Tax Account 005-32A-002

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Account Summary

Account ID	005-32A-002
Account Type	Real Estate
Location	0 SEC 4 TWP 37N RGE 53E MDB&M
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	2024/2025 REAL ESTATE TAXES
Original	$5.09
Total	$5.09
Paid	$5.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$5.09	$0.00	$5.09	$5.09	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4.26	$0.17	$4.43	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3.93	$0.00	$3.93	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3.64	$0.00	$3.64	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3.68	$0.03	$3.71	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3.99	$0.00	$3.99	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4.03	$0.00	$4.03	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3.45	$0.00	$3.45	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$3.26	$0.13	$3.39	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$3.17	$0.00	$3.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.87	$0.00	$2.87	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.48	$0.00
08/30/2024	PAYMENT	25 RANCH LLC SYS 3571 ORIG: CHECK	$-4.61	$0.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.48	$5.09
08/30/2024	ADJUSTMENT	25 RANCH LLC CHECK 3571 VOIDED PAYMENT: 919494. REASON: AMENDMENT TO RE 2025	$4.61	$4.61
07/31/2024	PAYMENT	25 RANCH LLC CHECK 3571	$-4.61	$0.00
07/10/2024	BILL	25 RANCH LLC	$4.61	$4.61
09/20/2023	PAYMENT	BOYCE, TED CASH	$-4.43	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.17	$4.43
07/12/2023	BILL	BOYCE, TED	$4.26	$4.26
08/09/2022	PAYMENT	BOYCE, TED D CHECK NUM: 1252	$-3.93	$0.00
07/12/2022	BILL	BOYCE, TED	$3.93	$3.93
08/18/2021	PAYMENT	MARVEL-JENKINS RANCHES LLC CHECK NUM: 001079	$-3.64	$0.00
07/14/2021	BILL	MARVEL-JENKINS RANCHES LLC	$3.64	$3.64
08/25/2020	PAYMENT	MARVEL-JENKINS RANCHES LLC CHECK NUM: 001055	$-3.71	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$3.71
07/15/2020	BILL	MARVEL-JENKINS RANCHES LLC	$3.68	$3.68
08/21/2019	PAYMENT	MARVEL-JENKINS RANCHES CHECK NUM: 999	$-3.99	$0.00
07/10/2019	BILL	MARVEL-JENKINS RANCHES LLC	$3.99	$3.99
08/22/2018	PAYMENT	MARVEL JENKINS RANCHES CHECK NUM: 1018	$-4.03	$0.00
07/09/2018	BILL	MARVEL-JENKINS RANCHES LLC	$4.03	$4.03
08/21/2017	PAYMENT	MARVEL-JENKINS RANCHES LLC CHECK NUM: 1315	$-3.45	$0.00
07/07/2017	BILL	MARVEL-JENKINS RANCHES LLC	$3.45	$3.45
09/07/2016	PAYMENT	MARVEL-JENKINS RANCHES CHECK NUM: 1288	$-0.13	$0.00
08/30/2016	PAYMENT	MARVEL-JENKINS RANCHES CHECK NUM: 1285	$-3.26	$0.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.13	$3.39
07/08/2016	BILL	MARVEL-JENKINS RANCHES LLC	$3.26	$3.26
08/21/2015	PAYMENT	MARVEL-JENKINS RANCHES CHECK NUM: 1247	$-3.17	$0.00
07/08/2015	BILL	MARVEL-JENKINS RANCHES	$3.17	$3.17
07/31/2014	PAYMENT	MARVEL-JENKINS RANCHES ET AL CHECK NUM: 1209	$-2.87	$0.00
07/10/2014	BILL	MARVEL-JENKINS RANCHES	$2.87	$2.87
08/27/2013	PAYMENT	MARVEL-JENKINS RANCHES/JOHN & CHECK NUM: 1161	$-2.65	$0.00
07/16/2013	BILL	MARVEL-JENKINS RANCHES	$2.65	$2.65
07/19/2012	PAYMENT	MARVEL-JENKINS RANCHES CHECK NUM: 1132	$-2.46	$0.00
07/10/2012	BILL	MARVEL-JENKINS RANCHES	$2.46	$2.46
07/27/2011	PAYMENT	MARVEL-JENKINS RANCHES CHECK NUM: 1112	$-2.30	$0.00
07/14/2011	BILL	MARVEL-JENKINS RANCHES	$2.30	$2.30
07/29/2010	PAYMENT	MARVEL-JENKINS RANCHES CHECK NUM: 1085	$-2.17	$0.00
07/14/2010	BILL	MARVEL, RICHARD J TR ET AL	$2.17	$2.17
04/13/2010	PAYMENT	MARVEL JENKINS RANCHES CHECK NUM: 1077	$-2.53	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.15	$2.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.12	$2.38
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.10	$2.26
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.08	$2.16
07/21/2009	BILL	MARVEL, RICHARD J TR ET AL	$2.08	$2.08
07/28/2008	PAYMENT	MARVEL JENKINS RANCHES CHECK NUM: 1035	$-1.94	$0.00
07/14/2008	BILL	MARVEL, RICHARD J TR ETAL	$1.94	$1.94
08/01/2007	PAYMENT	MARVEL, JOHN CHECK NUM: 3328	$-1.83	$0.00
07/13/2007	BILL	MARVEL, RICHARD J TR ETAL	$1.83	$1.83
08/14/2006	PAYMENT	MARVEL, JOHN CHECK NUM: 3299	$-1.72	$0.00
07/19/2006	BILL	MARVEL, RICHARD J TR ETAL	$1.72	$1.72
08/24/2005	PAYMENT	JOHN MARVEL CHECK NUM: 3271	$-1.70	$0.00
07/21/2005	BILL	MARVEL, RICHARD J TR ETAL	$1.70	$1.70
07/26/2004	PAYMENT	@	$-1.83	$0.00
07/01/2004	BILL	MARVEL, RICHARD J @	$1.83	$1.83
08/08/2003	PAYMENT	@	$-35.52	$0.00
07/01/2003	BILL	MARVEL, RICHARD T TR T @	$35.52	$35.52