Tax Account 019-662-06

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Owners

JACOBSON, ART E ET AL
105 BITTERROOT RD
DAYTON, NV 89403-0000

COLLIER, HELEN L

Account Summary

Account ID	019-662-06
Account Type	Real Estate
Location	150 NORTH POINTE CIR CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-662-06

Account Type

Real Estate

Location

150 NORTH POINTE CIR CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,339.98
Total	$3,341.33
Paid	$3,341.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,339.98

Total

$3,341.33

Paid

$3,341.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$837.98	$0.00	$837.98	$837.98	$0.00
2	10/02/2023	10/13/2023	Paid	$834.00	$0.00	$834.00	$834.00	$0.00
3	01/02/2024	01/13/2024	Paid	$834.00	$1.35	$834.00	$835.35	$0.00
4	03/04/2024	03/15/2024	Paid	$834.00	$0.00	$834.00	$834.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,761.02	$0.00	$2,761.02	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,556.66	$0.00	$2,556.66	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,366.55	$0.00	$2,366.55	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,218.03	$0.00	$2,218.03	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,112.47	$0.00	$2,112.47	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,027.39	$0.00	$2,027.39	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,976.07	$0.00	$1,976.07	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/21/2024	PAYMENT	ART E JACOBSON PNP PNP - 151477329	$-869.01	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.35	$869.01
12/19/2023	PAYMENT	JACOBSON, ART E ET AL CHECK 1656	$-800.34	$867.66
09/18/2023	PAYMENT	JACOBSON, ART E CHECK 1526	$-834.00	$1,668.00
09/07/2023	PAYMENT	JACOBSON, ART E CHECK 1512	$-837.98	$2,502.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-33.52	$3,339.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.52	$3,373.50
07/17/2023	BILL	JACOBSON, ART E ET AL	$3,339.98	$3,339.98
02/28/2023	PAYMENT	JACOBSON, ART E ET AL CHECK 1455	$-690.00	$0.00
12/13/2022	PAYMENT	JACOBSON, ART E ET AL CHECK 1445	$-690.00	$690.00
09/20/2022	PAYMENT	JACOBSON, ART E ET AL CHECK 1549	$-690.00	$1,380.00
08/19/2022	PAYMENT	JACOBSON, ART E ET AL CHECK 1378	$-691.02	$2,070.00
07/15/2022	BILL	JACOBSON, ART E ET AL	$2,761.02	$2,761.02
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-639.12	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-639.12	$639.12
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-639.12	$1,278.24
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-639.30	$1,917.36
07/14/2021	BILL	JACOBSON, ART E ET AL	$2,556.66	$2,556.66
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-591.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-591.00	$591.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-591.00	$1,182.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$593.55	$1,773.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-593.55	$1,179.45
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-593.55	$1,773.00
07/09/2020	BILL	JACOBSON, ART E ET AL	$2,366.55	$2,366.55
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-554.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-554.00	$554.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-554.00	$1,108.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-556.03	$1,662.00
07/10/2019	BILL	JACOBSON, ART E ET AL	$2,218.03	$2,218.03
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-527.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-527.00	$527.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-527.00	$1,054.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-531.47	$1,581.00
07/10/2018	BILL	JACOBSON, ART E ET AL	$2,112.47	$2,112.47
01/05/2018	PAYMENT	TIMIOS INC CHECK NUM: 26930	$-506.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$506.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-506.00	$1,012.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-509.39	$1,518.00
07/10/2017	BILL	JACOBSON, ART E ET AL	$2,027.39	$2,027.39
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-493.00	$493.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-493.00	$986.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$493.00	$1,479.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-493.00	$986.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-497.07	$1,479.00
07/11/2016	BILL	JACOBSON, ART E ET AL	$1,976.07	$1,976.07
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-492.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-492.00	$492.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-492.00	$984.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-496.04	$1,476.00
07/07/2015	BILL	JACOBSON, ART E ET AL	$1,972.04	$1,972.04
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-477.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$477.00	$477.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-477.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$477.00	$477.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-477.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-477.00	$477.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-477.00	$954.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-479.77	$1,431.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$479.77	$1,910.77
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-479.77	$1,431.00
07/08/2014	BILL	JACOBSON, ART E ET AL	$1,910.77	$1,910.77
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-467.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-467.00	$467.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-467.00	$934.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-471.36	$1,401.00
07/08/2013	BILL	JACOBSON, ART E ET AL	$1,872.36	$1,872.36
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-482.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-482.00	$482.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-482.00	$964.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-482.83	$1,446.00
07/10/2012	BILL	JACOBSON, ART E ET AL	$1,928.83	$1,928.83
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-512.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-512.00	$512.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-512.00	$1,024.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-515.29	$1,536.00
07/08/2011	BILL	JACOBSON, ART E ET AL	$2,051.29	$2,051.29
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-529.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-529.00	$529.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-529.00	$1,058.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-531.12	$1,587.00
07/08/2010	BILL	JACOBSON, ART E ET AL	$2,118.12	$2,118.12
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-554.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-554.00	$554.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-554.00	$1,108.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-557.61	$1,662.00
07/06/2009	BILL	JACOBSON, ART E ET AL	$2,219.61	$2,219.61
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-585.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-585.00	$585.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-585.00	$1,170.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-587.64	$1,755.00
07/15/2008	BILL	JACOBSON, ART E ET AL	$2,342.64	$2,342.64
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-564.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-564.00	$564.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-564.00	$1,128.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-567.75	$1,692.00
07/12/2007	BILL	JACOBSON, ART E ET AL	$2,259.75	$2,259.75
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-532.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-532.00	$532.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-532.00	$1,064.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-536.29	$1,596.00
07/12/2006	BILL	JACOBSON, ART E ET AL	$2,132.29	$2,132.29
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-493.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-493.00	$493.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-493.00	$986.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-495.37	$1,479.00
07/15/2005	BILL	JACOBSON, ART E ET AL	$1,974.37	$1,974.37
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-491.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-491.00	$491.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-491.00	$982.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-493.16	$1,473.00
07/08/2004	BILL	JACOBSON, ART E ET AL	$1,966.16	$1,966.16
03/04/2004	PAYMENT	JACOBSON, ART CORK: D BANK: CREDIT CARD NUM: VISA	$-474.59	$0.00
12/22/2003	PAYMENT	JACOBSON, ART E ET AL CHECK BANK: 11-35 NUM: 500	$-474.59	$474.59
10/01/2003	PAYMENT	JACOBSON, HELEN CHECK BANK: 90-7162 NUM: 1103	$-474.59	$949.18
08/15/2003	PAYMENT	JACOBSON, ART E ET AL CHECK BANK: 90-7162 NUM: 1037	$-474.59	$1,423.77
07/18/2003	BILL	JACOBSON, ART E ET AL	$1,898.36	$1,898.36
01/10/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 26374	$-94.00	$0.00
10/16/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: B1104	$-47.00	$94.00
08/27/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 70845	$-47.26	$141.00
07/12/2002	BILL	PRIMAX PROPERTIES LLC	$188.26	$188.26
03/15/2002	PAYMENT	PRIMAX PROBPERTIES CHECK BANK: 94-72 NUM: 70138	$-46.19	$0.00
01/18/2002	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 94-72 NUM: 70033	$-46.19	$46.19
10/11/2001	PAYMENT	PRIMAX PROPERTIES LLC CHECK BANK: 50010015 NUM: 20765	$-46.19	$92.38
08/30/2001	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 500100015 NUM: 0020690	$-46.44	$138.57
07/12/2001	BILL	PRIMAX PROPERTIES LLC	$185.01	$185.01
03/13/2001	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1520	$-45.24	$0.00
01/11/2001	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1439	$-45.24	$45.24
10/13/2000	PAYMENT	J S DEVELOPMENT CHECK BANK: 94-77 NUM: 1350	$-45.24	$90.48
09/01/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1287	$-45.52	$135.72
07/17/2000	BILL	J S DEVCO LIMITED PARTNERSHIP	$181.24	$181.24
03/17/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 1076	$-47.80	$0.00
01/12/2000	PAYMENT	J.S. DEVELOPMENT CO. CHECK BANK: 94-106 NUM: 980	$-47.80	$47.80
10/14/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 826	$-47.80	$95.60
08/25/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 748	$-48.08	$143.40
07/17/1999	BILL	J S DEVCO LIMITED PARTNERSHIP	$191.48	$191.48
08/26/1998	PAYMENT	J S DEVELOPMENT CO CHECK	$-82.69	$0.00
07/13/1998	BILL	J S DEVCO LIMITED PARTNERSHIP	$82.69	$82.69