Tax Account 029-432-15

Print Page · · Payments Cart · New Search

Owners

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

COLLIER, HELEN L

Account Summary

Account ID	029-432-15
Account Type	Real Estate
Location	1526 RIVERPARK PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-432-15

Account Type

Real Estate

Location

1526 RIVERPARK PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,349.49
Total	$3,349.49
Paid	$3,349.49
Balance	$0.00
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

$3,349.49

Total

$3,349.49

Paid

$3,349.49

Balance

$0.00

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	$838.49	$0.00	$838.49	$838.49	$0.00
2	10/07/2024	10/17/2024	Paid	$837.00	$0.00	$837.00	$837.00	$0.00
3	01/06/2025	01/16/2025	Paid	$837.00	$0.00	$837.00	$837.00	$0.00
4	03/03/2025	03/13/2025	Paid	$837.00	$0.00	$837.00	$837.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,101.51	$0.00	$3,101.51	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,570.92	$0.00	$2,570.92	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,380.64	$0.00	$2,380.64	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,203.57	$0.00	$2,203.57	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,065.28	$0.00	$2,065.28	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,967.00	$0.00	$1,967.00	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,887.76	$0.00	$1,887.76	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,839.98	$0.00	$1,839.98	$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	1.82	.00	.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
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-837.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-837.00	$837.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-837.00	$1,674.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-838.49	$2,511.00
07/16/2024	BILL	JACOBSON, ART E ET AL	$3,349.49	$3,349.49
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-775.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-775.00	$775.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-775.00	$1,550.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-776.51	$2,325.00
07/17/2023	BILL	JACOBSON, ART E ET AL	$3,101.51	$3,101.51
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-642.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-642.00	$642.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-642.00	$1,284.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-644.92	$1,926.00
07/15/2022	BILL	JACOBSON, ART E ET AL	$2,570.92	$2,570.92
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-595.14	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-595.14	$595.14
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-595.14	$1,190.28
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-595.22	$1,785.42
07/14/2021	BILL	JACOBSON, ART E ET AL	$2,380.64	$2,380.64
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-550.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-550.00	$550.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-550.00	$1,100.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$553.57	$1,650.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-553.57	$1,096.43
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-553.57	$1,650.00
07/09/2020	BILL	JACOBSON, ART E ET AL	$2,203.57	$2,203.57
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-516.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-516.00	$516.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-516.00	$1,032.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-517.28	$1,548.00
07/10/2019	BILL	JACOBSON, ART E ET AL	$2,065.28	$2,065.28
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-491.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-491.00	$491.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-491.00	$982.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.00	$1,473.00
07/10/2018	BILL	JACOBSON, ART E ET AL	$1,967.00	$1,967.00
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-471.00	$471.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-471.00	$942.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-474.76	$1,413.00
07/10/2017	BILL	JACOBSON, ART E ET AL	$1,887.76	$1,887.76
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-459.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-459.00	$459.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-459.00	$918.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-462.98	$1,377.00
07/11/2016	BILL	JACOBSON, ART E ET AL	$1,839.98	$1,839.98
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-458.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-458.00	$458.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-458.00	$916.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-462.23	$1,374.00
07/07/2015	BILL	JACOBSON, ART E ET AL	$1,836.23	$1,836.23
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-444.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-444.00	$444.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-444.00	$888.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-447.18	$1,332.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$447.18	$1,779.18
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-447.18	$1,332.00
07/08/2014	BILL	JACOBSON, ART E ET AL	$1,779.18	$1,779.18
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-426.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-426.00	$426.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-426.00	$852.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-429.40	$1,278.00
07/08/2013	BILL	JACOBSON, ART E ET AL	$1,707.40	$1,707.40
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-455.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-455.00	$455.00
08/30/2012	PAYMENT	LSI TITLE CHECK NUM: 110084698	$-455.00	$910.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-455.83	$1,365.00
07/10/2012	BILL	JACOBSON, ART E ET AL	$1,820.83	$1,820.83
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-456.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-456.00	$456.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-456.00	$912.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-458.85	$1,368.00
07/08/2011	BILL	JACOBSON, ART E ET AL	$1,826.85	$1,826.85
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-417.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-417.00	$417.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-417.00	$834.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-418.54	$1,251.00
07/08/2010	BILL	JACOBSON, ART E ET AL	$1,669.54	$1,669.54
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-597.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-597.00	$597.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-597.00	$1,194.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-600.50	$1,791.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-36.17	$2,391.50
07/06/2009	BILL	JACOBSON, ART E ET AL	$2,427.67	$2,427.67
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-644.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-644.00	$644.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-644.00	$1,288.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-681.91	$1,932.00
07/15/2008	BILL	JACOBSON, ART E ET AL	$2,613.91	$2,613.91
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-596.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-596.00	$596.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-596.00	$1,192.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-598.79	$1,788.00
07/12/2007	BILL	JACOBSON, ART E ET AL	$2,386.79	$2,386.79
03/14/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11093	$-69.00	$0.00
01/09/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10604	$-69.00	$69.00
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-69.00	$138.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 9953	$-72.66	$207.00
07/12/2006	BILL	RIVERPARK PROPERTIES LLC	$279.66	$279.66