Tax Account 011-006-091

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Owners

JACOBS, JAKE THOMAS
9166 S MOCKINGBIRD CIR
SANDY, UT 84094-3123

Account Summary

Account ID	011-006-091
Account Type	Real Estate
Location	0 EUCALYPTUS ST
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	$31.21
Total	$31.21
Paid	$31.21
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	$31.21	$0.00	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$31.21	$2.79	$0.00	$34.00	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$1.31	$0.00	$33.96	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$3.84	$0.00	$21.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$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
08/07/2025	PAYMENT	JAKE T JACOBS EBOX US BANK - 25219005302234	$-1.05	$0.00
07/11/2025	PAYMENT	JACOBS, JAKE T CHECK EBOX PAYMENT	$-30.16	$1.05
07/11/2025	BILL	JACOBS, JAKE THOMAS	$31.21	$31.21
07/10/2024	PAYMENT	JACOBS, JAKE T CHECK EBOX	$-31.21	$0.00
07/10/2024	BILL	JACOBS, JAKE THOMAS	$31.21	$31.21
07/13/2023	PAYMENT	JAKE T JACOBS CHECK NUM: 023070303128797	$-34.00	$0.00
07/13/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$2.79	$34.00
07/12/2023	BILL	JACOBS, JAKE THOMAS	$31.21	$31.21
07/12/2022	PAYMENT	JACOBS, JAKE THOMAS CHECK NUM: 022070103188327	$-31.21	$0.00
07/12/2022	BILL	JACOBS, JAKE THOMAS	$31.21	$31.21
09/08/2021	PAYMENT	JAKE T JACOBS CHECK BANK: WF INTERNET NUM: 021090803173810	$-33.96	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	JACOBS, JAKE THOMAS	$32.65	$32.65
04/08/2021	PAYMENT	JAKE T JACOBS CHECK NUM: 021040803097673	$-21.28	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$21.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$20.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	JACOBS, JAKE THOMAS	$17.44	$17.44
08/06/2019	PAYMENT	JAKE T JACOBS CHECK BANK: WF INTERNET NUM: 019080603139148	$-17.44	$0.00
07/10/2019	BILL	JACOBS, JAKE THOMAS	$17.44	$17.44
08/03/2018	PAYMENT	JAKE T JACOBS CHECK BANK: WF INTERNET NUM: 018080303117524	$-17.38	$0.00
07/09/2018	BILL	JACOBS, JAKE THOMAS	$17.38	$17.38
08/04/2017	PAYMENT	JAKE T JACOBS CHECK BANK: WF INTERNET NUM: 017080403110451	$-15.80	$0.00
07/07/2017	BILL	JACOBS, JAKE THOMAS	$15.80	$15.80
08/04/2016	PAYMENT	JAKE T JACOBS CHECK BANK: WF INTERNET NUM: 016080403055721	$-15.80	$0.00
07/08/2016	BILL	JACOBS, JAKE THOMAS	$15.80	$15.80
08/04/2015	PAYMENT	JAKE T JACOBS CHECK BANK: WF INTERNET NUM: 015080403114297	$-15.80	$0.00
07/08/2015	BILL	JACOBS, JAKE THOMAS	$15.80	$15.80
08/04/2014	PAYMENT	JAKE T JACOBS CHECK BANK: WF INTERNET NUM: 014080403086940	$-15.80	$0.00
07/10/2014	BILL	JACOBS, JAKE THOMAS	$15.80	$15.80
08/07/2013	PAYMENT	JAKE T JACOBS CHECK BANK: WF INTERNET NUM: 013080703054815	$-15.80	$0.00
08/02/2013	ADJUSTMENT	Back out to enter correctly NUM: EBOX PYMT	$10.51	$15.80
08/02/2013	VOID	JACOBS, JAKE T CHECK NUM: EBOX PYMT	$-10.51	$5.29
07/16/2013	BILL	JACOBS, JAKE THOMAS	$15.80	$15.80
08/27/2012	PAYMENT	JACOBS, JAKE CHECK NUM: 0110	$-15.80	$0.00
07/10/2012	BILL	JACOBS, JAKE THOMAS	$15.80	$15.80
08/23/2011	PAYMENT	JACOBS, JAKE THOMAS CHECK NUM: 011082303053228	$-15.80	$0.00
07/14/2011	BILL	JACOBS, JAKE THOMAS	$15.80	$15.80
09/07/2010	PAYMENT	JACOBS, JAKE THOMAS CHECK NUM: 102	$-16.43	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	JACOBS, JAKE THOMAS	$15.80	$15.80
09/25/2009	PAYMENT	JACOBS, JAKE THOMAS CHECK NUM: 2911	$-15.89	$0.00
09/25/2009	AMENDMENT	Overpayment	$0.09	$15.89
07/21/2009	BILL	JACOBS, JAKE THOMAS	$15.80	$15.80
07/28/2008	PAYMENT	JACOBS, JAKE THOMAS CHECK NUM: 105086719	$-15.80	$0.00
07/14/2008	BILL	JACOBS, JAKE THOMAS	$15.80	$15.80
03/28/2008	PAYMENT	JACOBS, JAKE THOMAS/GNATYUK, V CHECK	$-19.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.11	$19.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.95	$18.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.79	$17.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$16.43
07/13/2007	BILL	JACOBS, JAKE THOMAS	$15.80	$15.80
02/26/2007	PAYMENT	JACOBS, JAKE THOMAS CHECK NUM: 2900	$-18.17	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.95	$18.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.79	$17.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.63	$16.43
07/19/2006	BILL	JACOBS, JAKE THOMAS	$15.80	$15.80
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2818	$-15.80	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.66	$15.80
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2818	$15.80	$16.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.66
09/22/2005	VOID	JACOBS, JAKE THOMAS CHECK NUM: 2818	$-15.80	$0.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$16.43
07/21/2005	BILL	JACOBS, JAKE THOMAS	$15.80	$15.80
03/23/2005	PAYMENT	@	$-17.09	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.27	$17.09
07/01/2004	BILL	JACOBS, JAKE THOMAS @	$15.82	$15.82
03/08/2004	PAYMENT	@	$-17.09	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.27	$17.09
07/01/2003	BILL	JACOBS, JAKE THOMAS @	$15.82	$15.82