Tax Account 003-072-03

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Owners

JACOBSON, ART & COLLIER, HELEN
4628 HENEY COURT
VALLEY SPRINGS, CA 95252

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-072-03
Account Type	Real Estate
Location	1 MANHATTAN COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-072-03

Account Type

Real Estate

Location

1 MANHATTAN COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.05
Total	$64.05
Paid	$64.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$64.05

Total

$64.05

Paid

$64.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$64.05	$0.00	$64.05	$64.05	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59.77	$0.00	$59.77	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$55.34	$0.00	$55.34	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$84.55	$0.00	$84.55	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$84.55	$0.00	$84.55	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$84.55	$0.00	$84.55	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$84.55	$0.00	$84.55	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	JACOBSON, ART & COLLIER, HELEN CHECK 1609	$-64.05	$0.00
07/15/2024	BILL	JACOBSON, ART & COLLIER, HELEN	$64.05	$64.05
08/16/2023	PAYMENT	JACOBSON, ART CHECK BANK: 94-7074 NUM: 1515	$-59.77	$0.00
07/11/2023	BILL	JACOBSON, ART & COLLIER, HELEN	$59.77	$59.77
08/03/2022	PAYMENT	JACOBSON, ART CHECK BANK: 947074 NUM: 1368	$-55.34	$0.00
07/14/2022	BILL	JACOBSON, ART & COLLIER, HELEN	$55.34	$55.34
08/17/2021	PAYMENT	JACOBSON, ART CHECK BANK: 947074 NUM: 1141	$-51.24	$0.00
07/19/2021	BILL	JACOBSON, ART & COLLIER, HELEN	$51.24	$51.24
08/05/2020	PAYMENT	JACOBSON, ART & COLLIER, HELEN CHECK BANK: 6215 NUM: 654	$-51.24	$0.00
07/08/2020	BILL	JACOBSON, ART & COLLIER, HELEN	$51.24	$51.24
08/08/2019	PAYMENT	COLLIER, HELEN CHECK BANK: 90788 NUM: 8523	$-51.24	$0.00
07/14/2019	BILL	JACOBSON, ART & COLLIER, HELEN	$51.24	$51.24
08/07/2018	PAYMENT	COLLIER, HELEN CHECK BANK: 9078 NUM: 7161	$-51.24	$0.00
07/11/2018	BILL	JACOBSON, ART & COLLIER, HELEN	$51.24	$51.24
08/07/2017	PAYMENT	COLLIER, HELEN CHECK BANK: 9078 NUM: 6746	$-84.55	$0.00
07/19/2017	BILL	JACOBSON, ART & COLLIER, HELEN	$84.55	$84.55
08/16/2016	PAYMENT	JACOBSON, ART & COLLIER, HELEN CHECK BANK: 90-788 NUM: 8500	$-84.55	$0.00
07/14/2016	BILL	JACOBSON, ART & COLLIER, HELEN	$84.55	$84.55
07/30/2015	PAYMENT	JACOBSON, ART & COLLIER, HELEN CHECK BANK: 3-5 NUM: 494	$-84.55	$0.00
07/09/2015	BILL	JACOBSON, ART & COLLIER, HELEN	$84.55	$84.55
09/05/2014	PAYMENT	JACOBSON, ART & COLLIER, HELEN CREDIT: D BANK: CC NUM: CC	$-84.55	$0.00
09/04/2014	AMENDMENT	adj pmt gp	$-3.38	$84.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.38	$87.93
07/09/2014	BILL	JACOBSON, ART & COLLIER, HELEN	$84.55	$84.55
07/11/2013	PAYMENT	JACOBSON, ART CHECK BANK: 94-7074 NUM: 44912	$-84.55	$0.00
07/11/2013	BILL	JACOBSON, ART & COLLIER, HELEN	$84.55	$84.55
06/24/2013	PAYMENT	JACOBSON, ART & COLLIER, HELEN CREDIT: D BANK: EBOX NUM: EBOX	$-114.15	$0.00
06/13/2013	AMENDMENT	adj pmt gp	$-0.70	$114.15
06/03/2013	INTEREST	Monthly Interest	$0.70	$114.85
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$114.15
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$109.15
03/27/2013	PENALTY	Warning letter cost	$3.00	$106.15
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.92	$103.15
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.07	$97.23
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.23	$92.16
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.38	$87.93
07/13/2012	BILL	JACOBSON, ART & COLLIER, HELEN	$84.55	$84.55
08/23/2011	PAYMENT	JACOBSON, ART & COLLIER, HELEN CHECK BANK: 11-35 NUM: 800	$-84.55	$0.00
07/13/2011	BILL	JACOBSON, ART & COLLIER, HELEN	$84.55	$84.55
08/17/2010	PAYMENT	JACOBSON, ART & HELEN L CHECK BANK: 3-5 NUM: 406	$-84.55	$0.00
07/08/2010	BILL	JACOBSON, ART & COLLIER, HELEN	$84.55	$84.55
01/26/2010	PAYMENT	JACOBSON, ART & COLLIER, HELEN CHECK BANK: 3-5 NUM: 358	$-90.55	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.72	$90.55
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.94	$85.83
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.15	$81.89
07/13/2009	BILL	JACOBSON, ART & COLLIER, HELEN	$78.74	$78.74
08/25/2008	PAYMENT	JACOBSON, ART E CHECK BANK: 11-35 NUM: 737	$-72.90	$0.00
07/14/2008	BILL	JACOBSON, ART & COLLIER, HELEN	$72.90	$72.90
08/01/2007	PAYMENT	JACOBSON, ART & COLLIER, HELEN CHECK BANK: 3-5 NUM: 301	$-42.27	$0.00
07/13/2007	BILL	JACOBSON, ART & COLLIER, HELEN	$42.27	$42.27
08/01/2006	PAYMENT	JACOBSON, ART E CHECK BANK: 94-77 NUM: 144	$-42.27	$0.00
07/16/2006	BILL	JACOBSON, ART & COLLIER, HELEN	$42.27	$42.27
08/24/2005	PAYMENT	PETRITZ, CONSTANCE L & WARREN CHECK BANK: 94-7074 NUM: 2085	$-42.27	$0.00
07/26/2005	BILL	PETRITZ, WARREN N & CONSTANCE	$42.27	$42.27
01/18/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 64-72 NUM: 36693	$-46.07	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.11	$46.07
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$43.96
07/13/2004	BILL	GRIMM, R & M ;BERRY,E & V-TRST	$42.27	$42.27
08/15/2003	PAYMENT	GRIMM, RAY CHECK BANK: 94-72 NUM: 8132	$-42.27	$0.00
07/22/2003	BILL	GRIMM, R & M ;BERRY,E & V-TRST	$42.27	$42.27
08/19/2002	PAYMENT	GRIMM, RAY CHECK BANK: 94-72 NUM: 7770	$-39.79	$0.00
07/11/2002	BILL	GRIMM, R & M ;BERRY,E & V-TRST	$39.79	$39.79
08/26/2001	PAYMENT	GRIMM, RAY/HOOPER, SUZZETTE M CHECK BANK: 94-72 NUM: 1775	$-39.51	$0.00
07/13/2001	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$39.51	$39.51
08/10/2000	PAYMENT	HOOPER, SUZZETTE & GRIMM, RAY CHECK BANK: 94-72 NUM: 1606	$-39.35	$0.00
07/10/2000	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$39.35	$39.35
02/15/2000	PAYMENT	GRIMM, RAY CHECK BANK: 94-72 NUM: 6685	$-45.04	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.35	$45.04
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.96	$42.69
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.57	$40.73
07/17/1999	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$39.16	$39.16
08/28/1998	PAYMENT	GRIMM CHECK	$-42.04	$0.00
07/10/1998	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$42.04	$42.04
08/19/1997	PAYMENT	LAND HOLDING CHECK	$-22.22	$0.00
07/20/1997	BILL	LAND HOLDING, LLC	$22.22	$22.22
08/26/1996	PAYMENT	ORTH TRUST	$-21.19	$0.00
07/15/1996	BILL	ORTH TRUST, CECELIA CLEMENTS	$21.19	$21.19