Tax Account 006-09B-068

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Owners

JACOBSEN, THOMAS E & A'LESHA TR
804 MOUNTAIN CITY HWY UNIT 5
ELKO, NV 89801-9547

(THOMAS & A'LESHA JACOBSEN

FAMILY TRUST 09302016)

716565

Account Summary

Account ID	006-09B-068
Account Type	Real Estate
Location	3345 CATTLE DR
Balance	$3,071.56
Currently Due	$0.00

Account ID

006-09B-068

Account Type

Real Estate

Location

3345 CATTLE DR

Balance

$3,071.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,984.73
Total	$5,984.73
Paid	$2,913.17
Balance	$3,071.56
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,984.73

Total

$5,984.73

Paid

$2,913.17

Balance

$3,071.56

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,377.41	$0.00	$1,377.41	$1,377.41	$0.00
2	10/07/2024	10/17/2024	Paid	$1,535.76	$0.00	$1,535.76	$1,535.76	$0.00
3	01/06/2025	01/16/2025	Due	$1,535.76	$0.00	$1,535.76	$0.00	$1,535.76
4	03/03/2025	03/13/2025	Due	$1,535.80	$0.00	$1,535.80	$0.00	$3,071.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,348.35	$0.00	$5,348.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,192.64	$0.00	$5,192.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,382.40	$0.00	$5,382.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,300.21	$0.00	$5,300.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$5,234.90	$0.00	$5,234.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$5,211.23	$0.00	$5,211.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,521.38	$0.00	$4,521.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$4,269.50	$0.00	$4,269.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$528.35	$0.00	$528.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$531.99	$0.00	$531.99	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	JACOBSEN, THOMAS E & A'LESHA TR CHECK 4913	$-1,535.76	$3,071.56
08/30/2024	PAYMENT	JACOBSEN, THOMAS E & A'LESHA TR SYS 4905 ORIG: CHECK	$-1,377.41	$4,607.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$475.99	$5,984.73
08/30/2024	ADJUSTMENT	JACOBSEN, THOMAS E & A'LESHA TR CHECK 4905 VOIDED PAYMENT: 931722. REASON: AMENDMENT TO RE 2025	$1,377.41	$5,508.74
08/15/2024	PAYMENT	JACOBSEN, THOMAS E & A'LESHA TR CHECK 4905	$-1,377.41	$4,131.33
07/10/2024	BILL	JACOBSEN, THOMAS E & A'LESHA TR	$5,508.74	$5,508.74
05/14/2024	PAYMENT	JACOBSEN, THOMAS E & A'LESHA SYS 4881 ORIG: CHECK	$-1,142.43	$0.00
05/14/2024	PAYMENT	JACOBSEN, THOMAS E & ALESHA SYS 4871 ORIG: CHECK	$-1,401.96	$1,142.43
05/14/2024	PAYMENT	JACOBSEN, THOMAS E & A'LESHA SYS 4860 ORIG: CHECK	$-1,401.96	$2,544.39
05/14/2024	PAYMENT	JACOBSEN, THOMAS E & A'LESHA T SYS 4853 ORIG: CHECK	$-1,402.00	$3,946.35
05/14/2024	AMENDMENT	LOW CAP	$-259.53	$5,348.35
05/14/2024	ADJUSTMENT	JACOBSEN, THOMAS E & A'LESHA T CHECK 4853 VOIDED PAYMENT: 827749. REASON: LOW CAP	$1,402.00	$5,607.88
05/14/2024	ADJUSTMENT	JACOBSEN, THOMAS E & A'LESHA CHECK 4860 VOIDED PAYMENT: 857252. REASON: LOW CAP	$1,401.96	$4,205.88
05/14/2024	ADJUSTMENT	JACOBSEN, THOMAS E & ALESHA CHECK 4871 VOIDED PAYMENT: 885639. REASON: LOW CAP	$1,401.96	$2,803.92
05/14/2024	ADJUSTMENT	JACOBSEN, THOMAS E & A'LESHA CHECK 4881 VOIDED PAYMENT: 893151. REASON: LOW CAP	$1,401.96	$1,401.96
02/29/2024	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK 4881	$-1,401.96	$0.00
01/09/2024	PAYMENT	JACOBSEN, THOMAS E & ALESHA CHECK 4871	$-1,401.96	$1,401.96
10/04/2023	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK 4860	$-1,401.96	$2,803.92
08/16/2023	PAYMENT	JACOBSEN, THOMAS E & A'LESHA T CHECK NUM: 4853	$-1,402.00	$4,205.88
07/12/2023	BILL	JACOBSEN, THOMAS E & A'LESHA T	$5,607.88	$5,607.88
02/15/2023	PAYMENT	JACOBSEN, THOMAS E & ALESHA CHECK NUM: 4813	$-1,298.15	$0.00
12/21/2022	PAYMENT	JACOBSEN, THOMAS E & ALESHA CHECK NUM: 4806	$-1,298.15	$1,298.15
10/06/2022	PAYMENT	JACOBSEN, THOMAS E & ALESHA CHECK NUM: 4826	$-1,298.15	$2,596.30
08/22/2022	PAYMENT	JACOBSEN, THOMAS E & ALESHA CHECK NUM: 4798	$-1,298.19	$3,894.45
07/12/2022	BILL	JACOBSEN, THOMAS E & A'LESHA T	$5,192.64	$5,192.64
03/07/2022	PAYMENT	JACOBSEN, THOMAS E & A'LESHA T CHECK NUM: 4785	$-1,345.60	$0.00
12/28/2021	PAYMENT	JACOBSEN, THOMAS E & ALESHA CHECK NUM: 4777	$-1,345.60	$1,345.60
10/06/2021	PAYMENT	JACOBSEN, THOMAS E & ALESHA CHECK NUM: 4769	$-1,345.60	$2,691.20
08/24/2021	PAYMENT	JACOBSEN, THOMAS E & A'LESHA T CHECK NUM: 4759	$-1,345.60	$4,036.80
07/14/2021	BILL	JACOBSEN, THOMAS E & A'LESHA T	$5,382.40	$5,382.40
02/09/2021	PAYMENT	JACOBSEN, THOMAS E & ALESHA CHECK NUM: 4730	$-1,233.49	$0.00
01/08/2021	PAYMENT	JACOBSEN, THOMAS E & ALESHA CHECK NUM: 4725	$-1,355.56	$1,233.49
10/13/2020	PAYMENT	JACOBSEN, THOMAS E & ALESHA CHECK NUM: 4656	$-1,355.56	$2,589.05
08/20/2020	PAYMENT	JACOBSEN, THOMAS E & ALESHA CHECK NUM: 4645	$-1,355.60	$3,944.61
07/15/2020	BILL	JACOBSEN, THOMAS E & A'LESHA T	$5,300.21	$5,300.21
03/23/2020	PAYMENT	ECT CASH	$-0.02	$0.00
03/04/2020	PAYMENT	JACOBSEN, THOMAS E & ALESHA CHECK NUM: 4711	$-1,308.72	$0.02
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,308.74
12/26/2019	PAYMENT	JACOBSEN, THOMAS E & ALESHA CHECK NUM: 4705	$-1,308.72	$1,308.74
10/14/2019	PAYMENT	JACOBSEN, THOMAS E & ALESHA CHECK NUM: 4696	$-1,308.72	$2,617.46
08/22/2019	PAYMENT	JACOBSEN, THOMAS E & ALESHA T CHECK NUM: 4692	$-1,308.72	$3,926.18
07/10/2019	BILL	JACOBSEN, THOMAS E & A'LESHA T	$5,234.90	$5,234.90
02/15/2019	PAYMENT	JACOBSEN, THOMAS E & ALESHA CHECK NUM: 4667	$-1,302.80	$0.00
01/04/2019	PAYMENT	JACOBSEN, THOMAS E & A'LESHA T CHECK NUM: 4661	$-1,302.80	$1,302.80
10/05/2018	PAYMENT	JACOBSEN, THOMAS E & A'LESHA T CHECK NUM: 4624	$-1,302.80	$2,605.60
08/22/2018	PAYMENT	JACOBSEN, THOMAS E & ALESHA CHECK NUM: 4517	$-1,302.83	$3,908.40
07/09/2018	BILL	JACOBSEN, THOMAS E & A'LESHA T	$5,211.23	$5,211.23
02/15/2018	PAYMENT	JACOBSEN, THOMAS E & A'LESHA T CHECK NUM: 4578	$-1,130.34	$0.00
01/04/2018	PAYMENT	JACOBSEN, THOMAS E & A'LESHA T CHECK NUM: 4574	$-1,130.34	$1,130.34
09/28/2017	PAYMENT	JACOBSEN, THOMAS E & A'LESHA T CHECK NUM: 4529	$-1,130.34	$2,260.68
08/11/2017	PAYMENT	JACOBSEN, THOMAS E & A'LESHA T CHECK NUM: 4524	$-1,130.36	$3,391.02
07/07/2017	BILL	JACOBSEN, THOMAS E & A'LESHA T	$4,521.38	$4,521.38
03/02/2017	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 4480	$-1,067.37	$0.00
01/05/2017	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 4555	$-1,067.37	$1,067.37
10/05/2016	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 4474	$-1,067.37	$2,134.74
07/29/2016	PAYMENT	JACOBSEN, THOMAS E & ALESHA CHECK NUM: 4454	$-1,067.39	$3,202.11
07/08/2016	BILL	JACOBSEN, THOMAS E & A'LESHA	$4,269.50	$4,269.50
02/24/2016	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 4399	$-132.08	$0.00
01/05/2016	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 4380	$-132.08	$132.08
10/02/2015	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 4341	$-132.08	$264.16
07/30/2015	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 4296	$-132.11	$396.24
07/08/2015	BILL	JACOBSEN, THOMAS E & A'LESHA	$528.35	$528.35
03/12/2015	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 4224	$-132.99	$0.00
12/31/2014	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 4196	$-132.99	$132.99
10/08/2014	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 4163	$-132.99	$265.98
08/20/2014	PAYMENT	JACOBSEN, A'LESHA CHECK NUM: 4143	$-133.02	$398.97
07/10/2014	BILL	JACOBSEN, THOMAS E & A'LESHA	$531.99	$531.99
03/05/2014	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 4059	$-132.74	$0.00
01/08/2014	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 4040	$-132.74	$132.74
10/10/2013	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 4003	$-132.74	$265.48
08/21/2013	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 3979	$-132.77	$398.22
07/16/2013	BILL	JACOBSEN, THOMAS E & A'LESHA	$530.99	$530.99
02/28/2013	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 3894	$-125.04	$0.00
01/09/2013	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 3869	$-125.04	$125.04
10/04/2012	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 3801	$-125.04	$250.08
08/23/2012	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 3755	$-125.05	$375.12
07/10/2012	BILL	JACOBSEN, THOMAS E & A'LESHA	$500.17	$500.17
02/29/2012	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 3594	$-117.41	$0.00
12/01/2011	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 3523	$-117.41	$117.41
09/30/2011	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 3469	$-117.41	$234.82
08/17/2011	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 3399	$-117.42	$352.23
07/14/2011	BILL	JACOBSEN, THOMAS E & A'LESHA	$469.65	$469.65
02/16/2011	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 3216	$-111.39	$0.00
12/01/2010	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 3129	$-111.39	$111.39
09/29/2010	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 3057	$-111.39	$222.78
08/23/2010	PAYMENT	JACOBSEN, THOMAS E & A'LESHA CHECK NUM: 2998	$-111.41	$334.17
07/14/2010	BILL	JACOBSEN, THOMAS E & A'LESHA	$445.58	$445.58
09/08/2009	PAYMENT	URIBE, ALFREDO & JOSE & IRMA CHECK NUM: 1116	$-333.87	$0.00
07/21/2009	BILL	URIBE, JOSE & IRMA	$333.87	$333.87
08/04/2008	PAYMENT	LION AVENUE MOBILE HOME PARK CHECK NUM: 1968	$-310.00	$0.00
07/14/2008	BILL	URIBE, JOSE & IRMA	$310.00	$310.00
08/07/2007	PAYMENT	DESERT GOLD RV PARK CHECK NUM: 3234	$-310.00	$0.00
07/13/2007	BILL	URIBE, JOSE & IRMA	$310.00	$310.00