Tax Account TU307256

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Owners

MORA-MARIN, MARISELA
251 W RIVER ST APT 35
ELKO, NV 89801-3677

Account Summary

Account ID	TU307256
Account Type	Personal Property
Location	251 W RIVER ST SP05
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	$152.59
Total	$152.59
Paid	$152.59
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	$38.41	$0.00	$0.00	$38.41	$38.41	$0.00
2	10/06/2025	10/16/2025	Paid	$38.06	$0.00	$0.00	$38.06	$38.06	$0.00
3	01/05/2026	01/15/2026	Paid	$38.06	$0.00	$0.00	$38.06	$38.06	$0.00
4	03/02/2026	03/12/2026	Paid	$38.06	$0.00	$0.00	$38.06	$38.06	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$146.13	$0.82	$0.00	$146.95	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$127.75	$0.00	$0.00	$127.75	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$118.29	$0.00	$0.00	$118.29	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$110.07	$0.00	$0.00	$110.07	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$104.24	$0.00	$0.00	$104.24	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$101.20	$5.06	$0.00	$106.26	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2025	PAYMENT	MORA-MARIN, MARISELA CASH	$-161.59	$0.00
07/11/2025	BILL	MORA-MARIN, MARISELA	$152.59	$161.59
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.82	$9.00
08/30/2024	PAYMENT	MORA-MARIN, MARISELA SYS ORIG: CASH	$-137.95	$8.18
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.18	$146.13
08/30/2024	ADJUSTMENT	MORA-MARIN, MARISELA CASH VOIDED PAYMENT: 920991. REASON: AMENDMENT TO PP 2025	$137.95	$137.95
08/02/2024	PAYMENT	MORA-MARIN, MARISELA CASH	$-137.95	$0.00
07/10/2024	BILL	MORA-MARIN, MARISELA	$137.95	$137.95
08/04/2023	PAYMENT	MORA-MARIN, MARISELA CASH	$-127.75	$0.00
07/12/2023	BILL	MORA-MARIN, MARISELA	$127.75	$127.75
08/12/2022	PAYMENT	COVARRUBIAS, JENNIFER CREDIT: D	$-118.29	$0.00
07/13/2022	BILL	MORA-MARIN, MARISELA	$118.29	$118.29
03/07/2022	PAYMENT	PEREZ, TOMAS CASH	$-27.51	$0.00
01/07/2022	PAYMENT	PEREZ, TOMAS CASH	$-27.51	$27.51
10/07/2021	PAYMENT	PEREZ, TOMAS CASH	$-27.51	$55.02
08/12/2021	PAYMENT	PEREZ, TOMAS CASH	$-27.54	$82.53
07/15/2021	BILL	PEREZ-SORIA, TOMAS	$110.07	$110.07
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/14/2020	PAYMENT	PEREZ, TOMAS CREDIT: D	$-132.06	$0.01
07/13/2020	BILL	PICCININI, THOMAS R &	$104.24	$132.07
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2.53	$27.83
01/06/2020	PAYMENT	SORIA, TOMAS CASH	$-53.13	$25.30
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.53	$78.43
08/23/2019	PAYMENT	PEREZ, TOMAS CASH	$-25.30	$75.90
07/10/2019	BILL	PICCININI, THOMAS R	$101.20	$101.20
08/03/2018	PAYMENT	PICCININI, THOMAS R CREDIT: D	$-98.37	$0.00
07/09/2018	BILL	PICCININI, THOMAS R	$98.37	$98.37
08/18/2017	PAYMENT	PICCININI, TOM CHECK NUM: 6723502107CASHI	$-97.43	$0.00
07/07/2017	BILL	PICCININI, THOMAS R	$97.43	$97.43
08/23/2016	PAYMENT	PICCININI, THOMAS R CHECK NUM: 6723501664	$-96.91	$0.00
07/08/2016	BILL	PICCININI, THOMAS R	$96.91	$96.91
10/22/2015	PAYMENT	PICCININI, PAULA CHECK NUM: MO	$-303.50	$0.00
10/02/2015	AMENDMENT	CORRECTED PUBLICATION COSTS	$-200.00	$303.50
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$503.50
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$303.50
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$9.41	$103.50
07/08/2015	BILL	PICCININI, THOMAS R	$94.09	$94.09
08/08/2014	PAYMENT	PICCININI, THOMAS R CREDIT: D	$-92.70	$0.00
07/08/2014	BILL	PICCININI, THOMAS R	$92.70	$92.70
08/22/2013	PAYMENT	PICCININI, THOMAS R CREDIT: D	$-92.21	$0.00
07/16/2013	BILL	PICCININI, THOMAS R	$92.21	$92.21
10/01/2012	PAYMENT	PICCININI, JAMIE S CREDIT: D	$-98.59	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.96	$98.59
07/10/2012	BILL	PICCININI, THOMAS R	$89.63	$89.63
08/12/2011	PAYMENT	PICCININI, JAMIE CASH	$-87.02	$0.00
07/14/2011	BILL	PICCININI, THOMAS R	$87.02	$87.02
08/04/2010	PAYMENT	PICCININI, THOMAS R CREDIT: D NUM: INT PYMT	$-86.87	$0.00
07/14/2010	BILL	PICCININI, THOMAS R	$86.87	$86.87
08/05/2009	PAYMENT	PICCININI, THOMAS R CREDIT: D	$-84.35	$0.00
07/21/2009	BILL	PICCININI, THOMAS R	$84.35	$84.35
08/06/2008	PAYMENT	PICCININI, THOMAS R CHECK NUM: 208110	$-81.90	$0.00
07/10/2008	BILL	PICCININI, THOMAS R	$81.90	$81.90
09/04/2007	PAYMENT	PICCININI, THOMAS R &PAULA C CHECK NUM: 200706	$-79.51	$0.00
07/13/2007	BILL	PICCININI, THOMAS R &PAULA C	$79.51	$79.51
09/26/2006	PAYMENT	PICCININI, THOMAS R &PAULA C CASH	$-84.92	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.72	$84.92
07/20/2006	BILL	PICCININI, THOMAS R &PAULA C	$77.20	$77.20
08/26/2005	PAYMENT	PICCININI, THOMAS R &PAULA C CHECK BANK: EFCU NUM: T129391	$-74.95	$0.00
08/01/2005	BILL	PICCININI, THOMAS R &PAULA C	$74.95	$74.95
08/19/2004	PAYMENT	Payment on Old System	$-72.01	$0.00
07/06/2004	BILL	Billed on Old System	$72.01	$72.01