Tax Account TU605500

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Owners

TORRES, MARIELA YETZABE
657 ASH ST
ELKO, NV 89801-3221

Account Summary

Account ID	TU605500
Account Type	Personal Property
Location	130 PARK RD 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	$28.40
Total	$28.40
Paid	$28.40
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	$28.40	$0.00	$0.00	$28.40	$28.40	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$28.40	$0.00	$0.00	$28.40	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$20.77	$0.00	$0.00	$20.77	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$20.77	$0.00	$0.00	$20.77	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$22.15	$2.22	$0.00	$24.37	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$21.90	$2.19	$0.00	$24.09	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$21.90	$0.00	$0.00	$21.90	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2025	PAYMENT	TORRES, MARIELA CASH	$-28.40	$0.00
07/11/2025	BILL	TORRES, MARIELA YETZABE	$28.40	$28.40
08/23/2024	PAYMENT	TORRES, MARIELA CASH	$-28.40	$0.00
07/10/2024	BILL	TORRES, MARIELA YETZABE	$28.40	$28.40
07/14/2023	PAYMENT	TORRES, LUIS CASH	$-20.77	$0.00
07/12/2023	BILL	TORRES, MARIELA YETZABE	$20.77	$20.77
08/16/2022	PAYMENT	TORRES, MARIELA CASH	$-20.77	$0.00
07/13/2022	BILL	TORRES, MARIELA YETZABE	$20.77	$20.77
09/10/2021	PAYMENT	TORRES, MARIELA CASH	$-24.37	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.22	$24.37
07/15/2021	BILL	RIVERA, JACOB ANTHONY	$22.15	$22.15
06/10/2021	PAYMENT	TORRES, MARIELA CREDIT: D	$-24.09	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.19	$24.09
07/13/2020	BILL	RIVERA, JACOB ANTHONY	$21.90	$21.90
08/19/2019	PAYMENT	RIVERA, BARBARA CREDIT: D	$-21.90	$0.00
07/10/2019	BILL	RIVERA, JACOB ANTHONY	$21.90	$21.90
08/21/2018	PAYMENT	RIVERA, ALFONSO CREDIT: D	$-21.82	$0.00
07/09/2018	BILL	RIVERA, JACOB ANTHONY	$21.82	$21.82
08/21/2017	PAYMENT	RIVERA, BARBARA CASH	$-19.88	$0.00
07/07/2017	BILL	RIVERA, JACOB ANTHONY	$19.88	$19.88
11/14/2016	PAYMENT	RIVERA, ANTHONY CREDIT: D	$-221.87	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$221.87
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.99	$21.87
07/08/2016	BILL	ELLISON, JOYCE OR JOSHUA	$19.88	$19.88
11/09/2015	AMENDMENT	REMV PUB FEE NOT IN PAPER	$-200.00	$0.00
10/28/2015	PAYMENT	SCRIPTER, MATTHEW CASH	$-21.87	$200.00
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$221.87
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.99	$21.87
07/08/2015	BILL	ELLISON, JOYCE OR JOSHUA	$19.88	$19.88
11/10/2014	PAYMENT	STEPHENS, SARA CASH	$-221.87	$0.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$221.87
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.99	$21.87
07/08/2014	BILL	ELLISON, JOYCE OR JOSHUA	$19.88	$19.88
08/19/2013	PAYMENT	ELLISON, JOYCE & JOSHUA J CHECK NUM: 2905	$-19.88	$0.00
07/16/2013	BILL	ELLISON, JOYCE OR JOSHUA	$19.88	$19.88
08/17/2012	PAYMENT	ELLISON, JOYCE OR JOSHUA CASH	$-19.88	$0.00
07/10/2012	BILL	ELLISON, JOYCE OR JOSHUA	$19.88	$19.88
08/18/2011	PAYMENT	ELLISON, JAMES & JOYCE CHECK NUM: 1076	$-19.88	$0.00
07/14/2011	BILL	ELLISON, JOYCE OR JOSHUA	$19.88	$19.88
08/17/2010	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 1194	$-20.00	$0.00
07/14/2010	BILL	ELLISON, JOYCE OR JOSHUA	$20.00	$20.00
08/14/2009	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 5155	$-20.00	$0.00
07/21/2009	BILL	ELLISON, JOYCE OR JOSHUA	$20.00	$20.00
08/18/2008	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 4951	$-20.00	$0.00
07/10/2008	BILL	ELLISON, JOYCE OR JOSHUA	$20.00	$20.00
08/17/2007	PAYMENT	ELLISON, JOYCE & JOSHUA CHECK NUM: 2171	$-20.00	$0.00
07/13/2007	BILL	ELLISON, JOYCE OR JOSHUA	$20.00	$20.00
08/24/2006	PAYMENT	JOYCE ELLISON CHECK NUM: 2010	$-19.99	$0.00
07/20/2006	BILL	ELLISON, JOYCE OR JOSHUA	$19.99	$19.99
08/16/2005	PAYMENT	JOYCE ELLISON CHECK NUM: 1046	$-19.96	$0.00
08/01/2005	BILL	ELLISON, JOYCE OR JOSHUA	$19.96	$19.96
12/08/2004	PAYMENT	Payment on Old System	$-20.10	$0.00
07/06/2004	BILL	Billed on Old System	$20.10	$20.10