Tax Account 006-33H-078

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Owners

MARQUEZ, SUSAN C & JOSE M
6227 HAYES AVE
ELKO, NV 89801-5231

720643

Account Summary

Account ID	006-33H-078
Account Type	Real Estate
Location	6227 HAYES AVE
Balance	$0.00
Currently Due	$0.00

Account ID

006-33H-078

Account Type

Real Estate

Location

6227 HAYES AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$439.56
Total	$439.56
Paid	$439.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$439.56

Total

$439.56

Paid

$439.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$110.16	$0.00	$110.16	$110.16	$0.00
2	10/07/2024	10/17/2024	Paid	$109.80	$0.00	$109.80	$109.80	$0.00
3	01/06/2025	01/16/2025	Paid	$109.80	$0.00	$109.80	$109.80	$0.00
4	03/03/2025	03/13/2025	Paid	$109.80	$0.00	$109.80	$109.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$409.64	$14.34	$423.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$379.30	$15.37	$394.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$397.39	$66.61	$464.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$395.69	$0.00	$395.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$404.49	$0.00	$404.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$324.11	$3.24	$327.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$279.11	$2.79	$281.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$263.56	$0.00	$263.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$263.56	$0.00	$263.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$274.14	$2.74	$276.88	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	MARQUEZ, JOSE M CARD	$-329.40	$0.00
07/10/2024	PAYMENT	MARQUEZ, JOSE M CARD	$-110.16	$329.40
07/10/2024	BILL	MARQUEZ, SUSAN C & JOSE M	$439.56	$439.56
10/31/2023	PAYMENT	MARQUEZ, JOSE M CARD	$-423.98	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.24	$423.98
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.10	$413.74
07/12/2023	BILL	MARQUEZ, SUSAN C & JOSE M	$409.64	$409.64
06/05/2023	PAYMENT	MARQUEZ, JOSE CREDIT: D	$-106.40	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.79	$106.40
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$105.61
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.79	$98.61
10/20/2022	PAYMENT	MARQUEZ, JOSE M CREDIT: D	$-94.82	$94.82
09/15/2022	PAYMENT	BEEN, BILLY CASH	$-193.45	$189.64
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.79	$383.09
07/12/2022	BILL	MARQUEZ, SUSAN C & JOSE M	$379.30	$379.30
05/13/2022	PAYMENT	MARQUEZ, JOSE CREDIT: D	$-464.00	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$464.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$27.82	$457.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.88	$429.18
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.94	$411.30
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.97	$401.36
07/14/2021	BILL	MARQUEZ, SUSAN C & JOSE M	$397.39	$397.39
07/22/2020	PAYMENT	MARQUEZ, JOSE M CREDIT: D	$-395.69	$0.00
07/15/2020	BILL	MARQUEZ, SUSAN C & JOSE M	$395.69	$395.69
07/22/2019	PAYMENT	MARQUEZ, SUSAN C & JOSE M CASH	$-404.49	$0.00
07/10/2019	BILL	MARQUEZ, SUSAN C & JOSE M	$404.49	$404.49
09/17/2018	PAYMENT	MARQUEZ, JOSE CREDIT: D	$-327.35	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.24	$327.35
07/09/2018	BILL	MARQUEZ, SUSAN C & JOSE M	$324.11	$324.11
09/22/2017	PAYMENT	MARQUEZ-TERRAZAS, SUSAN C CREDIT: D	$-139.54	$0.00
09/08/2017	PAYMENT	MARQUEZ, SUSAN C & JOSE M CREDIT: D	$-142.36	$139.54
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.79	$281.90
07/07/2017	BILL	MARQUEZ, SUSAN C & JOSE M	$279.11	$279.11
09/09/2016	PAYMENT	MARQUEZ-TERRAZAS, SUSAN C CREDIT: D	$-131.78	$0.00
07/22/2016	PAYMENT	MARQUEZ-TERRAZAS, SUSAN C CREDIT: D	$-131.78	$131.78
07/08/2016	BILL	COMER, CHARLES C & MILDRED M	$263.56	$263.56
09/18/2015	PAYMENT	MARQUEZ-TERRAZAS, SUSAN C CREDIT: D	$-65.89	$0.00
08/14/2015	PAYMENT	MARQUEZ-TERRAZAS, SUSAN C CREDIT: D	$-131.78	$65.89
07/31/2015	PAYMENT	MARQUEZ, SUSAN C CREDIT: D	$-65.89	$197.67
07/08/2015	BILL	COMER, CHARLES C & MILDRED M	$263.56	$263.56
02/06/2015	PAYMENT	MARQUEZ-TERRAZAS, SUSAN C CREDIT: D	$-68.53	$0.00
01/06/2015	PAYMENT	MARQUEZ-TERRAZAS, SUSAN CASH	$-28.53	$68.53
01/06/2015	PAYMENT	MARQUEZ-TERRAZAS, SUSAN C CREDIT: D	$-40.00	$97.06
09/05/2014	PAYMENT	MARQUEZT, SUSAN C CREDIT: D	$-139.82	$137.06
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.74	$276.88
07/10/2014	BILL	COMER, CHARLES C & MILDRED M	$274.14	$274.14
11/15/2013	PAYMENT	MARQUEZT, SUSAN CREDIT: D	$-64.32	$0.00
10/04/2013	PAYMENT	MARQUEZT, SUSAN CREDIT: D	$-128.64	$64.32
08/06/2013	PAYMENT	MARQUEZT, SUSAN C CREDIT: D	$-64.32	$192.96
07/16/2013	BILL	COMER, CHARLES C & MILDRED M	$257.28	$257.28
11/09/2012	PAYMENT	MARQUEZT, SUSAN C CREDIT: D	$-65.27	$0.00
10/19/2012	PAYMENT	MARQUEZT, SUSAN CREDIT: D	$-133.15	$65.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.61	$198.42
09/14/2012	PAYMENT	COMER, CHARLES C & MILDRED M CREDIT: D	$-67.90	$195.81
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.61	$263.71
07/10/2012	BILL	COMER, CHARLES C & MILDRED M	$261.10	$261.10
03/21/2012	PAYMENT	MARQUEZT, SUSAN C CREDIT: D	$-140.02	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.54	$140.02
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.62	$133.48
08/01/2011	PAYMENT	MARQUEZ, SUSAN CREDIT: D	$-130.88	$130.86
07/14/2011	BILL	COMER, CHARLES C & MILDRED M	$261.74	$261.74
09/17/2010	PAYMENT	MARQUEZ, SUSAN C CREDIT: D	$-136.22	$0.00
08/27/2010	PAYMENT	MARQUEZ, SUSAN CASH	$-136.24	$136.22
07/14/2010	BILL	COMER, CHARLES C & MILDRED M	$272.46	$272.46
10/23/2009	PAYMENT	COMER, CHARLES C & MILDRED M CREDIT: D	$-140.12	$0.00
10/09/2009	PAYMENT	COMER, CHARLES C & MILDRED M CASH	$-142.92	$140.12
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.80	$283.04
07/21/2009	BILL	COMER, CHARLES C & MILDRED M	$280.24	$280.24
04/01/2009	PAYMENT	JOSE MANUEL MARQUEZ CREDIT: D	$-71.57	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.75	$71.57
01/23/2009	PAYMENT	JOSE MANUEL MARQUEZ CREDIT: B	$-147.27	$68.82
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.88	$216.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.75	$209.21
09/09/2008	PAYMENT	SUSAN MARQUEZ CASH	$-71.58	$206.46
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.75	$278.04
07/14/2008	BILL	COMER, CHARLES C & MILDRED M	$275.29	$275.29
03/21/2008	PAYMENT	SUSAN MARQUEZ CASH	$-70.50	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.71	$70.50
03/03/2008	PAYMENT	SUSAN SOLIS CASH	$-70.50	$67.79
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.71	$138.29
08/22/2007	PAYMENT	COMER, CHARLES C & MILDRED M CASH	$-135.59	$135.58
07/13/2007	BILL	COMER, CHARLES C & MILDRED M	$271.17	$271.17
02/01/2007	PAYMENT	SUSAN SOLIS CASH	$-137.31	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.69	$137.31
08/25/2006	PAYMENT	SUSAN SOLIS CASH	$-67.31	$134.62
08/22/2006	PAYMENT	SUSAN SOLIS CASH	$-67.33	$201.93
07/19/2006	BILL	COMER, CHARLES C & MILDRED M	$269.26	$269.26
02/28/2006	PAYMENT	SUSAN SOLIS CASH	$-278.41	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.60	$278.41
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.45	$266.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.58	$260.36
07/21/2005	BILL	COMER, CHARLES C & MILDRED M	$257.78	$257.78
02/25/2005	PAYMENT	@	$-193.23	$0.00
09/07/2004	PAYMENT	@	$-76.04	$193.23
07/01/2004	PENALTY	Penalty 04-05	$11.60	$269.27
07/01/2004	BILL	COMER, CHARLES C & MIL @	$257.67	$257.67
03/31/2004	PAYMENT	@	$-243.24	$0.00
09/24/2003	PAYMENT	@	$-110.29	$243.24
07/01/2003	PENALTY	Penalty 03-04	$29.19	$353.53
07/01/2003	BILL	COMER, CHARLES C & MIL @	$324.34	$324.34