Tax Account BU213149

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Owners

COVERT TAX SERVICES INC
1250 LAMOILLE HWY STE 1045
ELKO, NV 89801-8314

COVERT, STEFANIE

Account Summary

Account ID	BU213149
Account Type	Personal Property
Location	1250 LAMOILLE ELKO
Balance	$61.96
Currently Due	$61.96

$61.96 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $61.96 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$61.96
Total	$61.96
Paid	$0.00
Balance	$61.96
Due	$61.96
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	03/02/2026	03/13/2026	Due	$61.96	$0.00	$0.00	$61.96	$0.00	$61.96	Pay $61.96 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$70.31	$0.00	$0.00	$70.31	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$84.33	$0.00	$0.00	$84.33	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$66.50	$0.00	$0.00	$66.50	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$53.25	$0.00	$0.00	$53.25	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$57.56	$0.00	$0.00	$57.56	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$65.77	$0.00	$0.00	$65.77	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S05	Elko Redevelopment	13.47	14.64	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2026	BILL	COVERT TAX SERVICES INC	$61.96	$61.96
02/21/2025	PAYMENT	STEFANIE COVERT ONLINE	$-70.31	$0.00
01/30/2025	BILL	COVERT TAX SERVICES INC	$70.31	$70.31
02/12/2024	PAYMENT	COVERT TAX SERVICES INC CHECK 1788	$-84.33	$0.00
01/31/2024	BILL	COVERT TAX SERVICE	$84.33	$84.33
02/06/2023	PAYMENT	COVERT TAX SERVICE INC CHECK NUM: 1591	$-66.50	$0.00
01/24/2023	BILL	COVERT TAX SERVICE	$66.50	$66.50
03/04/2022	PAYMENT	COVERT TAX SERVICE, INC CHECK NUM: 1383	$-53.25	$0.00
01/25/2022	BILL	COVERT TAX SERVICE	$53.25	$53.25
03/26/2021	PAYMENT	COVERT TAX SERVICES, INC CHECK NUM: 1307	$-57.56	$0.00
03/10/2021	BILL	COVERT TAX SERVICE	$57.56	$57.56
03/20/2020	PAYMENT	STEFANIE COVERT CHECK NUM: ACH	$-65.77	$0.00
02/25/2020	BILL	COVERT TAX SERVICE	$65.77	$65.77
04/03/2019	PAYMENT	COVERT, STEFANIE CREDIT: D BANK: OP INTERNET NUM: 836354	$-65.92	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$5.99	$65.92
01/24/2019	BILL	COVERT TAX SERVICE	$59.93	$59.93
01/29/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
03/07/2017	PAYMENT	COVERT, STEFANIE CREDIT: D BANK: OP INTERNET NUM: 021862	$-18.70	$0.00
01/30/2017	BILL	COVERT TAX SERVICE	$18.70	$18.70
01/22/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
04/14/2015	PAYMENT	COVERT TAX SERVICE CHECK NUM: 5052	$-22.18	$0.00
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.02	$22.18
01/30/2015	BILL	COVERT TAX SERVICE	$20.16	$20.16
03/11/2014	PAYMENT	COVERT TAX SERVICE CHECK NUM: 5029	$-46.80	$0.00
01/28/2014	BILL	COVERT TAX SERVICE	$46.80	$46.80