Tax Account 009-130-005
Owners
JACOBSEN, RICHARD E TR ET AL
PO BOX 110879
TACOMA, WA 98411-0879
JACOBSEN, EDNA A TR ET AL
(JACOBSEN FAMILY LIVING TRUST)
647400~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 009-130-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 30 TWP 38N RGE 64E MDB&M |
| Balance | $144.10 |
| Currently Due | $36.13 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $144.10 |
| Total | $144.10 |
| Paid | $0.00 |
| Balance | $144.10 |
| Due | $36.13 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $144.10 | $0.00 | $144.10 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $144.10 | $0.00 | $144.10 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $144.10 | $0.00 | $144.10 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $156.86 | $0.00 | $156.86 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $155.04 | $0.00 | $155.04 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $155.04 | $0.00 | $155.04 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $154.48 | $0.00 | $154.48 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $140.48 | $0.00 | $140.48 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $140.48 | $0.00 | $140.48 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $140.48 | $0.00 | $140.48 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $140.48 | $0.00 | $140.48 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | JACOBSEN, RICHARD E TR ET AL | $144.10 | $144.10 |
| 08/19/2024 | PAYMENT | JACOBSEN, RICHARD E & EDNA A CHECK 4037 | $-144.10 | $0.00 |
| 07/10/2024 | BILL | JACOBSEN, RICHARD E TR ET AL | $144.10 | $144.10 |
| 08/14/2023 | PAYMENT | JACOBSEN, RICHARD E & EDNA A CHECK NUM: 13916 | $-144.10 | $0.00 |
| 07/12/2023 | BILL | JACOBSEN, RICHARD E TR ET AL | $144.10 | $144.10 |
| 08/15/2022 | PAYMENT | JACOBSEN, RICHARD E & EDNA A CHECK NUM: 13672 | $-144.10 | $0.00 |
| 07/12/2022 | BILL | JACOBSEN, RICHARD E TR ET AL | $144.10 | $144.10 |
| 08/02/2021 | PAYMENT | JACOBSEN, RICHARD & EDNA CHECK NUM: 13411 | $-156.86 | $0.00 |
| 07/14/2021 | BILL | JACOBSEN, RICHARD E TR ET AL | $156.86 | $156.86 |
| 08/07/2020 | PAYMENT | JACOBSEN, RICHARD E & EDNA A CHECK NUM: 13136 | $-155.04 | $0.00 |
| 07/15/2020 | BILL | JACOBSEN, RICHARD E TR ET AL | $155.04 | $155.04 |
| 07/31/2019 | PAYMENT | JACOBSEN, RICHARD E & EDNA A CHECK NUM: 12845 | $-155.04 | $0.00 |
| 07/10/2019 | BILL | JACOBSEN, RICHARD E TR ET AL | $155.04 | $155.04 |
| 07/25/2018 | PAYMENT | JACOBSEN, RICHARD E & EDNA A CHECK NUM: 12561 | $-154.48 | $0.00 |
| 07/09/2018 | BILL | JACOBSEN, RICHARD E TR ET AL | $154.48 | $154.48 |
| 07/13/2017 | PAYMENT | JACOBSEN, RICHARD E & EDNA A CHECK NUM: 12271 | $-140.48 | $0.00 |
| 07/07/2017 | BILL | JACOBSEN, RICHARD E TR ET AL | $140.48 | $140.48 |
| 07/26/2016 | PAYMENT | JACOBSEN, RICHARD E & EDNA A CHECK NUM: 11981 | $-140.48 | $0.00 |
| 07/08/2016 | BILL | JACOBSEN, RICHARD E TR ET AL | $140.48 | $140.48 |
| 07/20/2015 | PAYMENT | JACOBSEN, RICHARD E & EDNA A CHECK NUM: 11727 | $-140.48 | $0.00 |
| 07/08/2015 | BILL | JACOBSEN, RICHARD E TR ET AL | $140.48 | $140.48 |
| 07/30/2014 | PAYMENT | JACOBSEN, RICHARD E & EDNA A CHECK NUM: 11481 | $-140.48 | $0.00 |
| 07/10/2014 | BILL | JACOBSEN, RICHARD E TR ET AL | $140.48 | $140.48 |
| 08/26/2013 | PAYMENT | JACOBSEN, RICHARD E TR ET AL CHECK NUM: 11223 | $-140.48 | $0.00 |
| 07/16/2013 | BILL | JACOBSEN, RICHARD E TR ET AL | $140.48 | $140.48 |
| 08/17/2012 | PAYMENT | JACOBSEN, RICHARD E & EDNA A CHECK | $-140.48 | $0.00 |
| 07/10/2012 | BILL | JACOBSEN, RICHARD E & EDN A TR | $140.48 | $140.48 |
| 08/16/2011 | PAYMENT | JACOBSEN, RICHARD E TR ET AL CHECK NUM: 10727 | $-140.48 | $0.00 |
| 07/14/2011 | BILL | JACOBSEN, RICHARD E TR ET AL | $140.48 | $140.48 |
| 08/19/2010 | PAYMENT | JACOBSEN, RICHARD & EDNA A CHECK NUM: 10458 | $-140.48 | $0.00 |
| 07/14/2010 | BILL | JACOBSEN, RICHARD E TR ET AL | $140.48 | $140.48 |
| 08/31/2009 | PAYMENT | JACOBSEN, RICHARD E TR ET AL CHECK NUM: 10218 | $-140.48 | $0.00 |
| 07/21/2009 | BILL | JACOBSEN, RICHARD E TR ET AL | $140.48 | $140.48 |
| 08/08/2008 | PAYMENT | JACOBSEN, RICHARD E TR ET AL CHECK NUM: 9976 | $-140.48 | $0.00 |
| 07/14/2008 | BILL | JACOBSEN, RICHARD E TR ET AL | $140.48 | $140.48 |
| 07/24/2007 | PAYMENT | JACOBSEN, RICHARD & E CHECK NUM: 9730 | $-140.48 | $0.00 |
| 07/13/2007 | BILL | JACOBSEN, RICHARD & E | $140.48 | $140.48 |
| 09/12/2006 | PAYMENT | JACOBSEN, RICHARD & EDNA CHECK NUM: 9529 | $-140.48 | $0.00 |
| 07/19/2006 | BILL | JACOBSEN, RICHARD & E | $140.48 | $140.48 |
| 09/01/2005 | PAYMENT | EDNA A JACOBSEN CHECK NUM: 9303 | $-140.48 | $0.00 |
| 07/21/2005 | BILL | JACOBSEN, RICHARD & E | $140.48 | $140.48 |
| 07/21/2004 | PAYMENT | @ | $-140.67 | $0.00 |
| 07/01/2004 | BILL | JACOBSEN, RICHARD & E @ | $140.67 | $140.67 |
| 08/22/2003 | PAYMENT | @ | $-140.67 | $0.00 |
| 07/01/2003 | BILL | JACOBSEN, RICHARD & E @ | $140.67 | $140.67 |
