Tax Account 075-013-009

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Owners

JACOBS, STACIE
3101 N CENTRAL AVE STE 1490
PHOENIX, AZ 85012-2668

660061~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	075-013-009
Account Type	Real Estate
Location	0 SEC 25 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-013-009

Account Type

Real Estate

Location

0 SEC 25 TWP 37N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$2.33	$60.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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	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
08/14/2024	PAYMENT	LAIRD & ASSCIATES PC CHECK 10325	$-69.04	$0.00
07/10/2024	BILL	JACOBS, STACIE	$69.04	$69.04
08/22/2023	PAYMENT	LAIRD, MITCHELL C CREDIT: D BANK: OP INTERNET NUM: 021518	$-69.04	$0.00
07/12/2023	BILL	JACOBS, STACIE	$69.04	$69.04
07/27/2022	PAYMENT	LAIRD & ASSOCIATES, PC CHECK NUM: 10247	$-69.04	$0.00
07/12/2022	BILL	JACOBS, STACIE	$69.04	$69.04
08/25/2021	PAYMENT	LAIRD & ASSOCIATES, PC CHECK NUM: 010195	$-73.82	$0.00
07/14/2021	BILL	JACOBS, STACIE	$73.82	$73.82
09/09/2020	PAYMENT	LAIRD & ASSOCIATES, PC CHECK NUM: 010146	$-2.33	$0.00
08/31/2020	PAYMENT	LAIRD & ASSOCIATES CHECK NUM: 10142	$-58.14	$2.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	JACOBS, STACIE	$58.14	$58.14
08/21/2019	PAYMENT	LAIRD & ASSOCIATES, PC CHECK NUM: 10082	$-58.14	$0.00
07/10/2019	BILL	JACOBS, STACIE	$58.14	$58.14
08/13/2018	PAYMENT	LAIRD & ASSOCIATES, PC CHECK NUM: 10022	$-57.93	$0.00
07/09/2018	BILL	JACOBS, STACIE	$57.93	$57.93
08/23/2017	PAYMENT	LAIRD & ASSOCIATES PC CHECK NUM: 9967	$-52.68	$0.00
07/07/2017	BILL	JACOBS, STACIE	$52.68	$52.68
07/27/2016	PAYMENT	LAIRD & ASSOCIATES PC CHECK NUM: 9924	$-52.68	$0.00
07/08/2016	BILL	JACOBS, STACIE	$52.68	$52.68
08/19/2015	PAYMENT	LAIRD & ASSOCIATES, PC CHECK NUM: 9860	$-52.68	$0.00
07/08/2015	BILL	JACOBS, STACIE	$52.68	$52.68
08/22/2014	PAYMENT	LAIRD & ASSOCIATES CHECK NUM: 9537	$-52.68	$0.00
07/10/2014	BILL	JACOBS, STACIE	$52.68	$52.68
08/28/2013	PAYMENT	LAIRD & ASSOCIATES, PC CHECK NUM: 9123	$-52.68	$0.00
07/16/2013	BILL	JACOBS, STACIE	$52.68	$52.68
12/31/2012	PAYMENT	LAIRD & ASSOCIATES PC CHECK NUM: 8853	$-2.63	$0.00
11/05/2012	PAYMENT	GONZALEZ, JOE D ET AL CHECK NUM: 102	$-54.79	$2.63
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	GONZALEZ, JOE D ET AL	$52.68	$52.68
03/29/2012	PAYMENT	GONZALEZ, JOE D & DONNA M CHECK NUM: 101	$-64.27	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$64.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	GONZALEZ, JOE D & DONNA M	$52.68	$52.68
08/30/2010	PAYMENT	GONZALEZ, JOE D ESTATE (DECEAS CHECK NUM: 1008	$-52.68	$0.00
07/14/2010	BILL	GONZALEZ, JOE D & DONNA M	$52.68	$52.68
09/10/2009	PAYMENT	GONZALEZ, JOE D & DONNA M CHECK NUM: 1007	$-52.68	$0.00
07/21/2009	BILL	GONZALEZ, JOE D & DONNA M	$52.68	$52.68
08/21/2008	PAYMENT	GONZALEZ, JOE D & DONNA M CHECK NUM: 1006	$-52.68	$0.00
07/14/2008	BILL	GONZALEZ, JOE D & DONNA M	$52.68	$52.68
08/29/2007	PAYMENT	LAWRENCE & DONNA WEEL CHECK NUM: 5952	$-52.68	$0.00
07/13/2007	BILL	GONZALEZ, JOE D & DONNA M	$52.68	$52.68
09/11/2006	PAYMENT	S.M. & S.J. JACOBS CHECK NUM: 500	$-197.77	$0.00
09/11/2006	AMENDMENT	w/o penalty	$-1.76	$197.77
09/05/2006	INTEREST	Monthly Interest	$0.88	$199.53
08/02/2006	INTEREST	Monthly Interest	$0.88	$198.65
07/19/2006	BILL	GONZALEZ, JOE D & DONNA M	$52.68	$197.77
07/03/2006	INTEREST	Monthly Interest	$0.88	$145.09
06/01/2006	INTEREST	Monthly Interest	$0.88	$144.21
05/02/2006	INTEREST	Monthly Interest	$0.44	$143.33
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$142.89
04/03/2006	INTEREST	Monthly Interest	$0.44	$135.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.69	$135.45
03/01/2006	INTEREST	Monthly Interest	$0.44	$131.76
02/09/2006	INTEREST	Monthly Interest	$0.44	$131.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$130.88
01/04/2006	INTEREST	Monthly Interest	$0.44	$127.72
12/01/2005	INTEREST	Monthly Interest	$0.44	$127.28
11/01/2005	INTEREST	Monthly Interest	$0.44	$126.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$126.40
10/03/2005	INTEREST	Monthly Interest	$0.44	$123.77
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$123.33
09/02/2005	INTEREST	Monthly Interest	$0.44	$121.22
08/02/2005	INTEREST	Monthly Interest	$0.44	$120.78
07/21/2005	BILL	GONZALEZ, JOE D & DONNA M	$52.68	$120.34
07/01/2004	BILL	GONZALEZ, JOE D & DONN @	$67.66	$67.66
06/10/2004	PAYMENT	@	$-60.66	$0.00
07/01/2003	PENALTY	Penalty 03-04	$7.91	$60.66
07/01/2003	BILL	GONZALEZ, JOE D & DONN @	$52.75	$52.75