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Tax Account 029-512-03

Owners

JACOBS, JAMES T / TRUE, JULI E
1227 STRATTON DR
DAYTON, NV 89403-0000

TRUE, JULI E

Account Summary

Account ID 029-512-03
Account Type Real Estate
Location 1227 STRATTON DR
MARK TWAIN
Balance $848.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,392.40
Total $3,392.40
Paid $2,544.40
Balance $848.00
Due $0.00
Ad Valorem Tax Rate 3.4442
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$848.40$0.00$848.40$848.40$0.00
210/07/202410/17/2024Paid$848.00$0.00$848.00$848.00$0.00
301/06/202501/16/2025Paid$848.00$0.00$848.00$848.00$0.00
403/03/202503/13/2025Due$848.00$0.00$848.00$0.00$848.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,293.68$0.00$3,293.68$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$2,861.17$0.00$2,861.17$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$2,777.90$0.00$2,777.90$0.00$0.003.21158.4
2020/2021 SECURED TAXES$2,696.20$0.00$2,696.20$0.00$0.003.20948.4
2019/2020 SECURED TAXES$2,617.71$0.00$2,617.71$0.00$0.003.20948.4
2018/2019 SECURED TAXES$2,541.49$0.00$2,541.49$0.00$0.003.20948.4
2017/2018 SECURED TAXES$2,467.50$0.00$2,467.50$0.00$0.003.20948.4
2016/2017 SECURED TAXES$2,405.02$0.00$2,405.02$0.00$0.003.20948.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S32Dayton Valley GW1.821.38.44.00
2023-2024S32Dayton Valley GW1.821.82.00.00
2022-2023S32Dayton Valley GW1.971.97.00.00
2021-2022S32Dayton Valley GW1.961.96.00.00
2020-2021S32Dayton Valley GW1.081.08.00.00
2019-2020S32Dayton Valley GW1.081.08.00.00
2018-2019S32Dayton Valley GW1.081.08.00.00
2017-2018S32Dayton Valley GW1.081.08.00.00
2016-2017S32Dayton Valley GW1.101.10.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/10/2024PAYMENTJACOBS, JAMES T / TRUE, JULI E CHECK 1901$-848.00$848.00
09/17/2024PAYMENTJACOBS, JAMES T / TRUE, JULI E CHECK 1894$-848.00$1,696.00
08/21/2024PAYMENTJAMES JACOBS PNP PNP - 161416614$-848.40$2,544.00
07/16/2024BILLJACOBS, JAMES T / TRUE, JULI E$3,392.40$3,392.40
02/13/2024PAYMENTJACOBS, JAMES T CHECK 1859$-823.00$0.00
12/13/2023PAYMENTJACOBS, JAMES T CHECK 1849$-823.00$823.00
09/11/2023PAYMENTJACOBS, JAMES CHECK 1836$-823.00$1,646.00
08/24/2023PAYMENTJULI TRUE PNP PNP - 141516513$-824.68$2,469.00
07/17/2023BILLJACOBS, JAMES T / TRUE, JULI E$3,293.68$3,293.68
02/27/2023PAYMENTJACOBS, JAMES CHECK 1801$-715.00$0.00
12/15/2022PAYMENTJACOBS, JAMES T CHECK 1772$-715.00$715.00
09/22/2022PAYMENTJACOBS, JAMES T CHECK 1761$-715.00$1,430.00
08/17/2022PAYMENTJACOBS, JAMES T CHECK 1755$-716.17$2,145.00
07/15/2022BILLJACOBS, JAMES T / TRUE, JULI E$2,861.17$2,861.17
02/10/2022PAYMENTJACOBS, JAMES T CHECK 1718$-694.45$0.00
12/15/2021PAYMENTJACOBS, JAMES T CHECK 1702$-694.45$694.45
09/15/2021PAYMENTJACOBS, JAMES T CHECK 1682$-694.45$1,388.90
08/13/2021PAYMENTJACOBS, JAMES T CHECK 1678$-694.55$2,083.35
07/14/2021BILLJACOBS, JAMES T / TRUE, JULI E$2,777.90$2,777.90
02/12/2021PAYMENTJACOBS, JAMES T CHECK 1632$-673.00$0.00
12/31/2020PAYMENTJACOBS, JAMES CHECK 1620$-673.00$673.00
09/18/2020PAYMENTJACOBS, JAMES T CHECK NUM: 1605$-673.00$1,346.00
08/14/2020PAYMENTJACOBS, JAMES T CHECK NUM: 1599$-677.20$2,019.00
07/09/2020BILLJACOBS, JAMES T / TRUE, JULI E$2,696.20$2,696.20
02/24/2020PAYMENTJACOBS, JAMES T CHECK NUM: 1560$-654.00$0.00
01/02/2020PAYMENTJACOBS, JAMES T CHECK NUM: 1547$-654.00$654.00
09/20/2019PAYMENTJACOBS, JAMES T CHECK NUM: 1520$-654.00$1,308.00
08/13/2019PAYMENTJACOBS, JAMES T CHECK NUM: 1510$-655.71$1,962.00
07/10/2019BILLJACOBS, JAMES T / TRUE, JULI E$2,617.71$2,617.71
02/26/2019PAYMENTJACOBS, JAMES T CHECK NUM: 1473$-635.00$0.00
01/03/2019PAYMENTJACOBS, JAMES CHECK NUM: 1465$-635.00$635.00
09/10/2018PAYMENTJACOBS, JAMES T CHECK NUM: 1440$-635.00$1,270.00
08/16/2018PAYMENTJACOBS, JAMES T CHECK NUM: 1431$-636.49$1,905.00
07/10/2018BILLJACOBS, JAMES T / TRUE, JULI E$2,541.49$2,541.49
02/21/2018PAYMENTJACOBS, JAMES T CHECK NUM: 1394$-616.00$0.00
12/19/2017PAYMENTJACOBS, JAMES T CHECK NUM: 1385$-616.00$616.00
09/18/2017PAYMENTJACOBS, JAMES T CHECK NUM: 1330$-616.00$1,232.00
08/16/2017PAYMENTJACOBS, JAMES T CHECK NUM: 1319$-619.50$1,848.00
07/10/2017BILLJACOBS, JAMES T / TRUE, JULI E$2,467.50$2,467.50
02/21/2017PAYMENTJACOBS, JAMES T CHECK NUM: 1340$-600.00$0.00
12/29/2016PAYMENTJACOBS, JAMES T CHECK NUM: 1332$-600.00$600.00
09/21/2016PAYMENTJACOBS, JAMES T CHECK NUM: 1283$-600.00$1,200.00
08/04/2016PAYMENTJACOBS, JAMES T / TRUE, JULI E CHECK NUM: 1276$-605.02$1,800.00
07/11/2016BILLJACOBS, JAMES T / TRUE, JULI E$2,405.02$2,405.02
03/01/2016PAYMENTJACOBS, JAMES T CHECK NUM: 1208$-599.00$0.00
12/31/2015PAYMENTJACOBS, JAMES T / TRUE, JULI E CHECK NUM: 1197$-599.00$599.00
10/02/2015PAYMENTJACOBS, JAMES T CHECK NUM: 1175$-599.00$1,198.00
08/11/2015PAYMENTJACOBS, JAMES T CHECK NUM: 1163$-603.12$1,797.00
07/07/2015BILLJACOBS, JAMES T / TRUE, JULI E$2,400.12$2,400.12
08/11/2014PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 549370$-143.94$0.00
07/08/2014BILLLENNAR RENO LLC$143.94$143.94
10/11/2013PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 460675$-70.00$0.00
08/21/2013PAYMENTLENNAR RENO HOMEBUILDING CHECK$-73.38$70.00
07/08/2013BILLLENNAR RENO LLC$143.38$143.38
03/06/2013PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 395827$-34.00$0.00
01/15/2013PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 374540$-34.00$34.00
10/04/2012PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 348894$-34.00$68.00
08/23/2012PAYMENTLENNAR RENO CHECK NUM: 334665$-35.64$102.00
07/10/2012BILLLENNAR RENO LLC$137.64$137.64
04/30/2012PAYMENTLENNAR CHECK NUM: 299848$-1.32$0.00
03/20/2012PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 282562$-33.00$1.32
03/15/2012PENALTYInstlmnt 4 Penalty for 2011-12$1.32$34.32
01/06/2012PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 246345$-33.00$33.00
10/11/2011PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 198687$-33.00$66.00
08/23/2011PAYMENTLENNAR RENO HOMEBUILDING CHECK$-35.25$99.00
07/08/2011BILLLENNAR RENO LLC$134.25$134.25
03/07/2011PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 86728$-33.00$0.00
01/04/2011PAYMENTLENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 52818$-33.00$33.00
10/08/2010PAYMENTLENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 1022966$-33.00$66.00
08/18/2010PAYMENTLENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 16063$-35.25$99.00
07/08/2010BILLLENNAR RENO LLC$134.25$134.25
04/13/2010PAYMENTNORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60016475$-84.24$0.00
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$3.24$84.24
01/07/2010PAYMENTCOLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103$-81.00$81.00
10/05/2009PAYMENTCOLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082$-81.00$162.00
08/14/2009PAYMENTCOLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067$-83.60$243.00
07/06/2009BILLCOLUMBUS RIVERPARK LLC$326.60$326.60
03/06/2009PAYMENTCOLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029$-90.00$0.00
12/30/2008PAYMENTCOLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015$-183.60$90.00
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$3.60$273.60
08/27/2008PAYMENTFIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690$-92.35$270.00
07/15/2008BILLGMAC MODEL HOME FINANCE LLC$362.35$362.35
03/04/2008PAYMENTRESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841$-83.00$0.00
01/15/2008PAYMENTRESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937$-83.00$83.00
09/25/2007PAYMENTLENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199$-83.00$166.00
08/10/2007PAYMENTLENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237$-86.51$249.00
07/12/2007BILLGMAC MODEL HOME FINANCE LLC$335.51$335.51