Tax Account 006-200-002

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Owners

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

707857

Account Summary

Account ID	006-200-002
Account Type	Real Estate
Location	0 TWP 45N RGE 55E MDB&M
Balance	$20.77
Currently Due	$0.00

Account ID

006-200-002

Account Type

Real Estate

Location

0 TWP 45N RGE 55E MDB&M

Balance

$20.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$240.96
Total	$240.96
Paid	$220.19
Balance	$20.77
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

$240.96

Total

$240.96

Paid

$220.19

Balance

$20.77

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	$55.34	$0.00	$55.34	$55.34	$0.00
2	10/07/2024	10/17/2024	Paid	$61.87	$0.00	$61.87	$61.87	$0.00
3	01/06/2025	01/16/2025	Paid	$61.87	$0.00	$61.87	$61.87	$0.00
4	03/03/2025	03/13/2025	Due	$61.88	$0.00	$61.88	$41.11	$20.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$203.88	$0.00	$203.88	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$188.78	$0.00	$188.78	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$197.48	$0.00	$197.48	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$194.08	$0.00	$194.08	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$190.93	$0.00	$190.93	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$181.48	$0.00	$181.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$155.99	$0.00	$155.99	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$147.31	$1.47	$148.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$138.45	$0.00	$138.45	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$128.78	$0.00	$128.78	$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	$-220.19	$20.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.77	$240.96
08/30/2024	ADJUSTMENT	MARVEL-JENKINS RANCHES LLC CHECK 1175 VOIDED PAYMENT: 944084. REASON: AMENDMENT TO RE 2025	$220.19	$220.19
08/20/2024	PAYMENT	MARVEL-JENKINS RANCHES LLC CHECK 1175	$-220.19	$0.00
07/10/2024	BILL	MARVEL-JENKINS RANCHES LLC	$220.19	$220.19
08/21/2023	PAYMENT	MARVEL-JENKINS RANCHES CHECK NUM: 001147	$-203.88	$0.00
07/12/2023	BILL	MARVEL-JENKINS RANCHES LLC	$203.88	$203.88
08/15/2022	PAYMENT	MARVEL-JENKINS RANCHES CHECK NUM: 001115	$-188.78	$0.00
07/12/2022	BILL	MARVEL-JENKINS RANCHES LLC	$188.78	$188.78
08/18/2021	PAYMENT	MARVEL-JENKINS RANCHES LLC CHECK NUM: 001079	$-49.37	$0.00
08/18/2021	PAYMENT	MARVEL-JENKINS RANCHES LLC CHECK NUM: 001080	$-148.11	$49.37
07/14/2021	BILL	MARVEL-JENKINS RANCHES LLC	$197.48	$197.48
08/25/2020	PAYMENT	MARVEL-JENKINS RANCHES LLC CHECK NUM: 001055	$-194.08	$0.00
07/15/2020	BILL	MARVEL-JENKINS RANCHES LLC	$194.08	$194.08
08/21/2019	PAYMENT	MARVEL-JENKINS RANCHES CHECK NUM: 999	$-190.93	$0.00
07/10/2019	BILL	MARVEL-JENKINS RANCHES LLC	$190.93	$190.93
08/22/2018	PAYMENT	MARVEL JENKINS RANCHES CHECK NUM: 1018	$-181.48	$0.00
07/09/2018	BILL	MARVEL-JENKINS RANCHES LLC	$181.48	$181.48
08/21/2017	PAYMENT	MARVEL-JENKINS RANCHES LLC CHECK NUM: 1315	$-155.99	$0.00
07/07/2017	BILL	MARVEL-JENKINS RANCHES LLC	$155.99	$155.99
09/07/2016	PAYMENT	MARVEL-JENKINS RANCHES CHECK NUM: 1288	$-1.47	$0.00
08/30/2016	PAYMENT	MARVEL-JENKINS RANCHES CHECK NUM: 1285	$-147.31	$1.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.47	$148.78
07/08/2016	BILL	MARVEL-JENKINS RANCHES LLC	$147.31	$147.31
08/21/2015	PAYMENT	MARVEL-JENKINS RANCHES CHECK NUM: 1247	$-138.45	$0.00
07/08/2015	BILL	MARVEL-JENKINS RANCHES	$138.45	$138.45
07/31/2014	PAYMENT	MARVEL-JENKINS RANCHES ET AL CHECK NUM: 1209	$-128.78	$0.00
07/10/2014	BILL	MARVEL-JENKINS RANCHES	$128.78	$128.78
10/11/2013	PAYMENT	MARVEL-JENKINS RANCHES/MARVEL, CHECK NUM: 1166	$-89.58	$0.00
08/27/2013	PAYMENT	MARVEL-JENKINS RANCHES/JOHN & CHECK NUM: 1161	$-29.87	$89.58
07/16/2013	BILL	MARVEL-JENKINS RANCHES	$119.45	$119.45
07/19/2012	PAYMENT	MARVEL-JENKINS RANCHES CHECK NUM: 1132	$-110.70	$0.00
07/10/2012	BILL	MARVEL-JENKINS RANCHES	$110.70	$110.70
07/27/2011	PAYMENT	MARVEL-JENKINS RANCHES CHECK NUM: 1112	$-109.37	$0.00
07/14/2011	BILL	MARVEL-JENKINS RANCHES	$109.37	$109.37
07/29/2010	PAYMENT	MARVEL-JENKINS RANCHES CHECK NUM: 1085	$-108.20	$0.00
07/14/2010	BILL	MARVEL, RICHARD J TR ET AL	$108.20	$108.20
08/25/2009	PAYMENT	MARVEL-JENKINS RANCHES CHECK NUM: 1060	$-158.47	$0.00
07/21/2009	BILL	MARVEL, RICHARD J TR ET AL	$158.47	$158.47
11/20/2008	AMENDMENT	to small to rebill	$-2.00	$0.00
07/30/2008	PAYMENT	JOHN W MARVEL CHECK NUM: 1036	$-165.55	$2.00
07/14/2008	BILL	MARVEL, RICHARD J TR ET AL	$167.55	$167.55
08/01/2007	PAYMENT	MARVEL, JOHN CHECK NUM: 3328	$-158.07	$0.00
07/13/2007	BILL	MARVEL, RICHARD J TR ET AL	$158.07	$158.07
08/18/2006	PAYMENT	MARVEL, RICHARD J TR ET AL CHECK NUM: 3300	$-148.56	$0.00
07/19/2006	BILL	MARVEL, RICHARD J TR ET AL	$148.56	$148.56
08/24/2005	PAYMENT	JOHN MARVEL CHECK NUM: 3271	$-139.11	$0.00
07/21/2005	BILL	MARVEL, RICHARD J TR ETAL	$139.11	$139.11
07/26/2004	PAYMENT	@	$-131.98	$0.00
07/01/2004	BILL	MARVEL, RICHARD J @	$131.98	$131.98
08/08/2003	PAYMENT	@	$-124.94	$0.00
07/01/2003	BILL	MARVEL, RICHARD T TR @	$124.94	$124.94