Tax Account TU145888

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Owners

CORONADO, HECTOR ALFREDO AND CORONADO, LOURDES (JTWROS)
601 S 9TH ST
ELKO, NV 89801-4257

Account Summary

Account ID	TU145888
Account Type	Personal Property
Location	601 S 9TH ST ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$13.32
Total	$13.32
Paid	$13.32
Balance	$0.00
Due	$0.00
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
1	08/18/2025	08/28/2025	Paid	$13.32	$0.00	$0.00	$13.32	$13.32	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
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
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