Tax Account 018-401-35

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Owners

JACOBY, JACK E & BARBARA A
3850 ARDMORE ST
SILVER SPRINGS, NV 89429-0000

JACOBY, BARBARA A

Account Summary

Account ID	018-401-35
Account Type	Real Estate
Location	3850 ARDMORE ST SILVER SPRINGS
Balance	$118.00
Currently Due	$0.00

Account ID

018-401-35

Account Type

Real Estate

Location

3850 ARDMORE ST
SILVER SPRINGS

Balance

$118.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$472.26
Total	$472.26
Paid	$354.26
Balance	$118.00
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

$472.26

Total

$472.26

Paid

$354.26

Balance

$118.00

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	$118.26	$0.00	$118.26	$118.26	$0.00
2	10/07/2024	10/17/2024	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
3	01/06/2025	01/16/2025	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
4	03/03/2025	03/13/2025	Due	$118.00	$0.00	$118.00	$0.00	$118.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$461.00	$76.86	$537.86	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$404.99	$50.38	$455.37	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$218.31	$0.00	$218.31	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$211.16	$0.00	$211.16	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$205.04	$0.00	$205.04	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$199.08	$0.00	$199.08	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$193.29	$0.00	$193.29	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$188.44	$0.00	$188.44	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.54	.50	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S37	SSGID Delinquent	115.50	115.50	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.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
01/08/2025	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412726787	$-118.00	$118.00
10/01/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412527794	$-118.00	$236.00
08/15/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412438278	$-118.26	$354.00
07/16/2024	BILL	JACOBY, JACK E & BARBARA A	$472.26	$472.26
05/13/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412280018	$-537.86	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$537.86
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$535.42
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.03	$534.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.35	$502.39
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.38	$480.04
09/12/2023	PAYMENT	US TREASURY - HUD SYS 4039-48185397 ORIG: CHECK	$-455.37	$465.66
09/12/2023	ADJUST	US TREASURY - HUD CHECK 4039-48185397 VOIDED PAYMENT: 793274. REASON: COLLECTION FEE FIX	$455.37	$921.03
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.10	$465.66
07/17/2023	BILL	JACOBY, JACK E & BARBARA A	$457.56	$457.56
06/21/2023	PAYMENT	US TREASURY - HUD CHECK 4039-48185397	$-455.37	$0.00
06/21/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES	$-32.57	$455.37
06/05/2023	INTEREST	INTEREST FOR 06/2023	$32.57	$487.94
05/02/2023	AMENDMENT	ADD CERT FEE FROM MH013845 SECURED TO RE	$8.10	$455.37
05/02/2023	AMENDMENT	ADD PENALTY FROM MH013845 SECURED TO RE	$16.60	$447.27
05/02/2023	AMENDMENT	SECURE 22/23 MH FOR NON PAYMENT	$166.09	$430.67
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$264.58
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$259.58
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.74	$258.58
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.13	$242.84
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.64	$232.71
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.27	$227.07
07/15/2022	BILL	JACOBY, JACK E & BARBARA A	$224.80	$224.80
08/10/2021	PAYMENT	JACOBY, JACK E & MARK CHECK 3138	$-218.31	$0.00
07/14/2021	BILL	JACOBY, JACK E & BARBARA A	$218.31	$218.31
08/13/2020	PAYMENT	JACOBY, JACK E & BARBARA A CHECK NUM: 3069	$-211.16	$0.00
07/09/2020	BILL	JACOBY, JACK E & BARBARA A	$211.16	$211.16
08/07/2019	PAYMENT	JACOBY, JACK E & BARBARA A CHECK NUM: 2994	$-205.04	$0.00
07/10/2019	BILL	JACOBY, JACK E & BARBARA A	$205.04	$205.04
08/10/2018	PAYMENT	JACOBY, JACK E & BARBARA A CHECK NUM: 2890	$-199.08	$0.00
07/10/2018	BILL	JACOBY, JACK E & BARBARA A	$199.08	$199.08
08/10/2017	PAYMENT	JACOBY, JACK E & BARBARA A CHECK NUM: 2792	$-193.29	$0.00
07/10/2017	BILL	JACOBY, JACK E & BARBARA A	$193.29	$193.29
08/15/2016	PAYMENT	JACOBY, JACK E/BARBARA A CHECK NUM: 2724	$-188.44	$0.00
07/11/2016	BILL	JACOBY, JACK E & BARBARA A	$188.44	$188.44
08/12/2015	PAYMENT	JACOBY, JACK E & BARBARA A CHECK NUM: 2603	$-187.91	$0.00
07/07/2015	BILL	JACOBY, JACK E & BARBARA A	$187.91	$187.91
02/25/2015	PAYMENT	JACOBY, JACK E & BARBARA A CHECK NUM: 2549	$-25.00	$0.00
12/23/2014	PAYMENT	JACOBY, JACK E & BARBARA A CHECK NUM: 2533	$-25.00	$25.00
09/24/2014	PAYMENT	JACOBY, JACK E & BARBARA A CHECK NUM: 2513	$-25.00	$50.00
08/19/2014	PAYMENT	JACOBY, JACK E & BARBARA A CHECK NUM: 2506	$-28.75	$75.00
07/08/2014	BILL	JACOBY, JACK E & BARBARA A	$103.75	$103.75
08/15/2013	PAYMENT	JACOBY, JACK E & BARBARA A CHECK NUM: 2408	$-177.02	$0.00
07/08/2013	BILL	JACOBY, JACK E & BARBARA A	$177.02	$177.02
08/14/2012	PAYMENT	JACOBY, JACK E & BARBARA A CHECK NUM: 2305	$-170.99	$0.00
07/10/2012	BILL	JACOBY, JACK E & BARBARA A	$170.99	$170.99
02/02/2012	PAYMENT	JACOBY, JACK E & BARBARA A CHECK NUM: 2249	$-62.00	$0.00
12/21/2011	PAYMENT	JACOBY, JACK E & BARBARA A CHECK NUM: 2240	$-62.00	$62.00
09/19/2011	PAYMENT	JACOBY, JACK E & BARBARA A CHECK NUM: 2210	$-62.00	$124.00
08/08/2011	PAYMENT	JACOBY, JACK E & BARBARA A CHECK NUM: 2195	$-62.56	$186.00
07/08/2011	BILL	JACOBY, JACK E & BARBARA A	$248.56	$248.56
02/15/2011	PAYMENT	JACOBY, JACK E & BARBARA A CHECK NUM: 2144	$-63.00	$0.00
12/15/2010	PAYMENT	JACOBY, JACK E & BARBARA A CHECK BANK: 94-7074 NUM: 2126	$-63.00	$63.00
09/22/2010	PAYMENT	JACOBY, JACK E & BARBARA A CHECK BANK: 94-7074 NUM: 2101	$-63.00	$126.00
08/10/2010	PAYMENT	JACOBY, JACK E & BARBARA A CHECK BANK: 94-7074 NUM: 2087	$-64.83	$189.00
07/08/2010	BILL	JACOBY, JACK E & BARBARA A	$253.83	$253.83
08/07/2009	PAYMENT	JACOBY, JACK E & BARBARA A CHECK BANK: 94-7074 NUM: 2651	$-290.27	$0.00
07/06/2009	BILL	JACOBY, JACK E & BARBARA A	$290.27	$290.27
08/12/2008	PAYMENT	JACOBY, JACK E & BARBARA A CHECK BANK: 94-7074 NUM: 2548	$-167.39	$0.00
07/15/2008	BILL	JACOBY, JACK E & BARBARA A	$167.39	$167.39
08/15/2007	PAYMENT	JACOBY, JACK E & BARBARA A CHECK BANK: 94-7074 NUM: 2454	$-162.35	$0.00
07/12/2007	BILL	JACOBY, JACK E & BARBARA A	$162.35	$162.35
08/11/2006	PAYMENT	JACOBY, JACK E & BARBARA A CHECK BANK: 94-7074 NUM: 2360	$-157.89	$0.00
07/12/2006	BILL	JACOBY, JACK E & BARBARA A	$157.89	$157.89
08/11/2005	PAYMENT	JACOBY, JACK E & BARBARA A CHECK BANK: 94-7074 NUM: 2277	$-153.88	$0.00
07/15/2005	BILL	JACOBY, JACK E & BARBARA A	$153.88	$153.88
08/12/2004	PAYMENT	JACOBY, JACK E & BARBARA A CHECK BANK: 94-7074 NUM: 2176	$-159.45	$0.00
07/08/2004	BILL	JACOBY, JACK E & BARBARA A	$159.45	$159.45
07/29/2003	PAYMENT	JACOBY, JACK E & BARBARA A CHECK BANK: 94-7074 NUM: 2070	$-163.84	$0.00
07/18/2003	BILL	JACOBY, JACK E & BARBARA A	$163.84	$163.84
02/19/2003	PAYMENT	JACOBY, JACK E & BARBARA A CHECK BANK: 94-7074 NUM: 2022	$-41.97	$0.00
01/07/2003	PAYMENT	JACOBY, JACK E & BARBARA A CHECK BANK: 94-7074 NUM: 2001	$-41.97	$41.97
10/03/2002	PAYMENT	JACOBY, JACK E & BARBARA A CHECK BANK: 94-7074 NUM: 1965	$-41.97	$83.94
08/20/2002	PAYMENT	JACOBY, JACK E & BARBARA A CHECK BANK: 94-7074 NUM: 1950	$-42.00	$125.91
08/09/2002	AMENDMENT	amend bill per assessor	$-40.91	$167.91
07/12/2002	BILL	JACOBY, JACK E & BARBARA A	$208.82	$208.82
08/16/2001	PAYMENT	JACOBY, JACK E & BARBARA A CHECK BANK: 94-7074 NUM: 1778	$-170.77	$0.00
07/12/2001	BILL	JACOBY, JACK E & BARBARA A	$170.77	$170.77
02/28/2001	PAYMENT	JACOBY, JACK E & BARBARA A CHECK BANK: 94-7074 NUM: 1688	$-50.00	$0.00
01/02/2001	PAYMENT	JACOBY, JACK E & BARBARA A CHECK BANK: 94-7074 NUM: 1659	$-50.00	$50.00
09/28/2000	PAYMENT	JACOBY, JACK E & BARBARA A CHECK BANK: 94-7074 NUM: 1610	$-50.00	$100.00
08/17/2000	PAYMENT	JACOBY, JACK E & BARBARA A CHECK BANK: 94-7074 NUM: 1580	$-50.19	$150.00
07/17/2000	BILL	JACOBY, JACK E & BARBARA A	$200.19	$200.19
04/11/2000	PAYMENT	LY.CO.CHECK TO CLEAR SSPR.GID CHECK BANK: 11-24 NUM: 39165	$-325.48	$0.00
03/28/2000	AMENDMENT	2000 Instl 1 Unmarkd Bankrupt	$0.00	$325.48
02/24/2000	PAYMENT	JACOBY, JACK E & BARBARA A CHECK BANK: 94-7074 NUM: 1460	$-58.60	$325.48
12/28/1999	PAYMENT	JACOBY, JACK E & BARBARA A CHECK BANK: 94-7074 NUM: 1419	$-58.54	$384.08
12/28/1999	PAYMENT	Amend: Auto Restore Payment CASH	$-58.66	$442.62
12/28/1999	AMENDMENT	remove penalty	$-2.34	$501.28
12/28/1999	ADJUST	Amend: Auto Adj Out Payment	$58.66	$503.62
11/08/1999	VOID	JACOBY, JACK E & BARBARA A CASH	$-58.66	$444.96
11/08/1999	AMENDMENT	corrected penalty	$-9.17	$503.62
11/08/1999	AMENDMENT	2000 Instl 1 Marked Bankrupt	$0.00	$512.79
11/08/1999	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1356	$58.66	$512.79
11/08/1999	AMENDMENT	ssgid pif 9/9/99-remove penlty	$0.00	$454.13
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.25	$454.13
09/17/1999	VOID	JACOBY, JACK E & BARBARA A CHECK BANK: 94-7074 NUM: 1356	$-58.66	$445.88
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$504.54
09/01/1999	PAYMENT	JACOBY, JACK E & BARBARA A CHECK BANK: 94-7074 NUM: 1326	$-58.66	$501.28
07/17/1999	BILL	JACOBY, JACK E & BARBARA A	$559.94	$559.94
08/14/1998	PAYMENT	JACOBY, JACK E & BARBARA A CHECK	$-236.92	$0.00
07/13/1998	BILL	JACOBY, JACK E & BARBARA A	$236.92	$236.92
08/22/1997	PAYMENT	JACOBY, JACK E & BARBARA A CHECK	$-233.33	$0.00
07/14/1997	BILL	JACOBY, JACK E & BARBARA A	$233.33	$233.33
08/16/1996	PAYMENT	JACOBY, JACK E & BARBARA A	$-232.05	$0.00
07/18/1996	BILL	JACOBY, JACK E & BARBARA A	$232.05	$232.05