Tax Account TU007612

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Owners

MORA, MARICELA OR JESUS COVARRUBIAS
251 W RIVER ST APT 35
ELKO, NV 89801-3677

Account Summary

Account ID	TU007612
Account Type	Personal Property
Location	251 W RIVER ST SP35
Balance	$124.59
Currently Due	$36.87

$36.87 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $124.59 (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	$117.19
Total	$117.19
Paid	$0.00
Balance	$117.19
Due	$36.87
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	08/18/2025	08/28/2025	Due	$29.47	$0.00	$29.47	$0.00	$36.87	Pay $36.87 Now
2	10/06/2025	10/16/2025	Due	$29.24	$0.00	$29.24	$0.00	$66.11	Pay $66.11 Now
3	01/05/2026	01/15/2026	Due	$29.24	$0.00	$29.24	$0.00	$95.35	Pay $95.35 Now
4	03/02/2026	03/12/2026	Due	$29.24	$0.00	$29.24	$0.00	$124.59	Pay $124.59 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 PERSONAL PROPERTY TAXES	$118.12	$0.67	$111.39	$7.40	$7.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$108.16	$0.00	$108.16	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$105.01	$0.00	$105.01	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$33.86	$0.00	$33.86	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$32.87	$0.00	$32.87	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$32.87	$0.00	$32.87	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	MORA, MARICELA OR JESUS COVARRUBIAS	$117.19	$124.59
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.67	$7.40
08/30/2024	PAYMENT	MORA-MARIN, MARISELA SYS ORIG: CASH	$-111.39	$6.73
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.73	$118.12
08/30/2024	ADJUSTMENT	MORA-MARIN, MARISELA CASH VOIDED PAYMENT: 920990. REASON: AMENDMENT TO PP 2025	$111.39	$111.39
08/02/2024	PAYMENT	MORA-MARIN, MARISELA CASH	$-111.39	$0.00
07/10/2024	BILL	MORA, MARICELA OR JESUS COVARRUBIAS	$111.39	$111.39
08/04/2023	PAYMENT	MORA-MARIN, MARISELA CASH	$-108.16	$0.00
07/12/2023	BILL	MORA, MARICELA OR JESUS	$108.16	$108.16
08/12/2022	PAYMENT	COVARRUBIAS, JENNIFER CASH	$-105.01	$0.00
07/13/2022	BILL	MORA, MARICELA OR JESUS	$105.01	$105.01
08/10/2021	PAYMENT	MORA, MARICELA CASH	$-33.86	$0.00
07/15/2021	BILL	MORA, MARICELA OR JESUS	$33.86	$33.86
08/10/2020	PAYMENT	MORA, MARICELA CASH	$-32.87	$0.00
07/13/2020	BILL	MORA, MARICELA OR JESUS	$32.87	$32.87
08/19/2019	PAYMENT	MORA, MARICELA CASH	$-32.87	$0.00
07/10/2019	BILL	MORA, MARICELA OR JESUS	$32.87	$32.87
08/06/2018	PAYMENT	MORA, MARICELA CASH	$-32.87	$0.00
07/09/2018	BILL	MORA, MARICELA OR JESUS	$32.87	$32.87
08/03/2017	PAYMENT	MORA, JESUS CASH	$-32.87	$0.00
07/07/2017	BILL	MORA, MARICELA OR JESUS	$32.87	$32.87
07/22/2016	PAYMENT	MORA, MARICELA CASH	$-32.87	$0.00
07/08/2016	BILL	MORA, MARICELA OR JESUS	$32.87	$32.87
08/13/2015	PAYMENT	MORA, MARICELA CASH	$-32.87	$0.00
07/08/2015	BILL	MORA, MARICELA OR JESUS	$32.87	$32.87
08/14/2014	PAYMENT	MORA, MARICELA CASH	$-32.87	$0.00
07/08/2014	BILL	MORA, MARICELA OR JESUS	$32.87	$32.87
08/13/2013	PAYMENT	MORA, JESUS CASH	$-32.87	$0.00
07/16/2013	BILL	MORA, MARICELA OR JESUS	$32.87	$32.87
07/27/2012	PAYMENT	ROBERT J. WINES, PROF CORP. CHECK NUM: 4140	$-32.87	$0.00
07/10/2012	BILL	SALAS, ANA ALICIA	$32.87	$32.87
08/18/2011	PAYMENT	SALAS, ANA ALICIA CASH	$-32.87	$0.00
07/14/2011	BILL	SALAS, ANA ALICIA	$32.87	$32.87
08/19/2010	PAYMENT	SALAS, ANA A CREDIT: D	$-33.01	$0.00
07/14/2010	BILL	SALAS, ANA ALICIA	$33.01	$33.01
06/10/2010	PAYMENT	SALAS, ANA ALICIA CASH	$-36.31	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.30	$36.31
07/21/2009	BILL	SALAS, ANA ALICIA	$33.01	$33.01
08/18/2008	PAYMENT	SALAS, ANA ALICIA CASH	$-33.01	$0.00
07/10/2008	BILL	SALAS, ANA ALICIA	$33.01	$33.01
07/30/2007	PAYMENT	SALAS, ANA ALICIA CASH	$-33.01	$0.00
07/13/2007	BILL	SALAS, ANA ALICIA	$33.01	$33.01
08/16/2006	PAYMENT	SALAS, ANA ALICIA CASH	$-33.00	$0.00
07/20/2006	BILL	SALAS, ANA ALICIA	$33.00	$33.00
08/15/2005	PAYMENT	SALAS, ANA ALICIA CASH	$-32.97	$0.00
08/01/2005	BILL	SALAS, ANA ALICIA	$32.97	$32.97
09/28/2004	PAYMENT	Payment on Old System	$-31.93	$0.00
07/06/2004	BILL	Billed on Old System	$31.93	$31.93