Tax Account 019-285-11

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Owners

JACOBS, SCOTT C TRS
842 BRANSTETTER AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-285-11
Account Type	Real Estate
Location	841 BRANSTETTER AVE MARK TWAIN
Balance	$634.00
Currently Due	$0.00

Account ID

019-285-11

Account Type

Real Estate

Location

841 BRANSTETTER AVE
MARK TWAIN

Balance

$634.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,536.80
Total	$2,536.80
Paid	$1,902.80
Balance	$634.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,536.80

Total

$2,536.80

Paid

$1,902.80

Balance

$634.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$634.80	$0.00	$634.80	$634.80	$0.00
2	10/07/2024	10/17/2024	Paid	$634.00	$0.00	$634.00	$634.00	$0.00
3	01/06/2025	01/16/2025	Paid	$634.00	$0.00	$634.00	$634.00	$0.00
4	03/03/2025	03/13/2025	Due	$634.00	$0.00	$634.00	$0.00	$634.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,349.01	$0.00	$2,349.01	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,961.44	$0.00	$1,961.44	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,904.35	$0.00	$1,904.35	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,440.77	$0.00	$1,440.77	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$492.22	$0.00	$492.22	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$434.60	$0.00	$434.60	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$417.14	$0.00	$417.14	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$255.08	$0.00	$255.08	$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	1.39	.43	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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
12/31/2024	PAYMENT	SCOTT JACOBS PNP PNP - 168471707	$-634.00	$634.00
08/28/2024	PAYMENT	JACOBS, SCOTT C TRS CHECK 2906	$-1,268.80	$1,268.00
07/16/2024	BILL	JACOBS, SCOTT C TRS	$2,536.80	$2,536.80
01/03/2024	PAYMENT	JACOBS, SCOTT C CHECK 1159	$-1,174.00	$0.00
09/07/2023	PAYMENT	JACOBS, SCOTT C CHECK 1141	$-1,175.01	$1,174.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-23.52	$2,349.01
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.52	$2,372.53
07/17/2023	BILL	JACOBS, SCOTT C TRS	$2,349.01	$2,349.01
01/12/2023	PAYMENT	MARK TWAIN MINI STORAGE CHECK 2391	$-980.00	$0.00
10/13/2022	PAYMENT	MARK TWAIN MINI STORAGE LLC CHECK 2361	$-490.00	$980.00
08/22/2022	PAYMENT	MARK TWAIN MINI STORAGE LLC CHECK 2348	$-491.44	$1,470.00
07/15/2022	BILL	JACOBS, SCOTT C	$1,961.44	$1,961.44
01/05/2022	PAYMENT	JACOBS, SCOTT C CHECK CK. 2829	$-952.08	$0.00
10/07/2021	PAYMENT	JACOBS, SCOTT C CHECK 2825	$-476.04	$952.08
09/02/2021	PAYMENT	MARK TWAIN MINI STORAGE LLC CHECK 2242	$-476.23	$1,428.12
07/14/2021	BILL	JACOBS, SCOTT C	$1,904.35	$1,904.35
01/13/2021	PAYMENT	JACOBS, SCOTT C CHECK 2798	$-718.00	$0.00
08/17/2020	PAYMENT	JACOBS, SCOTT CHECK NUM: 2784	$-722.77	$718.00
07/09/2020	BILL	JACOBS, SCOTT C	$1,440.77	$1,440.77
09/23/2019	PAYMENT	JACOBS, SCOTT C CHECK NUM: 2748	$-244.00	$0.00
08/20/2019	PAYMENT	JACOBS, SCOTT C CHECK NUM: 2740	$-248.22	$244.00
07/10/2019	BILL	JACOBS, SCOTT C	$492.22	$492.22
01/03/2019	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1459426120	$-216.00	$0.00
08/14/2018	PAYMENT	JACOBS, SCOTT CHECK NUM: 2702	$-218.60	$216.00
07/10/2018	BILL	JACOBS, SCOTT C	$434.60	$434.60
08/08/2017	PAYMENT	JACOBS, SCOTT C CHECK NUM: 2629	$-417.14	$0.00
07/10/2017	BILL	JACOBS, SCOTT C	$417.14	$417.14
08/11/2016	PAYMENT	SCOTT C JACOBS DBA CHECK NUM: 2576	$-255.08	$0.00
07/11/2016	BILL	JACOBS, SCOTT C	$255.08	$255.08
07/23/2015	PAYMENT	MULLINS, EDWARD D & CHARLENE E CHECK NUM: 10440	$-254.47	$0.00
07/07/2015	BILL	MULLINS, EDWARD D & CHARLENE E	$254.47	$254.47
07/29/2014	PAYMENT	MULLINS, EDWARD D & CHARLENE E CHECK NUM: 10316	$-246.46	$0.00
07/08/2014	BILL	MULLINS, EDWARD D & CHARLENE E	$246.46	$246.46
08/05/2013	PAYMENT	MULLINS, EDWARD & CHARLENE CHECK NUM: 10081	$-253.51	$0.00
07/08/2013	BILL	MULLINS, EDWARD D & CHARLENE E	$253.51	$253.51
08/16/2012	PAYMENT	MULLINS, EDWARD D & CHARLENE E CHECK NUM: 10168	$-252.48	$0.00
07/10/2012	BILL	MULLINS, EDWARD D & CHARLENE E	$252.48	$252.48
07/28/2011	PAYMENT	MULLINS, EDWARD D & CHARLENE E CHECK NUM: 9942	$-256.56	$0.00
07/08/2011	BILL	MULLINS, EDWARD D & CHARLENE E	$256.56	$256.56
08/16/2010	PAYMENT	MULLINS, EDWARD D & CHARLENE E CHECK BANK: 11-4288 NUM: 9804	$-240.13	$0.00
07/08/2010	BILL	MULLINS, EDWARD D & CHARLENE E	$240.13	$240.13
08/10/2009	PAYMENT	MULLINS, EDWARD D & CHARLENE E CHECK BANK: 11-4288 NUM: 9637	$-442.64	$0.00
07/06/2009	BILL	MULLINS, EDWARD D & CHARLENE E	$442.64	$442.64
08/12/2008	PAYMENT	MULLINS, EDWARD D & CHARLENE E CHECK BANK: 11-4288 NUM: 9468	$-409.87	$0.00
07/15/2008	BILL	MULLINS, EDWARD D & CHARLENE E	$409.87	$409.87
08/10/2007	PAYMENT	MULLINS, EDWARD D & CHARLENE E CHECK BANK: 11-4288 NUM: 9341	$-379.54	$0.00
07/12/2007	BILL	MULLINS, EDWARD D & CHARLENE E	$379.54	$379.54
08/10/2006	PAYMENT	MULLINS, EDWARD D & CHARLENE E CHECK BANK: 11-4288 NUM: 9191	$-351.27	$0.00
07/12/2006	BILL	MULLINS, EDWARD D & CHARLENE E	$351.27	$351.27
08/16/2005	PAYMENT	MULLINS, EDWARD D & CHARLENE E CHECK BANK: 11-4288 NUM: 9177	$-325.28	$0.00
07/15/2005	BILL	MULLINS, EDWARD D & CHARLENE E	$325.28	$325.28
09/21/2004	PAYMENT	MULLINS, EDWARD D & CHARLENE E CHECK BANK: 11-4288 NUM: 9015	$-324.65	$0.00
09/21/2004	AMENDMENT	DEL PEN-POST OFFICE ERROR	$-3.27	$324.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.27	$327.92
07/08/2004	BILL	MULLINS, EDWARD D & CHARLENE E	$324.65	$324.65
08/07/2003	PAYMENT	MULLINS, EDWARD D & CHARLENE E CHECK BANK: 11-4288 NUM: 8842	$-283.76	$0.00
07/18/2003	BILL	MULLINS, EDWARD D & CHARLENE E	$283.76	$283.76
08/13/2002	PAYMENT	MULLINS, EDWARD D & CHARLENE E CHECK BANK: 11-4288 NUM: 8636	$-275.79	$0.00
07/12/2002	BILL	MULLINS, EDWARD D & CHARLENE E	$275.79	$275.79
08/09/2001	PAYMENT	MULLINS, EDWARD D & CHARLENE E CHECK BANK: 11-4288 NUM: 8414	$-270.55	$0.00
07/12/2001	BILL	MULLINS, EDWARD D & CHARLENE E	$270.55	$270.55
08/17/2000	PAYMENT	MULLINS, EDWARD D & CHARLENE E CHECK BANK: 91-119 NUM: 8229	$-265.04	$0.00
07/17/2000	BILL	MULLINS, EDWARD D & CHARLENE E	$265.04	$265.04
08/25/1999	PAYMENT	MULLINS, EDWARD D & CHARLENE E CHECK BANK: 91-119 NUM: 8048	$-280.00	$0.00
07/17/1999	BILL	MULLINS, EDWARD D & CHARLENE E	$280.00	$280.00
08/19/1998	PAYMENT	MULLINS, EDWARD D & CHARLENE E CHECK	$-212.33	$0.00
07/13/1998	BILL	MULLINS, EDWARD D & CHARLENE E	$212.33	$212.33
08/13/1997	PAYMENT	MULLINS, EDWARD D & CHARLENE E CHECK	$-210.02	$0.00
07/14/1997	BILL	MULLINS, EDWARD D & CHARLENE E	$210.02	$210.02
08/09/1996	PAYMENT	MULLINS, EDWARD D & CHARLENE E	$-208.84	$0.00
07/18/1996	BILL	MULLINS, EDWARD D & CHARLENE E	$208.84	$208.84