2000	PAYMENT	TAYLOR, DOUGLAS & DOROTHY CHECK BANK: 94-204 NUM: 1167*	$-119.74	$119.74
10/14/1999	PAYMENT	TAYLOR, DOUGLAS OR DOROTHY CHECK BANK: 94-204 NUM: 1014*	$-119.74	$239.48
08/24/1999	PAYMENT	TAYLOR, DOUGLAS W & DOROTHY M CHECK BANK: 91-119 NUM: 613*	$-120.05	$359.22
07/17/1999	BILL	TAYLOR, DOUGLAS W & DOROTHY M	$479.27	$479.27
03/10/1999	PAYMENT	TAYLOR, DOUGLAS & DOROTHY CHECK	$-39.00	$0.00
01/12/1999	PAYMENT	TAYLOR, DOUGLAS W & DOROTHY M CHECK	$-39.00	$39.00
10/16/1998	PAYMENT	TAYLOR, DOUGLAS W & DOROTHY M CHECK	$-39.00	$78.00
08/28/1998	PAYMENT	TAYLOR, DOUGLAS W & DOROTHY M CHECK	$-39.17	$117.00
07/13/1998	BILL	TAYLOR, DOUGLAS W & DOROTHY M	$156.17	$156.17
03/09/1998	PAYMENT	TAYLOR, DOUGLAS & DOROTHY CHECK	$-38.58	$0.00
01/15/1998	PAYMENT	TAYLOR, DOUGLAS W & DOROTHY M CHECK	$-38.58	$38.58
10/17/1997	PAYMENT	TAYLOR, DOUGLAS W & DOROTHY M CHECK	$-38.58	$77.16
08/28/1997	PAYMENT	TAYLOR, DOUGLAS W & DOROTHY M CHECK	$-38.78	$115.74
07/14/1997	BILL	TAYLOR, DOUGLAS W & DOROTHY M	$154.52	$154.52
03/17/1997	PAYMENT	TAYLOR, DOUGLAS W & DOROTHY M	$-38.37	$0.00
03/17/1997	AMENDMENT	adj penalty/per postmark	$-1.53	$38.37
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.53	$39.90
01/24/1997	PAYMENT	TAYLOR, DOUGLAS & DOROTHY	$-38.37	$38.37
10/21/1996	PAYMENT	TAYLOR, DOUGLAS W & DOROTHY M	$-38.37	$76.74
08/29/1996	PAYMENT	TAYLOR, DOUGLAS W & DOROTHY M	$-38.56	$115.11
07/18/1996	BILL	TAYLOR, DOUGLAS W & DOROTHY M	$153.67	$153.67