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Tax Account 08-0701-05

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Owners

JACOBS FAMILY LLC
5779 SUNNIE DEE CT
LAS VEGAS, NV 89120

Account Summary

Account ID 08-0701-05
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $113.01
Total $113.01
Paid $113.01
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$29.01$0.00$29.01$29.01$0.00
210/07/202410/17/2024Paid$28.00$0.00$28.00$28.00$0.00
301/06/202501/16/2025Paid$28.00$0.00$28.00$28.00$0.00
403/03/202503/13/2025Paid$28.00$0.00$28.00$28.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$113.01$0.00$113.01$0.00$0.002.30639.0
2022/2023 SECURED TAXES$113.01$0.00$113.01$0.00$0.002.30639.0
2021/2022 SECURED TAXES$113.01$0.00$113.01$0.00$0.002.30639.0
2020/2021 SECURED TAXES$113.01$0.00$113.01$0.00$0.002.30639.0
2019/2020 SECURED TAXES$113.01$0.00$113.01$0.00$0.002.30639.0
2018/2019 SECURED TAXES$109.60$0.00$109.60$0.00$0.002.26589.0
2017/2018 SECURED TAXES$103.31$0.00$103.31$0.00$0.002.26589.0
2016/2017 SECURED TAXES$96.91$0.00$96.91$0.00$0.002.26589.0
2015/2016 SECURED TAXES$91.16$0.00$91.16$0.00$0.002.30639.0
2014/2015 SECURED TAXES$84.41$0.00$84.41$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024PAYMENTJACOBS FAMILY LLC CHECK 540$-113.01$0.00
07/05/2024BILLJACOBS FAMILY LLC$113.01$113.01
07/17/2023PAYMENTJACOBS FAMILY LLC CHECK 524$-113.01$0.00
07/06/2023BILLJACOBS FAMILY LLC$113.01$113.01
07/22/2022PAYMENTJACOBS FAMILY LLC CHECK NUM: 518$-113.01$0.00
07/07/2022BILLJACOBS FAMILY LLC$113.01$113.01
07/28/2021PAYMENTJACOBS FAMILY LLC CHECK NUM: 507$-113.01$0.00
07/08/2021BILLJACOBS FAMILY LLC$113.01$113.01
07/23/2020PAYMENTJACOBS FAMILY LLC CHECK NUM: 491$-113.01$0.00
07/10/2020BILLJACOBS FAMILY LLC$113.01$113.01
07/22/2019PAYMENTJACOBS FAMILY LLC CHECK NUM: 460$-113.01$0.00
07/08/2019BILLJACOBS FAMILY LLC$113.01$113.01
07/19/2018PAYMENTJACOBS FAMILY LLC CHECK NUM: 420$-109.60$0.00
07/05/2018BILLJACOBS FAMILY LLC$109.60$109.60
08/03/2017PAYMENTJACOBS FAMILY LLC CHECK NUM: 378$-103.31$0.00
07/11/2017BILLJACOBS FAMILY LLC$103.31$103.31
07/18/2016PAYMENTJACOBS FAMILY LLC CHECK NUM: 344$-96.91$0.00
07/07/2016BILLJACOBS FAMILY LLC$96.91$96.91
07/20/2015PAYMENTFOXHEAD LLC CHECK NUM: 4953$-91.16$0.00
07/02/2015BILLFOX FAMILY 1989 IRREVOCABLE TR$91.16$91.16
07/14/2014PAYMENTTHE FOX FAMILY 1989 IRREVOCABL CHECK NUM: 3245$-84.41$0.00
07/03/2014BILLFOX FAMILY 1989 IRREVOCABLE TR$84.41$84.41
07/17/2013PAYMENTFOX FAMILY 1989 IRREVOCABLE TR CHECK NUM: 3229$-78.16$0.00
07/02/2013BILLFOX FAMILY 1989 IRREVOCABLE TR$78.16$78.16
08/06/2012PAYMENTTHE FOX FAMILY 1989 IRREVOCABL CHECK NUM: 3205$-72.38$0.00
07/10/2012BILLFOX FAMILY 1989 IRREVOCABLE TR$72.38$72.38
08/01/2011PAYMENTTHE FOX FAMILY 1989 IRREV TRUS CHECK NUM: 3189$-67.02$0.00
07/11/2011BILLFOX FAMILY 1989 IRREVOCABLE TR$67.02$67.02
08/02/2010PAYMENTTHE FOX FAMILY 1989 IRREVOCABL CHECK NUM: 3175$-62.63$0.00
07/09/2010BILLFOX FAMILY 1989 IRREVOCABLE TR$62.63$62.63
08/17/2009PAYMENTFOX FAMILY 1989 IRREVOCABLE TR CHECK BANK: 94 77 NUM: 3144$-58.97$0.00
07/10/2009BILLFOX FAMILY 1989 IRREVOCABLE TR$58.97$58.97
08/13/2008PAYMENTABE FOX FAMILY MARTIAL DEDUCTI CHECK BANK: 94 77 NUM: 1168$-54.75$0.00
07/10/2008BILLFOX ABE FAM MARITAL DEDUC TRUS$54.75$54.75
07/24/2007PAYMENTFOX ABE FAM MARITAL DEDUC TRUS CHECK BANK: 94*77 NUM: 1092$-51.75$0.00
07/12/2007BILLFOX ABE FAM MARITAL DEDUC TRUS$51.75$51.75
07/24/2006PAYMENTABE FOX FAMILY MARITAL DEDUCTI CHECK BANK: 94 77 NUM: 1059$-48.68$0.00
07/06/2006BILLFOX ABE FAM MARITAL DEDUC TRUS$48.68$48.68
08/15/2005PAYMENTABE FOX FAMILY MARITAL CHECK BANK: 94*77 NUM: 1023$-48.68$0.00
07/18/2005BILLFOX ABE FAM MARITAL DEDUC TRUS$48.68$48.68
08/18/2004PAYMENTABE FOX FAMILY MARITAL DECUCTI CHECK BANK: 94*77 NUM: 1003$-48.50$0.00
07/06/2004BILLFOX ABE FAMILY TRUST$48.50$48.50
08/08/2003PAYMENTFOX ABE & EVELYNE CHECK BANK: 94-77 NUM: 9174$-44.73$0.00
07/18/2003BILLFOX ABE FAMILY TRUST$44.73$44.73
08/07/2002PAYMENTFOX ABE CHECK BANK: 94-77 NUM: 8925$-21.13$0.00
07/08/2002BILLFOX ABE FAMILY TRUST$21.13$21.13
08/06/2001PAYMENTFOX ABE CHECK BANK: 94-77 NUM: 8679$-19.73$0.00
07/11/2001BILLFOX ABE FAMILY TRUST$19.73$19.73
09/21/2000PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1154$-0.78$0.00
09/06/2000PAYMENTFOX, ABE CHECK BANK: 84*77 NUM: 8452$-19.54$0.78
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$0.78$20.32
07/06/2000BILLFOX ABE FAMILY TRUST$19.54$19.54
08/05/1999PAYMENTFOX ABE OR EVELYNE CHECK BANK: 94-77 NUM: 8140$-21.44$0.00
07/12/1999BILLFOX ABE FAMILY TRUST$21.44$21.44
08/06/1998PAYMENTFOX ABE CHECK$-21.95$0.00
07/09/1998BILLFOX ABE FAMILY TRUST$21.95$21.95
08/08/1997PAYMENTABE & EVELYNE FOX$-22.49$0.00
07/23/1997BILLFOX ABE FAMILY TRUST$22.49$22.49
08/13/1996PAYMENTFOX ABE & EVELYNE$-23.62$0.00
07/11/1996BILLFOX ABE FAMILY TRUST$23.62$23.62