Tax Account TU0S4204

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Owners

JACOBO, MARTIN OR BERTTHA
53 GARCIA LN
ELKO, NV 89801-4375

Account Summary

Account ID	TU0S4204
Account Type	Personal Property
Location	53 GARCIA LN
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	$29.87
Total	$29.87
Paid	$29.87
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$29.87	$0.00	$29.87	$29.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$29.87	$0.00	$29.87	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$29.87	$0.00	$29.87	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$29.27	$0.00	$29.27	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$28.42	$0.00	$28.42	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$28.42	$0.00	$28.42	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	JACOBO, BERTTHA CASH	$-29.87	$0.00
07/10/2024	BILL	JACOBO, MARTIN OR BERTTHA	$29.87	$29.87
08/15/2023	PAYMENT	JACOBO, BERTHA ALICIA CREDIT: D	$-29.87	$0.00
07/12/2023	BILL	JACOBO, MARTIN OR BERTTHA	$29.87	$29.87
08/12/2022	PAYMENT	JACOBO, BERTTHA CASH	$-29.87	$0.00
07/13/2022	BILL	JACOBO, MARTIN OR BERTTHA	$29.87	$29.87
08/16/2021	PAYMENT	JACOBO, MARTIN OR BERTTHA CHECK NUM: MO	$-29.27	$0.00
07/15/2021	BILL	JACOBO, MARTIN OR BERTTHA	$29.27	$29.27
08/13/2020	PAYMENT	JACOBO, BERTTHA CHECK NUM: MO	$-28.42	$0.00
07/13/2020	BILL	JACOBO, MARTIN OR BERTTHA	$28.42	$28.42
08/09/2019	PAYMENT	JACOBO, BERTTHA CASH	$-28.42	$0.00
07/10/2019	BILL	JACOBO, MARTIN OR BERTTHA	$28.42	$28.42
08/03/2018	PAYMENT	JACOBO, MARTIN OR BERTTHA CHECK NUM: MO	$-28.42	$0.00
07/09/2018	BILL	JACOBO, MARTIN OR BERTTHA	$28.42	$28.42
07/21/2017	PAYMENT	JACOBO, MARTIN OR BERTTHA CHECK NUM: MO	$-28.42	$0.00
07/07/2017	BILL	JACOBO, MARTIN OR BERTTHA	$28.42	$28.42
07/22/2016	PAYMENT	JACOBO, MARTIN CHECK NUM: MO	$-28.42	$0.00
07/08/2016	BILL	JACOBO, MARTIN OR BERTTHA	$28.42	$28.42
07/17/2015	PAYMENT	JACOBO, MARTIN CHECK NUM: MO	$-28.42	$0.00
07/08/2015	BILL	JACOBO, MARTIN OR BERTTHA	$28.42	$28.42
08/18/2014	PAYMENT	JACOBO, BERTTHA CASH	$-28.42	$0.00
07/08/2014	BILL	JACOBO, MARTIN OR BERTTHA	$28.42	$28.42
08/16/2013	PAYMENT	JACOBO, MARTIN OR BERTTHA CASH	$-28.42	$0.00
07/16/2013	BILL	JACOBO, MARTIN OR BERTTHA	$28.42	$28.42
07/20/2012	PAYMENT	JACOBO, MARTIN OR BERTTHA CASH	$-28.42	$0.00
07/10/2012	BILL	JACOBO, MARTIN OR BERTTHA	$28.42	$28.42
08/05/2011	PAYMENT	JACOBO, MARTIN OR BERTTHA CASH	$-28.42	$0.00
07/14/2011	BILL	JACOBO, MARTIN OR BERTTHA	$28.42	$28.42
08/04/2010	PAYMENT	JACOBO, MARTIN OR BERTTHA CASH	$-28.53	$0.00
07/14/2010	BILL	JACOBO, MARTIN OR BERTTHA	$28.53	$28.53
08/06/2009	PAYMENT	JACOBO, BERTTHA CASH	$-28.53	$0.00
07/21/2009	BILL	JACOBO, MARTIN OR BERTTHA	$28.53	$28.53
08/04/2008	PAYMENT	JACOBO, MARTIN OR BERTTHA CHECK NUM: 1646	$-28.53	$0.00
07/10/2008	BILL	JACOBO, MARTIN OR BERTTHA	$28.53	$28.53
08/06/2007	PAYMENT	JACOBO, MARTIN OR BERTTHA CASH	$-28.53	$0.00
07/13/2007	BILL	JACOBO, MARTIN OR BERTTHA	$28.53	$28.53
08/21/2006	PAYMENT	JACOBO, MARTIN OR BERTTHA CASH	$-28.52	$0.00
07/20/2006	BILL	JACOBO, MARTIN OR BERTTHA	$28.52	$28.52
08/18/2005	PAYMENT	JACOBO, MARTIN OR BERTTHA CASH	$-28.50	$0.00
08/01/2005	BILL	JACOBO, MARTIN OR BERTTHA	$28.50	$28.50
08/09/2004	PAYMENT	Payment on Old System	$-27.85	$0.00
07/06/2004	BILL	Billed on Old System	$27.85	$27.85