Tax Account 013-190-39

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JACOBSON, PATRICK & TINA
3505 BOGSIDE WAY
LAS VEGAS, NV 89129

Account ID	013-190-39
Account Type	Real Estate
Location	3130 VISTA VALLEY DRIVE HIGHLAND KNOLLS
Balance	$480.32
Currently Due	$322.32

Account ID

Account Type

Real Estate

Location

3130 VISTA VALLEY DRIVE
HIGHLAND KNOLLS

Balance

$480.32

Currently Due

$322.32

Description	2024/2025 REAL ESTATE TAXES
Original	$642.73
Total	$649.05
Paid	$168.73
Balance	$480.32
Due	$322.32
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

$642.73

Total

$649.05

Paid

$168.73

Balance

$480.32

Due

$322.32

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$168.73	$0.00	$168.73	$168.73	$0.00
2	10/07/2024	10/17/2024	Past due	$158.00	$6.32	$158.00	$0.00	$164.32
3	01/06/2025	01/16/2025	Due	$158.00	$0.00	$158.00	$0.00	$322.32
4	03/03/2025	03/13/2025	Due	$158.00	$0.00	$158.00	$0.00	$480.32

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$595.86	$0.00	$595.86	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$598.59	$0.00	$598.59	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$321.69	$0.00	$321.69	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$313.39	$0.00	$313.39	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$298.94	$2.88	$301.82	$0.00	$0.00	2.7485	9.0

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.32	$480.32
09/03/2024	PAYMENT	JACOBSON, PATRICK & TINA CREDIT	$-168.73	$474.00
07/03/2024	BILL	JACOBSON, PATRICK & TINA	$642.73	$642.73
08/21/2023	PAYMENT	JACOBSON, PATRICK & TINA CREDIT	$-595.86	$0.00
07/13/2023	BILL	JACOBSON, PATRICK & TINA	$595.86	$595.86
08/29/2022	PAYMENT	JACOBSON, PATRICK CREDIT: D	$-598.59	$0.00
07/07/2022	BILL	JACOBSON, PATRICK & TINA	$598.59	$598.59
07/27/2021	PAYMENT	JACOBSON, PATRICK CREDIT: D	$-321.69	$0.00
07/12/2021	BILL	JACOBSON, PATRICK & TINA	$321.69	$321.69
11/09/2020	PAYMENT	JACOBSON, PATRICK CREDIT: D	$-313.39	$0.00
10/21/2020	BILL	JACOBSON, PATRICK & TINA	$313.39	$313.39
03/25/2020	PAYMENT	JACOBSON, PATRICK CREDIT: D	$-74.88	$0.00
03/25/2020	AMENDMENT	Reverse mailing fee	$-1.10	$74.88
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$75.98
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.88	$74.88
12/26/2019	PAYMENT	NEVADA LAND AND RANCHES, LLC CHECK NUM: 16446	$-72.00	$72.00
10/06/2019	PAYMENT	NEVADA LAND AND RANCHES CHECK NUM: 16390	$-72.00	$144.00
08/12/2019	PAYMENT	NEVADA LAND AND RANCHES CHECK NUM: 16362	$-82.94	$216.00
07/03/2019	BILL	NEVADA LAND AND RANCHES LLC	$298.94	$298.94