Tax Account TU092300
Owners
JACOBO, BRIJIDO
295 MEADOW VALLEY RNCH UNIT 14
ELKO, NV 89801-9423
Account Summary
| Account ID | TU092300 |
|---|---|
| Account Type | Personal Property |
| Location | JUSTIN DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $18.42 |
| Total | $18.42 |
| Paid | $18.42 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $18.42 | $0.00 | $0.00 | $18.42 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $18.42 | $0.00 | $0.00 | $18.42 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $18.42 | $0.00 | $0.00 | $18.42 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $19.64 | $0.00 | $0.00 | $19.64 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $19.42 | $0.00 | $0.00 | $19.42 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $19.42 | $0.00 | $0.00 | $19.42 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | JACOBO, BRIJIDO CASH | $-18.42 | $0.00 |
| 07/11/2025 | BILL | JACOBO, BRIJIDO | $18.42 | $18.42 |
| 08/12/2024 | PAYMENT | JACOBO, BUIJIDO CASH | $-18.42 | $0.00 |
| 07/10/2024 | BILL | JACOBO, BRIJIDO | $18.42 | $18.42 |
| 08/14/2023 | PAYMENT | JACOBO, BRIJIDO CASH | $-18.42 | $0.00 |
| 07/12/2023 | BILL | JACOBO, BRIJIDO | $18.42 | $18.42 |
| 07/29/2022 | PAYMENT | JACOBO, BRIJIDO CASH | $-18.42 | $0.00 |
| 07/13/2022 | BILL | JACOBO, BRIJIDO | $18.42 | $18.42 |
| 08/11/2021 | PAYMENT | JACOBO, BRIJIDO CASH | $-19.64 | $0.00 |
| 07/15/2021 | BILL | JACOBO, BRIJIDO | $19.64 | $19.64 |
| 08/10/2020 | PAYMENT | JACOBO, BRIJIDO CASH | $-19.42 | $0.00 |
| 07/13/2020 | BILL | JACOBO, BRIJIDO | $19.42 | $19.42 |
| 07/26/2019 | PAYMENT | JACOBO, BRIJIDO CASH | $-19.42 | $0.00 |
| 07/10/2019 | BILL | JACOBO, BRIJIDO | $19.42 | $19.42 |
| 07/23/2018 | PAYMENT | JACOBO, BRIJIDIO CASH | $-19.35 | $0.00 |
| 07/09/2018 | BILL | JACOBO, BRIJIDO | $19.35 | $19.35 |
| 08/10/2017 | PAYMENT | DUE-GALINDO, JUANA CASH | $-17.63 | $0.00 |
| 08/10/2017 | ADJUSTMENT | will entern another bbatch | $17.63 | $17.63 |
| 08/10/2017 | VOID | DUE-GALINDO, JUANA CREDIT: D | $-17.63 | $0.00 |
| 07/07/2017 | BILL | JACOBO, BRIJIDO | $17.63 | $17.63 |
| 07/28/2016 | PAYMENT | DUE-GALINDO, JUANA CASH | $-17.63 | $0.00 |
| 07/08/2016 | BILL | JACOBO, BRIJIDO | $17.63 | $17.63 |
| 07/27/2015 | PAYMENT | DUE-GALINDA, JUANA CASH | $-17.63 | $0.00 |
| 07/08/2015 | BILL | JACOBO, BRIJIDO | $17.63 | $17.63 |
| 07/29/2014 | PAYMENT | DUE-GALINDO, JUANA CASH | $-17.63 | $0.00 |
| 07/08/2014 | BILL | JACOBO, BRIJIDO | $17.63 | $17.63 |
| 08/05/2013 | PAYMENT | DUE-GALINDO,JUANA CASH | $-17.63 | $0.00 |
| 07/16/2013 | BILL | JACOBO, BRIJIDO | $17.63 | $17.63 |
| 08/15/2012 | PAYMENT | DUE-GALINDO, JUANA CASH | $-17.63 | $0.00 |
| 07/10/2012 | BILL | JACOBO, BRIJIDO | $17.63 | $17.63 |
| 07/28/2011 | PAYMENT | DUE-GALINDA, JUANA CASH | $-17.63 | $0.00 |
| 07/14/2011 | BILL | JACOBO, BRIJIDO | $17.63 | $17.63 |
| 08/12/2010 | PAYMENT | DUE-GALINDO, JUANA CREDIT: D | $-37.23 | $0.00 |
| 07/14/2010 | BILL | JACOBO, BRIJIDO | $17.73 | $37.23 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $1.77 | $19.50 |
| 07/21/2009 | BILL | JACOBO, BRIJIDO | $17.73 | $17.73 |
| 12/24/2008 | PAYMENT | JACOBO, BRIJIDO CASH | $-39.00 | $0.00 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $1.77 | $39.00 |
| 07/10/2008 | BILL | JACOBO, BRIJIDO | $17.73 | $37.23 |
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $1.77 | $19.50 |
| 07/13/2007 | BILL | JACOBO, BRIJIDO | $17.73 | $17.73 |
| 07/20/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/30/2005 | PAYMENT | BRIJIDO JACOBO CASH | $-17.70 | $0.00 |
| 08/01/2005 | BILL | JACOBO, BRIJIDO | $17.70 | $17.70 |
| 12/29/2004 | PAYMENT | Payment on Old System | $-19.56 | $0.00 |
| 12/29/2004 | PENALTY | Penalty on Old System | $1.78 | $19.56 |
| 07/06/2004 | BILL | Billed on Old System | $17.78 | $17.78 |
