Tax Account 019-271-14

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Owners

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

Account Summary

Account ID	019-271-14
Account Type	Real Estate
Location	613 MAGNETIC WAY MARK TWAIN
Balance	$748.15
Currently Due	$196.15

Account ID

019-271-14

Account Type

Real Estate

Location

613 MAGNETIC WAY
MARK TWAIN

Balance

$748.15

Currently Due

$196.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$736.46
Total	$736.46
Paid	$0.00
Balance	$736.46
Due	$196.15
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$736.46

Total

$736.46

Paid

$0.00

Balance

$736.46

Due

$196.15

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$184.46	$0.00	$184.46	$0.00	$196.15
2	10/07/2024	10/17/2024	Due	$184.00	$0.00	$184.00	$0.00	$380.15
3	01/06/2025	01/16/2025	Due	$184.00	$0.00	$184.00	$0.00	$564.15
4	03/03/2025	03/13/2025	Due	$184.00	$0.00	$184.00	$0.00	$748.15

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$718.52	$7.53	$715.08	$11.69	$11.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$566.46	$13.33	$579.79	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$549.05	$0.00	$549.05	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$532.25	$0.08	$532.33	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$516.79	$0.00	$516.79	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$501.76	$0.00	$501.76	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$487.18	$0.00	$487.18	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$474.87	$38.76	$513.63	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
2023-2024	S32	Dayton Valley GW	1.82	1.80	.02	.02
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	JACOBSON, MELVIN J TR	$736.46	$748.15
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.06	$11.69
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.06	$11.63
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.60	$11.57
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$10.97
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8.53
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.29	$7.53
09/18/2023	PAYMENT	JACOBSON, MELVIN CHECK 0644111209	$-715.08	$7.24
09/12/2023	PAYMENT	JACOBSON, MELVIN J SYS 0644112119 ORIG: CHECK	$-225.12	$722.32
09/12/2023	ADJUST	JACOBSON, MELVIN J CHECK 0644112119 VOIDED PAYMENT: 791748. REASON: COLLECTION FEE FIX	$225.12	$947.44
09/12/2023	PAYMENT	JACOBSON, MELVIN J TR SYS 0644104250 ORIG: CHECK	$-354.67	$722.32
09/12/2023	ADJUST	JACOBSON, MELVIN J TR CHECK 0644104250 VOIDED PAYMENT: 706698. REASON: COLLECTION FEE FIX	$354.67	$1,076.99
09/12/2023	PAYMENT	JACOBSON, MELVIN J TR SYS 0644110414 ORIG: CHECK	$-549.05	$722.32
09/12/2023	ADJUST	JACOBSON, MELVIN J TR CHECK 0644110414 VOIDED PAYMENT: 573961. REASON: COLLECTION FEE FIX	$549.05	$1,271.37
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.24	$722.32
07/17/2023	BILL	JACOBSON, MELVIN J TR	$715.08	$715.08
04/27/2023	PAYMENT	JACOBSON, MELVIN J CHECK 0644112119	$-225.12	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$225.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.54	$224.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.79	$213.58
08/26/2022	PAYMENT	JACOBSON, MELVIN J TR CHECK 0644104250	$-354.67	$210.79
07/15/2022	BILL	JACOBSON, MELVIN J TR	$565.46	$565.46
09/17/2021	PAYMENT	JACOBSON, MELVIN J TR CHECK 0644110414	$-549.05	$0.00
07/14/2021	BILL	JACOBSON, MELVIN J TR	$549.05	$549.05
11/24/2020	PAYMENT	JACOBSON, MELVIN J TR CHECK NUM: 0643805345	$-266.20	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.08	$266.20
08/25/2020	PAYMENT	JACOBSON, MELVIN CHECK NUM: 0644164008	$-266.13	$266.12
07/09/2020	BILL	JACOBSON, MELVIN J TR	$532.25	$532.25
08/08/2019	PAYMENT	JACOBSON, MELVIN J TR CHECK NUM: 7299716319	$-516.79	$0.00
07/10/2019	BILL	JACOBSON, MELVIN J TR	$516.79	$516.79
08/21/2018	PAYMENT	JACOBSON, MELVIN J CHECK NUM: 7299703799	$-501.76	$0.00
07/10/2018	BILL	JACOBSON, MELVIN J TR	$501.76	$501.76
08/16/2017	PAYMENT	JACOBSON, MELVIN J TR CHECK NUM: 7299703141	$-487.18	$0.00
07/10/2017	BILL	JACOBSON, MELVIN J TR	$487.18	$487.18
04/20/2017	PAYMENT	JACOBSON, MELVIN J TR CHECK NUM: 7299702938	$-392.76	$0.00
03/28/2017	PENALTY	Postage	$1.00	$392.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.24	$391.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.80	$370.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.72	$358.72
07/27/2016	PAYMENT	JACOBSON, MELVIN J TR CHECK NUM: 7299712308	$-120.87	$354.00
07/11/2016	BILL	JACOBSON, MELVIN J TR	$474.87	$474.87
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-118.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-118.00	$118.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-118.00	$236.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-119.81	$354.00
07/07/2015	BILL	JACOBSON, MELVIN J TR	$473.81	$473.81
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-114.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-114.00	$114.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-114.00	$228.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-117.89	$342.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$117.89	$459.89
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-117.89	$342.00
07/08/2014	BILL	JACOBSON, MELVIN J TR	$459.89	$459.89
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-114.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-114.00	$114.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-114.00	$228.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-118.56	$342.00
07/08/2013	BILL	JACOBSON, MELVIN J TR	$460.56	$460.56
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-122.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-122.00	$122.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-122.00	$244.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-123.45	$366.00
07/10/2012	BILL	JACOBSON, MELVIN J TR	$489.45	$489.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-129.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-129.00	$129.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-129.00	$258.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-132.99	$387.00
07/08/2011	BILL	JACOBSON, MELVIN J TR	$519.99	$519.99
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-134.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-134.00	$134.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-134.00	$268.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-135.55	$402.00
07/08/2010	BILL	JACOBSON, MELVIN J TR	$537.55	$537.55
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-210.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-210.00	$210.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-210.00	$420.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-210.66	$630.00
07/06/2009	BILL	JACOBSON, MELVIN J TR	$840.66	$840.66
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-203.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-203.00	$203.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-203.00	$406.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-207.16	$609.00
07/15/2008	BILL	JACOBSON, MELVIN J TR	$816.16	$816.16
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-197.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-197.00	$197.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-197.00	$394.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-201.41	$591.00
07/12/2007	BILL	JACOBSON, MELVIN J TR	$792.41	$792.41
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-192.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-192.00	$192.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-192.00	$384.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$192.00	$576.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-192.00	$384.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-193.15	$576.00
07/12/2006	BILL	JACOBSON, MELVIN J TR	$769.15	$769.15
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-186.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-186.00	$186.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-186.00	$372.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-188.76	$558.00
07/15/2005	BILL	JACOBSON, MELVIN J	$746.76	$746.76
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483311	$-192.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-190.26	$192.00
08/24/2004	PAYMENT	JACOBSON, MELVIN J CHECK BANK: 94-7074 NUM: 1201	$-193.74	$382.26
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 184337	$-193.74	$576.00
07/08/2004	BILL	JACOBSON, MELVIN J	$769.74	$769.74
04/06/2004	PAYMENT	REALITY EXECUTIVES CHECK BANK: 94-7074 NUM: 4213	$-405.28	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.94	$405.28
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.58	$386.34
10/08/2003	PAYMENT	REALTY EXECUTIVES NEVADA'S CHO CHECK BANK: 94-7074 NUM: 3726	$-189.38	$378.76
08/22/2003	PAYMENT	REALTY EXECUTIVES NEVADA CHOIC CHECK BANK: 94-7074 NUM: 3663	$-53.27	$568.14
07/23/2003	PAYMENT	VARDADIS, NICK CASH	$-136.11	$621.41
07/18/2003	BILL	JACOBSON, MELVIN J TR	$757.52	$757.52
06/20/2003	PAYMENT	REALTY EXEC NEVADA'S CHOICE CHECK BANK: 94-7074 NUM: 3461	$-429.81	$0.00
06/02/2003	INTEREST	Monthly Interest	$27.10	$429.81
03/28/2003	PAYMENT	REALTY EXECUTIVES PROP MGMT CHECK BANK: 94-7074 NUM: 3468	$-500.00	$402.71
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$52.50	$902.71
03/05/2003	INTEREST	Monthly Interest	$0.19	$850.21
02/04/2003	INTEREST	Monthly Interest	$0.19	$850.02
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$33.78	$849.83
01/14/2003	PAYMENT	NICK VARDAKIS CHECK BANK: 94-7074 NUM: 3272	$-374.00	$816.05
01/10/2003	INTEREST	Monthly Interest	$2.12	$1,190.05
12/03/2002	INTEREST	Monthly Interest	$2.12	$1,187.93
11/21/2002	PAYMENT	REALTY EXECUTIVES PROPERTY MAN CHECK BANK: 94-7074 NUM: 3150	$-187.00	$1,185.81
11/01/2002	INTEREST	Monthly Interest	$3.46	$1,372.81
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.80	$1,369.35
10/10/2002	PAYMENT	REALTY EXEC.PROP. MANAGEMENT CHECK BANK: 94-7074 NUM: 3038	$-300.00	$1,350.55
10/02/2002	INTEREST	Monthly Interest	$5.79	$1,650.55
09/03/2002	INTEREST	Monthly Interest	$5.79	$1,644.76
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.56	$1,638.97
08/04/2002	INTEREST	Monthly Interest	$5.79	$1,631.41
07/12/2002	INTEREST	Monthly Interest	$5.79	$1,625.62
07/12/2002	BILL	JACOBSON, MELVIN J TR	$750.06	$1,619.83
06/03/2002	INTEREST	Monthly Interest	$57.89	$869.77
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$811.88
04/18/2002	PAYMENT	JACOBSON, MELVIN J CHECK BANK: 94-7074 NUM: 1786	$-75.00	$806.88
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$53.68	$881.88
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$34.51	$828.20
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.18	$793.69
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.68	$774.51
07/12/2001	BILL	JACOBSON, MELVIN J	$766.83	$766.83
12/29/2000	PAYMENT	JACOBSON, MELVIN CHECK BANK: 94-7074 NUM: 1222	$-799.90	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.33	$799.90
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.73	$780.57
07/17/2000	BILL	JACOBSON, MELVIN J	$772.84	$772.84
12/22/1999	PAYMENT	JACOBSON, MELVIN J CHECK BANK: 94-204 NUM: 1070	$-873.26	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.10	$873.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.44	$852.16
07/17/1999	BILL	JACOBSON, MELVIN J	$843.72	$843.72
10/21/1998	PAYMENT	JACOBSON, MELVIN CHECK	$-177.28	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.29	$177.28
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.72	$172.99
07/13/1998	BILL	JACOBSON, MELVIN J	$171.27	$171.27
07/30/1997	PAYMENT	JACOBSON, MELVIN J CHECK	$-170.07	$0.00
07/14/1997	BILL	JACOBSON, MELVIN J	$170.07	$170.07
01/03/1997	PAYMENT	JACOBSON, MELVIN J	$-84.50	$0.00
10/11/1996	PAYMENT	JACOBSON, MELVIN J	$-84.63	$84.50
10/11/1996	AMENDMENT	under 2.00	$-1.70	$169.13
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.70	$170.83
07/18/1996	BILL	JACOBSON, MELVIN J	$169.13	$169.13