Tax Account 014-028-012

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

JACOBS, KEITH & LEONORA J
8474 W LIMELIGHT ST APT 107
BOISE, ID 83714-6189

Account Summary

Account ID	014-028-012
Account Type	Real Estate
Location	0 MIDAS AVE
Balance	$15.70
Currently Due	$15.70

$15.70 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $15.70 (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	$15.10
Total	$15.70
Paid	$0.00
Balance	$15.70
Due	$15.70
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$15.10	$0.60	$15.10	$0.00	$15.70	Pay $15.70 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$15.70
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$15.70
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$15.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15.10	$0.00	$15.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.11	$0.00	$15.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.42	$0.00	$14.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.10	$0.00	$13.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.39	$2.73	$15.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.82	$0.00	$11.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$10.86	$0.00	$10.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$10.83	$2.38	$13.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$10.04	$19.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.86	$0.00	$10.86	$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	.00	1.98	1.98
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.60	$15.70
07/10/2024	BILL	JACOBS, KEITH & LEONORA J	$15.10	$15.10
08/08/2023	PAYMENT	JACOBS, KEITH L CHECK BANK: OP INTERNET NUM: VT7HSQ4QA	$-15.10	$0.00
07/12/2023	BILL	JACOBS, KEITH & LEONORA J	$15.10	$15.10
08/19/2022	PAYMENT	JACOBS, KEITH L CHECK NUM: 1711	$-15.11	$0.00
07/12/2022	BILL	JACOBS, KEITH & LEONORA J	$15.11	$15.11
07/21/2021	PAYMENT	JACOBS, GAIL & KEITH CHECK	$-14.42	$0.00
07/14/2021	BILL	JACOBS, KEITH & LEONORA J	$14.42	$14.42
07/29/2020	PAYMENT	JACOBS, GAIL & KEITH CHECK NUM: 1383	$-13.10	$0.00
07/15/2020	BILL	JACOBS, KEITH & LEONORA J	$13.10	$13.10
03/31/2020	PAYMENT	KEITH JACOBS CHECK NUM: ACH	$-0.87	$0.00
03/31/2020	PAYMENT	KEITH JACOBS CHECK NUM: ACH	$-0.74	$0.87
03/31/2020	PAYMENT	KEITH JACOBS CHECK NUM: ACH	$-0.62	$1.61
03/31/2020	PAYMENT	KEITH JACOBS CHECK NUM: ACH	$-12.89	$2.23
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.87	$15.12
02/28/2020	INTEREST	Monthly Interest	$0.00	$14.25
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.74	$14.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.62	$13.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.50	$12.89
07/10/2019	BILL	JACOBS, KEITH & LEONORA J	$12.39	$12.39
07/19/2018	PAYMENT	JACOBS, KEITH & GAIL CHECK NUM: 1580	$-11.82	$0.00
07/09/2018	BILL	JACOBS, KEITH & LEONORA J	$11.82	$11.82
07/14/2017	PAYMENT	JACOBS, GAIL & KEITH L CHECK NUM: 1439	$-10.86	$0.00
07/07/2017	BILL	JACOBS, KEITH & LEONORA J	$10.86	$10.86
04/20/2017	PAYMENT	JACOBS, KEITH L & GAIL CHECK NUM: 1430	$-33.11	$0.00
04/20/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1430	$33.11	$33.11
04/20/2017	VOID	JACOBS, KEITH L & GAIL CHECK NUM: 1430	$-33.11	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.08	$33.11
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.76	$33.03
03/01/2017	INTEREST	Monthly Interest	$0.08	$32.27
02/01/2017	INTEREST	Monthly Interest	$0.08	$32.19
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.65	$32.11
01/03/2017	INTEREST	Monthly Interest	$0.08	$31.46
12/01/2016	INTEREST	Monthly Interest	$0.08	$31.38
11/01/2016	INTEREST	Monthly Interest	$0.08	$31.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.54	$31.22
10/05/2016	INTEREST	Monthly Interest	$0.08	$30.68
09/01/2016	INTEREST	Monthly Interest	$0.08	$30.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.43	$30.52
08/01/2016	INTEREST	Monthly Interest	$0.08	$30.09
07/08/2016	BILL	JACOBS, KEITH & LEONORA J	$10.83	$30.01
07/01/2016	INTEREST	Monthly Interest	$0.08	$19.18
06/01/2016	INTEREST	Monthly Interest	$0.08	$19.10
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$19.02
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.69	$12.02
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.59	$11.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.49	$10.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.39	$10.25
07/08/2015	BILL	JACOBS, KEITH & LEONORA J	$9.86	$9.86
07/25/2014	PAYMENT	JACOBS, KEITH A & GAIL CHECK NUM: 3168	$-10.86	$0.00
07/10/2014	BILL	JACOBS, KEITH & LEONORA J	$10.86	$10.86
07/30/2013	PAYMENT	JACOBS, GAIL & KEITH CHECK NUM: 2920	$-9.86	$0.00
07/16/2013	BILL	JACOBS, KEITH & LEONORA J	$9.86	$9.86
08/03/2012	PAYMENT	JACOBS, KEITH A & GAIL CHECK NUM: 2637	$-9.86	$0.00
07/10/2012	BILL	JACOBS, KEITH & LEONORA J	$9.86	$9.86
08/02/2011	PAYMENT	JACOBS, KEITH & GAIL CHECK NUM: 2523	$-9.86	$0.00
07/14/2011	BILL	JACOBS, KEITH & LEONORA J	$9.86	$9.86
08/13/2010	PAYMENT	JACOBS, KEITH A & LEONORA J CHECK NUM: 2213	$-9.92	$0.00
07/14/2010	BILL	JACOBS, KEITH & LEONORA J	$9.92	$9.92
08/19/2009	PAYMENT	JACOBS, KEITH A & LEONORA J CHECK NUM: 1847	$-11.18	$0.00
07/21/2009	BILL	JACOBS, KEITH & LEONORA J	$11.18	$11.18
08/05/2008	PAYMENT	JACOBS, KARL E & KEITH L CHECK NUM: 1412	$-11.31	$0.00
07/14/2008	BILL	JACOBS, KEITH & LEONORA J	$11.31	$11.31
03/27/2008	PAYMENT	JACOBS, GAIL & KEITH CHECK NUM: 1275	$-1.53	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.03	$1.53
02/04/2008	PAYMENT	JACOBS, GAIL & KEITH CHECK NUM: 1180	$-10.05	$1.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.60	$11.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.50	$10.95
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.40	$10.45
07/13/2007	BILL	JACOBS, KEITH & LEONORA J	$10.05	$10.05
08/09/2006	PAYMENT	JACOBS, KARL E CHECK NUM: 6528	$-10.05	$0.00
07/19/2006	BILL	JACOBS, KEITH & LEONORA J	$10.05	$10.05
09/07/2005	PAYMENT	JACOBS, KEITH A & LEONORA J CHECK NUM: 6108	$-10.03	$0.00
07/21/2005	BILL	JACOBS, KEITH & LEONORA J	$10.03	$10.03
01/28/2005	PAYMENT	@	$-10.85	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.80	$10.85
07/01/2004	BILL	JACOBS, KEITH & LEONOR @	$10.05	$10.05
08/04/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	JACOBS, KEITH & LEONOR @	$10.30	$10.30