Tax Account 019-285-12

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Owners

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

Account Summary

Account ID	019-285-12
Account Type	Real Estate
Location	842 BRANSTETTER AVE MARK TWAIN
Balance	$1,813.55
Currently Due	$454.55

Account ID

019-285-12

Account Type

Real Estate

Location

842 BRANSTETTER AVE
MARK TWAIN

Balance

$1,813.55

Currently Due

$454.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,813.55
Total	$1,813.55
Paid	$0.00
Balance	$1,813.55
Due	$454.55
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

$1,813.55

Total

$1,813.55

Paid

$0.00

Balance

$1,813.55

Due

$454.55

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	$454.55	$0.00	$454.55	$0.00	$454.55
2	10/07/2024	10/17/2024	Due	$453.00	$0.00	$453.00	$0.00	$907.55
3	01/06/2025	01/16/2025	Due	$453.00	$0.00	$453.00	$0.00	$1,360.55
4	03/03/2025	03/13/2025	Due	$453.00	$0.00	$453.00	$0.00	$1,813.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,760.78	$0.00	$1,760.78	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,191.27	$0.00	$1,191.27	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,156.63	$0.00	$1,156.63	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,122.13	$0.00	$1,122.13	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,089.49	$0.00	$1,089.49	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,057.78	$0.00	$1,057.78	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,027.01	$0.00	$1,027.01	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,001.02	$0.00	$1,001.02	$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	.56
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
07/16/2024	BILL	JACOBS, SCOTT C TRS	$1,813.55	$1,813.55
01/03/2024	PAYMENT	JACOBS, SCOTT C CHECK 2885	$-880.00	$0.00
09/07/2023	PAYMENT	JACOBS, SCOTT C CHECK 2874	$-880.78	$880.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - [email protected]	$-17.63	$1,760.78
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.63	$1,778.41
07/17/2023	BILL	JACOBS, SCOTT C TRS	$1,760.78	$1,760.78
01/12/2023	PAYMENT	MARK TWAIN MINI STORAGE CHECK 2391	$-594.00	$0.00
10/13/2022	PAYMENT	MARK TWAIN MINI STORAGE LLC CHECK 2361	$-297.00	$594.00
08/22/2022	PAYMENT	MARK TWAIN MINI STORAGE LLC CHECK 2348	$-300.27	$891.00
07/15/2022	BILL	JACOBS, SCOTT C	$1,191.27	$1,191.27
01/05/2022	PAYMENT	JACOBS, SCOTT C CHECK CK. 2829	$-578.22	$0.00
10/07/2021	PAYMENT	JACOBS, SCOTT C CHECK 2825	$-289.11	$578.22
09/02/2021	PAYMENT	MARK TWAIN MINI STORAGE LLC CHECK 2242	$-289.30	$867.33
07/14/2021	BILL	JACOBS, SCOTT C	$1,156.63	$1,156.63
01/13/2021	PAYMENT	JACOBS, SCOTT C CHECK 2798	$-560.00	$0.00
08/17/2020	PAYMENT	JACOBS, SCOTT CHECK NUM: 2784	$-562.13	$560.00
07/09/2020	BILL	JACOBS, SCOTT C	$1,122.13	$1,122.13
01/13/2020	PAYMENT	JACOBS, SCOTT C CHECK NUM: 2764	$-544.00	$0.00
08/12/2019	PAYMENT	JACOBS, SCOTT C CHECK NUM: 2739	$-545.49	$544.00
07/10/2019	BILL	JACOBS, SCOTT C	$1,089.49	$1,089.49
01/07/2019	PAYMENT	JACOBS, SCOTT C CHECK NUM: 2718	$-528.00	$0.00
08/14/2018	PAYMENT	JACOBS, SCOTT CHECK NUM: 2702	$-529.78	$528.00
07/10/2018	BILL	JACOBS, SCOTT C	$1,057.78	$1,057.78
08/08/2017	PAYMENT	JACOBS, SCOTT C CHECK NUM: 2630	$-1,027.01	$0.00
07/10/2017	BILL	JACOBS, SCOTT C	$1,027.01	$1,027.01
08/11/2016	PAYMENT	SCOTT C JACOBS DBA CHECK NUM: 2576	$-1,001.02	$0.00
07/11/2016	BILL	JACOBS, SCOTT C	$1,001.02	$1,001.02
03/10/2016	PAYMENT	JACOBS, SCOTT C CHECK NUM: 2559	$-249.00	$0.00
01/07/2016	PAYMENT	JACOBS, SCOTT C CHECK NUM: 2545	$-249.00	$249.00
10/05/2015	PAYMENT	JACOBS, SCOTT C CHECK NUM: 2529	$-249.00	$498.00
08/07/2015	PAYMENT	JACOBS, SCOTT C CHECK NUM: 2519	$-251.91	$747.00
07/07/2015	BILL	JACOBS, SCOTT C	$998.91	$998.91
03/05/2015	PAYMENT	JACOBS, SCOTT C CHECK NUM: 2482	$-242.00	$0.00
01/07/2015	PAYMENT	SCOTT JACOBS DBA DOUBLE D BACK CHECK NUM: 2469	$-242.00	$242.00
10/08/2014	PAYMENT	JACOBS, SCOTT C CHECK NUM: 2447	$-242.00	$484.00
08/25/2014	PAYMENT	JACOBS, SCOTT C CHECK NUM: 2437	$-243.69	$726.00
07/08/2014	BILL	JACOBS, SCOTT C	$969.69	$969.69
03/10/2014	PAYMENT	JACOBS, SCOTT C CHECK NUM: 2409	$-251.00	$0.00
01/13/2014	PAYMENT	JACOBS, SCOTT C CHECK NUM: 2398	$-251.00	$251.00
10/14/2013	PAYMENT	JACOBS, SCOTT C CHECK NUM: 2381	$-251.00	$502.00
08/21/2013	PAYMENT	JACOBS, SCOTT C CHECK NUM: 2371	$-253.73	$753.00
07/08/2013	BILL	JACOBS, SCOTT C	$1,006.73	$1,006.73
03/12/2013	PAYMENT	JACOBS, SCOTT C CHECK NUM: 2352	$-244.00	$0.00
01/03/2013	PAYMENT	JACOBS, SCOTT C CHECK NUM: 2342	$-244.00	$244.00
10/12/2012	PAYMENT	JACOBS, SCOTT C CHECK NUM: 2331	$-244.00	$488.00
10/12/2012	AMENDMENT	postmarked within grace period	$-9.76	$732.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.76	$741.76
08/22/2012	PAYMENT	JACOBS, SCOTT C CHECK NUM: 2317	$-245.43	$732.00
07/10/2012	BILL	JACOBS, SCOTT C	$977.43	$977.43
03/01/2012	PAYMENT	JACOBS, SCOTT C CHECK NUM: 2284	$-245.00	$0.00
12/30/2011	PAYMENT	JACOBS, SCOTT C CHECK NUM: 2275	$-245.00	$245.00
10/10/2011	PAYMENT	JACOBS, SCOTT C CHECK NUM: 1078	$-245.00	$490.00
08/14/2011	PAYMENT	JACOBS, SCOTT C CHECK NUM: 2248	$-248.32	$735.00
07/08/2011	BILL	JACOBS, SCOTT C	$983.32	$983.32
03/07/2011	PAYMENT	JACOBS, SCOTT C CHECK NUM: 2213	$-230.00	$0.00
01/07/2011	PAYMENT	JACOBS, SCOTT C CHECK NUM: 2202	$-230.00	$230.00
10/11/2010	PAYMENT	JACOBS, SCOTT C CHECK BANK: 94-72 NUM: 2185	$-230.00	$460.00
08/16/2010	PAYMENT	JACOBS, SCOTT C CHECK BANK: 94-72 NUM: 2164	$-231.21	$690.00
07/08/2010	BILL	JACOBS, SCOTT C	$921.21	$921.21
03/02/2010	PAYMENT	JACOBS, SCOTT C CHECK BANK: 94-72 NUM: 2116	$-331.00	$0.00
12/30/2009	PAYMENT	JACOBS, SCOTT C CHECK BANK: 94-8014 NUM: 1043	$-331.00	$331.00
10/09/2009	PAYMENT	JACOBS, SCOTT C CHECK BANK: 94-72 NUM: 2073	$-331.00	$662.00
07/30/2009	PAYMENT	JACOBS, SCOTT C CHECK BANK: 94-72 NUM: 2039	$-331.62	$993.00
07/06/2009	BILL	JACOBS, SCOTT C	$1,324.62	$1,324.62
03/04/2009	PAYMENT	JACOBS, SCOTT C CHECK BANK: 94-8014 NUM: 1005	$-321.00	$0.00
01/02/2009	PAYMENT	JACOBS, SCOTT C CHECK BANK: 94-72 NUM: 1960	$-321.00	$321.00
10/16/2008	PAYMENT	JACOBS, SCOTT C CHECK BANK: 94-72 NUM: 1914	$-321.00	$642.00
08/11/2008	PAYMENT	JACOBS, SCOTT C CHECK BANK: 94-72 NUM: 1876	$-323.04	$963.00
07/15/2008	BILL	JACOBS, SCOTT C	$1,286.04	$1,286.04
08/01/2007	PAYMENT	HEALTHFIX, LP CHECK BANK: 94-169 NUM: 1044	$-545.69	$0.00
07/12/2007	BILL	NOONAN, ANTHONY SHAWN ET AL	$545.69	$545.69
08/01/2006	PAYMENT	NOONAN, A SHAWN OR SUZANNAH R CHECK BANK: 32-7885 NUM: 3665	$-505.10	$0.00
07/12/2006	BILL	NOONAN, ANTHONY SHAWN ET AL	$505.10	$505.10
08/08/2005	PAYMENT	NOONAN, ANTHONY SHAWN ET AL CHECK BANK: 32-7885 NUM: 3608	$-266.64	$0.00
07/15/2005	BILL	NOONAN, ANTHONY SHAWN ET AL	$266.64	$266.64
03/16/2005	PAYMENT	EATON, WINNEFRED CHECK BANK: 94-72 NUM: 1357	$-66.00	$0.00
01/06/2005	PAYMENT	VERNON EATON CHECK BANK: 94-72 NUM: 1290	$-66.00	$66.00
10/04/2004	PAYMENT	EATON CHECK BANK: 94-72 NUM: 1224	$-66.00	$132.00
07/23/2004	PAYMENT	EATON, VERNON CHECK BANK: 94-72 NUM: 1168	$-68.29	$198.00
07/08/2004	BILL	EATON, VERNON L ET AL TRS	$266.29	$266.29
02/27/2004	PAYMENT	EATON, WINNIFRED CHECK BANK: 94-72 NUM: 1044	$-57.37	$0.00
12/30/2003	PAYMENT	EATON CHECK BANK: 94-72 NUM: 996	$-57.37	$57.37
10/10/2003	PAYMENT	EATON, VERNON/WINIFRED CHECK BANK: 94-72 NUM: 939	$-57.37	$114.74
07/29/2003	PAYMENT	EATON, VERNON/WINNIFRED CHECK BANK: 94-72 NUM: 903	$-57.38	$172.11
07/18/2003	BILL	EATON, VERNON L ET AL TRS	$229.49	$229.49
03/10/2003	PAYMENT	EATON, WINNEFRED CHECK BANK: 94-72 NUM: 807	$-55.00	$0.00
01/02/2003	PAYMENT	EATON, VERNON L & WINNIFRED R CHECK BANK: 94-72 NUM: 762	$-55.00	$55.00
10/03/2002	PAYMENT	EATON CHECK BANK: 94-72 NUM: 708	$-55.00	$110.00
08/08/2002	PAYMENT	EATON, VERNON L & WINNIFRED R CHECK BANK: 94-72 NUM: 675	$-56.98	$165.00
07/12/2002	BILL	EATON, VERNON L ET AL TRS	$221.98	$221.98
02/26/2002	PAYMENT	EATON, WINNIFRED CHECK BANK: 94-72 NUM: 578	$-54.47	$0.00
01/02/2002	PAYMENT	EATON, WINNIFRED R CHECK BANK: 94-72 NUM: 544	$-54.47	$54.47
10/09/2001	PAYMENT	EATON, WINNIE CHECK BANK: 94-72 NUM: 486	$-54.47	$108.94
08/15/2001	PAYMENT	VERNON/WINNIFRED EATON CHECK BANK: 94-72 NUM: 454	$-54.76	$163.41
07/12/2001	BILL	EATON, VERNON L & WINNIFRED R	$218.17	$218.17
03/12/2001	PAYMENT	EATON, VERNON L & WINNIFRED R CHECK BANK: 94-72 NUM: 337	$-53.36	$0.00
01/12/2001	PAYMENT	EATON, VERNON OR WINNIFRED CHECK BANK: 94-72 NUM: 299	$-53.36	$53.36
09/28/2000	PAYMENT	EATON, WINNIFRED CHECK BANK: 94-72 NUM: 233	$-53.36	$106.72
08/17/2000	PAYMENT	EATON, VERNON & WINNIFRED R CHECK BANK: 94-72 NUM: 212	$-53.65	$160.08
07/17/2000	BILL	EATON, VERNON L & WINNIFRED R	$213.73	$213.73
03/09/2000	PAYMENT	EATON, VERNON L. & WINNIFRED R CHECK BANK: 94-204 NUM: 1213	$-56.37	$0.00
01/07/2000	PAYMENT	EATON, WINIFRED CHECK BANK: 94-204 NUM: 1170	$-56.37	$56.37
10/07/1999	PAYMENT	EATON, WINNIFRED CHECK BANK: 94-204 NUM: 1121	$-56.37	$112.74
08/24/1999	PAYMENT	EATON, WINNIFRED CHECK BANK: 91-119 NUM: 960	$-56.68	$169.11
07/17/1999	BILL	EATON, VERNON L & WINNIFRED R	$225.79	$225.79
03/05/1999	PAYMENT	EATON, WINNIFRED CHECK	$-39.09	$0.00
12/29/1998	PAYMENT	EATON, V. CHECK	$-39.09	$39.09
09/28/1998	PAYMENT	EATON, WINNIFRED CHECK	$-39.09	$78.18
07/28/1998	PAYMENT	EATON, WINNIFRED CHECK	$-39.16	$117.27
07/13/1998	BILL	EATON, VERNON L & WINNIFRED R	$156.43	$156.43
03/10/1998	PAYMENT	EATON, VERNON CHECK	$-38.81	$0.00
01/08/1998	PAYMENT	V. EATON CHECK	$-38.81	$38.81
10/10/1997	PAYMENT	EATON, WINNIFRED CHECK	$-38.81	$77.62
08/26/1997	PAYMENT	EATON, VERNON & WINNIFRED CHECK	$-38.92	$116.43
07/14/1997	BILL	EATON, VERNON L & WINNIFRED R	$155.35	$155.35
03/07/1997	PAYMENT	EATON, WINNIFRED	$-38.60	$0.00
01/13/1997	PAYMENT	EATON, VERNON & WINIFRED	$-38.60	$38.60
10/15/1996	PAYMENT	EATON, WINNIFRED R.	$-38.60	$77.20
09/06/1996	PAYMENT	EATON, VERNON & WINNIFRED	$-38.68	$115.80
07/18/1996	BILL	EATON, VERNON L & WINNIFRED R	$154.48	$154.48