Tax Account TU0S3730

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Owners

JACOBO, MARIA TERESA
1126 CLARKSON
ELKO, NV 89801

Account Summary

Account ID	TU0S3730
Account Type	Personal Property
Location	975 LYON AVE
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	$33.31
Total	$33.31
Paid	$33.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.31	$0.00	$33.31	$33.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$33.31	$0.00	$33.31	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$33.31	$0.00	$33.31	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$33.31	$0.00	$33.31	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$31.69	$0.00	$31.69	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$31.69	$0.00	$31.69	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	19.67	19.67	.00	.00
2022-2023	S05	Elko Redevelopment	14.38	14.38	.00	.00
2021-2022	S05	Elko Redevelopment	5.54	5.54	.00	.00
2020-2021	S05	Elko Redevelopment	6.99	6.99	.00	.00
2019-2020	S05	Elko Redevelopment	2.27	2.27	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"SANTOS JACOBO" SYS 5794443975 ORIG: ONLINE	$-33.31	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$33.31
08/30/2024	ADJUSTMENT	"SANTOS JACOBO" ONLINE 5794443975 VOIDED PAYMENT: 941640. REASON: AMENDMENT TO PP 2025	$33.31	$33.31
08/19/2024	PAYMENT	"SANTOS JACOBO" ONLINE	$-33.31	$0.00
07/10/2024	BILL	JACOBO, MARIA TERESA	$33.31	$33.31
08/22/2023	PAYMENT	JACOBO, SANTOS CHECK BANK: OP INTERNET NUM: 8KS9DL7QA	$-33.31	$0.00
07/12/2023	BILL	JACOBO, MARIA TERESA	$33.31	$33.31
08/16/2022	PAYMENT	JACOBO, SANTOS CHECK BANK: OP INTERNET NUM: TGM1PF0PL	$-33.31	$0.00
07/13/2022	BILL	JACOBO, MARIA TERESA	$33.31	$33.31
08/17/2021	PAYMENT	JACOBO, SANTOS CHECK BANK: OP INTERNET NUM: 7DVCM5VML	$-33.31	$0.00
07/15/2021	BILL	JACOBO, MARIA TERESA	$33.31	$33.31
08/11/2020	PAYMENT	JACOBO, SANTOS CHECK NUM: ACH	$-31.69	$0.00
07/13/2020	BILL	JACOBO, MARIA TERESA	$31.69	$31.69
08/19/2019	PAYMENT	JACOBO, MARIA CASH	$-31.69	$0.00
07/10/2019	BILL	JACOBO, MARIA TERESA	$31.69	$31.69
08/20/2018	PAYMENT	JACOBO, THERESA CASH	$-31.69	$0.00
07/09/2018	BILL	JACOBO, MARIA TERESA	$31.69	$31.69
08/21/2017	PAYMENT	JACOBO, SANTOS CHECK BANK: OP INTERNET NUM: 125571879	$-31.69	$0.00
07/07/2017	BILL	JACOBO, MARIA TERESA	$31.69	$31.69
08/08/2016	PAYMENT	JACOBO, SANTOS CHECK BANK: OP INTERNET NUM: 120754982	$-31.69	$0.00
07/08/2016	BILL	JACOBO, MARIA TERESA	$31.69	$31.69
08/04/2015	PAYMENT	JACOBO, SANTOS CHECK BANK: OP INTERNET NUM: 114995026	$-31.69	$0.00
07/08/2015	BILL	JACOBO, MARIA TERESA	$31.69	$31.69
08/14/2014	PAYMENT	JACOBO, SANTOS CASH	$-31.69	$0.00
07/08/2014	BILL	JACOBO, MARIA TERESA	$31.69	$31.69
08/19/2013	PAYMENT	CAMPOS, TERESE CASH	$-31.69	$0.00
07/16/2013	BILL	JACOBO, MARIA TERESA	$31.69	$31.69
08/09/2012	PAYMENT	SOLIS, MARTHA CASH	$-31.69	$0.00
07/10/2012	BILL	SOLIS, ROMANO	$31.69	$31.69
08/08/2011	PAYMENT	SOLIS, MARTHA CASH	$-31.69	$0.00
07/14/2011	BILL	SOLIS, ROMANO	$31.69	$31.69
08/04/2010	PAYMENT	SOLIS, BENJAMIN CASH	$-31.82	$0.00
07/14/2010	BILL	SOLIS, ROMANO	$31.82	$31.82
08/04/2009	PAYMENT	SOLIS, BENJAMIN OR MARTHA CASH	$-31.82	$0.00
07/21/2009	BILL	SOLIS, BENJAMIN OR MARTHA	$31.82	$31.82
08/05/2008	PAYMENT	SOLIS, BENJAMIN OR MARTHA CASH	$-31.82	$0.00
07/10/2008	BILL	SOLIS, BENJAMIN OR MARTHA	$31.82	$31.82
08/06/2007	PAYMENT	SOLIS, BENJAMIN OR MARTHA CASH	$-31.82	$0.00
07/13/2007	BILL	SOLIS, BENJAMIN OR MARTHA	$31.82	$31.82
07/31/2006	PAYMENT	SOLIS, BENJAMIN OR MARTHA CASH	$-31.81	$0.00
07/20/2006	BILL	SOLIS, BENJAMIN OR MARTHA	$31.81	$31.81
08/11/2005	PAYMENT	SOLIS, BENJAMIN OR MARTHA CASH	$-31.78	$0.00
08/01/2005	BILL	SOLIS, BENJAMIN OR MARTHA	$31.78	$31.78
07/26/2004	PAYMENT	Payment on Old System	$-30.91	$0.00
07/06/2004	BILL	Billed on Old System	$30.91	$30.91