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Tax Account 07-0091-18

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Owners

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

Account Summary

Account ID 07-0091-18
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$89.78$0.00$89.78$0.00$0.002.23064.0
2021/2022 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.23064.0
2020/2021 SECURED TAXES$10.68$0.00$10.68$0.00$0.002.23064.0
2019/2020 SECURED TAXES$11.53$0.00$11.53$0.00$0.002.23064.0
2018/2019 SECURED TAXES$12.47$0.00$12.47$0.00$0.002.19014.0
2017/2018 SECURED TAXES$12.70$0.00$12.70$0.00$0.002.19014.0
2016/2017 SECURED TAXES$11.91$0.00$11.91$0.00$0.002.19014.0
2015/2016 SECURED TAXES$11.35$0.00$11.35$0.00$0.002.23064.0
2014/2015 SECURED TAXES$10.37$0.00$10.37$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$0.00
08/11/2022PAYMENTJACOBS, SARAH J CHECK 2702$-89.78$0.00
07/07/2022BILLJACOBS SARAH JEAN$89.78$89.78
07/29/2021PAYMENTWHITEHALL TRUCK & TOWING INC CHECK NUM: 9915$-89.78$0.00
07/08/2021BILLBURNET KEVIN$89.78$89.78
08/06/2020PAYMENTMCNINCH DAVID & JANIE CHECK NUM: 4503$-10.68$0.00
07/10/2020BILLMCNINCH DAVID H JR & CAROL J$10.68$10.68
08/15/2019PAYMENTDAVID & JANIE MCNINCH CHECK NUM: 4308$-11.53$0.00
07/08/2019BILLMCNINCH DAVID H JR & CAROL J$11.53$11.53
08/09/2018PAYMENTMCNINCH, DAVID H & JANIE CHECK NUM: 4156$-12.47$0.00
07/05/2018BILLMCNINCH DAVID H JR & CAROL J$12.47$12.47
08/16/2017PAYMENTDAVID H MCNINCH CHECK NUM: 4007$-12.70$0.00
07/11/2017BILLMCNINCH DAVID H JR & CAROL J$12.70$12.70
08/10/2016PAYMENTMCININCH DAVID H & JANIE CHECK NUM: 3797$-11.91$0.00
07/07/2016BILLMCNINCH DAVID H JR & CAROL J$11.91$11.91
08/14/2015PAYMENTMCNINCH DAVID H & JANIE CHECK NUM: 3620$-11.35$0.00
07/02/2015BILLMCNINCH DAVID H JR & CAROL J$11.35$11.35
08/12/2014PAYMENTMCNINCH DAVID H & JANIE CHECK NUM: 3459$-10.37$0.00
07/03/2014BILLMCNINCH DAVID H JR & CAROL J$10.37$10.37
08/13/2013PAYMENTMCNINCH DAVID H & JANIE CHECK NUM: 3313$-13.23$0.00
07/02/2013BILLMCNINCH DAVID H JR & CAROL J$13.23$13.23
08/16/2012PAYMENTMCNINCH DAVID H & JANIE CHECK NUM: 3156$-12.85$0.00
07/10/2012BILLMCNINCH DAVID H JR & CAROL J$12.85$12.85
08/10/2011PAYMENTMCNINCH DAVID & JANINE CHECK NUM: 3001$-75.73$0.00
07/11/2011BILLMCNINCH DAVID H JR & CAROL J$75.73$75.73
08/12/2010PAYMENTMCNINCH, DAVID H & JANIE CHECK NUM: 2854$-78.45$0.00
07/09/2010BILLMCNINCH DAVID H JR & CAROL J$78.45$78.45
02/23/2010PAYMENTMCNINCH DAVID CHECK NUM: 2780$-30.00$0.00
12/18/2009PAYMENTMCNINCH, DAVID H & JANIE CHECK NUM: 2752$-30.00$30.00
09/25/2009PAYMENTMCNINCH DAVID CHECK BANK: 94*7074 NUM: 2720$-30.00$60.00
08/14/2009PAYMENTMCNINCH DAVID CHECK BANK: 94*7074 NUM: 2701$-33.49$90.00
07/10/2009BILLMCNINCH DAVID H JR & CAROL J$123.49$123.49
07/30/2008PAYMENTMCNINCH, DAVID H & JANIE CHECK BANK: 94 7074 NUM: 2536$-136.76$0.00
07/10/2008BILLMCNINCH DAVID H JR & CAROL J$136.76$136.76
07/27/2007PAYMENTMC NINCH, JANIE & DAVID H CHECK BANK: 94 7074 NUM: 2321$-129.27$0.00
07/12/2007BILLMCNINCH DAVID H JR & CAROL J$129.27$129.27
08/16/2006PAYMENTJANIE & DAVID H MCNINCH CHECK BANK: 947074 NUM: 2136$-121.60$0.00
07/06/2006BILLMCNINCH DAVID H JR & CAROL J$121.60$121.60
08/12/2005PAYMENTMCNINCH, JANIE & DAVID H CHECK BANK: 94 7074 NUM: 1945$-113.86$0.00
07/18/2005BILLMCNINCH DAVID H SR ET AL$113.86$113.86
08/10/2004PAYMENTMCNINCH JANIE/DAVID CHECK BANK: 94*7074 NUM: 1770$-107.93$0.00
07/06/2004BILLMCNINCH DAVID H SR ET AL$107.93$107.93
08/26/2003PAYMENTMCNINCH DAVID CHECK BANK: 94-7074 NUM: 1594$-94.01$0.00
07/18/2003BILLMCNINCH DAVID H SR ET AL$94.01$94.01
08/06/2002PAYMENTMCNINCH DAVE CHECK BANK: 94-176 NUM: 2206$-95.18$0.00
07/08/2002BILLMCNINCH DAVID H SR ET AL$95.18$95.18
11/21/2001PAYMENTMCNINCH DAVID H & JANIE CHECK BANK: 94-7074 NUM: 1202$-103.74$0.00
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$4.76$103.74
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$3.81$98.98
07/11/2001BILLMCNINCH DAVID H SR ET AL$95.17$95.17
09/08/2000PAYMENTMCNINCH, DAVE CHECK BANK: 94*204 NUM: 1008$-97.02$0.00
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$3.73$97.02
07/06/2000BILLMCNINCH DAVID H SR ET AL$93.29$93.29
03/08/2000PAYMENTMCNINCH DAVE CHECK BANK: 91-119 NUM: 1684$-111.23$0.00
01/14/2000PENALTYInstlmnt 3 Penalty for 1999-00$5.80$111.23
10/18/1999PENALTYInstlmnt 2 Penalty for 1999-00$4.84$105.43
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$3.87$100.59
07/12/1999BILLMCNINCH DAVID H SR ET AL$96.72$96.72
08/19/1998PAYMENTMCNINCH DAVID CHECK$-96.39$0.00
07/09/1998BILLMCNINCH DAVID H SR ET AL$96.39$96.39
08/19/1997PAYMENTMCNINCH DAVID H SR ET AL$-99.82$0.00
07/23/1997BILLMCNINCH DAVID H SR ET AL$99.82$99.82