Tax Account TUA11171

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

JACOBO, AMALIA
728 JUNEAU ST
ELKO, NV 89801-4136

Account Summary

Account ID	TUA11171
Account Type	Personal Property
Location	728 JUNEAU ST ELKO
Balance	$120.14
Currently Due	$62.10

$62.10 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $120.14 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$114.50
Total	$120.14
Paid	$0.00
Balance	$120.14
Due	$62.10
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$27.44	$2.74	$27.44	$0.00	$30.18	Pay $30.18 Now
2	10/07/2024	10/17/2024	Past due	$29.02	$2.90	$29.02	$0.00	$62.10	Pay $62.10 Now
3	01/06/2025	01/16/2025	Due	$29.02	$0.00	$29.02	$0.00	$91.12	Pay $91.12 Now
4	03/03/2025	03/13/2025	Due	$29.02	$0.00	$29.02	$0.00	$120.14	Pay $120.14 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$100.20	$5.02	$105.22	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$92.78	$9.28	$102.06	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$86.71	$208.67	$295.38	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$82.11	$8.21	$90.32	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$79.26	$0.00	$79.26	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.90	$120.14
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.27	$117.24
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.74	$110.97
07/10/2024	BILL	JACOBO, AMALIA	$108.23	$108.23
10/16/2023	PAYMENT	KARLA MARTINEZ CHECK OPCC	$-105.22	$0.00
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - MATCH ADS	$0.02	$105.22
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.50	$105.20
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.50	$102.70
07/12/2023	BILL	VENTURA, CESAR I OR LUZ MARIA	$100.20	$100.20
09/26/2022	PAYMENT	ALVAREZ, AMALIA CREDIT: D BANK: OP INTERNET NUM: 000652	$-102.06	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$9.28	$102.06
07/13/2022	BILL	VENTURA, CESAR I OR LUZ MARIA	$92.78	$92.78
11/08/2021	PAYMENT	ALVAREZ, AMALIA CREDIT: D	$-295.38	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$295.38
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$8.67	$95.38
07/15/2021	BILL	VENTURA, CESAR I OR LUZ MARIA	$86.71	$86.71
10/23/2020	PAYMENT	ALVAREZ JACOBO, ANGEL F CREDIT: D	$-90.32	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.21	$90.32
07/13/2020	BILL	VENTURA, CESAR I OR LUZ MARIA	$82.11	$82.11
08/09/2019	PAYMENT	MARTINEZ, MELISSA CASH	$-79.26	$0.00
07/10/2019	BILL	VENTURA, CESAR I OR LUZ MARIA	$79.26	$79.26
10/04/2018	PAYMENT	ALVAREZ, MARIA CASH	$-84.96	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$7.72	$84.96
07/09/2018	BILL	VENTURA, CESAR I OR LUZ MARIA	$77.24	$77.24
08/18/2017	PAYMENT	PARRA, KORINA CHECK NUM: 690	$-76.40	$0.00
07/07/2017	BILL	VENTURA, CESAR I OR LUZ MARIA	$76.40	$76.40
08/25/2016	PAYMENT	ALVAREZ, MARIA CASH	$-76.02	$0.00
07/08/2016	BILL	VENTURA, CESAR I OR LUZ MARIA	$76.02	$76.02
09/22/2015	PAYMENT	ALVAREZ, AMALIA CREDIT: D	$-80.91	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.36	$80.91
07/08/2015	BILL	VENTURA, CESAR I OR LUZ MARIA	$73.55	$73.55
07/28/2014	PAYMENT	ALVAREZ, MARIA CASH	$-72.33	$0.00
07/08/2014	BILL	VENTURA, CESAR I OR LUZ MARIA	$72.33	$72.33
08/06/2013	PAYMENT	ALVAREZ, MARIA CASH	$-69.05	$0.00
07/16/2013	BILL	VENTURA, CESAR I OR LUZ MARIA	$69.05	$69.05
08/14/2012	PAYMENT	ALVAREZ, MARIA CASH	$-67.84	$0.00
07/10/2012	BILL	VENTURA, CESAR I OR LUZ MARIA	$67.84	$67.84
04/27/2012	PAYMENT	VENTURA, CESAR CHECK NUM: 1047	$-71.48	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.50	$71.48
07/14/2011	BILL	VENTURA, CESAR I OR LUZ MARIA	$64.98	$64.98
03/11/2011	PAYMENT	VENTURA, CESAR I OR LUZ MARIA CHECK NUM: 1389	$-72.49	$0.00
03/11/2011	AMENDMENT	Too small to rebill	$-0.17	$72.49
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.61	$72.66
07/14/2010	BILL	VENTURA, CESAR I OR LUZ MARIA	$66.05	$66.05
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1215	$-64.41	$0.00
07/13/2010	AMENDMENT	deleting penAlty As per KAt	$-6.44	$64.41
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1215	$64.41	$70.85
10/14/2009	VOID	VENTURA, CESAR I OR LUZ MARIA CHECK NUM: 1215	$-64.41	$6.44
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.44	$70.85
07/21/2009	BILL	VENTURA, CESAR I OR LUZ MARIA	$64.41	$64.41
04/16/2009	PAYMENT	LUZMARIA & CESAR VENTURA CHECK NUM: 1102	$-72.73	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.61	$72.73
07/10/2008	BILL	ESPINOZA, IVAN	$66.12	$66.12
12/26/2007	PAYMENT	VENTURA, LUZMARIA CHECK NUM: 2050	$-134.03	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.24	$134.03
07/13/2007	BILL	ESPINOZA, IVAN	$62.38	$127.79
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.95	$65.41
07/20/2006	BILL	ESPINOZA, IVAN	$59.46	$59.46
11/21/2005	PAYMENT	ESPINOZA, IVAN CASH	$-61.31	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.57	$61.31
08/01/2005	BILL	ESPINOZA, IVAN	$55.74	$55.74
11/22/2004	PAYMENT	Payment on Old System	$-73.60	$0.00
11/22/2004	PENALTY	Penalty on Old System	$6.69	$73.60
07/06/2004	BILL	Billed on Old System	$66.91	$66.91