Tax Account TU40950L

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Owners

JACOBO, SANTOS
1126 CLARKSON DR
ELKO, NV 89801

Account Summary

Account ID	TU40950L
Account Type	Personal Property
Location	4663 HOPI 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	$35.10
Total	$35.10
Paid	$35.10
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	$35.10	$0.00	$35.10	$35.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$35.10	$0.00	$35.10	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$35.10	$0.00	$35.10	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$37.43	$0.00	$37.43	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$37.00	$0.00	$37.00	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$37.00	$0.00	$37.00	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"SANTOS JACOBO" ONLINE	$-35.10	$0.00
07/10/2024	BILL	JACOBO, SANTOS	$35.10	$35.10
08/22/2023	PAYMENT	JACOBO, SANTOS CHECK BANK: OP INTERNET NUM: 8KS9DL7QA	$-35.10	$0.00
07/12/2023	BILL	JACOBO, SANTOS	$35.10	$35.10
08/16/2022	PAYMENT	JACOBO, SANTOS CHECK BANK: OP INTERNET NUM: TGM1PF0PL	$-35.10	$0.00
07/13/2022	BILL	JACOBO, SANTOS	$35.10	$35.10
08/17/2021	PAYMENT	JACOBO, SANTOS CHECK BANK: OP INTERNET NUM: 7DVCM5VML	$-37.43	$0.00
07/15/2021	BILL	JACOBO, SANTOS	$37.43	$37.43
08/11/2020	PAYMENT	JACOBO, SANTOS CHECK NUM: ACH	$-37.00	$0.00
07/13/2020	BILL	JACOBO, SANTOS	$37.00	$37.00
08/19/2019	PAYMENT	JACOBO, MARIA CASH	$-37.00	$0.00
07/10/2019	BILL	JACOBO, SANTOS	$37.00	$37.00
08/20/2018	PAYMENT	JACOBO, THERESA CASH	$-36.87	$0.00
07/09/2018	BILL	JACOBO, SANTOS	$36.87	$36.87
08/21/2017	PAYMENT	JACOBO, SANTOS CHECK BANK: OP INTERNET NUM: 125571879	$-33.59	$0.00
07/07/2017	BILL	JACOBO, SANTOS	$33.59	$33.59
08/08/2016	PAYMENT	JACOBO, SANTOS CHECK BANK: OP INTERNET NUM: 120754982	$-33.59	$0.00
07/08/2016	BILL	JACOBO, SANTOS	$33.59	$33.59
08/04/2015	PAYMENT	JACOBO, SANTOS CHECK BANK: OP INTERNET NUM: 114995026	$-33.59	$0.00
07/08/2015	BILL	JACOBO, SANTOS	$33.59	$33.59
08/14/2014	PAYMENT	JACOBO, SANTOS CASH	$-33.59	$0.00
07/08/2014	BILL	JACOBO, SANTOS	$33.59	$33.59
08/19/2013	PAYMENT	CAMPOS, TERESE CASH	$-33.59	$0.00
07/16/2013	BILL	JACOBO, SANTOS	$33.59	$33.59
08/16/2012	PAYMENT	JACOBO, SANTOS & MARIA TERESA CASH	$-33.59	$0.00
07/10/2012	BILL	FARNSWORTH, LISA AND RAYMOND	$33.59	$33.59
05/15/2012	PAYMENT	JACOBO, SANTOS & TERESA CASH	$-143.95	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$143.95
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$136.95
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.36	$36.95
07/14/2011	BILL	FARNSWORTH, LISA AND RAYMOND	$33.59	$33.59
11/03/2010	PAYMENT	FARNSWORTH, LISA CASH	$-25.00	$0.00
11/02/2010	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$25.00
10/25/2010	PAYMENT	LISA FARNSWORTH CHECK NUM: 3524	$-285.79	$0.00
09/16/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$285.79
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.38	$185.79
07/14/2010	BILL	DENNIS, BERNICE	$33.78	$182.41
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.38	$148.63
07/21/2009	BILL	DENNIS, BERNICE	$33.78	$145.25
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.38	$111.47
07/10/2008	BILL	DENNIS, BERNICE	$33.78	$108.09
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.38	$74.31
07/13/2007	BILL	DENNIS, BERNICE	$33.78	$70.93
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.38	$37.15
07/20/2006	BILL	DENNIS, BERNICE	$33.77	$33.77
09/28/2005	PAYMENT	DENNIS, BERNICE CHECK NUM: 4643,4654	$-37.10	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.37	$37.10
09/13/2005	ADJUSTMENT	check was short 58.00 mup pay NUM: 4643	$33.73	$33.73
09/13/2005	VOID	BERNICE D DENNIS CHECK NUM: 4643	$-33.73	$0.00
08/01/2005	BILL	DENNIS, BERNICE	$33.73	$33.73
08/05/2004	PAYMENT	Payment on Old System	$-33.75	$0.00
07/06/2004	BILL	Billed on Old System	$33.75	$33.75