Tax Account TU001268

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Owners

CORIA-ESPINO, MOISES OR
572 CEDAR ST
ELKO, NV 89801-3226

NEVADA STATE BANK

CORIA, ROSA

Account Summary

Account ID	TU001268
Account Type	Personal Property
Location	556 CEDAR ST
Balance	$365.02
Currently Due	$0.00

Account ID

TU001268

Account Type

Personal Property

Location

556 CEDAR ST

Balance

$365.02

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$730.24
Total	$730.24
Paid	$365.22
Balance	$365.02
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$730.24

Total

$730.24

Paid

$365.22

Balance

$365.02

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$182.83	$0.00	$182.83	$182.83	$0.00
2	10/07/2024	10/17/2024	Paid	$182.39	$0.00	$182.39	$182.39	$0.00
3	01/06/2025	01/16/2025	Due	$182.39	$0.00	$182.39	$0.00	$182.39
4	03/03/2025	03/13/2025	Due	$182.63	$0.00	$182.63	$0.00	$365.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$737.27	$0.00	$737.27	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$708.25	$0.00	$708.25	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$734.78	$0.00	$734.78	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$739.54	$0.00	$739.54	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$763.81	$0.00	$763.81	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	434.88	434.88	.00	.00
2022-2023	S05	Elko Redevelopment	305.93	305.93	.00	.00
2021-2022	S05	Elko Redevelopment	122.20	122.20	.00	.00
2020-2021	S05	Elko Redevelopment	163.02	163.02	.00	.00
2019-2020	S05	Elko Redevelopment	54.87	54.87	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	CORIA, ROSA CASH	$-182.39	$365.02
08/30/2024	PAYMENT	CORIA, ROSA SYS ORIG: CASH	$-182.83	$547.41
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$730.24
08/30/2024	ADJUSTMENT	CORIA, ROSA CASH VOIDED PAYMENT: 922208. REASON: AMENDMENT TO PP 2025	$182.83	$730.24
08/05/2024	PAYMENT	CORIA, ROSA CASH	$-182.83	$547.41
07/10/2024	BILL	CORIA-ESPINO, MOISES OR	$730.24	$730.24
03/07/2024	PAYMENT	CORIA, ROSA CASH	$-184.31	$0.00
01/04/2024	PAYMENT	CORIA, ROSA CASH	$-184.31	$184.31
10/04/2023	PAYMENT	CORIA, ROSA CASH	$-184.31	$368.62
08/10/2023	PAYMENT	CORIA ROSA CASH	$-184.34	$552.93
07/12/2023	BILL	CORIA-ESPINO, MOISES OR	$737.27	$737.27
03/08/2023	PAYMENT	CORIA, ROSA CASH	$-177.06	$0.00
01/05/2023	PAYMENT	CORIA, ROSA CASH	$-177.06	$177.06
09/28/2022	PAYMENT	CORIA-ESPINO, MOISES & ROSAF CASH	$-177.06	$354.12
08/15/2022	PAYMENT	CORIA-ESPINO, MOISES OR CASH	$-177.07	$531.18
07/13/2022	BILL	CORIA-ESPINO, MOISES OR	$708.25	$708.25
03/09/2022	PAYMENT	CORIA, ROSA CASH	$-183.69	$0.00
01/04/2022	PAYMENT	CORIA-ESPINO, ROSA CASH	$-183.69	$183.69
10/05/2021	PAYMENT	CORIA, ROSA CASH	$-183.69	$367.38
08/23/2021	PAYMENT	CORIA, ROSA CASH	$-183.71	$551.07
07/15/2021	BILL	CORIA-ESPINO, MOISES OR	$734.78	$734.78
02/03/2021	PAYMENT	CORIA, CORIA CASH	$-184.88	$0.00
01/05/2021	PAYMENT	CORIA, ROSA CASH	$-184.88	$184.88
10/01/2020	PAYMENT	CORIA, MOISES CASH	$-184.88	$369.76
08/20/2020	PAYMENT	CORIA, ROSA CASH	$-184.90	$554.64
07/13/2020	BILL	CORIA-ESPINO, MOISES OR	$739.54	$739.54
03/03/2020	PAYMENT	CORIA ROSA CASH	$-190.94	$0.00
01/08/2020	PAYMENT	CORIA, ROSA CASH	$-190.94	$190.94
10/07/2019	PAYMENT	CORIA, ROSA CASH	$-190.94	$381.88
08/21/2019	PAYMENT	CORIA, ROSA CASH	$-190.99	$572.82
07/10/2019	BILL	CORIA-ESPINO, MOISES OR	$763.81	$763.81
03/12/2019	PAYMENT	CORIA, ROSA CASH	$-197.97	$0.00
01/10/2019	PAYMENT	CORIA, ROSA CASH	$-197.97	$197.97
10/09/2018	PAYMENT	CORIA, ROSA CASH	$-197.97	$395.94
08/23/2018	PAYMENT	CORIA, ROSA CASH	$-198.00	$593.91
07/09/2018	BILL	CORIA-ESPINO, MOISES OR	$791.91	$791.91
03/07/2018	PAYMENT	CORIA, ROSA CASH	$-208.32	$0.00
01/04/2018	PAYMENT	CORIA, ROSA CASH	$-208.32	$208.32
10/06/2017	PAYMENT	CORIA, ROSA CASH	$-208.32	$416.64
08/07/2017	PAYMENT	CORIA, ROSA CASH	$-208.35	$624.96
07/07/2017	BILL	CORIA-ESPINO, MOISES OR	$833.31	$833.31
03/27/2017	PAYMENT	CORIA-ESPINO, MOISES OR CASH	$-970.55	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$22.06	$970.55
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$22.06	$948.49
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$22.06	$926.43
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$22.06	$904.37
07/08/2016	BILL	CORIA-ESPINO, MOISES OR	$882.31	$882.31