Tax Account 019-973-07

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Owners

COLLIER, HELEN L / JACOBSON, ART E
105 BITTERROOT RD
DAYTON, NV 89403-0000

JACOBSON, ART E

Account Summary

Account ID	019-973-07
Account Type	Real Estate
Location	105 BITTERROOT RD MARK TWAIN
Balance	$838.00
Currently Due	$0.00

Account ID

019-973-07

Account Type

Real Estate

Location

105 BITTERROOT RD
MARK TWAIN

Balance

$838.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,352.63
Total	$3,352.63
Paid	$2,514.63
Balance	$838.00
Due	$0.00
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

$3,352.63

Total

$3,352.63

Paid

$2,514.63

Balance

$838.00

Due

$0.00

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	Paid	$838.63	$0.00	$838.63	$838.63	$0.00
2	10/07/2024	10/17/2024	Paid	$838.00	$0.00	$838.00	$838.00	$0.00
3	01/06/2025	01/16/2025	Paid	$838.00	$0.00	$838.00	$838.00	$0.00
4	03/03/2025	03/13/2025	Due	$838.00	$0.00	$838.00	$0.00	$838.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,255.04	$0.00	$3,255.04	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,783.07	$0.00	$2,783.07	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,702.07	$0.00	$2,702.07	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,622.58	$0.00	$2,622.58	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,546.22	$0.00	$2,546.22	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,472.08	$0.00	$2,472.08	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,400.10	$0.00	$2,400.10	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,339.32	$0.00	$2,339.32	$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	1.38	.44	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-838.00	$838.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-838.00	$1,676.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-838.63	$2,514.00
07/16/2024	BILL	COLLIER, HELEN L / JACOBSON, ART E	$3,352.63	$3,352.63
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-813.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-813.00	$813.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-813.00	$1,626.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-816.04	$2,439.00
07/17/2023	BILL	COLLIER, HELEN L / JACOBSON, ART E	$3,255.04	$3,255.04
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-695.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-695.00	$695.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-695.00	$1,390.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-698.07	$2,085.00
07/15/2022	BILL	COLLIER, HELEN L / JACOBSON, ART E	$2,783.07	$2,783.07
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$0.00	$0.00
03/01/2022	PAYMENT	CLEAR EDGE TITLE CHECK 70967	$-675.49	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-675.49	$675.49
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-675.49	$1,350.98
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-675.60	$2,026.47
07/14/2021	BILL	COLLIER, HELEN L ET AL	$2,702.07	$2,702.07
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-655.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-655.00	$655.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-655.00	$1,310.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$657.58	$1,965.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-657.58	$1,307.42
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-657.58	$1,965.00
07/09/2020	BILL	COLLIER, HELEN L ET AL	$2,622.58	$2,622.58
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-636.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-636.00	$636.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-636.00	$1,272.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-638.22	$1,908.00
07/10/2019	BILL	COLLIER, HELEN L ET AL	$2,546.22	$2,546.22
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-617.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-617.00	$617.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-617.00	$1,234.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-621.08	$1,851.00
07/10/2018	BILL	COLLIER, HELEN L ET AL	$2,472.08	$2,472.08
01/09/2018	PAYMENT	TIMIOS, INC CHECK NUM: 26951	$-599.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-599.00	$599.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-599.00	$1,198.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-603.10	$1,797.00
07/10/2017	BILL	COLLIER, HELEN L ET AL	$2,400.10	$2,400.10
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-584.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-584.00	$584.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-584.00	$1,168.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$584.00	$1,752.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-584.00	$1,168.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-587.32	$1,752.00
07/11/2016	BILL	COLLIER, HELEN L ET AL	$2,339.32	$2,339.32
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-583.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-583.00	$583.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-583.00	$1,166.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-585.54	$1,749.00
07/07/2015	BILL	COLLIER, HELEN L ET AL	$2,334.54	$2,334.54
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-566.00	$0.00
12/16/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 503177311	$-566.00	$566.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-566.00	$1,132.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-568.41	$1,698.00
07/08/2014	BILL	COLLIER, HELEN L ET AL	$2,266.41	$2,266.41
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-549.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-549.00	$549.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-549.00	$1,098.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-553.32	$1,647.00
07/08/2013	BILL	COLLIER, HELEN L ET AL	$2,200.32	$2,200.32
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-543.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-543.00	$543.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-543.00	$1,086.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-546.33	$1,629.00
07/10/2012	BILL	COLLIER, HELEN L ET AL	$2,175.33	$2,175.33
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-542.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-542.00	$542.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-542.00	$1,084.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-545.61	$1,626.00
07/08/2011	BILL	COLLIER, HELEN L ET AL	$2,171.61	$2,171.61
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-512.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-512.00	$512.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-512.00	$1,024.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-514.36	$1,536.00
07/08/2010	BILL	COLLIER, HELEN L ET AL	$2,050.36	$2,050.36
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-727.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-727.00	$727.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-727.00	$1,454.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-730.65	$2,181.00
07/06/2009	BILL	COLLIER, HELEN L ET AL	$2,911.65	$2,911.65
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-792.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-792.00	$792.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-792.00	$1,584.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-796.25	$2,376.00
07/15/2008	BILL	COLLIER, HELEN L ET AL	$3,172.25	$3,172.25
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-769.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-769.00	$769.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-769.00	$1,538.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-772.87	$2,307.00
07/12/2007	BILL	JACOBSON, ART E ET AL	$3,079.87	$3,079.87
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-747.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-747.00	$747.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-747.00	$1,494.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-748.97	$2,241.00
07/12/2006	BILL	JACOBSON, ART E ET AL	$2,989.97	$2,989.97
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-64.00	$0.00
12/13/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 3861	$-64.00	$64.00
10/03/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500	$-64.00	$128.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-64.78	$192.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$256.78	$256.78
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$64.00	$64.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-64.00	$64.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-64.00	$128.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-64.43	$192.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$256.43	$256.43