Tax Account TU145888
Owners
CORONADO, HECTOR ALFREDO AND CORONADO, LOURDES
601 S 9TH ST
ELKO, NV 89801-4257
Account Summary
| Account ID | TU145888 |
|---|---|
| Account Type | Personal Property |
| Location | 601 S 9TH ST ELKO |
| Balance | $13.32 |
| Currently Due | $13.32 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $13.32 |
| Total | $13.32 |
| Paid | $0.00 |
| Balance | $13.32 |
| Due | $13.32 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $13.32 | $0.00 | $0.00 | $13.32 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $13.32 | $0.00 | $0.00 | $13.32 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $13.32 | $0.00 | $0.00 | $13.32 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $13.32 | $0.00 | $0.00 | $13.32 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $13.32 | $0.00 | $0.00 | $13.32 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $12.68 | $0.00 | $0.00 | $12.68 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $12.68 | $0.00 | $0.00 | $12.68 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/08/2026 | BILL | CORONADO, HECTOR ALFREDO AND CORONADO, LOURDES | $13.32 | $13.32 |
| 08/19/2025 | PAYMENT | CORONADO, LOURDES MARIA CASH | $-13.32 | $0.00 |
| 07/11/2025 | BILL | CORONADO, HECTOR ALFREDO AND CORONADO, LOURDES (JTWROS) | $13.32 | $13.32 |
| 08/26/2024 | PAYMENT | CORONADO, LOURDES CASH | $-13.32 | $0.00 |
| 07/10/2024 | BILL | CORONADO, HECTOR ALFREDO AND CORONADO, LOURDES (JTWROS) | $13.32 | $13.32 |
| 08/22/2023 | PAYMENT | CORONADO, LOURDES CASH | $-13.32 | $0.00 |
| 07/12/2023 | BILL | CORONADO, HECTOR ALFREDO AND | $13.32 | $13.32 |
| 08/22/2022 | PAYMENT | MARIN, ADELA CASH | $-13.32 | $0.00 |
| 07/13/2022 | BILL | MARIN, ADELA | $13.32 | $13.32 |
| 08/18/2021 | PAYMENT | MARIN, ADELA CASH | $-13.32 | $0.00 |
| 07/15/2021 | BILL | MARIN, ADELA | $13.32 | $13.32 |
| 08/18/2020 | PAYMENT | MARIN, ADELA CASH | $-12.68 | $0.00 |
| 07/13/2020 | BILL | MARIN, ADELA | $12.68 | $12.68 |
| 08/19/2019 | PAYMENT | MARIN, ADELA CASH | $-12.68 | $0.00 |
| 07/10/2019 | BILL | MARIN, ADELA | $12.68 | $12.68 |
| 09/17/2018 | PAYMENT | MARIN, ADELA CASH | $-13.95 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.27 | $13.95 |
| 07/09/2018 | BILL | MARIN, ADELA | $12.68 | $12.68 |
| 08/18/2017 | PAYMENT | MARIN, ADELA CASH | $-12.68 | $0.00 |
| 07/07/2017 | BILL | MARIN, ADELA | $12.68 | $12.68 |
| 08/02/2016 | PAYMENT | MARIN, ADELA CASH | $-12.68 | $0.00 |
| 07/08/2016 | BILL | MARIN, ADELA | $12.68 | $12.68 |
| 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 |
| 07/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
