Tax Account TU830800

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Owners

JACOBO, BRIJIDO OR SOCORRO
295 MVR UNIT 14
ELKO, NV 89801-9423

Account Summary

Account ID	TU830800
Account Type	Personal Property
Location	5934 KALE DR
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	$27.17
Total	$29.89
Paid	$29.89
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	$27.17	$2.72	$27.17	$29.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$27.17	$2.72	$29.89	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$27.17	$0.00	$27.17	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$28.98	$2.90	$31.88	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$28.65	$0.00	$28.65	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$28.65	$0.00	$28.65	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	"GERMAN HUERTA" ONLINE	$-29.89	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.72	$29.89
07/10/2024	BILL	JACOBO, BRIJIDO OR SOCORRO	$27.17	$27.17
09/11/2023	PAYMENT	GERMAN HUERTA CHECK OPCC	$-29.89	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.72	$29.89
07/12/2023	BILL	JACOBO, BRIJIDO OR SOCORRO	$27.17	$27.17
08/23/2022	PAYMENT	HUERTA, GERMAN CREDIT: D BANK: OP INTERNET NUM: 089040	$-27.17	$0.00
07/13/2022	BILL	JACOBO, BRIJIDO OR SOCORRO	$27.17	$27.17
09/24/2021	PAYMENT	HUERTA, GERMAN CREDIT: D BANK: OP INTERNET NUM: 026525	$-31.88	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.90	$31.88
07/15/2021	BILL	JACOBO, BRIJIDO OR SOCORRO	$28.98	$28.98
08/18/2020	PAYMENT	GERMAN HUERTA CHECK NUM: ACH	$-28.65	$0.00
07/13/2020	BILL	JACOBO, BRIJIDO OR SOCORRO	$28.65	$28.65
07/26/2019	PAYMENT	JACOBO, BRIJIDO CASH	$-28.65	$0.00
07/10/2019	BILL	JACOBO, BRIJIDO OR SOCORRO	$28.65	$28.65
07/23/2018	PAYMENT	JACOBO, BRIJIDIO CASH	$-28.54	$0.00
07/09/2018	BILL	JACOBO, BRIJIDO OR SOCORRO	$28.54	$28.54
08/31/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3112	$-26.01	$0.00
07/07/2017	BILL	THOMPSON, DANIEL	$26.01	$26.01
08/25/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: NONE	$-26.01	$0.00
07/08/2016	BILL	THOMPSON, DANIEL	$26.01	$26.01
08/27/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2761	$-26.01	$0.00
07/08/2015	BILL	THOMPSON, DANIEL	$26.01	$26.01
08/28/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2541	$-26.01	$0.00
07/08/2014	BILL	THOMPSON, DANIEL	$26.01	$26.01
08/26/2013	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2526	$-26.01	$0.00
07/16/2013	BILL	THOMPSON, DANIEL	$26.01	$26.01
08/09/2012	PAYMENT	THOMPSON PROPERTIES A SERIES CHECK NUM: 1106	$-26.01	$0.00
07/10/2012	BILL	THOMPSON, DANIEL	$26.01	$26.01
08/24/2011	PAYMENT	THMPSON PROPERTIES CHECK NUM: 1487	$-26.01	$0.00
07/14/2011	BILL	THOMPSON, DANIEL	$26.01	$26.01