Tax Account 013-045-009

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Owners

JACOBS, CAROL ANN TR
2090 EASTLAKE BLVD
CARSON CITY, NV 89704-9031

(CAROL A JACOBS REVOCABLE

TRUST)

728714

Account Summary

Account ID	013-045-009
Account Type	Real Estate
Location	0 LCR 1 L9 B Y
Balance	$0.00
Currently Due	$0.00

Account ID

013-045-009

Account Type

Real Estate

Location

0 LCR 1 L9 B Y

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.95
Total	$46.95
Paid	$46.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$46.95

Total

$46.95

Paid

$46.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$46.95	$0.00	$46.95	$46.95	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.95	$0.00	$46.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.96	$0.00	$46.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.92	$0.00	$49.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.70	$0.00	$48.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$48.41	$0.00	$48.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$48.24	$0.00	$48.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.05	$0.00	$44.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.02	$0.00	$44.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$43.05	$0.00	$43.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.05	$0.00	$44.05	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	JACOBS, CAROL A CHECK 2569	$-46.95	$0.00
07/10/2024	BILL	JACOBS, CAROL ANN TR	$46.95	$46.95
07/25/2023	PAYMENT	JACOBS, CAROL A CHECK NUM: 2463	$-46.95	$0.00
07/12/2023	BILL	JACOBS, CAROL ANN TR	$46.95	$46.95
07/25/2022	PAYMENT	JACOBS, CAROL A CHECK NUM: 2346	$-46.96	$0.00
07/12/2022	BILL	JACOBS, CAROL ANN TR	$46.96	$46.96
07/27/2021	PAYMENT	JACOBS, CAROL A CHECK NUM: 2231	$-49.92	$0.00
07/14/2021	BILL	JACOBS, CAROL ANN TR	$49.92	$49.92
07/30/2020	PAYMENT	JACOBS, CAROL A CHECK NUM: 2117	$-48.70	$0.00
07/15/2020	BILL	JACOBS, CAROL ANN TR	$48.70	$48.70
07/31/2019	PAYMENT	JACOBS, CAROL A CHECK NUM: 2025	$-48.41	$0.00
07/10/2019	BILL	JACOBS, CAROL ANN TR	$48.41	$48.41
07/23/2018	PAYMENT	JACOBS, CAROL A CHECK NUM: 1915	$-48.24	$0.00
07/09/2018	BILL	JACOBS, CAROL ANN TR	$48.24	$48.24
07/19/2017	PAYMENT	JACOBS, CAROL A CHECK NUM: 1810	$-44.05	$0.00
07/07/2017	BILL	JACOBS, CAROL ANN TR	$44.05	$44.05
07/25/2016	PAYMENT	JACOBS, CAROL A CHECK NUM: 1705	$-44.02	$0.00
07/08/2016	BILL	JACOBS, CAROL ANN TR	$44.02	$44.02
07/22/2015	PAYMENT	JACOBS, CAROL A CHECK NUM: 1591	$-43.05	$0.00
07/08/2015	BILL	JACOBS, CAROL ANN TR	$43.05	$43.05
07/30/2014	PAYMENT	JACOBS, CAROL A CHECK NUM: 1454	$-44.05	$0.00
07/10/2014	BILL	JACOBS, CAROL ANN TR	$44.05	$44.05
07/24/2013	PAYMENT	JACOBS, CAROL A CHECK NUM: 1321	$-43.05	$0.00
07/16/2013	BILL	JACOBS, CAROL ANN TR	$43.05	$43.05
07/19/2012	PAYMENT	JACOBS, CAROL ANN CHECK NUM: 1183	$-43.05	$0.00
07/10/2012	BILL	JACOBS, CAROL ANN	$43.05	$43.05
07/26/2011	PAYMENT	JACOBS, CAROL ANN CHECK NUM: 1085	$-43.05	$0.00
07/14/2011	BILL	JACOBS, CAROL ANN	$43.05	$43.05
08/05/2010	PAYMENT	JACOBS, CAROL ANN CHECK NUM: 643	$-43.29	$0.00
07/14/2010	BILL	JACOBS, CAROL ANN	$43.29	$43.29
07/28/2009	PAYMENT	JACOBS, CAROL ANN CHECK NUM: 564	$-43.29	$0.00
07/21/2009	BILL	JACOBS, CAROL ANN	$43.29	$43.29
08/05/2008	PAYMENT	JACOBS, CAROL ANN CHECK NUM: 483	$-43.29	$0.00
07/14/2008	BILL	JACOBS, CAROL ANN	$43.29	$43.29
08/02/2007	PAYMENT	JACOBS, CAROL ANN CHECK NUM: 355	$-43.29	$0.00
07/13/2007	BILL	JACOBS, CAROL ANN	$43.29	$43.29
08/23/2006	PAYMENT	JACOBS, CAROL ANN CHECK NUM: 274	$-43.27	$0.00
07/19/2006	BILL	JACOBS, CAROL ANN	$43.27	$43.27
08/25/2005	PAYMENT	JACOBS, CAROL ANN CHECK NUM: 199	$-43.22	$0.00
07/21/2005	BILL	JACOBS, CAROL ANN	$43.22	$43.22
07/15/2004	PAYMENT	@	$-43.29	$0.00
07/01/2004	BILL	JACOBS, CAROL A & C @	$43.29	$43.29
08/01/2003	PAYMENT	@	$-43.28	$0.00
07/01/2003	BILL	JACOBS, CAROL A & C @	$43.28	$43.28