Tax Account TUS11603

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Owners

JACOBO, CRESCENCIANO & MARIA
1092 PANORAMA DR
ELKO, NV 89801-4338

Account Summary

Account ID	TUS11603
Account Type	Personal Property
Location	853 LINCOLN AVE SP4 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	$14.79
Total	$14.79
Paid	$14.79
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	$14.79	$0.00	$14.79	$14.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.79	$0.00	$14.79	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$14.79	$0.00	$14.79	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$14.79	$0.00	$14.79	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$14.07	$0.00	$14.07	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$14.07	$0.00	$14.07	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	JACOBO, CRESCENCIANO CASH	$-14.79	$0.00
07/10/2024	BILL	JACOBO, CRESCENCIANO & MARIA	$14.79	$14.79
08/21/2023	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1440	$-14.79	$0.00
07/12/2023	BILL	JACOBO, CRESCENCIANO & MARIA	$14.79	$14.79
08/16/2022	PAYMENT	JACOBO, CRESCENCIANO CASH	$-14.79	$0.00
07/13/2022	BILL	JACOBO, CRESCENCIANO & MARIA	$14.79	$14.79
08/19/2021	PAYMENT	JACOBO, CRESCENCIANO CASH	$-14.79	$0.00
07/15/2021	BILL	JACOBO, CRESCENCIANO & MARIA	$14.79	$14.79
08/17/2020	PAYMENT	VASQUEZ, MARGARITA CASH	$-14.07	$0.00
07/13/2020	BILL	ROBLES, GUADALUPE	$14.07	$14.07
07/16/2019	PAYMENT	ROBERT WINES, PROF CORP CASH	$-14.07	$0.00
07/10/2019	BILL	TORRES-GONZALEZ, JAVIER OR	$14.07	$14.07
07/23/2018	PAYMENT	GONZALEZ AUTOTRANSPORT CHECK NUM: 1247	$-14.07	$0.00
07/09/2018	BILL	TORRES-GONZALEZ, JAVIER OR	$14.07	$14.07
08/22/2017	PAYMENT	TORRES, JAVIER CREDIT: D BANK: OP INTERNET NUM: 070608	$-14.07	$0.00
07/07/2017	BILL	TORRES-GONZALEZ, JAVIER OR	$14.07	$14.07
10/21/2016	PAYMENT	TORRES, ROSALINDA CREDIT: D NUM: OPVISA 717192	$-215.48	$0.00
10/21/2016	ADJUSTMENT	Will enter other pymt instead BANK: OP INTERNET NUM: 858887	$15.48	$215.48
10/21/2016	VOID	TORRES, ROSALINDA CREDIT: D BANK: OP INTERNET NUM: 858887	$-15.48	$200.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$215.48
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.41	$15.48
07/08/2016	BILL	TORRES-GONZALEZ, JAVIER OR	$14.07	$14.07
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