Tax Account TU704230

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Owners

DONFRANCO, GIOVANNI OR JUDY
3538 CROW AVE
ELKO, NV 89801-5170

ASSOCIATES HOUSING FIN

Account Summary

Account ID	TU704230
Account Type	Personal Property
Location	3538 CROW AVE
Balance	$157.64
Currently Due	$48.65

Account ID

TU704230

Account Type

Personal Property

Location

3538 CROW AVE

Balance

$157.64

Currently Due

$48.65

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$145.67
Total	$145.67
Paid	$0.00
Balance	$145.67
Due	$48.65
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$145.67

Total

$145.67

Paid

$0.00

Balance

$145.67

Due

$48.65

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	08/18/2025	08/28/2025	Due	$36.68	$0.00	$36.68	$0.00	$48.65
2	10/06/2025	10/16/2025	Due	$36.33	$0.00	$36.33	$0.00	$84.98
3	01/05/2026	01/15/2026	Due	$36.33	$0.00	$36.33	$0.00	$121.31
4	03/02/2026	03/12/2026	Due	$36.33	$0.00	$36.33	$0.00	$157.64

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 PERSONAL PROPERTY TAXES	$138.27	$1.09	$127.39	$11.97	$11.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$117.96	$0.00	$117.96	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$109.22	$0.00	$109.22	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$111.14	$0.00	$111.14	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$107.66	$0.00	$107.66	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$103.92	$0.00	$103.92	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	DONFRANCO, GIOVANNI OR JUDY	$145.67	$157.64
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.09	$11.97
08/30/2024	PAYMENT	DONFRANCO, GIOVANNI O ET AL SYS 1017 ORIG: CHECK	$-127.39	$10.88
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.88	$138.27
08/30/2024	ADJUSTMENT	DONFRANCO, GIOVANNI O ET AL CHECK 1017 VOIDED PAYMENT: 916218. REASON: AMENDMENT TO PP 2025	$127.39	$127.39
07/26/2024	PAYMENT	DONFRANCO, GIOVANNI O ET AL CHECK 1017	$-127.39	$0.00
07/10/2024	BILL	DONFRANCO, GIOVANNI OR JUDY	$127.39	$127.39
10/12/2023	PAYMENT	DONFRANCO, GIOVANNI O ET AL CHECK 1007	$-58.98	$0.00
08/10/2023	PAYMENT	DONFRANCO, GIOVANNI & JAMIE P CHECK NUM: 1005	$-58.98	$58.98
07/12/2023	BILL	DONFRANCO, GIOVANNI OR JUDY	$117.96	$117.96
08/08/2022	PAYMENT	DONFRANCO, GIOVANNI OR JUDY CHECK NUM: 3602	$-109.22	$0.00
07/13/2022	BILL	DONFRANCO, GIOVANNI OR JUDY	$109.22	$109.22
08/18/2021	PAYMENT	DONFRANCO, GIOVANNI O & JUDY P CHECK NUM: 3584	$-111.14	$0.00
07/15/2021	BILL	DONFRANCO, GIOVANNI OR JUDY	$111.14	$111.14
07/28/2020	PAYMENT	DONFRANCO, GIOVANNI OR JUDY CHECK NUM: 3435	$-107.66	$0.00
07/13/2020	BILL	DONFRANCO, GIOVANNI OR JUDY	$107.66	$107.66
08/08/2019	PAYMENT	DONFRANCO, GIOVANNI O & JUDY P CHECK NUM: 3429	$-103.92	$0.00
07/10/2019	BILL	DONFRANCO, GIOVANNI OR JUDY	$103.92	$103.92
12/14/2018	PAYMENT	DONFRANCO, GIOVANNI OR JUDY CHECK NUM: 3372	$-50.44	$0.00
07/31/2018	PAYMENT	DONFRANCO, GIOVANNI & JUDY P CHECK NUM: 3336	$-50.47	$50.44
07/09/2018	BILL	DONFRANCO, GIOVANNI OR JUDY	$100.91	$100.91
08/01/2017	PAYMENT	DONFRANCO, GIOVANNI OR JUDY CHECK NUM: 3251	$-91.32	$0.00
07/07/2017	BILL	DONFRANCO, GIOVANNI OR JUDY	$91.32	$91.32
07/26/2016	PAYMENT	DONFRANCO, GIOVANNIO & JUDY P CHECK NUM: 3167	$-90.73	$0.00
07/08/2016	BILL	DONFRANCO, GIOVANNI OR JUDY	$90.73	$90.73
08/07/2015	PAYMENT	DONFRANCO, GIOVANNI OR JUDY CHECK NUM: 3065	$-87.73	$0.00
07/08/2015	BILL	DONFRANCO, GIOVANNI OR JUDY	$87.73	$87.73
07/24/2014	PAYMENT	DONFRANCO, GIOVANNI OR JUDY CHECK NUM: 2971	$-86.53	$0.00
07/08/2014	BILL	DONFRANCO, GIOVANNI OR JUDY	$86.53	$86.53
08/12/2013	PAYMENT	DONFRANCO, GIOVANNI OR JUDY CHECK NUM: 2882	$-82.92	$0.00
07/16/2013	BILL	DONFRANCO, GIOVANNI OR JUDY	$82.92	$82.92
07/19/2012	PAYMENT	DONFRANCO, GIOVANNI O & JUDY P CHECK NUM: 2751	$-81.71	$0.00
07/10/2012	BILL	DONFRANCO, GIOVANNI OR JUDY	$81.71	$81.71
08/03/2011	PAYMENT	DONFRANCO, GIOVANNI & JUDY P CHECK NUM: 2540	$-97.65	$0.00
07/14/2011	BILL	DONFRANCO, GIOVANNI OR JUDY	$97.65	$97.65