Tax Account TUS73320

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Owners

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

Account Summary

Account ID	TUS73320
Account Type	Personal Property
Location	959 LYON AVE SP 02 ELKO
Balance	$14.09
Currently Due	$14.09

$14.09 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $14.09 (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	$12.81
Total	$14.09
Paid	$0.00
Balance	$14.09
Due	$14.09
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	$12.81	$1.28	$12.81	$0.00	$14.09	Pay $14.09 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.28	$14.09
07/10/2024	BILL	JACOBO, CRESCENCIANO & MARIA	$12.81	$12.81
05/23/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
07/15/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
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
01/03/2013	AMENDMENT	LOWERED SRP PER APPRAISER	$-176.04	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$176.04
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.73	$19.04
07/10/2012	BILL	JACOBO, CRESCENCIANO & MARIA	$17.31	$17.31
08/10/2011	PAYMENT	JACOBO, CRESCENCIANO CASH	$-17.31	$0.00
07/14/2011	BILL	JACOBO, CRESCENCIANO & MARIA	$17.31	$17.31
08/17/2010	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 575	$-17.38	$0.00
07/14/2010	BILL	JACOBO, CRESCENCIANO & MARIA	$17.38	$17.38
08/10/2009	PAYMENT	JACOBO, CRESCENCIANO CASH	$-17.38	$0.00
07/21/2009	BILL	JACOBO, CRESCENCIANO & MARIA	$17.38	$17.38
02/02/2009	PAYMENT	ROBERT J WINES, PROF CHECK NUM: 2235	$-36.49	$0.00
01/28/2009	AMENDMENT	unit new to co 10/07	$19.11	$36.49
01/28/2009	AMENDMENT	unit new to co 10/07	$17.38	$17.38