Tax Account 029-271-14

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Owners

JACOBIE-GREENE, LINDA LEE ET AL
750 GRAYHAWK DR
DAYTON, NV 89403-0000

JACOBIE-GREENE, DEBORAH MARIE

Account Summary

Account ID	029-271-14
Account Type	Real Estate
Location	750 GRAYHAWK DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-271-14

Account Type

Real Estate

Location

750 GRAYHAWK DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,197.77
Total	$3,197.77
Paid	$3,197.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,197.77

Total

$3,197.77

Paid

$3,197.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$800.77	$0.00	$800.77	$800.77	$0.00
2	10/02/2023	10/13/2023	Paid	$799.00	$0.00	$799.00	$799.00	$0.00
3	01/02/2024	01/13/2024	Paid	$799.00	$0.00	$799.00	$799.00	$0.00
4	03/04/2024	03/15/2024	Paid	$799.00	$0.00	$799.00	$799.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,732.92	$0.00	$2,732.92	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,653.39	$0.00	$2,653.39	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,575.28	$0.00	$2,575.28	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,500.28	$0.00	$2,500.28	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,427.50	$0.00	$2,427.50	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,356.83	$0.00	$2,356.83	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,297.14	$20.97	$2,318.11	$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
08/07/2023	PAYMENT	LINDA LEE ET AL JACOBIE-GREENE PNP PNP - 140521116	$-3,197.77	$0.00
07/17/2023	BILL	JACOBIE-GREENE, LINDA LEE ET AL	$3,197.77	$3,197.77
10/18/2022	PAYMENT	LINDA LEE ET AL JACOBIE-GREENE PNP PNP - 122705119	$-1,366.00	$0.00
09/23/2022	PAYMENT	LINDA LEE ET AL JACOBIE-GREENE PNP PNP - 121408312	$-683.00	$1,366.00
08/15/2022	PAYMENT	LINDA LEE ET AL JACOBIE-GREENE PNP PNP - 119301683	$-683.92	$2,049.00
07/15/2022	BILL	JACOBIE-GREENE, LINDA LEE ET AL	$2,732.92	$2,732.92
08/11/2021	PAYMENT	LINDA LEE ET AL JACOBIE-GREENE PNP PNP - 98566148	$-2,653.39	$0.00
07/14/2021	BILL	JACOBIE-GREENE, LINDA LEE ET AL	$2,653.39	$2,653.39
01/15/2021	PAYMENT	LINDA LEE ET AL JACOBIE-GREENE PNP PNP - 87297434	$-643.00	$0.00
12/22/2020	PAYMENT	LINDA JACOBIE-GREENE PNP PNP - 86075960	$-643.00	$643.00
09/22/2020	PAYMENT	LINDA JACOBIE-GREENE CHECK BANK: PNP INTERNET NUM: 81394996	$-643.00	$1,286.00
08/04/2020	PAYMENT	LINDA JACOBIE-GREENE CHECK BANK: PNP INTERNET NUM: 79021489	$-646.28	$1,929.00
07/09/2020	BILL	JACOBIE-GREENE, LINDA LEE ET A	$2,575.28	$2,575.28
08/12/2019	PAYMENT	JACOBIE-GREENE, LINDA LEE ET A CHECK NUM: 4751	$-2,500.28	$0.00
07/10/2019	BILL	JACOBIE-GREENE, LINDA LEE ET A	$2,500.28	$2,500.28
10/31/2018	PAYMENT	JACOBIE-GREENE, LINDA & DEBORA CHECK NUM: 4740	$-1,212.00	$0.00
09/25/2018	PAYMENT	JACOBIE-GREENE, LINDA & DEBORA CHECK NUM: 4739	$-606.00	$1,212.00
08/01/2018	PAYMENT	JACOBIE-GREENE, LINDA & DEBORA CHECK NUM: 4735	$-609.50	$1,818.00
07/10/2018	BILL	JACOBIE-GREENE, LINDA LEE ET A	$2,427.50	$2,427.50
08/14/2017	PAYMENT	JACOBIE-GREENE, LINDA LEE ET A CHECK NUM: 4716	$-2,356.83	$0.00
07/10/2017	BILL	JACOBIE-GREENE, LINDA LEE ET A	$2,356.83	$2,356.83
11/09/2016	PAYMENT	JACOBIE-GREENE, LINDA CHECK NUM: 4699	$-1,693.11	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.97	$1,693.11
07/25/2016	PAYMENT	TICOR TITLE CHECK NUM: 10002959	$-625.00	$1,672.14
07/11/2016	BILL	MOHLMAN, DONNA TR	$2,297.14	$2,297.14
01/04/2016	PAYMENT	DONNA FINN CORK: D BANK: PNP INTERNET NUM: 21837684	$-1,144.00	$0.00
09/14/2015	PAYMENT	FIN, THOMAS CHECK NUM: 285	$-572.00	$1,144.00
07/28/2015	PAYMENT	FINN, THOMAS W CHECK NUM: 280	$-576.47	$1,716.00
07/07/2015	BILL	MOHLMAN, DONNA TR	$2,292.47	$2,292.47
10/07/2014	PAYMENT	DONNA MOHLMAN CORK: D BANK: PNP INTERNET NUM: 15330399	$-1,626.00	$0.00
07/31/2014	PAYMENT	THOMAS FINN CORK: D BANK: PNP INTERNET NUM: 14580309	$-543.13	$1,626.00
07/08/2014	BILL	MOHLMAN, DONNA TR	$2,169.13	$2,169.13
04/03/2014	PAYMENT	FINN, THOMAS CHECK NUM: 222	$-541.80	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$541.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.80	$540.80
12/13/2013	PAYMENT	FINN, THOMAS CHECK NUM: 109	$-520.00	$520.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-520.00	$1,040.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-521.63	$1,560.00
07/08/2013	BILL	FEDERAL HOME LOAN MORTGAGE COR	$2,081.63	$2,081.63
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-524.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-524.00	$524.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-524.00	$1,048.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-525.21	$1,572.00
07/10/2012	BILL	MANCUSO, JAMES N	$2,097.21	$2,097.21
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-555.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-555.00	$555.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-555.00	$1,110.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-555.84	$1,665.00
07/26/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7013843227	$-660.33	$2,220.84
07/26/2011	ADJUST	posted ck as 660.00 sb 660.33 NUM: 7013843227	$660.00	$2,881.17
07/26/2011	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 7013843227	$-660.00	$2,221.17
07/26/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7013930109	$-653.00	$2,881.17
07/26/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7013930108	$-655.62	$3,534.17
07/26/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7013930107	$-653.00	$4,189.79
07/26/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7013930106	$-653.00	$4,842.79
07/08/2011	BILL	MANCUSO, JAMES N	$2,220.84	$5,495.79
07/08/2011	INTEREST	Monthly Interest	$21.79	$3,274.95
07/05/2011	INTEREST	Monthly Interest	$21.79	$3,253.16
06/06/2011	INTEREST	Monthly Interest	$217.88	$3,231.37
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$3,013.49
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$183.02	$3,006.99
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$117.70	$2,823.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$65.43	$2,706.27
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$26.22	$2,640.84
07/08/2010	BILL	MANCUSO, JAMES N	$2,614.62	$2,614.62
06/11/2010	PAYMENT	MANCUSO, JAMES N CHECK BANK: 16-66 NUM: 5874	$-813.05	$0.00
06/01/2010	INTEREST	Monthly Interest	$59.83	$813.05
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$753.22
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.72	$746.72
01/12/2010	PAYMENT	MANCUSO, JAMES N CHECK BANK: 16-66 NUM: 5746	$-718.00	$718.00
10/06/2009	PAYMENT	MANCUSO, JAMES N CHECK BANK: 16-66 NUM: 5674	$-718.00	$1,436.00
09/08/2009	PAYMENT	MANCUSO, JAMES N CHECK BANK: 16-66 NUM: 5654	$-751.17	$2,154.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$28.89	$2,905.17
07/06/2009	BILL	MANCUSO, JAMES N	$2,876.28	$2,876.28
03/30/2009	PAYMENT	MANCUSO, JAMES N CHECK BANK: 16-66 NUM: 5512	$-724.88	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.88	$724.88
01/13/2009	PAYMENT	MANCUSO, JAMES N CHECK BANK: 16-66 NUM: 5444	$-696.94	$697.00
09/26/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 154753	$-697.00	$1,393.94
09/25/2008	PAYMENT	MANCUSO, JAMES N CORK: D BANK: CC NUM: VISA	$-730.77	$2,090.94
09/02/2008	INTEREST	Monthly Interest	$0.01	$2,821.71
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$28.06	$2,821.70
08/22/2008	PAYMENT	MANCUSO, JAMES N CHECK BANK: 16-66 NUM: 5238	$-782.26	$2,793.64
08/04/2008	INTEREST	Monthly Interest	$5.64	$3,575.90
07/15/2008	BILL	MANCUSO, JAMES N	$2,792.48	$3,570.26
07/01/2008	INTEREST	Monthly Interest	$5.64	$777.78
07/01/2008	INTEREST	Monthly Interest	$5.64	$772.14
06/02/2008	INTEREST	Monthly Interest	$56.42	$766.50
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$710.08
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.08	$704.08
01/04/2008	PAYMENT	MANCUSO, JAMES N CHECK BANK: 16-66 NUM: 4871	$-2,129.22	$677.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$67.86	$2,806.22
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$27.21	$2,738.36
07/12/2007	BILL	MANCUSO, JAMES N	$2,711.15	$2,711.15
04/16/2007	PAYMENT	MANCUSO, JAMES N CHECK BANK: 16-66 NUM: 4495	$-683.28	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.28	$683.28
12/11/2006	PAYMENT	MANCUSO, JAMES N CHECK BANK: 16-66 NUM: 4365	$-657.00	$657.00
11/07/2006	PAYMENT	MANCUSO, JAMES N CHECK BANK: 16-66 NUM: 4330	$-683.28	$1,314.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.28	$1,997.28
09/21/2006	PAYMENT	MANCUSO, JAMES N CHECK BANK: 16-66 NUM: 4286	$-687.43	$1,971.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$26.44	$2,658.43
07/12/2006	BILL	MANCUSO, JAMES N	$2,631.99	$2,631.99
03/16/2006	PAYMENT	LAKEMONT DAYTON HOMES LLC CHECK BANK: 94-72 NUM: 2523	$-128.00	$0.00
01/10/2006	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2347	$-128.00	$128.00
10/12/2005	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2099	$-128.00	$256.00
08/24/2005	PAYMENT	LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 1983	$-129.21	$384.00
07/15/2005	BILL	LAKEMONT DAYTON HOMES IV LLC	$513.21	$513.21