Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 07-0091-11

Print Page ·
· Payments Cart · New Search

Owners

JACOBS SARAH JEAN
310 W 2ND ST
#321
BATTLE MOUNTAIN, NV 89820

Account Summary

Account ID 07-0091-11
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $0.00
Total $0.00
Paid $0.00
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Not due$0.00$0.00$0.00$0.00$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.002.23064.0
2022/2023 SECURED TAXES$58.55$0.00$58.55$0.00$0.002.23064.0
2021/2022 SECURED TAXES$58.55$0.00$58.55$0.00$0.002.23064.0
2020/2021 SECURED TAXES$10.24$0.00$10.24$0.00$0.002.23064.0
2019/2020 SECURED TAXES$9.89$0.00$9.89$0.00$0.002.23064.0
2018/2019 SECURED TAXES$9.44$0.00$9.44$0.00$0.002.19014.0
2017/2018 SECURED TAXES$8.91$0.00$8.91$0.00$0.002.19014.0
2016/2017 SECURED TAXES$8.37$0.00$8.37$0.00$0.002.19014.0
2015/2016 SECURED TAXES$7.87$0.00$7.87$0.00$0.002.23064.0
2014/2015 SECURED TAXES$7.30$0.00$7.30$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLJACOBS SARAH JEAN$0.00$0.00
07/05/2024BILLJACOBS SARAH JEAN$0.00$0.00
07/06/2023BILLJACOBS SARAH JEAN$0.00$0.00
08/11/2022PAYMENTJACOBS, SARAH J CHECK 2702$-58.55$0.00
07/07/2022BILLJACOBS SARAH JEAN$58.55$58.55
07/29/2021PAYMENTWHITEHALL TRUCK & TOWING INC CHECK NUM: 9915$-58.55$0.00
07/08/2021BILLBURNET KEVIN$58.55$58.55
08/06/2020PAYMENTMCNINCH DAVID & JANIE CHECK NUM: 4503$-10.24$0.00
07/10/2020BILLMCNINCH DAVID H JR & CAROL J$10.24$10.24
08/15/2019PAYMENTDAVID & JANIE MCNINCH CHECK NUM: 4308$-9.89$0.00
07/08/2019BILLMCNINCH DAVID H JR & CAROL J$9.89$9.89
08/09/2018PAYMENTMCNINCH, DAVID H & JANIE CHECK NUM: 4156$-9.44$0.00
07/05/2018BILLMCNINCH DAVID H JR & CAROL J$9.44$9.44
08/16/2017PAYMENTDAVID H MCNINCH CHECK NUM: 4007$-8.91$0.00
07/11/2017BILLMCNINCH DAVID H JR & CAROL J$8.91$8.91
08/10/2016PAYMENTMCININCH DAVID H & JANIE CHECK NUM: 3797$-8.37$0.00
07/07/2016BILLMCNINCH DAVID H JR & CAROL J$8.37$8.37
08/14/2015PAYMENTMCNINCH DAVID H & JANIE CHECK NUM: 3620$-7.87$0.00
07/02/2015BILLMCNINCH DAVID H JR & CAROL J$7.87$7.87
08/12/2014PAYMENTMCNINCH DAVID H & JANIE CHECK NUM: 3459$-7.30$0.00
07/03/2014BILLMCNINCH DAVID H JR & CAROL J$7.30$7.30
08/13/2013PAYMENTMCNINCH DAVID H & JANIE CHECK NUM: 3313$-6.75$0.00
07/02/2013BILLMCNINCH DAVID H JR & CAROL J$6.75$6.75
08/16/2012PAYMENTMCNINCH DAVID H & JANIE CHECK NUM: 3156$-6.25$0.00
07/10/2012BILLMCNINCH DAVID H JR & CAROL J$6.25$6.25
08/10/2011PAYMENTMCNINCH DAVID & JANINE CHECK NUM: 3001$-6.25$0.00
07/11/2011BILLMCNINCH DAVID H JR & CAROL J$6.25$6.25
08/12/2010PAYMENTMCNINCH, DAVID H & JANIE CHECK NUM: 2854$-8.92$0.00
07/09/2010BILLMCNINCH DAVID H JR & CAROL J$8.92$8.92
08/14/2009PAYMENTMCNINCH DAVID CHECK BANK: 94*7074 NUM: 2701$-21.41$0.00
07/10/2009BILLMCNINCH DAVID H JR & CAROL J$21.41$21.41
07/30/2008PAYMENTMCNINCH, DAVID H & JANIE CHECK BANK: 94 7074 NUM: 2536$-24.85$0.00
07/10/2008BILLMCNINCH DAVID H JR & CAROL J$24.85$24.85
07/27/2007PAYMENTMC NINCH, JANIE & DAVID H CHECK BANK: 94 7074 NUM: 2321$-23.48$0.00
07/12/2007BILLMCNINCH DAVID H JR & CAROL J$23.48$23.48
08/16/2006PAYMENTJANIE & DAVID H MCNINCH CHECK BANK: 947074 NUM: 2136$-22.08$0.00
07/06/2006BILLMCNINCH DAVID H JR & CAROL J$22.08$22.08
08/12/2005PAYMENTMCNINCH, JANIE & DAVID H CHECK BANK: 94 7074 NUM: 1945$-20.68$0.00
07/18/2005BILLMCNINCH DAVID H SR ET AL$20.68$20.68
08/10/2004PAYMENTMCNINCH JANIE/DAVID CHECK BANK: 94*7074 NUM: 1770$-19.60$0.00
07/06/2004BILLMCNINCH DAVID H SR ET AL$19.60$19.60
08/26/2003PAYMENTMCNINCH DAVID CHECK BANK: 94-7074 NUM: 1594$-17.84$0.00
07/18/2003BILLMCNINCH DAVID H SR ET AL$17.84$17.84
08/06/2002PAYMENTMCNINCH DAVE CHECK BANK: 94-176 NUM: 2206$-17.63$0.00
07/08/2002BILLMCNINCH DAVID H SR ET AL$17.63$17.63
11/21/2001PAYMENTMCNINCH DAVID H & JANIE CHECK BANK: 94-7074 NUM: 1202$-19.47$0.00
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$0.89$19.47
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$0.71$18.58
07/11/2001BILLMCNINCH DAVID H SR ET AL$17.87$17.87
09/08/2000PAYMENTMCNINCH, DAVE CHECK BANK: 94*204 NUM: 1008$-18.38$0.00
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$0.71$18.38
07/06/2000BILLMCNINCH DAVID H SR ET AL$17.67$17.67
03/08/2000PAYMENTMCNINCH DAVE CHECK BANK: 91-119 NUM: 1684$-20.45$0.00
01/14/2000PENALTYInstlmnt 3 Penalty for 1999-00$1.07$20.45
10/18/1999PENALTYInstlmnt 2 Penalty for 1999-00$0.89$19.38
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$0.71$18.49
07/12/1999BILLMCNINCH DAVID H SR ET AL$17.78$17.78
08/19/1998PAYMENTMCNINCH DAVID CHECK$-17.51$0.00
07/09/1998BILLMCNINCH DAVID H SR ET AL$17.51$17.51
08/19/1997PAYMENTMCNINCH DAVID H SR ET AL$-18.07$0.00
07/23/1997BILLMCNINCH DAVID H SR ET AL$18.07$18.07
08/20/1996PAYMENTMCNINCH DAVID H SR ET AL$-61.72$0.00
07/11/1996BILLMCNINCH DAVID H SR ET AL$61.72$61.72