Tax Account TUDS3086

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Owners

CORTEZ JACOBO, ELISA
991 CLARKSON DR
ELKO, NV 89801-4307

Account Summary

Account ID	TUDS3086
Account Type	Personal Property
Location	991 CLARKSON DR 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$46.41
Total	$46.41
Paid	$46.41
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$46.41	$0.00	$46.41	$46.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$46.41	$4.64	$51.05	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$46.41	$204.64	$251.05	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$46.41	$0.00	$46.41	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$44.16	$0.00	$44.16	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$44.16	$0.00	$44.16	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	CONTRERASVILLARREAL, JUAN CARD	$-46.41	$0.00
09/27/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE AS 1X COURTESY	$-4.64	$46.41
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.64	$51.05
07/10/2024	BILL	CORTEZ JACOBO, ELISA	$46.41	$46.41
03/18/2024	PAYMENT	CORTEZ, GUILLERMO JACOBO CASH	$-51.05	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.64	$51.05
07/12/2023	BILL	JACOBO, GUILLERMO	$46.41	$46.41
10/31/2022	PAYMENT	JACOBO, CARMELA CREDIT: D	$-251.05	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$251.05
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.64	$51.05
07/13/2022	BILL	JACOBO, GUILLERMO	$46.41	$46.41
08/09/2021	PAYMENT	JACOBO, GUILLERMO CASH	$-46.41	$0.00
07/15/2021	BILL	JACOBO, GUILLERMO	$46.41	$46.41
08/07/2020	PAYMENT	JACOBO, GUILLERMO CREDIT: D	$-44.16	$0.00
07/13/2020	BILL	JACOBO, GUILLERMO	$44.16	$44.16
07/30/2019	PAYMENT	JACOBO, GUILLERMO CREDIT: D	$-44.16	$0.00
07/10/2019	BILL	JACOBO, GUILLERMO	$44.16	$44.16
08/01/2018	PAYMENT	JACOBO, GUILLERMO CREDIT: D	$-44.16	$0.00
07/09/2018	BILL	JACOBO, GUILLERMO	$44.16	$44.16
09/13/2017	PAYMENT	JACOBO, GUILLERMO CREDIT: D	$-48.58	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.42	$48.58
07/07/2017	BILL	JACOBO, GUILLERMO	$44.16	$44.16
09/07/2016	PAYMENT	JACOBO, GUILLERMO CREDIT: D	$-48.58	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.42	$48.58
07/08/2016	BILL	JACOBO, GUILLERMO	$44.16	$44.16
09/08/2015	PAYMENT	JACOBO, GUILLERMO CREDIT: D	$-48.58	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.42	$48.58
07/08/2015	BILL	JACOBO, DIONICIO & LUZ	$44.16	$44.16
10/24/2014	PAYMENT	JACOBO-CORTEZ, MARIA D CREDIT: D	$-248.58	$0.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$248.58
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.42	$48.58
07/08/2014	BILL	JACOBO, DIONICIO & LUZ	$44.16	$44.16
11/04/2013	PAYMENT	JACOBO, GUILLERMO CASH	$-230.58	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$230.58
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.42	$48.58
07/16/2013	BILL	JACOBO, DIONICIO & LUZ	$44.16	$44.16
08/21/2012	PAYMENT	JACOBO, MARIA CREDIT: D	$-44.16	$0.00
07/10/2012	BILL	JACOBO, DIONICIO & LUZ	$44.16	$44.16
10/14/2011	PAYMENT	JACOBO, MARISOL CASH	$-48.58	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.42	$48.58
07/14/2011	BILL	JACOBO, DIONICIO & LUZ	$44.16	$44.16