Tax Account TU0904BF

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Owners

JACOBO, SANTOS
1126 CLARKSON DR
ELKO, NV 89801-4837

Account Summary

Account ID	TU0904BF
Account Type	Personal Property
Location	1126 CLARKSON DR
Balance	$14.33
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $14.33 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$221.67
Total	$221.67
Paid	$207.34
Balance	$14.33
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$52.15	$0.00	$52.15	$52.15	$0.00
2	10/07/2024	10/17/2024	Paid	$56.50	$0.00	$56.50	$56.50	$0.00
3	01/06/2025	01/16/2025	Paid	$56.50	$0.00	$56.50	$56.50	$0.00
4	03/03/2025	03/13/2025	Due	$56.52	$0.00	$56.52	$42.19	$14.33	Pay $14.33 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$201.30	$0.00	$201.30	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$195.46	$0.00	$195.46	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$189.78	$0.00	$189.78	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$184.26	$0.00	$184.26	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$178.89	$0.00	$178.89	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"SANTOS JACOBO" SYS 5794443975 ORIG: ONLINE	$-207.34	$14.33
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.33	$221.67
08/30/2024	ADJUSTMENT	"SANTOS JACOBO" ONLINE 5794443975 VOIDED PAYMENT: 941639. REASON: AMENDMENT TO PP 2025	$207.34	$207.34
08/19/2024	PAYMENT	"SANTOS JACOBO" ONLINE	$-207.34	$0.00
07/10/2024	BILL	JACOBO, SANTOS	$207.34	$207.34
08/22/2023	PAYMENT	JACOBO, SANTOS CHECK BANK: OP INTERNET NUM: 8KS9DL7QA	$-201.30	$0.00
07/12/2023	BILL	JACOBO, SANTOS	$201.30	$201.30
08/16/2022	PAYMENT	JACOBO, SANTOS CHECK BANK: OP INTERNET NUM: TGM1PF0PL	$-195.46	$0.00
07/13/2022	BILL	JACOBO, SANTOS	$195.46	$195.46
08/17/2021	PAYMENT	JACOBO, SANTOS CHECK BANK: OP INTERNET NUM: 7DVCM5VML	$-189.78	$0.00
07/15/2021	BILL	JACOBO, SANTOS	$189.78	$189.78
08/11/2020	PAYMENT	JACOBO, SANTOS CHECK NUM: ACH	$-184.26	$0.00
07/13/2020	BILL	JACOBO, SANTOS	$184.26	$184.26
08/19/2019	PAYMENT	JACOBO, MARIA CASH	$-178.89	$0.00
07/10/2019	BILL	JACOBO, SANTOS	$178.89	$178.89
08/20/2018	PAYMENT	JACOBO, THERESA CASH	$-174.43	$0.00
07/09/2018	BILL	JACOBO, SANTOS	$174.43	$174.43
08/21/2017	PAYMENT	JACOBO, SANTOS CHECK BANK: OP INTERNET NUM: 125571879	$-170.91	$0.00
07/07/2017	BILL	JACOBO, SANTOS	$170.91	$170.91
08/08/2016	PAYMENT	JACOBO, SANTOS CHECK BANK: OP INTERNET NUM: 120754982	$-165.92	$0.00
07/08/2016	BILL	JACOBO, SANTOS	$165.92	$165.92
08/04/2015	PAYMENT	JACOBO, SANTOS CHECK BANK: OP INTERNET NUM: 114995026	$-161.08	$0.00
07/08/2015	BILL	JACOBO, SANTOS	$161.08	$161.08
08/14/2014	PAYMENT	JACOBO, SANTOS CASH	$-156.38	$0.00
07/08/2014	BILL	JACOBO, SANTOS	$156.38	$156.38
08/19/2013	PAYMENT	CAMPOS, TERESE CASH	$-151.83	$0.00
07/16/2013	BILL	JACOBO, SANTOS	$151.83	$151.83
03/04/2013	PAYMENT	JACOBO, TERESA CASH	$-36.85	$0.00
01/08/2013	PAYMENT	JACOBO, SANTOS & MARIA CASH	$-36.85	$36.85
10/04/2012	PAYMENT	JACOBO, SANTOS CASH	$-36.85	$73.70
08/16/2012	PAYMENT	JACOBO, SANTOS & MARIA TERESA CASH	$-36.86	$110.55
07/10/2012	BILL	JACOBO, SANTOS	$147.41	$147.41
02/27/2012	PAYMENT	JACOBO, TERESA CASH	$-35.78	$0.00
01/03/2012	PAYMENT	JACOBO, TERESA CASH	$-35.78	$35.78
10/03/2011	PAYMENT	JACOBO, TERESA CASH	$-35.78	$71.56
08/10/2011	PAYMENT	JACOBO, TERESA CASH	$-35.78	$107.34
07/14/2011	BILL	JACOBO, SANTOS	$143.12	$143.12
10/07/2010	PAYMENT	JACOBO, TERESA CASH	$-109.14	$0.00
08/04/2010	PAYMENT	JACOBO, SANTOS CASH	$-36.39	$109.14
07/14/2010	BILL	JACOBO, SANTOS	$145.53	$145.53
07/29/2009	PAYMENT	JACOBO, TERESA CASH	$-141.93	$0.00
07/21/2009	BILL	JACOBO, SANTOS	$141.93	$141.93
08/04/2008	PAYMENT	JACOBO, SANTOS CASH	$-139.06	$0.00
07/10/2008	BILL	JACOBO, SANTOS	$139.06	$139.06
03/04/2008	PAYMENT	JACOBO, SANTOS CASH	$-33.75	$0.00
12/26/2007	PAYMENT	JACOBO, SANTOS CASH	$-33.75	$33.75
10/01/2007	PAYMENT	JACOBO, SANTOS CASH	$-33.75	$67.50
08/10/2007	PAYMENT	JACOBO, TERESA CASH	$-33.77	$101.25
07/13/2007	BILL	JACOBO, SANTOS	$135.02	$135.02
08/18/2006	PAYMENT	JACOBO, SANTOS CASH	$-131.09	$0.00
07/20/2006	BILL	JACOBO, SANTOS	$131.09	$131.09
02/17/2006	PAYMENT	JACOBO, SANTOS CASH	$-64.51	$0.00
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$3.07	$64.51
10/04/2005	PAYMENT	JACOBO, SANTOS CASH	$-30.72	$61.44
08/11/2005	PAYMENT	TERESA JACOBO CASH	$-30.75	$92.16
08/01/2005	BILL	JACOBO, SANTOS	$122.91	$122.91
05/20/2005	PAYMENT	STODDARD, PAUL W CASH	$-129.67	$0.00
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$2.95	$129.67
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$2.95	$126.72
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$2.95	$123.77
02/14/2005	INTEREST	Instlmnt2 Interest for 2004-05	$2.95	$120.82
07/06/2004	BILL	Billed on Old System	$117.87	$117.87