Tax Account 011-11J-077
Owners
COVARRUBIAS, FRANCISO JAVIER ET
PO BOX 2482
WEST WENDOVER, NV 89883-2482
ROBLES, MARLEN VELARDE ET AL
770063
Account Summary
| Account ID | 011-11J-077 |
|---|---|
| Account Type | Real Estate |
| Location | 428 1ST ST |
| Balance | $433.39 |
| Currently Due | $108.55 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $433.39 |
| Total | $433.39 |
| Paid | $0.00 |
| Balance | $433.39 |
| Due | $108.55 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $435.86 | $0.00 | $435.86 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $404.28 | $0.00 | $404.28 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $375.44 | $0.00 | $375.44 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $369.06 | $56.40 | $425.46 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $108.53 | $0.00 | $108.53 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $108.53 | $0.00 | $108.53 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $108.14 | $0.00 | $108.14 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $98.34 | $0.00 | $98.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $107.62 | $0.00 | $107.62 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S58 | Salt Lake Sanitation | 15.00 | .00 | 15.00 | 3.75 |
| 2024-2025 | S58 | SALT LAKE SANITATION | 15.00 | 15.00 | .00 | .00 |
| 2023-2024 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2022-2023 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2021-2022 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | COVARRUBIAS, FRANCISO JAVIER ET | $433.39 | $433.39 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.43 | $0.00 |
| 08/30/2024 | PAYMENT | COVARRUBIAS, FRANCISCO JAVIER SYS ORIG: CARD | $-435.43 | $0.43 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.43 | $435.86 |
| 08/30/2024 | ADJUSTMENT | COVARRUBIAS, FRANCISCO JAVIER CARD VOIDED PAYMENT: 914435. REASON: AMENDMENT TO RE 2025 | $435.43 | $435.43 |
| 07/24/2024 | PAYMENT | COVARRUBIAS, FRANCISCO JAVIER CARD | $-435.43 | $0.00 |
| 07/10/2024 | BILL | COVARRUBIAS, FRANCISO JAVIER ET | $435.43 | $435.43 |
| 08/11/2023 | PAYMENT | COVARRUBIAS, FRANCISO JAVIER E CREDIT: D | $-404.28 | $0.00 |
| 07/12/2023 | BILL | COVARRUBIAS, FRANCISO JAVIER E | $404.28 | $404.28 |
| 08/09/2022 | PAYMENT | ROBLES, MARLEN VELARDE CREDIT: D | $-375.44 | $0.00 |
| 07/12/2022 | BILL | COVARRUBIAS, FRANCISO JAVIER E | $375.44 | $375.44 |
| 04/18/2022 | PAYMENT | ROBLES, MARLEN VELARDE CREDIT: D | $-425.46 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $25.83 | $425.46 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $16.83 | $399.63 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $9.60 | $382.80 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $4.14 | $373.20 |
| 07/14/2021 | BILL | COVARRUBIAS, FRANCISO JAVIER E | $369.06 | $369.06 |
| 08/10/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 22151 | $-108.53 | $0.00 |
| 07/15/2020 | BILL | COVARRUBIAS, FRANCISO JAVIER E | $108.53 | $108.53 |
| 07/26/2019 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1293 | $-108.53 | $0.00 |
| 07/10/2019 | BILL | JLJ RANCHES LLC | $108.53 | $108.53 |
| 07/27/2018 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1286 | $-108.14 | $0.00 |
| 07/09/2018 | BILL | JLJ RANCHES LLC | $108.14 | $108.14 |
| 08/11/2017 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1271 | $-98.34 | $0.00 |
| 08/03/2017 | AMENDMENT | JLJ RANCH #3-DEVELOPER DISC | $-15.63 | $98.34 |
| 07/07/2017 | BILL | JLJ RANCHES LLC | $113.97 | $113.97 |
| 12/08/2016 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1260 | $-53.80 | $0.00 |
| 09/15/2016 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1259 | $-26.90 | $53.80 |
| 08/09/2016 | PAYMENT | JLJ RANCHES CHECK NUM: 1258 | $-26.92 | $80.70 |
| 07/08/2016 | BILL | JLJ RANCHES LLC | $107.62 | $107.62 |
