Tax Account 005-231-44

Print Page · · Payments Cart · New Search

Owners

JACOBSON, KRISTOFER E & NELS A
3406 REMUDA TRAIL
LAS VEGAS, NV 89146

Account Summary

Account ID	005-231-44
Account Type	Real Estate
Location	8095 MOUNT WILSON RANCH ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

005-231-44

Account Type

Real Estate

Location

8095 MOUNT WILSON RANCH ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$487.85
Total	$487.85
Paid	$487.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$487.85

Total

$487.85

Paid

$487.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$130.85	$0.00	$130.85	$130.85	$0.00
2	10/07/2024	10/17/2024	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
3	01/06/2025	01/16/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
4	03/03/2025	03/13/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$452.45	$37.07	$489.52	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$419.69	$76.07	$520.26	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$389.35	$0.00	$389.35	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$372.67	$0.00	$372.67	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$355.41	$3.90	$359.31	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$337.72	$0.00	$337.72	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$323.61	$0.00	$323.61	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$295.86	$0.00	$295.86	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$276.75	$0.00	$276.75	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$256.25	$0.00	$256.25	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	JACOBSON, KRISTOFER CREDIT	$-487.85	$0.00
07/03/2024	BILL	JACOBSON, KRISTOFER E & NELS A	$487.85	$487.85
02/15/2024	PAYMENT	JACOBSON, KRISTOFER CREDIT	$-1,009.78	$0.00
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.50	$1,009.78
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.55	$1,006.28
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.50	$985.73
12/04/2023	INTEREST	INTEREST FOR 12/2023	$3.50	$982.23
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.50	$978.73
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.62	$975.23
10/02/2023	INTEREST	INTEREST FOR 10/2023	$3.50	$963.61
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.90	$960.11
09/05/2023	INTEREST	INTEREST FOR 09/2023	$3.50	$955.21
08/01/2023	INTEREST	INTEREST FOR 08/2023	$3.50	$951.71
07/13/2023	BILL	JACOBSON, KRISTOFER E & NELS A	$452.45	$948.21
07/03/2023	INTEREST	Monthly Interest	$3.50	$495.76
06/01/2023	INTEREST	Monthly Interest	$3.50	$492.26
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$488.76
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$484.71
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$29.38	$483.46
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$19.06	$454.08
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.78	$435.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.55	$424.24
07/07/2022	BILL	JACOBSON, KRISTOFER E & NELS A	$419.69	$419.69
07/26/2021	PAYMENT	JACOBSON, KRISTOFER E CHECK NUM: 4273	$-389.35	$0.00
07/12/2021	BILL	JACOBSON, KRISTOFER E & NELS A	$389.35	$389.35
11/17/2020	PAYMENT	JACOBSON, KRISTOFER E CHECK NUM: 4297	$-372.67	$0.00
10/21/2020	BILL	JACOBSON, KRISTOFER E & NELS A	$372.67	$372.67
10/09/2019	PAYMENT	JACOBSON, KRISTOFER E CHECK NUM: 4250	$-3.90	$0.00
09/25/2019	PAYMENT	JACOBSON, KRISTOFER E CHECK NUM: 4148	$-355.41	$3.90
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.90	$359.31
07/03/2019	BILL	JACOBSON, KRISTOFER E & NELS A	$355.41	$355.41
09/04/2018	PAYMENT	JACOBSON, KRISTOFER E CHECK NUM: 4241	$-337.72	$0.00
07/03/2018	BILL	JACOBSON, KRISTOFER E & NELS A	$337.72	$337.72
07/18/2017	PAYMENT	JACOBSON, KRISTOFER E CHECK NUM: 4209	$-323.61	$0.00
07/03/2017	BILL	JACOBSON, KRISTOFER E & NELS A	$323.61	$323.61
07/19/2016	PAYMENT	JACOBSON, KRISTOFER CHECK NUM: 4102	$-295.86	$0.00
07/01/2016	BILL	JACOBSON, KRISTOFER E & NELS A	$295.86	$295.86
07/22/2015	PAYMENT	JACOBSON, KRISTOFER E CHECK NUM: 4085	$-276.75	$0.00
07/01/2015	BILL	JACOBSON, KRISTOFER E & NELS A	$276.75	$276.75
08/05/2014	PAYMENT	JACOBSON, KRISTOFER CHECK NUM: 4055	$-256.25	$0.00
07/07/2014	BILL	JACOBSON, KRISTOFER E & NELS A	$256.25	$256.25
08/16/2013	PAYMENT	JACOBSON, KRISTOFER E CHECK NUM: 4039	$-237.28	$0.00
07/01/2013	BILL	JACOBSON, KRISTOFER E & NELS A	$237.28	$237.28
08/01/2012	PAYMENT	JACOBSON, KRISTOFER E & NELS A CHECK BANK: 94-7074/3212 NUM: 4051	$-219.69	$0.00
07/06/2012	BILL	JACOBSON, KRISTOFER E & NELS A	$219.69	$219.69
08/19/2011	PAYMENT	JACOBSON, KRISTOFER E CHECK BANK: 94-7074 NUM: 4015	$-203.41	$0.00
07/06/2011	BILL	JACOBSON, KRISTOFER E & NELS A	$203.41	$203.41
08/12/2010	PAYMENT	JACOBSON, KRISTOFER E & NELS A CHECK BANK: 94-7074/3212 NUM: 130	$-188.34	$0.00
07/08/2010	BILL	JACOBSON, KRISTOFER E & NELS A	$188.34	$188.34
07/22/2009	PAYMENT	JACOBSON, KRISTOFER E & NELS A CHECK BANK: 94-7074/3212 NUM: 573	$-174.39	$0.00
07/09/2009	BILL	JACOBSON, KRISTOFER E & NELS A	$174.39	$174.39
08/20/2008	PAYMENT	JACOBSON, KRISTOFER E & NELS A CHECK BANK: 94-7074/3212 NUM: 587	$-148.42	$0.00
07/10/2008	BILL	JACOBSON, KRISTOFER E & NELS A	$148.42	$148.42