Tax Account 001-323-002

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Owners

MARFISI, P MICHAEL TR
PO BOX 871
ELKO, NV 89803-0871

(P MICHAEL MARFISI FAMILY

REVOCABLE LIVING TRUST 06121992

809370

Account Summary

Account ID	001-323-002
Account Type	Real Estate
Location	337 W COMMERCIAL ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-323-002

Account Type

Real Estate

Location

337 W COMMERCIAL ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,698.44
Total	$5,698.44
Paid	$5,698.44
Balance	$0.00
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

$5,698.44

Total

$5,698.44

Paid

$5,698.44

Balance

$0.00

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	$1,345.06	$0.00	$1,345.06	$1,345.06	$0.00
2	10/07/2024	10/17/2024	Paid	$1,451.05	$0.00	$1,451.05	$1,451.05	$0.00
3	01/06/2025	01/16/2025	Paid	$1,451.05	$0.00	$1,451.05	$1,451.05	$0.00
4	03/03/2025	03/13/2025	Paid	$1,451.28	$0.00	$1,451.28	$1,451.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,980.55	$62.26	$5,042.81	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$4,540.24	$0.00	$4,540.24	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$4,340.19	$0.00	$4,340.19	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$4,090.22	$0.00	$4,090.22	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$3,947.84	$0.00	$3,947.84	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$3,794.36	$0.00	$3,794.36	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$3,732.08	$0.72	$3,732.80	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$3,647.56	$0.00	$3,647.56	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$3,595.30	$0.00	$3,595.30	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$3,562.94	$0.00	$3,562.94	$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	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	1499.58	1499.58	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1233.55	1233.55	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	875.36	875.36	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	824.55	824.55	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	765.99	765.99	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	692.68	692.68	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	614.74	614.74	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	633.98	633.98	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	558.89	558.89	.00	.00
2014-2015	S05	Elko Redevelopment	516.36	516.36	.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
10/11/2024	PAYMENT	ANDREA LANDA EBOX WF - 024101118032119	$-319.58	$0.00
09/09/2024	PAYMENT	ANDREA LANDA EBOX WF - 024090718031480	$-4,033.80	$319.58
08/30/2024	PAYMENT	ANDREA LANDA SYS WF - 024080318042694 ORIG: EBOX ORIG: SYS	$-1,345.06	$4,353.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$5,698.44
08/30/2024	ADJUSTMENT	ANDREA LANDA SYS WF - 024080318042694 ORIG: EBOX VOIDED PAYMENT: 993073. REASON: AMENDMENT TO RE 2025	$1,345.06	$5,698.44
08/30/2024	PAYMENT	ANDREA LANDA SYS WF - 024080318042694 ORIG: EBOX	$-1,345.06	$4,353.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$319.58	$5,698.44
08/30/2024	ADJUSTMENT	ANDREA LANDA EBOX WF - 024080318042694 VOIDED PAYMENT: 921809. REASON: AMENDMENT TO RE 2025	$1,345.06	$5,378.86
08/05/2024	PAYMENT	ANDREA LANDA EBOX WF - 024080318042694	$-1,345.06	$4,033.80
07/10/2024	BILL	MARFISI, P MICHAEL TR	$5,378.86	$5,378.86
05/14/2024	PAYMENT	ANDREA LANDA EBOX WF - 024051418050404	$-1,307.45	$0.00
05/13/2024	AMENDMENT	BILL ADJUSTMENT FOR S96 - NEWSPAPER PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-7.00	$1,307.45
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,314.45
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.26	$1,307.45
08/08/2023	PAYMENT	MARFISI, P MICHAEL TR CHECK NUM: 0055737451	$-3,735.36	$1,245.19
07/12/2023	BILL	MARFISI, P MICHAEL TR	$4,980.55	$4,980.55
08/08/2022	PAYMENT	LAULAND INVESTMENTS LLC CHECK NUM: 0021327019	$-4,540.24	$0.00
07/12/2022	BILL	MARFISI, P MICHAEL TR ET AL	$4,540.24	$4,540.24
08/11/2021	PAYMENT	MARFISI, P MICHAEL TR ET AL CHECK NUM: 0023343267	$-4,340.19	$0.00
07/14/2021	BILL	MARFISI, P MICHAEL TR ET AL	$4,340.19	$4,340.19
07/31/2020	PAYMENT	LA RIOJA SUBD HOMEOWNERS CHECK NUM: 0025144105	$-4,090.22	$0.00
07/15/2020	BILL	MARFISI, P MICHAEL TR ET AL	$4,090.22	$4,090.22
08/16/2019	PAYMENT	MARFISI, P MICHAEL CHECK NUM: 0028815625	$-3,947.84	$0.00
07/10/2019	BILL	MARFISI, P MICHAEL TR ET AL	$3,947.84	$3,947.84
08/09/2018	PAYMENT	MARFISI, P MICHAEL CHECK NUM: 31310417	$-3,794.36	$0.00
07/09/2018	BILL	MARFISI, P MICHAEL TR ET AL	$3,794.36	$3,794.36
07/18/2017	PAYMENT	MARFISI, P MICHAEL CHECK NUM: 0029911862	$-3,732.80	$0.00
07/18/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.72	$3,732.80
07/07/2017	BILL	MARFISI, P MICHAEL TR ET AL	$3,732.08	$3,732.08
07/26/2016	PAYMENT	MARFISI, P MICHAEL CHECK NUM: 0031661103	$-3,647.56	$0.00
07/08/2016	BILL	MARFISI, P MICHAEL TR ET AL	$3,647.56	$3,647.56
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6384	$-3,595.30	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6384	$3,595.30	$3,595.30
07/24/2015	VOID	MARFISI, P MICHAEL TR ET AL CHECK NUM: 6384	$-3,595.30	$0.00
07/08/2015	BILL	MARFISI, P MICHAEL TR ET AL	$3,595.30	$3,595.30
07/31/2014	PAYMENT	LAULAND INVESTMENTS, LLC CHECK NUM: 1861	$-3,562.94	$0.00
07/10/2014	BILL	MARFISI, P MICHAEL TR ET AL	$3,562.94	$3,562.94
07/25/2013	PAYMENT	P MICHAEL MARFISI FAMILY REVOC CHECK NUM: 5202	$-3,457.75	$0.00
07/16/2013	BILL	MARFISI, P MICHAEL TR ET AL	$3,457.75	$3,457.75
07/18/2012	PAYMENT	MARFISI, P MICHAEL TR ET AL CHECK NUM: 5159	$-3,198.35	$0.00
07/10/2012	BILL	MARFISI, P MICHAEL TR ET AL	$3,198.35	$3,198.35
07/25/2011	PAYMENT	MARFISI, P MICHAEL TR ET AL CHECK NUM: 7050	$-3,071.91	$0.00
07/14/2011	BILL	MARFISI, P MICHAEL TR ET AL	$3,071.91	$3,071.91
08/06/2010	PAYMENT	MARFISI, P MICHAEL TR ET AL CHECK NUM: 6810	$-3,034.55	$0.00
07/14/2010	BILL	MARFISI, P MICHAEL TR ET AL	$3,034.55	$3,034.55
07/28/2009	PAYMENT	MARFISI, P MICHAEL TR ET AL CREDIT: D	$-2,879.08	$0.00
07/21/2009	BILL	MARFISI, P MICHAEL TR ET AL	$2,879.08	$2,879.08
01/22/2009	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-2,791.87	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$2,791.87
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,791.87	$2,791.87
07/21/2008	VOID	LAULAND INVESTMENTS LLC CREDIT: D	$-2,791.87	$0.00
07/14/2008	BILL	MARFISI, P MICHAEL TR ET AL	$2,791.87	$2,791.87
07/30/2007	PAYMENT	MARFISI, P MICHAEL TR ET AL CREDIT: D	$-2,720.19	$0.00
07/13/2007	BILL	MARFISI, P MICHAEL TR ET AL	$2,720.19	$2,720.19
08/14/2006	PAYMENT	MARFISI, P MICHAEL TR ET AL CREDIT: D	$-2,643.60	$0.00
07/19/2006	BILL	MARFISI, P MICHAEL TR ET AL	$2,643.60	$2,643.60
08/01/2005	PAYMENT	MICHAEL MARFISI LTD CHECK NUM: 6293	$-2,475.28	$0.00
07/21/2005	BILL	MARFISI, P MICHAEL &PATRICIA A	$2,475.28	$2,475.28
07/15/2004	PAYMENT	@	$-2,371.58	$0.00
07/01/2004	BILL	MARFISI, P MICHAEL & @	$2,371.58	$2,371.58
07/31/2003	PAYMENT	@	$-2,259.22	$0.00
07/01/2003	BILL	MARFISI, P MICHAEL & @	$2,259.22	$2,259.22