Tax Account 066-005-010

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Owners

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

Account Summary

Account ID	066-005-010
Account Type	Real Estate
Location	0 CATHEDRAL ST
Balance	$12.37
Currently Due	$12.37

$12.37 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $12.37 (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	$11.35
Total	$12.37
Paid	$0.00
Balance	$12.37
Due	$12.37
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	$11.35	$0.45	$11.35	$0.00	$11.80	Pay $11.80 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.57	$0.00	$0.00	$12.37	Pay $12.37 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.37
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$2.39	$13.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$2.20	$12.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$9.75	$18.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	JACOBS, KEITH A & LEONORA J	$11.35	$11.35
08/08/2023	PAYMENT	JACOBS, KEITH L CHECK BANK: OP INTERNET NUM: VT7HSQ4QA	$-11.35	$0.00
07/12/2023	BILL	JACOBS, KEITH A & LEONORA J	$11.35	$11.35
08/19/2022	PAYMENT	JACOBS, KEITH L CHECK NUM: 1711	$-11.36	$0.00
07/12/2022	BILL	JACOBS, KEITH A & LEONORA J	$11.36	$11.36
07/21/2021	PAYMENT	JACOBS, GAIL & KEITH CHECK	$-11.95	$0.00
07/14/2021	BILL	JACOBS, KEITH A & LEONORA J	$11.95	$11.95
07/29/2020	PAYMENT	JACOBS, GAIL & KEITH CHECK NUM: 1383	$-11.17	$0.00
07/15/2020	BILL	JACOBS, KEITH A & LEONORA J	$11.17	$11.17
03/31/2020	PAYMENT	KEITH JACOBS CHECK NUM: ACH	$-0.76	$0.00
03/31/2020	PAYMENT	KEITH JACOBS CHECK NUM: ACH	$-0.65	$0.76
03/31/2020	PAYMENT	KEITH JACOBS CHECK NUM: ACH	$-0.54	$1.41
03/31/2020	PAYMENT	KEITH JACOBS CHECK NUM: ACH	$-11.32	$1.95
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.76	$13.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$12.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$12.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	JACOBS, KEITH A & LEONORA J	$10.88	$10.88
07/19/2018	PAYMENT	JACOBS, KEITH & GAIL CHECK NUM: 1580	$-10.83	$0.00
07/09/2018	BILL	JACOBS, KEITH A & LEONORA J	$10.83	$10.83
07/14/2017	PAYMENT	JACOBS, GAIL & KEITH L CHECK NUM: 1439	$-9.97	$0.00
07/07/2017	BILL	JACOBS, KEITH A & LEONORA J	$9.97	$9.97
04/20/2017	PAYMENT	JACOBS, KEITH L & GAIL CHECK NUM: 1430	$-30.86	$0.00
04/20/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1430	$30.86	$30.86
04/20/2017	VOID	JACOBS, KEITH L & GAIL CHECK NUM: 1430	$-30.86	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.07	$30.86
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.70	$30.79
03/01/2017	INTEREST	Monthly Interest	$0.07	$30.09
02/01/2017	INTEREST	Monthly Interest	$0.07	$30.02
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.60	$29.95
01/03/2017	INTEREST	Monthly Interest	$0.07	$29.35
12/01/2016	INTEREST	Monthly Interest	$0.07	$29.28
11/01/2016	INTEREST	Monthly Interest	$0.07	$29.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$29.14
10/05/2016	INTEREST	Monthly Interest	$0.07	$28.64
09/01/2016	INTEREST	Monthly Interest	$0.07	$28.57
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$28.50
08/01/2016	INTEREST	Monthly Interest	$0.07	$28.10
07/08/2016	BILL	JACOBS, KEITH A & LEONORA J	$9.94	$28.03
07/01/2016	INTEREST	Monthly Interest	$0.07	$18.09
06/01/2016	INTEREST	Monthly Interest	$0.07	$18.02
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$17.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$10.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$10.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	JACOBS, KEITH A & LEONORA J	$8.97	$8.97
07/25/2014	PAYMENT	JACOBS, KEITH A & GAIL CHECK NUM: 3168	$-9.97	$0.00
07/10/2014	BILL	JACOBS, KEITH A & LEONORA J	$9.97	$9.97
07/30/2013	PAYMENT	JACOBS, GAIL & KEITH CHECK NUM: 2920	$-8.97	$0.00
07/16/2013	BILL	JACOBS, KEITH A & LEONORA J	$8.97	$8.97
08/03/2012	PAYMENT	JACOBS, KEITH A & GAIL CHECK NUM: 2637	$-8.97	$0.00
07/10/2012	BILL	JACOBS, KEITH A & LEONORA J	$8.97	$8.97
08/02/2011	PAYMENT	JACOBS, KEITH & GAIL CHECK NUM: 2523	$-8.97	$0.00
07/14/2011	BILL	JACOBS, KEITH A & LEONORA J	$8.97	$8.97
08/13/2010	PAYMENT	JACOBS, KEITH A & LEONORA J CHECK NUM: 2213	$-9.02	$0.00
07/14/2010	BILL	JACOBS, KEITH A & LEONORA J	$9.02	$9.02
08/19/2009	PAYMENT	JACOBS, KEITH A & LEONORA J CHECK NUM: 1847	$-8.69	$0.00
07/21/2009	BILL	JACOBS, KEITH A & LEONORA J	$8.69	$8.69
08/05/2008	PAYMENT	JACOBS, KARL E & KEITH L CHECK NUM: 1412	$-8.06	$0.00
07/14/2008	BILL	JACOBS, KEITH A & LEONORA J	$8.06	$8.06
03/27/2008	PAYMENT	JACOBS, GAIL & KEITH CHECK NUM: 1275	$-1.16	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.02	$1.16
02/04/2008	PAYMENT	JACOBS, GAIL & KEITH CHECK NUM: 1180	$-7.59	$1.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.46	$8.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.38	$8.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$7.89
07/13/2007	BILL	JACOBS, KEITH A & LEONORA J	$7.59	$7.59
08/09/2006	PAYMENT	JACOBS, KARL E CHECK NUM: 6528	$-7.14	$0.00
07/19/2006	BILL	JACOBS, KEITH A & LEONORA J	$7.14	$7.14
09/07/2005	PAYMENT	JACOBS, KEITH A & LEONORA J CHECK NUM: 6108	$-6.69	$0.00
07/21/2005	BILL	JACOBS, KEITH A & LEONORA J	$6.69	$6.69
01/28/2005	PAYMENT	@	$-7.24	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.54	$7.24
07/01/2004	BILL	JACOBS, KEITH A & LEON @	$6.70	$6.70
08/04/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	JACOBS, KEITH A & LEON @	$6.70	$6.70