Tax Account TU11083F

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Owners

JACOBO, CRESCENCIANO AND MARIA
1092 PANORAMA DR
ELKO, NV 89801

Account Summary

Account ID	TU11083F
Account Type	Personal Property
Location	202 W HAMILTON ST
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	$12.12
Total	$12.12
Paid	$12.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$12.12	$0.00	$12.12	$12.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$12.12	$0.00	$12.12	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$12.12	$0.00	$12.12	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$12.29	$0.00	$12.29	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$12.29	$0.00	$12.29	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$12.29	$0.00	$12.29	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	JACOBO, CRESCENCIANO CASH	$-12.12	$0.00
07/10/2024	BILL	JACOBO, CRESCENCIANO AND MARIA	$12.12	$12.12
08/21/2023	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1440	$-12.12	$0.00
07/12/2023	BILL	JACOBO, CRESCENCIANO AND MARIA	$12.12	$12.12
08/16/2022	PAYMENT	JACOBO, CRESCENCIANO CASH	$-12.12	$0.00
07/13/2022	BILL	JACOBO, CRESCENCIANO AND MARIA	$12.12	$12.12
08/19/2021	PAYMENT	JACOBO, CRESCENCIANO CASH	$-12.29	$0.00
07/15/2021	BILL	JACOBO, CRESCENCIANO AND MARIA	$12.29	$12.29
08/11/2020	PAYMENT	JACABO, CRESCENCIANO & MARIA CHECK NUM: 1251	$-12.29	$0.00
07/13/2020	BILL	JACOBO, CRESCENCIANO AND MARIA	$12.29	$12.29
07/22/2019	PAYMENT	JOHNSON, TONIA CREDIT: D BANK: OP INTERNET NUM: 042375	$-12.29	$0.00
07/10/2019	BILL	OWENS, VERLYN OR DELLA	$12.29	$12.29
08/30/2018	PAYMENT	JOHNSON, TONIA CHECK BANK: OP INTERNET NUM: 130241541	$-12.29	$0.00
07/09/2018	BILL	OWENS, VERLYN OR DELLA	$12.29	$12.29
09/25/2017	PAYMENT	JOHNSON, TONIA CREDIT: D BANK: OP INTERNET NUM: 087142	$-13.52	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.23	$13.52
07/07/2017	BILL	OWENS, VERLYN OR DELLA	$12.29	$12.29
09/08/2016	PAYMENT	JOHNSON, TONIA CREDIT: D BANK: OP INTERNET NUM: 721306	$-13.52	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.23	$13.52
07/08/2016	BILL	OWENS, VERLYN OR DELLA	$12.29	$12.29
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00