Tax Account 019-953-03

Print Page · · Payments Cart · New Search

Owners

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

COLLIER, HELEN L

Account Summary

Account ID	019-953-03
Account Type	Real Estate
Location	1505 SEQUOIA ST MARK TWAIN
Balance	$1,995.00
Currently Due	$0.00

Account ID

019-953-03

Account Type

Real Estate

Location

1505 SEQUOIA ST
MARK TWAIN

Balance

$1,995.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,661.76
Total	$2,661.76
Paid	$666.76
Balance	$1,995.00
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

$2,661.76

Total

$2,661.76

Paid

$666.76

Balance

$1,995.00

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	$666.76	$0.00	$666.76	$666.76	$0.00
2	10/07/2024	10/17/2024	Due	$665.00	$0.00	$665.00	$0.00	$665.00
3	01/06/2025	01/16/2025	Due	$665.00	$0.00	$665.00	$0.00	$1,330.00
4	03/03/2025	03/13/2025	Due	$665.00	$0.00	$665.00	$0.00	$1,995.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,464.74	$56.62	$2,521.36	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,027.25	$0.00	$2,027.25	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,877.22	$65.70	$1,942.92	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,737.44	$0.00	$1,737.44	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,628.41	$0.00	$1,628.41	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,550.92	$0.00	$1,550.92	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,488.45	$0.00	$1,488.45	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,450.79	$0.00	$1,450.79	$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	.56	1.26	.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
07/25/2024	PAYMENT	HELEN COLLIER PNP PNP - 159812823	$-666.76	$1,995.00
07/16/2024	BILL	JACOBSON, ART E ET AL	$2,661.76	$2,661.76
02/21/2024	PAYMENT	ART E JACOBSON PNP PNP - 151477329	$-1,288.62	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.98	$1,288.62
12/19/2023	PAYMENT	JACOBSON, ART E ET AL CHECK 1652	$-616.00	$1,256.64
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.64	$1,872.64
09/07/2023	PAYMENT	JACOBSON, ART E ET AL CHECK 1514	$-616.74	$1,848.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-24.67	$2,464.74
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.67	$2,489.41
07/17/2023	BILL	JACOBSON, ART E ET AL	$2,464.74	$2,464.74
02/28/2023	PAYMENT	JACOBSON, ART E ET AL CHECK 1455	$-506.00	$0.00
12/12/2022	PAYMENT	JACOBSON, ART E ET AL CHECK 1444	$-506.00	$506.00
09/20/2022	PAYMENT	JACOBSON, ART E ET AL CHECK 1549	$-506.00	$1,012.00
08/18/2022	PAYMENT	JACOBSON, ART E ET AL CHECK 1377	$-509.25	$1,518.00
07/15/2022	BILL	JACOBSON, ART E ET AL	$2,027.25	$2,027.25
03/31/2022	PAYMENT	HELEN COLLIER PNP PNP - 111717183	$-1,004.24	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$46.93	$1,004.24
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.77	$957.31
10/05/2021	PAYMENT	HELEN COLLIER PNP PNP - 101303006	$-469.27	$938.54
08/12/2021	PAYMENT	E JACOBSON ART EC WF - 021081103120790	$-469.41	$1,407.81
07/14/2021	BILL	JACOBSON, ART E ET AL	$1,877.22	$1,877.22
01/25/2021	PAYMENT	JACOBSON, ART E/ COLLIER, HELEN CHECK 104	$-434.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-434.00	$434.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$868.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$435.44	$1,302.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-435.44	$866.56
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-435.44	$1,302.00
07/09/2020	BILL	JACOBSON, ART E ET AL	$1,737.44	$1,737.44
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-406.00	$406.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$812.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-410.41	$1,218.00
07/10/2019	BILL	JACOBSON, ART E ET AL	$1,628.41	$1,628.41
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$387.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-387.00	$774.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-389.92	$1,161.00
07/10/2018	BILL	JACOBSON, ART E ET AL	$1,550.92	$1,550.92
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$371.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-371.00	$742.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-375.45	$1,113.00
07/10/2017	BILL	JACOBSON, ART E ET AL	$1,488.45	$1,488.45
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-362.00	$362.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-362.00	$724.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$362.00	$1,086.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-362.00	$724.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-364.79	$1,086.00
07/11/2016	BILL	JACOBSON, ART E ET AL	$1,450.79	$1,450.79
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-361.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$361.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-361.00	$722.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-364.81	$1,083.00
07/07/2015	BILL	JACOBSON, ART E ET AL	$1,447.81	$1,447.81
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-350.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$350.00	$350.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-350.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$350.00	$350.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-350.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-350.00	$350.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-350.00	$700.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-352.81	$1,050.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$352.81	$1,402.81
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-352.81	$1,050.00
07/08/2014	BILL	JACOBSON, ART E ET AL	$1,402.81	$1,402.81
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-336.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-336.00	$336.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-336.00	$672.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-338.20	$1,008.00
07/08/2013	BILL	JACOBSON, ART E ET AL	$1,346.20	$1,346.20
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-336.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-336.00	$336.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-336.00	$672.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-340.28	$1,008.00
07/10/2012	BILL	JACOBSON, ART E ET AL	$1,348.28	$1,348.28
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-338.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-338.00	$338.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-338.00	$676.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-339.45	$1,014.00
07/08/2011	BILL	JACOBSON, ART E ET AL	$1,353.45	$1,353.45
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-309.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-309.00	$309.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-309.00	$618.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-312.11	$927.00
07/08/2010	BILL	JACOBSON, ART E ET AL	$1,239.11	$1,239.11
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-455.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-455.00	$455.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-455.00	$910.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-458.03	$1,365.00
07/06/2009	BILL	JACOBSON, ART E ET AL	$1,823.03	$1,823.03
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-519.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-519.00	$519.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-519.00	$1,038.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-522.84	$1,557.00
07/15/2008	BILL	JACOBSON, ART E ET AL	$2,079.84	$2,079.84
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-481.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-481.00	$481.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-481.00	$962.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-482.83	$1,443.00
07/12/2007	BILL	JACOBSON, ART E ET AL	$1,925.83	$1,925.83
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-445.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-445.00	$445.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-445.00	$890.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-448.01	$1,335.00
07/12/2006	BILL	JACOBSON, ART E ET AL	$1,783.01	$1,783.01
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-412.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-412.00	$412.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-412.00	$824.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-414.96	$1,236.00
07/15/2005	BILL	JACOBSON, ART E ET AL	$1,650.96	$1,650.96
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-55.00	$0.00
11/19/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 38773	$-55.00	$55.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-55.00	$110.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-55.92	$165.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92