Tax Account 019-666-07

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Owners

JACOBSON, ART E / COLLIER, HELEN L
607 NORTH POINTE CIR
DAYTON, NV 89403-0000

COLLIER, HELEN L

Account Summary

Account ID	019-666-07
Account Type	Real Estate
Location	607 NORTH POINTE CIRCLE DRIVE EAST DAYTON VALLEY
Balance	$641.00
Currently Due	$0.00

Account ID

019-666-07

Account Type

Real Estate

Location

607 NORTH POINTE CIRCLE DRIVE EAST
DAYTON VALLEY

Balance

$641.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,565.69
Total	$2,565.69
Paid	$1,924.69
Balance	$641.00
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

$2,565.69

Total

$2,565.69

Paid

$1,924.69

Balance

$641.00

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	$642.69	$0.00	$642.69	$642.69	$0.00
2	10/07/2024	10/17/2024	Paid	$641.00	$0.00	$641.00	$641.00	$0.00
3	01/06/2025	01/16/2025	Paid	$641.00	$0.00	$641.00	$641.00	$0.00
4	03/03/2025	03/13/2025	Due	$641.00	$0.00	$641.00	$0.00	$641.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,375.77	$0.00	$2,375.77	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,945.49	$0.00	$1,945.49	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,801.52	$0.00	$1,801.52	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,667.35	$0.00	$1,667.35	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,562.73	$0.00	$1,562.73	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,488.37	$0.00	$1,488.37	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,428.42	$0.00	$1,428.42	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,392.26	$0.00	$1,392.26	$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	1.40	.42	.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	ROUNDPOINT MORTGAGE ACH CORE -	$-641.00	$641.00
10/07/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-641.00	$1,282.00
08/19/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-642.69	$1,923.00
07/16/2024	BILL	JACOBSON, ART E / COLLIER, HELEN L	$2,565.69	$2,565.69
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-593.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-593.00	$593.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-593.00	$1,186.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-596.77	$1,779.00
07/17/2023	BILL	JACOBSON, ART E / COLLIER, HELEN L	$2,375.77	$2,375.77
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-486.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-486.00	$486.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-486.00	$972.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-487.49	$1,458.00
07/15/2022	BILL	JACOBSON, ART E / COLLIER, HELEN L	$1,945.49	$1,945.49
02/23/2022	PAYMENT	AE JACOBSON ACH NORW - 032328721	$-450.35	$0.00
12/22/2021	PAYMENT	AE JACOBSON ACH NORW - 031896522	$-450.35	$450.35
10/04/2021	PAYMENT	AE JACOBSON ACH NORW - 031292014	$-450.35	$900.70
08/16/2021	PAYMENT	AE JACOBSON ACH NORW - 030939874	$-450.47	$1,351.05
07/14/2021	BILL	JACOBSON, ART E ET AL	$1,801.52	$1,801.52
02/26/2021	PAYMENT	AE JACOBSON ACH NORW - 029538139	$-416.00	$0.00
01/04/2021	PAYMENT	AE JACOBSON ACH NORW - 028948432	$-416.00	$416.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-416.00	$832.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$419.35	$1,248.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-419.35	$828.65
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-419.35	$1,248.00
07/09/2020	BILL	JACOBSON, ART E ET AL	$1,667.35	$1,667.35
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-390.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-390.00	$390.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-390.00	$780.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-392.73	$1,170.00
07/10/2019	BILL	JACOBSON, ART E ET AL	$1,562.73	$1,562.73
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-371.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-371.00	$371.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-371.00	$742.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-375.37	$1,113.00
07/10/2018	BILL	JACOBSON, ART E ET AL	$1,488.37	$1,488.37
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-356.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-356.00	$356.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-356.00	$712.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-360.42	$1,068.00
07/10/2017	BILL	JACOBSON, ART E ET AL	$1,428.42	$1,428.42
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-347.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-347.00	$347.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-347.00	$694.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-351.26	$1,041.00
07/11/2016	BILL	JACOBSON, ART E ET AL	$1,392.26	$1,392.26
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-347.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-347.00	$347.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-347.00	$694.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-348.38	$1,041.00
07/07/2015	BILL	JACOBSON, ART E ET AL	$1,389.38	$1,389.38
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-336.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-336.00	$336.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-336.00	$672.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-338.18	$1,008.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$338.18	$1,346.18
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-338.18	$1,008.00
07/08/2014	BILL	JACOBSON, ART E ET AL	$1,346.18	$1,346.18
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-329.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-329.00	$329.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-329.00	$658.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-332.82	$987.00
07/08/2013	BILL	JACOBSON, ART E ET AL	$1,319.82	$1,319.82
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-341.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-341.00	$341.00
08/30/2012	PAYMENT	LSI TITLE CHECK NUM: 110220425	$-341.00	$682.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-344.30	$1,023.00
07/10/2012	BILL	JACOBSON, ART E ET AL	$1,367.30	$1,367.30
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-362.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-362.00	$362.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-362.00	$724.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-363.42	$1,086.00
07/08/2011	BILL	JACOBSON, ART E ET AL	$1,449.42	$1,449.42
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-373.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-373.00	$373.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-373.00	$746.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-375.96	$1,119.00
07/08/2010	BILL	JACOBSON, ART E ET AL	$1,494.96	$1,494.96
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-399.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-399.00	$399.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-399.00	$798.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-399.69	$1,197.00
07/06/2009	BILL	JACOBSON, ART E ET AL	$1,596.69	$1,596.69
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-423.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-423.00	$423.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-423.00	$846.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-424.76	$1,269.00
07/15/2008	BILL	JACOBSON, ART E ET AL	$1,693.76	$1,693.76
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-407.00	$0.00
11/15/2007	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 90-4125 NUM: 6517	$-407.00	$407.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-407.00	$814.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-411.41	$1,221.00
07/12/2007	BILL	JACOBSON, ART E ET AL	$1,632.41	$1,632.41
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-378.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-378.00	$378.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-378.00	$756.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-379.95	$1,134.00
07/12/2006	BILL	JACOBSON, ART E ET AL	$1,513.95	$1,513.95
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-350.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-350.00	$350.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-350.00	$700.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-351.83	$1,050.00
07/15/2005	BILL	JACOBSON, ART E ET AL	$1,401.83	$1,401.83
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-349.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-349.00	$349.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-349.00	$698.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-349.24	$1,047.00
07/08/2004	BILL	JACOBSON, ART E ET AL	$1,396.24	$1,396.24
03/04/2004	PAYMENT	JACOBSON, ART CORK: D BANK: CREDIT CARD NUM: VISA	$-313.75	$0.00
12/22/2003	PAYMENT	JACOBSON, ART E ET AL CHECK BANK: 11-35 NUM: 498	$-313.75	$313.75
10/01/2003	PAYMENT	JACOBSON, HELEN CHECK BANK: 90-7162 NUM: 1103	$-313.75	$627.50
08/15/2003	PAYMENT	JACOBSON, ART E ET AL CHECK BANK: 90-71.62 NUM: 1035	$-313.77	$941.25
07/18/2003	BILL	JACOBSON, ART E ET AL	$1,255.02	$1,255.02
01/16/2003	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 706	$-309.00	$0.00
10/16/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: B1104	$-309.00	$309.00
09/13/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 24456	$-309.00	$618.00
07/30/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 23693	$-310.96	$927.00
07/12/2002	BILL	PRIMAX PROPERTIES LLC	$1,237.96	$1,237.96
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