Tax Account TU003896

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Owners

JACOBO, CRESCENCIANO
1092 PANORAMA DR
ELKO, NV 89801

Account Summary

Account ID	TU003896
Account Type	Personal Property
Location	202 HAMILTON ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$31.88
Total	$31.88
Paid	$31.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.88	$0.00	$31.88	$31.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$31.88	$0.00	$31.88	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$31.88	$0.00	$31.88	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$32.32	$0.00	$32.32	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$32.32	$0.00	$32.32	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$32.32	$0.00	$32.32	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	JACOBO, CRESCENCIANO CASH	$-31.88	$0.00
07/10/2024	BILL	JACOBO, CRESCENCIANO	$31.88	$31.88
08/21/2023	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1440	$-31.88	$0.00
07/12/2023	BILL	JACOBO, CRESCENCIANO	$31.88	$31.88
08/16/2022	PAYMENT	JACOBO, CRESCENCIANO CASH	$-31.88	$0.00
07/13/2022	BILL	JACOBO, CRESCENCIANO	$31.88	$31.88
08/19/2021	PAYMENT	JACOBO, CRESCENCIANO CASH	$-32.32	$0.00
07/15/2021	BILL	JACOBO, CRESCENCIANO	$32.32	$32.32
08/11/2020	PAYMENT	JACABO, CRESCENCIANO & MARIA CHECK NUM: 1251	$-32.32	$0.00
07/13/2020	BILL	JACOBO, CRESCENCIANO	$32.32	$32.32
07/22/2019	PAYMENT	JOHNSON, TONIA CREDIT: D BANK: OP INTERNET NUM: 015003	$-32.32	$0.00
07/10/2019	BILL	OWENS, DELLA	$32.32	$32.32
08/30/2018	PAYMENT	JOHNSON, TONIA CHECK BANK: OP INTERNET NUM: 130241519	$-32.32	$0.00
07/09/2018	BILL	OWENS, DELLA	$32.32	$32.32
09/25/2017	PAYMENT	JOHNSON, TONIA CREDIT: D BANK: OP INTERNET NUM: 036587	$-35.55	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.23	$35.55
07/07/2017	BILL	OWENS, DELLA	$32.32	$32.32
09/08/2016	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 659252	$-35.50	$0.00
09/08/2016	AMENDMENT	Removed pen, too small to bill	$-0.05	$35.50
09/08/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 659252	$35.50	$35.55
09/08/2016	VOID	JOHNSON, TONIA CREDIT: D BANK: OP INTERNET NUM: 659252	$-35.50	$0.05
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.23	$35.55
07/08/2016	BILL	OWENS, DELLA	$32.32	$32.32
09/11/2015	PAYMENT	JOHNSON, TONIA CREDIT: D NUM: OPVISA 960023	$-35.55	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.23	$35.55
07/08/2015	BILL	OWENS, DELLA	$32.32	$32.32
09/16/2014	PAYMENT	JOHNSON, TONIA CREDIT: D NUM: OPVISA 758109	$-35.56	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.23	$35.56
07/08/2014	BILL	OWENS, DELLA	$32.33	$32.33
08/02/2013	PAYMENT	TONIA JOHNSON CREDIT: D BANK: WF INTERNET NUM: 013080223031468	$-32.33	$0.00
07/16/2013	BILL	OWENS, DELLA	$32.33	$32.33
08/31/2012	PAYMENT	TONIA JOHNSON CREDIT: D BANK: WF INTERNET NUM: 012083123018176	$-32.33	$0.00
07/10/2012	BILL	OWENS, DELLA	$32.33	$32.33
09/19/2011	PAYMENT	TONIA JOHNSON CREDIT: D BANK: WF INTERNET NUM: 011091923007977	$-35.56	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.23	$35.56
07/14/2011	BILL	OWENS, DELLA	$32.33	$32.33