Tax Account 006-190-007

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Owners

MARVEL-JENKINS RANCHES LLC
217 IDAHO ST
ELKO, NV 89801-3168

707857

Account Summary

Account ID	006-190-007
Account Type	Real Estate
Location	0 TWP 44N RGE 55E MDB&M
Balance	$21.23
Currently Due	$0.00

Account ID

006-190-007

Account Type

Real Estate

Location

0 TWP 44N RGE 55E MDB&M

Balance

$21.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$254.05
Total	$254.05
Paid	$232.82
Balance	$21.23
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$254.05

Total

$254.05

Paid

$232.82

Balance

$21.23

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	$58.49	$0.00	$58.49	$58.49	$0.00
2	10/07/2024	10/17/2024	Paid	$65.18	$0.00	$65.18	$65.18	$0.00
3	01/06/2025	01/16/2025	Paid	$65.18	$0.00	$65.18	$65.18	$0.00
4	03/03/2025	03/13/2025	Due	$65.20	$0.00	$65.20	$43.97	$21.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$215.56	$0.00	$215.56	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$199.59	$0.00	$199.59	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$206.81	$0.00	$206.81	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$206.01	$0.00	$206.01	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$214.46	$0.00	$214.46	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$223.92	$0.00	$223.92	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$199.13	$0.00	$199.13	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$188.04	$1.88	$189.92	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$176.72	$0.00	$176.72	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$164.39	$0.00	$164.39	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MARVEL-JENKINS RANCHES LLC SYS 1175 ORIG: CHECK	$-232.82	$21.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.23	$254.05
08/30/2024	ADJUSTMENT	MARVEL-JENKINS RANCHES LLC CHECK 1175 VOIDED PAYMENT: 944085. REASON: AMENDMENT TO RE 2025	$232.82	$232.82
08/20/2024	PAYMENT	MARVEL-JENKINS RANCHES LLC CHECK 1175	$-232.82	$0.00
07/10/2024	BILL	MARVEL-JENKINS RANCHES LLC	$232.82	$232.82
08/21/2023	PAYMENT	MARVEL-JENKINS RANCHES CHECK NUM: 001147	$-215.56	$0.00
07/12/2023	BILL	MARVEL-JENKINS RANCHES LLC	$215.56	$215.56
08/15/2022	PAYMENT	MARVEL-JENKINS RANCHES CHECK NUM: 001115	$-199.59	$0.00
07/12/2022	BILL	MARVEL-JENKINS RANCHES LLC	$199.59	$199.59
08/18/2021	PAYMENT	MARVEL-JENKINS RANCHES LLC CHECK NUM: 001079	$-51.71	$0.00
08/18/2021	PAYMENT	MARVEL-JENKINS RANCHES LLC CHECK NUM: 001080	$-155.10	$51.71
07/14/2021	BILL	MARVEL-JENKINS RANCHES LLC	$206.81	$206.81
08/25/2020	PAYMENT	MARVEL-JENKINS RANCHES LLC CHECK NUM: 001055	$-206.01	$0.00
07/15/2020	BILL	MARVEL-JENKINS RANCHES LLC	$206.01	$206.01
08/21/2019	PAYMENT	MARVEL-JENKINS RANCHES CHECK NUM: 999	$-214.46	$0.00
07/10/2019	BILL	MARVEL-JENKINS RANCHES LLC	$214.46	$214.46
08/22/2018	PAYMENT	MARVEL JENKINS RANCHES CHECK NUM: 1018	$-223.92	$0.00
07/09/2018	BILL	MARVEL-JENKINS RANCHES LLC	$223.92	$223.92
08/21/2017	PAYMENT	MARVEL-JENKINS RANCHES LLC CHECK NUM: 1315	$-199.13	$0.00
07/07/2017	BILL	MARVEL-JENKINS RANCHES LLC	$199.13	$199.13
09/07/2016	PAYMENT	MARVEL-JENKINS RANCHES CHECK NUM: 1288	$-1.88	$0.00
08/30/2016	PAYMENT	MARVEL-JENKINS RANCHES CHECK NUM: 1285	$-188.04	$1.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.88	$189.92
07/08/2016	BILL	MARVEL-JENKINS RANCHES LLC	$188.04	$188.04
08/21/2015	PAYMENT	MARVEL-JENKINS RANCHES CHECK NUM: 1247	$-176.72	$0.00
07/08/2015	BILL	MARVEL-JENKINS RANCHES	$176.72	$176.72
07/31/2014	PAYMENT	MARVEL-JENKINS RANCHES ET AL CHECK NUM: 1209	$-164.39	$0.00
07/10/2014	BILL	MARVEL-JENKINS RANCHES	$164.39	$164.39
10/11/2013	PAYMENT	MARVEL-JENKINS RANCHES/MARVEL, CHECK NUM: 1166	$-131.61	$0.00
08/27/2013	PAYMENT	MARVEL-JENKINS RANCHES/JOHN & CHECK NUM: 1161	$-43.90	$131.61
07/16/2013	BILL	MARVEL-JENKINS RANCHES	$175.51	$175.51
07/19/2012	PAYMENT	MARVEL-JENKINS RANCHES CHECK NUM: 1132	$-162.65	$0.00
07/10/2012	BILL	MARVEL-JENKINS RANCHES	$162.65	$162.65
07/27/2011	PAYMENT	MARVEL-JENKINS RANCHES CHECK NUM: 1112	$-152.72	$0.00
07/14/2011	BILL	MARVEL-JENKINS RANCHES	$152.72	$152.72
07/29/2010	PAYMENT	MARVEL-JENKINS RANCHES CHECK NUM: 1085	$-144.90	$0.00
07/14/2010	BILL	MARVEL-JENKINS RANCHES	$144.90	$144.90
08/25/2009	PAYMENT	MARVEL-JENKINS RANCHES CHECK NUM: 1060	$-161.16	$0.00
07/21/2009	BILL	MARVEL-JENKINS RANCHES	$161.16	$161.16
07/28/2008	PAYMENT	MARVEL JENKINS RANCHES CHECK NUM: 1035	$-149.63	$0.00
07/14/2008	BILL	MARVEL-JENKINS RANCHES	$149.63	$149.63
08/01/2007	PAYMENT	MARVEL, JOHN CHECK NUM: 3328	$-141.17	$0.00
07/13/2007	BILL	MARVEL-JENKINS RANCHES	$141.17	$141.17
08/14/2006	PAYMENT	MARVEL, JOHN CHECK NUM: 3299	$-132.68	$0.00
07/19/2006	BILL	MARVEL-JENKINS RANCHES	$132.68	$132.68
08/24/2005	PAYMENT	JOHN MARVEL CHECK NUM: 3271	$-125.98	$0.00
07/21/2005	BILL	MARVEL-JENKINS RANCHES	$125.98	$125.98
08/06/2004	PAYMENT	@	$-140.37	$0.00
07/01/2004	BILL	MARVEL-JENKINS RANCHES @	$140.37	$140.37
08/08/2003	PAYMENT	@	$-626.27	$0.00
07/01/2003	BILL	MARVEL-JENKINS RANCHES @	$626.27	$626.27