Tax Account TU092300

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Owners

JACOBO, BRIJIDO
295 MEADOW VALLEY RANCHOS #14
ELKO, NV 89801

Account Summary

Account ID	TU092300
Account Type	Personal Property
Location	JUSTIN DR
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	$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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.42	$0.00	$18.42	$18.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$18.42	$0.00	$18.42	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$18.42	$0.00	$18.42	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$19.42	$0.00	$19.42	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$19.42	$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
08/12/2024	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