Tax Account TU148141

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Owners

ACOSTA, GRACIELA OR EFRAIN
3994 CROW AVE
ELKO, NV 89801

Account Summary

Account ID	TU148141
Account Type	Personal Property
Location	3994 CROW 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	$18.63
Total	$18.63
Paid	$18.63
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	$18.63	$0.00	$18.63	$18.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$18.63	$1.86	$20.49	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$18.63	$0.00	$18.63	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$19.87	$0.00	$19.87	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$19.64	$1.96	$21.60	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	ACOSTA, EFRAIN CARD	$-18.63	$0.00
07/10/2024	BILL	ACOSTA, GRACIELA OR EFRAIN	$18.63	$18.63
03/01/2024	PAYMENT	GRACIELA ACOSTA ONLINE	$-20.49	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.86	$20.49
07/12/2023	BILL	ACOSTA, GRACIELA OR EFRAIN	$18.63	$18.63
08/08/2022	PAYMENT	ACOSTA, GRACIELA CREDIT: D	$-18.63	$0.00
07/13/2022	BILL	ACOSTA, GRACIELA OR EFRAIN	$18.63	$18.63
07/27/2021	PAYMENT	ACOSTA, EFRAIN CREDIT: D	$-19.87	$0.00
07/15/2021	BILL	ACOSTA, GRACIELA OR EFRAIN	$19.87	$19.87
07/21/2020	PAYMENT	ACOSTA, GRACIELA CREDIT: D	$-19.64	$0.00
07/13/2020	BILL	ACOSTA, GRACIELA OR EFRAIN	$19.64	$19.64
09/17/2019	PAYMENT	ACOSTA, GRACIELA CREDIT: D	$-21.60	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.96	$21.60
07/10/2019	BILL	ACOSTA, GRACIELA OR EFRAIN	$19.64	$19.64
09/17/2018	PAYMENT	ACOSTA, GRACIELA CREDIT: D	$-21.53	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.96	$21.53
07/09/2018	BILL	ACOSTA, GRACIELA OR EFRAIN	$19.57	$19.57
09/15/2017	PAYMENT	ACOSTA, GRACIELA CREDIT: D	$-19.61	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.78	$19.61
07/07/2017	BILL	ACOSTA, GRACIELA OR EFRAIN	$17.83	$17.83
09/06/2016	PAYMENT	ACOSTA, EFRAIN CREDIT: D	$-19.61	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.78	$19.61
07/08/2016	BILL	ACOSTA, GRACIELA OR EFRAIN	$17.83	$17.83
09/09/2015	PAYMENT	ACOSTA, GRACIELA CASH	$-19.61	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.78	$19.61
07/08/2015	BILL	ACOSTA, GRACIELA OR EFRAIN	$17.83	$17.83
10/13/2014	PAYMENT	ACOSTA, GRACIELA CREDIT: D	$-57.05	$0.00
10/13/2014	AMENDMENT	REMV PUB FEE/JUST BILLED	$-200.00	$57.05
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$257.05
09/26/2014	AMENDMENT	NEW TO COUNTY 12/09/10	$17.83	$57.05
09/26/2014	AMENDMENT	NEW TO COUNTY 12/09/10	$19.61	$39.22
09/26/2014	AMENDMENT	NEW TO COUNTY 12/09/10	$19.61	$19.61