Tax Account 009-130-005

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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	$0.00
Currently Due	$0.00

Account ID

009-130-005

Account Type

Real Estate

Location

0 SEC 30 TWP 38N RGE 64E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$144.10
Total	$144.10
Paid	$144.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$144.10

Total

$144.10

Paid

$144.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$36.16	$0.00	$36.16	$36.16	$0.00
2	10/07/2024	10/17/2024	Paid	$35.98	$0.00	$35.98	$35.98	$0.00
3	01/06/2025	01/16/2025	Paid	$35.98	$0.00	$35.98	$35.98	$0.00
4	03/03/2025	03/13/2025	Paid	$35.98	$0.00	$35.98	$35.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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