Tax Account 010-16F-059

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Owners

JACOBS, LEE EDMUND
3874 ARCANO AVE
OLIVEHURST, CA 95961-4410

Account Summary

Account ID	010-16F-059
Account Type	Real Estate
Location	0 SEC 21 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.51
Total	$28.51
Paid	$28.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.51	$0.00	$0.00	$28.51	$28.51	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.51	$0.00	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.51	$0.00	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$9.33	$0.00	$37.84	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$9.29	$0.00	$39.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$10.18	$0.00	$24.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.53	$0.00	$13.70	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2025	PAYMENT	BRENDA LAY CHECK (LOCKBOX-LA) - MO	$-28.51	$0.00
08/21/2025	ADJUSTMENT	BRENDA LAY CHECK (LOCKBOX-LA) - 78000870772 VOIDED PAYMENT: 1132293. REASON: DID NOT ENTER MONEY ORDERS	$28.51	$28.51
08/21/2025	PAYMENT	BRENDA LAY CHECK (LOCKBOX-LA) - 78000870772	$-28.51	$0.00
07/11/2025	BILL	JACOBS, LEE EDMUND	$28.51	$28.51
08/06/2024	PAYMENT	LEY, BRENDA CHECK MO	$-28.51	$0.00
07/10/2024	BILL	JACOBS, LEE EDMUND	$28.51	$28.51
08/03/2023	PAYMENT	LAY, BRENDA CHECK NUM: MO	$-28.51	$0.00
07/12/2023	BILL	JACOBS, LEE EDMUND	$28.51	$28.51
04/18/2023	PAYMENT	LAY, BRENDA CHECK NUM: MO	$-37.84	$0.00
04/18/2023	AMENDMENT	ADJ TO AMOUNT PAID	$3.05	$37.84
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.79
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.71	$32.79
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.08
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.65
07/12/2022	BILL	JACOBS, LEE EDMUND	$28.51	$28.51
04/11/2022	PAYMENT	LAY, BRENDA CHECK NUM: MO	$-39.00	$0.00
04/11/2022	AMENDMENT	ADJ TO AMOUNT PAID	$2.75	$39.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.08	$36.25
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.78	$34.17
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$30.90
07/14/2021	BILL	JACOBS, LEE EDMUND	$29.71	$29.71
08/13/2020	PAYMENT	BRENDA G LAY CHECK NUM: ACH	$-14.54	$0.00
07/15/2020	BILL	JACOBS, LEE EDMUND	$14.54	$14.54
08/23/2019	PAYMENT	LAY, BRENDA CHECK NUM: MO	$-14.54	$0.00
07/10/2019	BILL	JACOBS, LEE EDMUND	$14.54	$14.54
05/06/2019	PAYMENT	LAY, BRENDA G CREDIT: D BANK: OP INTERNET NUM: 920829	$-24.66	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.66
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.01	$17.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.87	$16.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.06
07/09/2018	BILL	JACOBS, LEE EDMUND	$14.48	$14.48
07/27/2017	PAYMENT	LAY, BRENDA GAIL CHECK NUM: MO	$-13.17	$0.00
07/07/2017	BILL	JACOBS, LEE EDMUND	$13.17	$13.17
07/25/2016	PAYMENT	LAY, BRENDA G CHECK NUM: MO	$-13.17	$0.00
07/08/2016	BILL	JACOBS, LEE EDMUND	$13.17	$13.17
07/27/2015	PAYMENT	LAY, BRENDA CHECK NUM: MO	$-13.17	$0.00
07/08/2015	BILL	JACOBS, LEE EDMUND	$13.17	$13.17
09/26/2014	PAYMENT	LAY, BRENDA CHECK NUM: MO	$-13.70	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.70
07/10/2014	BILL	JACOBS, LEE EDMUND	$13.17	$13.17
08/27/2013	PAYMENT	LAY, BRENDA CHECK NUM: MO	$-13.17	$0.00
07/16/2013	BILL	JACOBS, LEE EDMUND	$13.17	$13.17
08/07/2012	PAYMENT	LAY, BRENDA GAIL CHECK NUM: MO	$-13.17	$0.00
07/10/2012	BILL	JACOBS, LEE EDMUND	$13.17	$13.17
08/11/2011	PAYMENT	LAY, BRENDA CHECK NUM: MO	$-13.17	$0.00
07/14/2011	BILL	JACOBS, LEE EDMUND	$13.17	$13.17
08/20/2010	PAYMENT	JACOBS, LEE EDMUND CHECK NUM: MO	$-13.17	$0.00
07/14/2010	BILL	JACOBS, LEE EDMUND	$13.17	$13.17
03/29/2010	PAYMENT	BRENDA LAY CHECK NUM: MO	$-40.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.92	$40.24
03/01/2010	INTEREST	Monthly Interest	$0.11	$39.32
02/01/2010	INTEREST	Monthly Interest	$0.11	$39.21
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.79	$39.10
01/05/2010	INTEREST	Monthly Interest	$0.11	$38.31
12/01/2009	INTEREST	Monthly Interest	$0.11	$38.20
11/02/2009	INTEREST	Monthly Interest	$0.11	$38.09
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.66	$37.98
10/01/2009	INTEREST	Monthly Interest	$0.11	$37.32
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$37.21
09/01/2009	INTEREST	Monthly Interest	$0.11	$36.68
08/03/2009	INTEREST	Monthly Interest	$0.11	$36.57
07/21/2009	BILL	JACOBS, LEE EDMUND	$13.17	$36.46
07/01/2009	INTEREST	Monthly Interest	$0.11	$23.29
06/01/2009	INTEREST	Monthly Interest	$0.11	$23.18
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$23.07
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.92	$16.07
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.79	$15.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.66	$14.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.70
07/14/2008	BILL	JACOBS, LEE EDMUND	$13.17	$13.17
10/17/2007	PAYMENT	BOWSER, JOYCE CHECK NUM: 1450	$-37.81	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.66	$37.81
10/01/2007	INTEREST	Monthly Interest	$0.11	$37.15
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$37.04
09/04/2007	INTEREST	Monthly Interest	$0.11	$36.51
08/01/2007	INTEREST	Monthly Interest	$0.11	$36.40
07/13/2007	BILL	JACOBS, LEE EDMUND	$13.17	$36.29
07/02/2007	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2007	INTEREST	Monthly Interest	$0.11	$23.01
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	JACOBS, LEE EDMUND	$13.04	$13.04
09/02/2005	PAYMENT	JACOBS, LEE EDMUND CHECK NUM: MO	$-13.04	$0.00
07/21/2005	BILL	JACOBS, LEE EDMUND	$13.04	$13.04
07/28/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	JACOBS, LEE EDMUND @	$13.06	$13.06
07/30/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	JACOBS, LEE EDMUND @	$13.06	$13.06