Tax Account TUA11175

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Owners

CORIA, MOISES OR ROSAOR MARIA
978 CLARKSON DR
ELKO, NV 89801-4308

CORREA, C S /GONZALEZ,

Account Summary

Account ID	TUA11175
Account Type	Personal Property
Location	978 CLARKSON DR
Balance	$0.00
Currently Due	$0.00

Account ID

TUA11175

Account Type

Personal Property

Location

978 CLARKSON DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$118.11
Total	$118.11
Paid	$118.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$118.11

Total

$118.11

Paid

$118.11

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	$29.82	$0.00	$0.00	$29.82	$29.82	$0.00
2	10/06/2025	10/16/2025	Paid	$29.43	$0.00	$0.00	$29.43	$29.43	$0.00
3	01/05/2026	01/15/2026	Paid	$29.43	$0.00	$0.00	$29.43	$29.43	$0.00
4	03/02/2026	03/12/2026	Paid	$29.43	$0.00	$0.00	$29.43	$29.43	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$114.50	$0.63	$0.00	$115.13	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$100.20	$0.00	$0.00	$100.20	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$92.78	$0.00	$0.00	$92.78	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$86.71	$0.00	$0.00	$86.71	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$82.11	$0.00	$0.00	$82.11	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$79.26	$0.00	$0.00	$79.26	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	CORIA, MARIA CASH	$-125.01	$0.00
07/11/2025	BILL	CORIA, MOISES OR ROSAOR MARIA	$118.11	$125.01
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.63	$6.90
08/30/2024	PAYMENT	CORIA, MARIA SYS ORIG: CASH	$-108.23	$6.27
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.27	$114.50
08/30/2024	ADJUSTMENT	CORIA, MARIA CASH VOIDED PAYMENT: 947997. REASON: AMENDMENT TO PP 2025	$108.23	$108.23
08/28/2024	PAYMENT	CORIA, MARIA CASH	$-108.23	$0.00
07/10/2024	BILL	CORIA, MOISES OR ROSAOR MARIA	$108.23	$108.23
08/28/2023	PAYMENT	CORIA, MARIA CASH	$-100.20	$0.00
07/12/2023	BILL	CORIA, MOISES OR ROSAOR MARIA	$100.20	$100.20
08/19/2022	PAYMENT	CORIA, MARIA CASH	$-92.78	$0.00
07/13/2022	BILL	CORIA, MOISES OR ROSAOR MARIA	$92.78	$92.78
08/19/2021	PAYMENT	CORIA, ROSA CASH	$-86.71	$0.00
07/15/2021	BILL	CORIA, MOISES OR ROSAOR MARIA	$86.71	$86.71
08/19/2020	PAYMENT	CORIA, MARIA CASH	$-82.11	$0.00
07/13/2020	BILL	CORIA, MOISES OR ROSAOR MARIA	$82.11	$82.11
08/20/2019	PAYMENT	CORIA, MOISES OR ROSAOR MARIA CASH	$-79.26	$0.00
07/10/2019	BILL	CORIA, MOISES OR ROSAOR MARIA	$79.26	$79.26
08/20/2018	PAYMENT	CORIA, MARIA CASH	$-77.24	$0.00
07/09/2018	BILL	CORIA, MOISES OR ROSAOR MARIA	$77.24	$77.24
08/23/2017	PAYMENT	CORIA, MARIA CASH	$-76.40	$0.00
07/07/2017	BILL	CORIA, MOISES OR ROSAOR MARIA	$76.40	$76.40
08/16/2016	PAYMENT	CORIA, MARIA CASH	$-76.02	$0.00
07/08/2016	BILL	CORIA, MOISES OR ROSAOR MARIA	$76.02	$76.02
08/14/2015	PAYMENT	CORIA, MARIA CASH	$-73.55	$0.00
07/08/2015	BILL	CORIA, MOISES OR ROSAOR MARIA	$73.55	$73.55
08/18/2014	PAYMENT	CORIA, MARIA CASH	$-72.33	$0.00
07/08/2014	BILL	CORIA, MOISES OR ROSAOR MARIA	$72.33	$72.33
08/19/2013	PAYMENT	CORIA, MARIA CASH	$-69.05	$0.00
07/16/2013	BILL	CORIA, MOISES OR ROSAOR MARIA	$69.05	$69.05
08/21/2012	PAYMENT	CORIA, MOISES OR ROSAOR MARIA CASH	$-67.84	$0.00
07/10/2012	BILL	CORIA, MOISES OR ROSAOR MARIA	$67.84	$67.84
08/15/2011	PAYMENT	CORIA, MARIA CASH	$-64.98	$0.00
07/14/2011	BILL	CORIA, MOISES OR ROSAOR MARIA	$64.98	$64.98
08/16/2010	PAYMENT	CORIA, MARIA CASH	$-66.05	$0.00
07/14/2010	BILL	CORIA, MOISES OR ROSAOR MARIA	$66.05	$66.05
08/18/2009	PAYMENT	CORIA, MARIA CASH	$-64.41	$0.00
07/21/2009	BILL	CORIA, MOISES OR ROSAOR MARIA	$64.41	$64.41
08/18/2008	PAYMENT	CORIA, MOISES OR ROSAOR MARIA CASH	$-66.12	$0.00
07/10/2008	BILL	CORIA, MOISES OR ROSAOR MARIA	$66.12	$66.12
08/23/2007	PAYMENT	CORIA, MARIA CASH	$-62.38	$0.00
07/13/2007	BILL	CORIA, MOISES OR ROSAOR MARIA	$62.38	$62.38
08/24/2006	PAYMENT	CORIA, MOISES OR ROSAOR MARIA CASH	$-59.46	$0.00
07/20/2006	BILL	CORIA, MOISES OR ROSAOR MARIA	$59.46	$59.46
08/15/2005	PAYMENT	CORIA, MOISES OR ROSAOR MARIA CASH	$-55.74	$0.00
08/01/2005	BILL	CORIA, MOISES OR ROSAOR MARIA	$55.74	$55.74
08/16/2004	PAYMENT	Payment on Old System	$-66.91	$0.00
07/06/2004	BILL	Billed on Old System	$66.91	$66.91