Tax Account 014-321-07

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Owners

JACOBS, LARRY M & CAROL A
800 VAN DIEST RD
WINNEMUCCA, NV 89445-0000

JACOBS, CAROL A

Account Summary

Account ID	014-321-07
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-321-07

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$56.79
Total	$56.79
Paid	$56.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$56.79

Total

$56.79

Paid

$56.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$56.79	$0.00	$56.79	$56.79	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$45.92	$0.00	$45.92	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$42.72	$0.00	$42.72	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$40.19	$1.61	$41.80	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$36.92	$0.00	$36.92	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$36.84	$0.00	$36.84	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$36.60	$0.00	$36.60	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	2.31	2.31	.00	.00
2021-2022	S21	Weed Tax	2.31	2.31	.00	.00
2020-2021	S21	Weed Tax	2.31	2.31	.00	.00
2019-2020	S21	Weed Tax	2.31	2.31	.00	.00
2018-2019	S21	Weed Tax	.84	.84	.00	.00
2017-2018	S21	Weed Tax	.84	.84	.00	.00
2016-2017	S21	Weed Tax	.84	.84	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2023	PAYMENT	JACOBS, LARRY M CHECK 2021	$-56.79	$0.00
07/17/2023	BILL	JACOBS, LARRY M & CAROL A	$56.79	$56.79
08/22/2022	PAYMENT	JACOBS, LARRY M CHECK 1193	$-49.39	$0.00
07/15/2022	BILL	JACOBS, LARRY M & CAROL A	$49.39	$49.39
12/10/2021	PAYMENT	JACOBS, LARRY M CHECK 1178	$-45.92	$0.00
07/14/2021	BILL	JACOBS, LARRY M & CAROL A	$45.92	$45.92
08/12/2020	PAYMENT	JACOBS, LARRY M CHECK NUM: 1149	$-42.72	$0.00
07/09/2020	BILL	JACOBS, LARRY M & CAROL A	$42.72	$42.72
09/16/2019	PAYMENT	JACOBS, LARRY CASH	$-41.80	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.61	$41.80
07/10/2019	BILL	JACOBS, LARRY M & CAROL A	$40.19	$40.19
08/17/2018	PAYMENT	LARRY JACOBS CORK: D BANK: PNP INTERNET NUM: 47466360	$-36.92	$0.00
07/10/2018	BILL	JACOBS, LARRY M & CAROL A	$36.92	$36.92
08/18/2017	PAYMENT	JACOBS, LARRY M CASH	$-36.84	$0.00
07/10/2017	BILL	JACOBS, LARRY M & CAROL A	$36.84	$36.84
08/01/2016	PAYMENT	FOOTE, ELAINE JACOBS CHECK NUM: 223	$-36.60	$0.00
07/11/2016	BILL	JACOBS, LARRY M & CAROL A	$36.60	$36.60
07/21/2015	PAYMENT	FOOTE, ELAINE CHECK NUM: 10558770571	$-36.57	$0.00
07/07/2015	BILL	JACOBS, LARRY M & CAROL A	$36.57	$36.57
07/29/2014	PAYMENT	FOOTE, ELAINE CHECK NUM: 10618453775	$-36.39	$0.00
07/08/2014	BILL	JACOBS, LARRY M & CAROL A	$36.39	$36.39
07/30/2013	PAYMENT	JACOBS, LARRY M & CAROL A CHECK NUM: R204929762060	$-36.31	$0.00
07/08/2013	BILL	JACOBS, LARRY M & CAROL A	$36.31	$36.31
07/27/2012	PAYMENT	JACOBS, LARRY M & CAROL A CHECK NUM: 105037546636	$-35.58	$0.00
07/10/2012	BILL	JACOBS, LARRY M & CAROL A	$35.58	$35.58
08/01/2011	PAYMENT	JACOBS, LARRY M & CAROL A CHECK NUM: 10418024676	$-39.21	$0.00
07/08/2011	BILL	JACOBS, LARRY M & CAROL A	$39.21	$39.21
07/30/2010	PAYMENT	FOOTE, ELAINE CHECK BANK: 75-53 NUM: 9931721	$-38.92	$0.00
07/08/2010	BILL	JACOBS, LARRY M & CAROL A	$38.92	$38.92
07/27/2009	PAYMENT	FOOTE, ELAINE CHECK BANK: 82-40 NUM: 101432514	$-55.03	$0.00
07/06/2009	BILL	JACOBS, LARRY M & CAROL A	$55.03	$55.03
08/19/2008	PAYMENT	JACOBS, LARRY M & CAROL A CHECK BANK: 75.53 NUM: 9469635	$-73.34	$0.00
07/15/2008	BILL	JACOBS, LARRY M & CAROL A	$73.34	$73.34
08/07/2007	PAYMENT	FOOTE - M/O CHECK BANK: 75-53 NUM: 81300048	$-68.64	$0.00
07/12/2007	BILL	JACOBS, LARRY M & CAROL A	$68.64	$68.64
08/05/2006	PAYMENT	JACOBS, LARRY M & CAROL A CHECK BANK: 75-53 NUM: M.O.	$-63.67	$0.00
07/12/2006	BILL	JACOBS, LARRY M & CAROL A	$63.67	$63.67
08/17/2005	PAYMENT	FOOTE, ELAINE CHECK BANK: 75-53 NUM: M.O.	$-58.78	$0.00
07/15/2005	BILL	JACOBS, LARRY M & CAROL A	$58.78	$58.78
08/11/2004	PAYMENT	FOOTE, ELAINE CHECK BANK: 75-53 NUM: 38314	$-58.63	$0.00
07/08/2004	BILL	JACOBS, LARRY M & CAROL A	$58.63	$58.63
08/04/2003	PAYMENT	JACOBS, LARRY M & CAROL A CHECK BANK: 15-800 NUM: 660645444	$-57.99	$0.00
07/18/2003	BILL	JACOBS, LARRY M & CAROL A	$57.99	$57.99
07/25/2002	PAYMENT	FOOTE, ELAINE CHECK BANK: 15-800 NUM: 66054874	$-54.29	$0.00
07/12/2002	BILL	JACOBS, LARRY M & CAROL A	$54.29	$54.29
08/17/2001	PAYMENT	FOOTE, ELAINE CHECK BANK: 15-800 NUM: 116744987	$-89.25	$0.00
07/12/2001	BILL	JACOBS, LARRY M & CAROL A	$89.25	$89.25
08/09/2000	PAYMENT	FOOTE, E. CHECK BANK: 15-800 NUM: 789981	$-87.96	$0.00
07/17/2000	BILL	JACOBS, LARRY M & CAROL A	$87.96	$87.96
08/12/1999	PAYMENT	JACOBS, LARRY M & CAROL A CASH	$-91.48	$0.00
07/17/1999	BILL	JACOBS, LARRY M & CAROL A	$91.48	$91.48
08/10/1998	PAYMENT	JACOBS, LARRY M & CAROL A CHECK	$-91.56	$0.00
07/13/1998	BILL	JACOBS, LARRY M & CAROL A	$91.56	$91.56
07/22/1997	PAYMENT	Foote, Elaine CHECK	$-91.27	$0.00
07/14/1997	BILL	JACOBS, LARRY M & CAROL A	$91.27	$91.27
07/31/1996	PAYMENT	JACOBS, LARRY M & CAROL A	$-75.10	$0.00
07/18/1996	BILL	JACOBS, LARRY M & CAROL A	$75.10	$75.10