Tax Account TU504273

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Owners

GONZALEZ-JACOBO, LUISA
1400 MOUNTAIN CITY HWY SPC 16
ELKO, NV 89801-2753

Account Summary

Account ID	TU504273
Account Type	Personal Property
Location	1400 MOUNTAIN CITY HWY SP16 ELKO
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$10.91
Total	$10.91
Paid	$10.91
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$10.91	$0.00	$0.00	$10.91	$10.91	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$10.91	$0.00	$0.00	$10.91	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$10.91	$0.00	$0.00	$10.91	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$10.91	$0.00	$0.00	$10.91	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$10.69	$1.07	$0.00	$11.76	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	11.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	GONZALEZ-JACOBO, LUISA CASH	$-10.91	$0.00
07/11/2025	BILL	GONZALEZ-JACOBO, LUISA	$10.91	$10.91
07/22/2024	PAYMENT	GONZALEZ-JACOBO, LUISA CASH	$-10.91	$0.00
07/10/2024	BILL	GONZALEZ-JACOBO, LUISA	$10.91	$10.91
08/04/2023	PAYMENT	GONZALEZ-JACOBO, LUISA CASH	$-10.91	$0.00
07/12/2023	BILL	GONZALEZ-JACOBO, LUISA	$10.91	$10.91
08/15/2022	PAYMENT	GONZALEZ-JACOBO, LUISA CASH	$-10.91	$0.00
07/13/2022	BILL	GONZALEZ-JACOBO, LUISA	$10.91	$10.91
05/10/2022	PAYMENT	JACOBO, LUISA GONAZALEZ CASH	$-11.76	$0.00
05/10/2022	AMENDMENT	REMV $200 PUB FEE ONE TIME	$-200.00	$11.76
04/26/2022	PENALTY	Publication & Sale Costs	$200.00	$211.76
11/10/2021	AMENDMENT	REMV PUB FEE DID NOT POST	$-200.00	$11.76
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$211.76
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.07	$11.76
07/15/2021	BILL	GONZALEZ-MENA, EPIFANIO	$10.69	$10.69
07/13/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
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
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00