Tax Account 019-662-08

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Owners

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

COLLIER, HELEN L

Account Summary

Account ID	019-662-08
Account Type	Real Estate
Location	151 NORTH POINTE CIR CT DAYTON VALLEY
Balance	$912.00
Currently Due	$0.00

Account ID

019-662-08

Account Type

Real Estate

Location

151 NORTH POINTE CIR CT
DAYTON VALLEY

Balance

$912.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,649.07
Total	$3,649.07
Paid	$2,737.07
Balance	$912.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,649.07

Total

$3,649.07

Paid

$2,737.07

Balance

$912.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$913.07	$0.00	$913.07	$913.07	$0.00
2	10/07/2024	10/17/2024	Paid	$912.00	$0.00	$912.00	$912.00	$0.00
3	01/06/2025	01/16/2025	Paid	$912.00	$0.00	$912.00	$912.00	$0.00
4	03/03/2025	03/13/2025	Due	$912.00	$0.00	$912.00	$0.00	$912.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,378.89	$0.00	$3,378.89	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,795.09	$0.00	$2,795.09	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,588.19	$90.58	$2,678.77	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,395.75	$0.00	$2,395.75	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,245.38	$0.00	$2,245.38	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,138.50	$0.00	$2,138.50	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,052.36	$0.00	$2,052.36	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,000.40	$0.00	$2,000.40	$0.00	$0.00	3.2094	8.8

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
01/02/2025	PAYMENT	HELEN COLLIER PNP PNP - 168548103	$-912.00	$912.00
10/08/2024	PAYMENT	HELEN COLLIER PNP PNP - 163830198	$-912.00	$1,824.00
07/25/2024	PAYMENT	HELEN COLLIER PNP PNP - 159812823	$-913.07	$2,736.00
07/16/2024	BILL	JACOBSON, ART E ET AL	$3,649.07	$3,649.07
02/21/2024	PAYMENT	ART E JACOBSON PNP PNP - 151477329	$-844.00	$0.00
12/19/2023	PAYMENT	JACOBSON, ART E ET AL CHECK 1657	$-844.00	$844.00
09/18/2023	PAYMENT	JACOBSON, ART E CHECK 1527	$-844.00	$1,688.00
09/07/2023	PAYMENT	JACOBSON, ART E ET AL CHECK 1513	$-846.89	$2,532.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-33.88	$3,378.89
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.88	$3,412.77
07/17/2023	BILL	JACOBSON, ART E ET AL	$3,378.89	$3,378.89
02/28/2023	PAYMENT	JACOBSON, ART E ET AL CHECK 1455	$-698.00	$0.00
12/12/2022	PAYMENT	JACOBSON, ART E ET AL CHECK 1443	$-698.00	$698.00
09/20/2022	PAYMENT	JACOBSON, ART E ET AL CHECK 1549	$-698.00	$1,396.00
08/18/2022	PAYMENT	JACOBSON, ART E ET AL CHECK 1371	$-701.09	$2,094.00
07/15/2022	BILL	JACOBSON, ART E ET AL	$2,795.09	$2,795.09
03/31/2022	PAYMENT	HELEN COLLIER PNP PNP - 111717681	$-1,384.58	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$64.70	$1,384.58
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.88	$1,319.88
10/05/2021	PAYMENT	HELEN COLLIER PNP PNP - 101303006	$-647.00	$1,294.00
08/12/2021	PAYMENT	E JACOBSON ART EC WF - 021081103120792	$-647.19	$1,941.00
07/14/2021	BILL	JACOBSON, ART E ET AL	$2,588.19	$2,588.19
01/25/2021	PAYMENT	JACOBSON, ART E/ COLLIER, HELEN CHECK 105	$-598.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-598.00	$598.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-598.00	$1,196.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$601.75	$1,794.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-601.75	$1,192.25
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-601.75	$1,794.00
07/09/2020	BILL	JACOBSON, ART E ET AL	$2,395.75	$2,395.75
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-561.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-561.00	$561.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-561.00	$1,122.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-562.38	$1,683.00
07/10/2019	BILL	JACOBSON, ART E ET AL	$2,245.38	$2,245.38
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-534.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-534.00	$534.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-534.00	$1,068.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-536.50	$1,602.00
07/10/2018	BILL	JACOBSON, ART E ET AL	$2,138.50	$2,138.50
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-512.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-512.00	$512.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-512.00	$1,024.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-516.36	$1,536.00
07/10/2017	BILL	JACOBSON, ART E ET AL	$2,052.36	$2,052.36
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-499.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-499.00	$499.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-499.00	$998.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$499.00	$1,497.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-499.00	$998.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-503.40	$1,497.00
07/11/2016	BILL	JACOBSON, ART E ET AL	$2,000.40	$2,000.40
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-498.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-498.00	$498.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-498.00	$996.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-502.30	$1,494.00
07/07/2015	BILL	JACOBSON, ART E ET AL	$1,996.30	$1,996.30
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-483.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$483.00	$483.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-483.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$483.00	$483.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-483.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-483.00	$483.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-483.00	$966.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-485.28	$1,449.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$485.28	$1,934.28
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-485.28	$1,449.00
07/08/2014	BILL	JACOBSON, ART E ET AL	$1,934.28	$1,934.28
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-473.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-473.00	$473.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-473.00	$946.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-476.34	$1,419.00
07/08/2013	BILL	JACOBSON, ART E ET AL	$1,895.34	$1,895.34
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-489.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-489.00	$489.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-489.00	$978.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-491.34	$1,467.00
07/10/2012	BILL	JACOBSON, ART E ET AL	$1,958.34	$1,958.34
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-520.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-520.00	$520.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-520.00	$1,040.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-522.97	$1,560.00
07/08/2011	BILL	JACOBSON, ART E ET AL	$2,082.97	$2,082.97
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-537.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-537.00	$537.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-537.00	$1,074.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-539.95	$1,611.00
07/08/2010	BILL	JACOBSON, ART E ET AL	$2,150.95	$2,150.95
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-562.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-562.00	$562.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-562.00	$1,124.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-566.12	$1,686.00
07/06/2009	BILL	JACOBSON, ART E ET AL	$2,252.12	$2,252.12
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-591.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-591.00	$591.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-591.00	$1,182.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-593.06	$1,773.00
07/15/2008	BILL	JACOBSON, ART E ET AL	$2,366.06	$2,366.06
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-570.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-570.00	$570.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-570.00	$1,140.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-572.41	$1,710.00
07/12/2007	BILL	JACOBSON, ART E ET AL	$2,282.41	$2,282.41
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-538.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-538.00	$538.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-538.00	$1,076.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-540.05	$1,614.00
07/12/2006	BILL	JACOBSON, ART E ET AL	$2,154.05	$2,154.05
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-498.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-498.00	$498.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-498.00	$996.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-500.52	$1,494.00
07/15/2005	BILL	JACOBSON, ART E ET AL	$1,994.52	$1,994.52
05/17/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 294833	$-25.09	$0.00
05/17/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 537882	$-496.00	$25.09
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$521.09
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.84	$515.84
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-496.00	$496.00
10/04/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131301067	$-496.00	$992.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-498.20	$1,488.00
07/08/2004	BILL	JACOBSON, ROBERT LEROY ET AL T	$1,986.20	$1,986.20
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-479.61	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-479.61	$479.61
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-479.61	$959.22
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-479.63	$1,438.83
07/18/2003	BILL	JACOBSON, ROBERT LEROY ET AL T	$1,918.46	$1,918.46
01/16/2003	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 706	$-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