Tax Account TU3335AB

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Owners

MORA-MARIN, ABEL OR ESPINOZA-MATA, FRANCELIA
658 JUNEAU ST
ELKO, NV 89801-4153

Account Summary

Account ID	TU3335AB
Account Type	Personal Property
Location	658 JUNEAU 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	$101.60
Total	$101.60
Paid	$101.60
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	$25.76	$0.00	$0.00	$25.76	$25.76	$0.00
2	10/06/2025	10/16/2025	Paid	$25.28	$0.00	$0.00	$25.28	$25.28	$0.00
3	01/05/2026	01/15/2026	Paid	$25.28	$0.00	$0.00	$25.28	$25.28	$0.00
4	03/02/2026	03/12/2026	Paid	$25.28	$0.00	$0.00	$25.28	$25.28	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$101.60	$0.00	$0.00	$101.60	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$101.60	$0.00	$0.00	$101.60	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$101.60	$0.00	$0.00	$101.60	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$99.57	$0.00	$0.00	$99.57	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$96.67	$0.00	$0.00	$96.67	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$96.67	$0.00	$0.00	$96.67	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	MORA, DORIAN CASH	$-101.60	$0.00
07/11/2025	BILL	MORA-MARIN, ABEL OR ESPINOZA-MATA, FRANCELIA	$101.60	$101.60
07/29/2024	PAYMENT	ESPINOZA, FRANCELIA CARD	$-101.60	$0.00
07/10/2024	BILL	MORA-MARIN, ABEL OR ESPINOZA-MATA, FRANCELIA	$101.60	$101.60
07/27/2023	PAYMENT	BARAJAS, MARIA SELIA CREDIT: D BANK: OP INTERNET NUM: 008080	$-101.60	$0.00
07/12/2023	BILL	BARAJAS, RAUL OR	$101.60	$101.60
08/01/2022	PAYMENT	BARAJAS, MARIA SELIA CREDIT: D BANK: OP INTERNET NUM: 079727	$-101.60	$0.00
07/13/2022	BILL	BARAJAS, RAUL OR	$101.60	$101.60
07/26/2021	PAYMENT	BARAJAS, MARIA CREDIT: D BANK: OP INTERNET NUM: 063412	$-99.57	$0.00
07/15/2021	BILL	BARAJAS-ROMERO, RAUL OR	$99.57	$99.57
07/30/2020	PAYMENT	BARAJAS, MARIA S CHECK NUM: ACH	$-96.67	$0.00
07/13/2020	BILL	BARAJAS-ROMERO, RAUL OR	$96.67	$96.67
07/25/2019	PAYMENT	BARAJAS, MARIA SELIA CREDIT: D BANK: OP INTERNET NUM: 032982	$-96.67	$0.00
07/10/2019	BILL	BARAJAS-ROMERO, RAUL OR	$96.67	$96.67
07/27/2018	PAYMENT	BARAJAS, MARIA CREDIT: D BANK: OP INTERNET NUM: 030815	$-96.67	$0.00
07/09/2018	BILL	BARAJAS-ROMERO, RAUL OR	$96.67	$96.67
07/31/2017	PAYMENT	BARAJAS, MARIA CREDIT: D BANK: OP INTERNET NUM: 239970	$-96.67	$0.00
07/07/2017	BILL	BARAJAS-ROMERO, RAUL OR	$96.67	$96.67
08/11/2016	PAYMENT	JONES, TRENTON D CHECK NUM: 1201	$-96.67	$0.00
07/08/2016	BILL	GUST, TERESA J OR	$96.67	$96.67
07/20/2015	PAYMENT	JONES, TRENTON D CHECK NUM: 1120	$-96.67	$0.00
07/08/2015	BILL	GUST, TERESA J OR	$96.67	$96.67
08/13/2014	PAYMENT	JONES, TRENTON D CHECK NUM: 1090	$-96.67	$0.00
07/08/2014	BILL	GUST, TERESA J OR	$96.67	$96.67
09/27/2013	PAYMENT	ETCHEVERRY, SHIRLEY J CHECK NUM: 0112	$-106.34	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$9.67	$106.34
07/16/2013	BILL	ETCHEVERRY, SHIRLEY JO OR	$96.67	$96.67
07/19/2012	PAYMENT	ETCHEVERRY, SHIRLEY J & TERESA CHECK NUM: 2279	$-96.67	$0.00
07/10/2012	BILL	ETCHEVERRY, SHIRLEY JO OR	$96.67	$96.67
08/11/2011	PAYMENT	ETCHEVERRY, SHIRLEY JO OR CHECK NUM: 2123	$-96.67	$0.00
07/14/2011	BILL	ETCHEVERRY, SHIRLEY JO OR	$96.67	$96.67