Tax Account TU243430

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Owners

MORALES-SANCHEZ, MARCELINO OR
251 W RIVER ST APT 15
ELKO, NV 89801-3678

CUEYAR-HERNANDEZ, MARIA ELENA

Account Summary

Account ID	TU243430
Account Type	Personal Property
Location	251 W RIVER ST SP15 ELKO
Balance	$157.41
Currently Due	$46.68

Account ID

TU243430

Account Type

Personal Property

Location

251 W RIVER ST SP15
ELKO

Balance

$157.41

Currently Due

$46.68

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$148.08
Total	$148.08
Paid	$0.00
Balance	$148.08
Due	$46.68
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$148.08

Total

$148.08

Paid

$0.00

Balance

$148.08

Due

$46.68

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
1	08/18/2025	08/28/2025	Due	$37.35	$0.00	$37.35	$0.00	$46.68
2	10/06/2025	10/16/2025	Due	$36.91	$0.00	$36.91	$0.00	$83.59
3	01/05/2026	01/15/2026	Due	$36.91	$0.00	$36.91	$0.00	$120.50
4	03/02/2026	03/12/2026	Due	$36.91	$0.00	$36.91	$0.00	$157.41

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 PERSONAL PROPERTY TAXES	$146.30	$0.85	$137.82	$9.33	$9.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$133.83	$0.00	$133.83	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$129.93	$0.00	$129.93	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$42.66	$0.00	$42.66	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$42.66	$0.00	$42.66	$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	MORALES-SANCHEZ, MARCELINO OR	$148.08	$157.41
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.85	$9.33
08/30/2024	PAYMENT	HERNANDEZ, M SYS ORIG: CARD	$-137.82	$8.48
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.48	$146.30
08/30/2024	ADJUSTMENT	HERNANDEZ, M CARD VOIDED PAYMENT: 915460. REASON: AMENDMENT TO PP 2025	$137.82	$137.82
07/25/2024	PAYMENT	HERNANDEZ, M CARD	$-137.82	$0.00
07/10/2024	BILL	MORALES-SANCHEZ, MARCELINO OR	$137.82	$137.82
07/28/2023	PAYMENT	CUEYAR, MARIA ELENA CASH	$-133.83	$0.00
07/12/2023	BILL	MORALES-SANCHEZ, MARCELINO OR	$133.83	$133.83
07/29/2022	PAYMENT	MORALES-SANCHEZ, MARCELINO OR CASH	$-129.93	$0.00
07/13/2022	BILL	MORALES-SANCHEZ, MARCELINO OR	$129.93	$129.93
08/06/2021	PAYMENT	MARCELINO MORALES SANCHEZ CASH	$-44.84	$0.00
07/15/2021	BILL	PEREZ-SORIA, TOMAS	$44.84	$44.84
08/14/2020	PAYMENT	PEREZ, TOMAS CASH	$-42.66	$0.00
07/13/2020	BILL	PEREZ-SORIA, TOMAS	$42.66	$42.66
08/23/2019	PAYMENT	PEREZ, TOMAS CASH	$-42.66	$0.00
07/10/2019	BILL	PEREZ-SORIA, TOMAS	$42.66	$42.66
09/11/2018	PAYMENT	PEREZ, TOMAS CASH	$-46.93	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.27	$46.93
07/09/2018	BILL	PEREZ-SORIA, TOMAS	$42.66	$42.66
09/14/2017	PAYMENT	PEREZ, TOMAS CREDIT: D	$-46.93	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.27	$46.93
07/07/2017	BILL	PEREZ-SORIA, TOMAS	$42.66	$42.66
09/09/2016	PAYMENT	PEREZ, TOMAS CREDIT: D	$-46.93	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.27	$46.93
07/08/2016	BILL	PEREZ-SORIA, TOMAS	$42.66	$42.66
08/28/2015	PAYMENT	PEREZ, MARIA CASH	$-46.93	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.27	$46.93
07/08/2015	BILL	PEREZ-SORIA, TOMAS	$42.66	$42.66
08/26/2014	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-42.66	$0.00
07/08/2014	BILL	PEREZ-SORIA, TOMAS	$42.66	$42.66
08/23/2013	PAYMENT	HUTCHISON, JORDAN CASH	$-42.66	$0.00
07/16/2013	BILL	HUTCHISON, JORDAN	$42.66	$42.66
10/05/2012	PAYMENT	JEROME, KYLIE CASH	$-46.93	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.27	$46.93
07/10/2012	BILL	HUTCHISON, JORDAN	$42.66	$42.66