Tax Account TU035038
Owners
				ACF I HOMES LLC
								
				121 PARK RD
ELKO, NV 89801-4377
			
Account Summary
| Account ID | TU035038 | 
|---|---|
| Account Type | Personal Property | 
| Location | 121 PARK RD ELKO | 
| Balance | $295.84 | 
| Currently Due | $0.00 | 
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES | 
|---|---|
| Original | $592.01 | 
| Total | $592.01 | 
| Paid | $296.17 | 
| Balance | $295.84 | 
| Due | $0.00 | 
| Ad Valorem Tax Rate | 3.6600 | 
| Tax District | 11.0 (City of Elko) | 
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District | 
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $626.67 | $0.00 | $0.00 | $626.67 | $0.00 | $0.00 | 3.6600 | 11.0 | 
| 2023/2024 PERSONAL PROPERTY TAXES | $609.94 | $0.00 | $0.00 | $609.94 | $0.00 | $0.00 | 3.6600 | 11.0 | 
| 2022/2023 PERSONAL PROPERTY TAXES | $570.48 | $57.05 | $0.00 | $627.53 | $0.00 | $0.00 | 3.6600 | 11.0 | 
| 2021/2022 PERSONAL PROPERTY TAXES | $573.74 | $57.37 | $0.00 | $631.11 | $0.00 | $0.00 | 3.6600 | 11.0 | 
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance | 
|---|---|---|---|---|
| 10/01/2025 | PAYMENT | GONZALEZ, OMAR CARD | $-147.92 | $295.84 | 
| 08/13/2025 | PAYMENT | GONZALEZ, KARINA CASH | $-148.25 | $443.76 | 
| 07/11/2025 | BILL | ACF I HOMES LLC | $592.01 | $592.01 | 
| 08/19/2024 | PAYMENT | "IBRANA AFREEN" ONLINE | $-626.67 | $0.00 | 
| 07/10/2024 | BILL | ACF I HOMES LLC | $626.67 | $626.67 | 
| 08/30/2023 | PAYMENT | ACF I HOMES LLC ONLINE | $-609.94 | $0.00 | 
| 07/12/2023 | BILL | ACF I HOMES LLC | $609.94 | $609.94 | 
| 04/04/2023 | PAYMENT | PANORAMA MHP LLC CHECK NUM: 6931000084 | $-1,258.64 | $0.00 | 
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $57.05 | $1,258.64 | 
| 01/31/2023 | AMENDMENT | NEW TO COUNTY 11/2020 | $570.48 | $1,201.59 | 
| 01/31/2023 | AMENDMENT | NEW TO COUNTY 11/2020 | $631.11 | $631.11 | 
