Tax Account 05-0542-05
Owners
JACOBY ALFRED M & FRANCES M
59 LAKESIDE BLVD
NORTH READING, MA 01864
JACOBY ALFRED M
JACOBY FRANCES M
Account Summary
| Account ID | 05-0542-05 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $34.62 |
| Total | $34.62 |
| Paid | $34.62 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $32.05 | $0.00 | $32.05 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $28.55 | $1.14 | $29.69 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $26.44 | $1.06 | $27.50 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $26.28 | $0.00 | $26.28 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $25.38 | $0.00 | $25.38 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | JACOBY, ALFRED M & FRANCES M CHECK 9108 | $-34.62 | $0.00 |
| 07/05/2024 | BILL | JACOBY ALFRED M & FRANCES M | $34.62 | $34.62 |
| 08/10/2023 | PAYMENT | JACOBY ALFRED M & FRANCES M CHECK 9080 | $-32.05 | $0.00 |
| 07/06/2023 | BILL | JACOBY ALFRED M & FRANCES M | $32.05 | $32.05 |
| 05/02/2023 | PAYMENT | JACOBY ALFRED M & FRANCES M SYS 9059 ORIG: CHECK | $-29.69 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-1.40 | $29.69 |
| 05/02/2023 | ADJUSTMENT | JACOBY ALFRED M & FRANCES M CHECK 9059 VOIDED PAYMENT: 277478. REASON: REMOVE UNDER $5 BALANCE...PB | $29.69 | $31.09 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.08 | $1.40 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.07 | $1.32 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.06 | $1.25 |
| 09/02/2022 | PAYMENT | JACOBY ALFRED M & FRANCES M CHECK 9059 | $-29.69 | $1.19 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.19 | $30.88 |
| 07/07/2022 | BILL | JACOBY ALFRED M & FRANCES M | $29.69 | $29.69 |
| 09/28/2021 | AMENDMENT | remove under $5 balance...pb | $-1.10 | $0.00 |
| 09/14/2021 | PAYMENT | JACOBY ALFRED M & FRANCES M CHECK NUM: 9036 | $-27.50 | $1.10 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.10 | $28.60 |
| 07/08/2021 | BILL | JACOBY ALFRED M & FRANCES M | $27.50 | $27.50 |
| 08/17/2020 | PAYMENT | JACOBY ALFRED M & FRANCES M CHECK NUM: 9017 | $-26.28 | $0.00 |
| 07/10/2020 | BILL | JACOBY ALFRED M & FRANCES M | $26.28 | $26.28 |
| 07/29/2019 | PAYMENT | JACOBY, ALFRED M & FRANCES M CHECK NUM: 8993 | $-25.38 | $0.00 |
| 07/08/2019 | BILL | JACOBY ALFRED M & FRANCES M | $25.38 | $25.38 |
| 08/13/2018 | PAYMENT | JACOBY ALFRED M & FRANCES M CHECK NUM: 8968 | $-24.22 | $0.00 |
| 07/05/2018 | BILL | JACOBY ALFRED M & FRANCES M | $24.22 | $24.22 |
| 08/08/2017 | PAYMENT | JACOBY, ALFRED M & FRANCES M CHECK NUM: 8939 | $-24.22 | $0.00 |
| 07/11/2017 | BILL | JACOBY ALFRED M & FRANCES M | $24.22 | $24.22 |
| 08/08/2016 | PAYMENT | JACOBY, ALFRED M & FRANCES M CHECK NUM: 8913 | $-24.22 | $0.00 |
| 07/07/2016 | BILL | JACOBY ALFRED M & FRANCES M | $24.22 | $24.22 |
| 07/27/2015 | PAYMENT | JACOBY ALFRED M & FRANCES M CHECK NUM: 8888 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | JACOBY ALFRED M & FRANCES M | $32.29 | $32.29 |
| 07/30/2014 | PAYMENT | JACOBY ALFRED M & FRANCES M CHECK NUM: 8846 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | JACOBY ALFRED M & FRANCES M | $32.29 | $32.29 |
| 07/22/2013 | PAYMENT | JACOBY, ALFRED M & FRANCES M CHECK NUM: 8794 | $-32.95 | $0.00 |
| 07/02/2013 | BILL | JACOBY ALFRED M & FRANCES M | $32.95 | $32.95 |
| 08/06/2012 | PAYMENT | JACOBY, ALFRED M & FRANCES M CHECK NUM: 8698 | $-31.80 | $0.00 |
| 07/10/2012 | BILL | JACOBY ALFRED M & FRANCES M | $31.80 | $31.80 |
| 08/04/2011 | PAYMENT | JACOBY, ALFRED M & FRANCES M CHECK NUM: 8561 | $-28.25 | $0.00 |
| 07/11/2011 | BILL | JACOBY ALFRED M & FRANCES M | $28.25 | $28.25 |
| 08/16/2010 | PAYMENT | JACOBY ALFRED M & FRANCES M CHECK NUM: 8425 | $-36.32 | $0.00 |
| 07/09/2010 | BILL | JACOBY ALFRED M & FRANCES M | $36.32 | $36.32 |
| 08/11/2009 | PAYMENT | JACOBY ALFRED M & FRANCES M CHECK BANK: 53*7040 NUM: 8290 | $-36.32 | $0.00 |
| 07/10/2009 | BILL | JACOBY ALFRED M & FRANCES M | $36.32 | $36.32 |
| 07/31/2008 | PAYMENT | JACOBY, ALFRED M & FRANCES M CHECK BANK: 53 7040 NUM: 8093 | $-36.32 | $0.00 |
| 07/10/2008 | BILL | JACOBY ALFRED M & FRANCES M | $36.32 | $36.32 |
| 08/03/2007 | PAYMENT | JACOBY ALFRED M & FRANCES M CHECK BANK: 53*7040 NUM: 7871 | $-35.03 | $0.00 |
| 07/12/2007 | BILL | JACOBY ALFRED M & FRANCES M | $35.03 | $35.03 |
| 08/02/2006 | PAYMENT | JACOBY ALFRED M & FRANCES M CHECK BANK: 53*7040 NUM: 7666 | $-32.94 | $0.00 |
| 07/06/2006 | BILL | JACOBY ALFRED M & FRANCES M | $32.94 | $32.94 |
| 08/17/2005 | PAYMENT | JACOBY, ALFRED M & FRANCES M CHECK BANK: 53 7040 NUM: 7457 | $-30.83 | $0.00 |
| 07/18/2005 | BILL | JACOBY ALFRED M & FRANCES M | $30.83 | $30.83 |
| 09/23/2004 | PAYMENT | JACOBY ALFRED M & FRANCES M CASH | $-1.23 | $0.00 |
| 09/23/2004 | PAYMENT | JACOBY FRANCES M CHECK BANK: 53-7040 NUM: 7224 | $-30.72 | $1.23 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.23 | $31.95 |
| 07/06/2004 | BILL | JACOBY ALFRED M & FRANCES M | $30.72 | $30.72 |
| 08/08/2003 | PAYMENT | JACOBY ALFRED M & FRANCES M CHECK BANK: 53-7040 NUM: 6910 | $-28.33 | $0.00 |
| 07/18/2003 | BILL | JACOBY ALFRED M & FRANCES M | $28.33 | $28.33 |
| 08/06/2002 | PAYMENT | JACOBY FRANCES M CHECK BANK: 53-7040 NUM: 6630 | $-26.77 | $0.00 |
| 07/08/2002 | BILL | JACOBY ALFRED M & FRANCES M | $26.77 | $26.77 |
| 08/03/2001 | PAYMENT | JACOBY FRANCES M CHECK BANK: 53-7040 NUM: 6317 | $-27.31 | $0.00 |
| 07/11/2001 | BILL | JACOBY ALFRED M & FRANCES M | $27.31 | $27.31 |
| 08/04/2000 | PAYMENT | JACOBY ALFRED M & FRANCES M CHECK BANK: 53-7040 NUM: 5976 | $-30.20 | $0.00 |
| 07/06/2000 | BILL | JACOBY ALFRED M & FRANCES M | $30.20 | $30.20 |
| 08/02/1999 | PAYMENT | JACOBY ALFRED M & FRANCES M CHECK BANK: 53-7040 NUM: 5695 | $-33.15 | $0.00 |
| 07/12/1999 | BILL | JACOBY ALFRED M & FRANCES M | $33.15 | $33.15 |
| 08/04/1998 | PAYMENT | JACOBY ALFRED M & FRANCES M CHECK | $-33.93 | $0.00 |
| 07/09/1998 | BILL | JACOBY ALFRED M & FRANCES M | $33.93 | $33.93 |
| 08/05/1997 | PAYMENT | JACOBY ALFRED M & FRANCES M | $-34.76 | $0.00 |
| 07/23/1997 | BILL | JACOBY ALFRED M & FRANCES M | $34.76 | $34.76 |
| 08/08/1996 | PAYMENT | JACOBY ALFRED M & FRANCES M | $-36.47 | $0.00 |
| 07/11/1996 | BILL | JACOBY ALFRED M & FRANCES M | $36.47 | $36.47 |