Tax Account 001-216-002

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Owners

MARVEL INVESTMENT COMPANY LLC
PO BOX 2645
ELKO, NV 89803-2645

716344

Account Summary

Account ID	001-216-002
Account Type	Real Estate
Location	217 IDAHO ST ELKO CITY
Balance	$2,782.96
Currently Due	$0.00

Account ID

001-216-002

Account Type

Real Estate

Location

217 IDAHO ST
ELKO CITY

Balance

$2,782.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,566.90
Total	$5,566.90
Paid	$2,783.94
Balance	$2,782.96
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,566.90

Total

$5,566.90

Paid

$2,783.94

Balance

$2,782.96

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,392.04	$0.00	$1,392.04	$1,392.04	$0.00
2	10/07/2024	10/17/2024	Paid	$1,391.53	$0.00	$1,391.53	$1,391.53	$0.00
3	01/06/2025	01/16/2025	Due	$1,391.53	$0.00	$1,391.53	$0.37	$1,391.16
4	03/03/2025	03/13/2025	Due	$1,391.80	$0.00	$1,391.80	$0.00	$2,782.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,169.20	$0.00	$5,169.20	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$4,786.45	$0.00	$4,786.45	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$4,580.22	$0.00	$4,580.22	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$4,372.66	$0.00	$4,372.66	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$4,289.35	$0.00	$4,289.35	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$4,208.90	$0.00	$4,208.90	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$4,174.08	$0.00	$4,174.08	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$4,144.59	$41.45	$4,186.04	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$4,089.96	$0.00	$4,089.96	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$4,051.23	$0.00	$4,051.23	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.01	.97	.00
2023-2024	S05	Elko Redevelopment	1556.41	1556.41	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1300.51	1300.51	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	923.77	923.77	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	881.48	881.48	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	832.26	832.26	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	768.39	768.39	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	687.55	687.55	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	720.39	720.39	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	635.79	635.79	.00	.00
2014-2015	S05	Elko Redevelopment	587.14	587.14	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	MARVEL & MARVEL LTD CHECK 4532	$-1,391.90	$2,782.96
08/30/2024	PAYMENT	MARVEL & MARVEL LTD SYS 4502 ORIG: CHECK	$-1,392.04	$4,174.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$5,566.90
08/30/2024	ADJUSTMENT	MARVEL & MARVEL LTD CHECK 4502 VOIDED PAYMENT: 944093. REASON: AMENDMENT TO RE 2025	$1,392.04	$5,566.90
08/20/2024	PAYMENT	MARVEL & MARVEL LTD CHECK 4502	$-1,392.04	$4,174.86
07/10/2024	BILL	MARVEL INVESTMENT COMPANY LLC	$5,566.90	$5,566.90
01/04/2024	PAYMENT	MARVEL & MARVEL CHECK 4389	$-2,584.58	$0.00
10/03/2023	PAYMENT	MARVEL INVESTMENT COMPANY LLC CHECK 004336	$-1,292.29	$2,584.58
08/21/2023	PAYMENT	MARVEL & MARVEL, LTD CHECK NUM: 004313	$-1,292.33	$3,876.87
07/12/2023	BILL	MARVEL INVESTMENT COMPANY LLC	$5,169.20	$5,169.20
01/03/2023	PAYMENT	MARVEL & MARVEL, LTD CHECK NUM: 004098	$-2,393.18	$0.00
10/04/2022	PAYMENT	MARVEL & MARVEL, LTD CHECK NUM: 004052	$-1,196.59	$2,393.18
08/15/2022	PAYMENT	MARVEL & MARVEL LTD CHECK NUM: 004017	$-1,196.68	$3,589.77
07/12/2022	BILL	MARVEL INVESTMENT COMPANY LLC	$4,786.45	$4,786.45
12/30/2021	PAYMENT	HEADLEY, TAYLOR CASH	$-0.02	$0.00
12/30/2021	PAYMENT	MARVEL & MARVEL, LTD CHECK NUM: 003854	$-2,290.10	$0.02
10/05/2021	PAYMENT	MARVEL & MARVEL LTD CHECK NUM: 003794	$-1,145.05	$2,290.12
08/18/2021	PAYMENT	MARVEL & MARVEL LTD CHECK NUM: 003763	$-1,145.05	$3,435.17
07/14/2021	BILL	MARVEL INVESTMENT COMPANY LLC	$4,580.22	$4,580.22
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.50	$0.00
01/05/2021	PAYMENT	MARVEL & MARVEL, LTD CHECK NUM: 003612	$-2,185.56	$1.50
10/07/2020	PAYMENT	MARVEL & MARVEL, LTD CHECK NUM: 003564	$-1,092.78	$2,187.06
08/25/2020	PAYMENT	MARVEL & MARVEL LTD CHECK NUM: 003533	$-1,092.82	$3,279.84
07/15/2020	BILL	MARVEL INVESTMENT COMPANY LLC	$4,372.66	$4,372.66
12/16/2019	PAYMENT	MARVEL & MARVEL LTD CHECK NUM: 3381	$-2,144.66	$0.00
10/09/2019	PAYMENT	MARVEL & MARVEL LTD CHECK NUM: 3330	$-1,072.33	$2,144.66
08/21/2019	PAYMENT	MARVEL & MARVEL, LTD. CHECK NUM: 3282	$-1,072.36	$3,216.99
07/10/2019	BILL	MARVEL INVESTMENT COMPANY LLC	$4,289.35	$4,289.35
12/31/2018	PAYMENT	MARVEL & MARVEL LTD CHECK NUM: 3113	$-2,104.42	$0.00
10/04/2018	PAYMENT	MARVEL & MARVEL LTD CHECK NUM: 3073	$-1,052.21	$2,104.42
08/22/2018	PAYMENT	MARVEL & MARVEL LTD CHECK NUM: 3036	$-1,052.27	$3,156.63
07/09/2018	BILL	MARVEL INVESTMENT COMPANY LLC	$4,208.90	$4,208.90
12/29/2017	PAYMENT	MARVEL & MARVEL LTD CHECK NUM: 2886	$-2,087.02	$0.00
10/10/2017	PAYMENT	MARVEL & MARVEL LTD CHECK NUM: 2822	$-1,043.51	$2,087.02
08/21/2017	PAYMENT	MARVEL & MARVEL LTD CHECK NUM: 2789	$-1,043.55	$3,130.53
07/07/2017	BILL	MARVEL INVESTMENT COMPANY LLC	$4,174.08	$4,174.08
01/05/2017	PAYMENT	MARVEL & MARVEL LTD CHECK NUM: 2639	$-2,072.26	$0.00
10/05/2016	PAYMENT	MARVEL & MARVEL LTD CHECK NUM: 2574	$-1,036.13	$2,072.26
09/23/2016	PAYMENT	MARVEL & KUMP INVESTMENT LLC CHECK NUM: 1801	$-41.45	$3,108.39
08/30/2016	PAYMENT	MARVEL & MARVEL LTD CHECK NUM: 2537	$-1,036.20	$3,149.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$41.45	$4,186.04
07/08/2016	BILL	MARVEL INVESTMENT COMPANY LLC	$4,144.59	$4,144.59
01/06/2016	PAYMENT	MARVEL & MARVEL, LTD CHECK NUM: 2387	$-2,044.96	$0.00
10/13/2015	PAYMENT	MARVEL & MARVEL LTD CHECK NUM: 2280	$-1,022.48	$2,044.96
08/24/2015	PAYMENT	MARVEL INVESTMENT COMPANY LLC CHECK NUM: 2232	$-1,022.52	$3,067.44
07/08/2015	BILL	MARVEL INVESTMENT COMPANY LLC	$4,089.96	$4,089.96
01/05/2015	PAYMENT	MARVEL & MARVEL, LTD CHECK NUM: 001855	$-2,025.60	$0.00
10/07/2014	PAYMENT	MARVEL & MARVEL, LTD CHECK NUM: 001665	$-1,012.80	$2,025.60
07/31/2014	PAYMENT	MARVEL & MARVEL, LTD. CHECK NUM: 1618	$-1,012.83	$3,038.40
07/10/2014	BILL	MARVEL INVESTMENT COMPANY LLC	$4,051.23	$4,051.23
12/31/2013	PAYMENT	MARVEL & MARVEL LTD CHECK NUM: 1263	$-1,985.00	$0.00
10/11/2013	PAYMENT	MARVEL & MARVEL LTD CHECK NUM: 1124	$-992.50	$1,985.00
08/27/2013	PAYMENT	MARVEL & MARVEL LTD CHECK NUM: 1041	$-992.53	$2,977.50
07/16/2013	BILL	MARVEL & KUMP INVESTMENT COMPA	$3,970.03	$3,970.03
03/11/2013	PAYMENT	MARVEL & KUMP LTD CHECK NUM: 5235	$-970.95	$0.00
01/07/2013	PAYMENT	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 5071	$-970.95	$970.95
10/09/2012	PAYMENT	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 4876	$-970.95	$1,941.90
08/21/2012	PAYMENT	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 4757	$-970.96	$2,912.85
07/10/2012	BILL	MARVEL & KUMP INVESTMENT COMPA	$3,883.81	$3,883.81
03/13/2012	PAYMENT	MARVEL & KUMP LTD CHECK NUM: 4390	$-947.08	$0.00
01/09/2012	PAYMENT	MARVEL & KUMP LTD CHECK NUM: 4242	$-947.08	$947.08
10/03/2011	PAYMENT	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 4031	$-947.08	$1,894.16
08/11/2011	PAYMENT	MARVEL & KUMP LTD CHECK NUM: 3898	$-947.12	$2,841.24
07/14/2011	BILL	MARVEL & KUMP INVESTMENT COMPA	$3,788.36	$3,788.36
03/15/2011	PAYMENT	ELKO CO TREASURER CASH	$-0.20	$0.00
03/14/2011	PAYMENT	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 3513	$-887.72	$0.20
01/10/2011	PAYMENT	MARVEL & KUMP LTD CHECK NUM: 3402	$-887.72	$887.92
10/11/2010	PAYMENT	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 3152	$-887.82	$1,775.64
08/24/2010	PAYMENT	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 3032	$-887.86	$2,663.46
07/14/2010	BILL	MARVEL & KUMP INVESTMENT COMPA	$3,551.32	$3,551.32
03/05/2010	PAYMENT	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 2644	$-868.03	$0.00
12/31/2009	PAYMENT	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 2480	$-868.03	$868.03
10/06/2009	PAYMENT	DIANN HAUK CHECK NUM: 2306	$-868.03	$1,736.06
09/23/2009	PAYMENT	MARVEL & KUMP LTD CHECK NUM: 2167	$-868.06	$2,604.09
07/21/2009	BILL	MARVEL & KUMP INVESTMENT COMPA	$3,472.15	$3,472.15
03/10/2009	PAYMENT	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 11738	$-852.86	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11273	$-852.87	$852.86
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11416	$-852.86	$1,705.73
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11615	$-852.86	$2,558.59
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11273	$852.87	$3,411.45
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11416	$852.86	$2,558.58
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11615	$852.86	$1,705.72
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$852.86
12/31/2008	VOID	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 11615	$-852.86	$852.86
10/09/2008	VOID	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 11416	$-852.86	$1,705.72
08/15/2008	VOID	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 11273	$-852.87	$2,558.58
07/14/2008	BILL	MARVEL & KUMP INVESTMENT COMPA	$3,411.45	$3,411.45
03/10/2008	PAYMENT	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 10870	$-840.38	$0.00
01/08/2008	PAYMENT	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 10724	$-840.38	$840.38
10/08/2007	PAYMENT	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 10468	$-840.38	$1,680.76
08/27/2007	PAYMENT	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 10365	$-840.41	$2,521.14
07/13/2007	BILL	MARVEL & KUMP INVESTMENT COMPA	$3,361.55	$3,361.55
03/06/2007	PAYMENT	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 09941	$-834.73	$0.00
12/28/2006	PAYMENT	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 09785	$-834.73	$834.73
10/02/2006	PAYMENT	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 9462	$-834.73	$1,669.46
08/17/2006	PAYMENT	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 9300	$-834.73	$2,504.19
07/19/2006	BILL	MARVEL & KUMP INVESTMENT COMPA	$3,338.92	$3,338.92
03/07/2006	PAYMENT	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 8878	$-817.48	$0.00
01/03/2006	PAYMENT	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 8705	$-819.30	$817.48
10/05/2005	PAYMENT	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 8464	$-821.12	$1,636.78
08/23/2005	PAYMENT	MARVEL & KUMP CHECK NUM: 8333	$-819.30	$2,457.90
07/21/2005	BILL	MARVEL & KUMP INVESTMENT COMPA	$3,277.20	$3,277.20
03/10/2005	PAYMENT	@	$-791.43	$0.00
01/12/2005	PAYMENT	@	$-791.43	$791.43
10/08/2004	PAYMENT	@	$-791.43	$1,582.86
08/17/2004	PAYMENT	@	$-791.43	$2,374.29
07/01/2004	BILL	MARVEL & KUMP INVESTME @	$3,165.72	$3,165.72
02/24/2004	PAYMENT	@	$-761.34	$0.00
01/07/2004	PAYMENT	@	$-761.34	$761.34
10/06/2003	PAYMENT	@	$-761.34	$1,522.68
08/12/2003	PAYMENT	@	$-761.34	$2,284.02
07/01/2003	BILL	MARVEL & KUMP INVESTME @	$3,045.36	$3,045.36