Tax Account 011-006-092

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Owners

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

Account Summary

Account ID	011-006-092
Account Type	Real Estate
Location	2036 ORANGE DRIVE
Balance	$5.78
Currently Due	$5.78

$5.78 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $5.78 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$97.32
Total	$97.57
Paid	$91.79
Balance	$5.78
Due	$5.78
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$97.32	$0.25	$97.32	$91.79	$5.78	Pay $5.78 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$5.78
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.78
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$85.87	$3.13	$89.00	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$80.62	$0.00	$80.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$85.11	$3.40	$88.51	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$69.71	$15.08	$84.79	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$68.97	$0.00	$68.97	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$67.20	$0.00	$67.20	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$61.99	$0.00	$61.99	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$59.20	$0.68	$59.88	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$59.20	$0.68	$59.88	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$59.88	$0.00	$59.88	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	14.11	.89	.89
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
08/30/2024	PAYMENT	JACOBS, JAKE T SYS EBOX ORIG: CHECK	$-2.79	$5.78
08/30/2024	PAYMENT	JACOBS, JAKE T SYS EBOX ORIG: CHECK	$-89.00	$8.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.78	$97.57
08/30/2024	ADJUSTMENT	JACOBS, JAKE T CHECK EBOX VOIDED PAYMENT: 910083. REASON: AMENDMENT TO RE 2025	$89.00	$91.79
08/30/2024	ADJUSTMENT	JACOBS, JAKE T CHECK EBOX VOIDED PAYMENT: 910084. REASON: AMENDMENT TO RE 2025	$2.79	$2.79
07/10/2024	PAYMENT	JACOBS, JAKE T CHECK EBOX	$-2.79	$0.00
07/10/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.25	$2.79
07/10/2024	PAYMENT	JACOBS, JAKE T CHECK EBOX	$-89.00	$2.54
07/10/2024	BILL	JACOBS, JAKE THOMAS	$91.54	$91.54
07/13/2023	PAYMENT	JAKE T JACOBS CHECK NUM: 023070303128798	$-89.00	$0.00
07/13/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$3.13	$89.00
07/12/2023	BILL	JACOBS, JAKE THOMAS	$85.87	$85.87
07/12/2022	PAYMENT	JACOBS, JAKE T CHECK NUM: 022070103188328	$-80.62	$0.00
07/12/2022	BILL	JACOBS, JAKE THOMAS	$80.62	$80.62
09/08/2021	PAYMENT	JAKE T JACOBS CHECK BANK: WF INTERNET NUM: 021090803173811	$-88.51	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.40	$88.51
07/14/2021	BILL	JACOBS, JAKE THOMAS	$85.11	$85.11
05/14/2021	PAYMENT	ECT CASH	$-1.16	$0.00
04/08/2021	PAYMENT	JAKE T JACOBS CHECK NUM: 021040803097674	$-83.63	$1.16
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.80	$84.79
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.11	$79.99
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.43	$75.88
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.74	$72.45
07/15/2020	BILL	JACOBS, JAKE THOMAS	$69.71	$69.71
08/06/2019	PAYMENT	JAKE T JACOBS CHECK BANK: WF INTERNET NUM: 019080603139149	$-68.97	$0.00
07/10/2019	BILL	JACOBS, JAKE THOMAS	$68.97	$68.97
08/03/2018	PAYMENT	JAKE T JACOBS CHECK BANK: WF INTERNET NUM: 018080303117525	$-67.20	$0.00
07/09/2018	BILL	JACOBS, JAKE THOMAS	$67.20	$67.20
08/04/2017	PAYMENT	JAKE T JACOBS CHECK BANK: WF INTERNET NUM: 017080403110452	$-61.99	$0.00
07/07/2017	BILL	JACOBS, JAKE THOMAS	$61.99	$61.99
08/04/2016	PAYMENT	JACOBS, JAKE T CHECK NUM: 016080403055722	$-59.88	$0.00
08/04/2016	AMENDMENT	Too small to refund	$0.68	$59.88
07/08/2016	BILL	JACOBS, JAKE THOMAS	$59.20	$59.20
08/04/2015	PAYMENT	JACOBS, JAKE CHECK NUM: 015080403114298	$-59.88	$0.00
08/04/2015	AMENDMENT	Too small to refund	$0.68	$59.88
07/08/2015	BILL	JACOBS, JAKE THOMAS	$59.20	$59.20
08/04/2014	PAYMENT	JAKE T JACOBS CHECK BANK: WF INTERNET NUM: 014080403086941	$-59.88	$0.00
07/10/2014	BILL	JACOBS, JAKE THOMAS	$59.88	$59.88
08/02/2013	PAYMENT	JACOBS, JAKE T CHECK NUM: EBOX PYMT	$-59.88	$0.00
08/02/2013	ADJUSTMENT	Back out to enter correctly NUM: EBOX PYMT	$59.88	$59.88
08/02/2013	VOID	JACOBS, JAKE T CHECK NUM: EBOX PYMT	$-59.88	$0.00
07/16/2013	BILL	JACOBS, JAKE THOMAS	$59.88	$59.88
08/27/2012	PAYMENT	JACOBS, JAKE CHECK NUM: 0110	$-56.04	$0.00
07/10/2012	BILL	JACOBS, JAKE THOMAS	$56.04	$56.04
08/23/2011	PAYMENT	JACOBS, JAKE THOMAS CHECK NUM: 011082303053228	$-54.59	$0.00
07/14/2011	BILL	JACOBS, JAKE THOMAS	$54.59	$54.59
09/07/2010	PAYMENT	JACOBS, JAKE THOMAS CHECK NUM: 102	$-58.33	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.24	$58.33
07/14/2010	BILL	JACOBS, JAKE THOMAS	$56.09	$56.09
09/25/2009	PAYMENT	JACOBS, JAKE THOMAS CHECK NUM: 2911	$-55.55	$0.00
09/25/2009	AMENDMENT	overpayment	$0.01	$55.55
07/21/2009	BILL	JACOBS, JAKE THOMAS	$55.54	$55.54
07/28/2008	PAYMENT	JACOBS, JAKE THOMAS CHECK NUM: 105086505	$-54.61	$0.00
07/14/2008	BILL	JACOBS, JAKE THOMAS	$54.61	$54.61
03/28/2008	PAYMENT	JACOBS, JAKE THOMAS/GNATYUK, V CHECK	$-65.06	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.73	$65.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.20	$61.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.67	$58.13
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.13	$55.46
07/13/2007	BILL	JACOBS, JAKE THOMAS	$53.33	$53.33
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