Tax Account 006-540-027

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Owners

MARDINI, GEORGE & RABAB F TR
126 WOODS CT
ELKO, NV 89801-3004

Account Summary

Account ID	006-540-027
Account Type	Real Estate
Location	0 SEC 4 TWP 35N RGE 57E 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	$584.20
Total	$584.20
Paid	$584.20
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	$146.35	$0.00	$146.35	$146.35	$0.00
2	10/07/2024	10/17/2024	Paid	$145.95	$0.00	$145.95	$145.95	$0.00
3	01/06/2025	01/16/2025	Paid	$145.95	$0.00	$145.95	$145.95	$0.00
4	03/03/2025	03/13/2025	Paid	$145.95	$0.00	$145.95	$145.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$584.20	$0.00	$584.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$584.20	$0.00	$584.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$623.00	$0.00	$623.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$615.91	$0.00	$615.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$615.91	$0.00	$615.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$613.73	$0.00	$613.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$559.17	$0.00	$559.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$559.17	$0.00	$559.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$559.17	$0.00	$559.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$559.17	$0.00	$559.17	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	MARDINI, GEORGE & RABAB CHECK 1058	$-584.20	$0.00
07/10/2024	BILL	MARDINI, GEORGE & RABAB F TR	$584.20	$584.20
08/16/2023	PAYMENT	MARDINI, GEORGE & RABAB F TR CHECK NUM: 1049	$-584.20	$0.00
07/12/2023	BILL	MARDINI, GEORGE & RABAB F TR	$584.20	$584.20
08/02/2022	PAYMENT	MARDINI, GEORGE & RABAB CHECK NUM: 1035	$-584.20	$0.00
07/12/2022	BILL	MARDINI, GEORGE & RABAB F TR	$584.20	$584.20
08/10/2021	PAYMENT	MARDINI, GEORGE & RABAB F CHECK NUM: 141	$-623.00	$0.00
07/14/2021	BILL	MARDINI, GEORGE & RABAB F TR	$623.00	$623.00
07/24/2020	PAYMENT	MARDINI, GEORGE & RABAB F CHECK NUM: 126	$-615.91	$0.00
07/15/2020	BILL	MARDINI, GEORGE & RABAB F TR	$615.91	$615.91
08/13/2019	PAYMENT	MARDINI, GEORGE & RABAB F TR CHECK NUM: 110	$-615.91	$0.00
07/10/2019	BILL	MARDINI, GEORGE & RABAB F TR	$615.91	$615.91
08/15/2018	PAYMENT	MARDINI, GEORGE CHECK NUM: 5563	$-613.73	$0.00
07/09/2018	BILL	MARDINI, GEORGE & RABAB F TR	$613.73	$613.73
08/18/2017	PAYMENT	MARDINI, GEORGE & RABAB F TR CHECK NUM: 5588	$-559.17	$0.00
07/07/2017	BILL	MARDINI, GEORGE & RABAB F TR	$559.17	$559.17
08/11/2016	PAYMENT	MARDINI, GEORGE & RABAB F CHECK NUM: 5498	$-559.17	$0.00
07/08/2016	BILL	MARDINI, GEORGE & RABAB F TR	$559.17	$559.17
07/23/2015	PAYMENT	MARDINI, GEORGE CREDIT: D	$-559.17	$0.00
07/08/2015	BILL	MARDINI, GEORGE & RABAB F TR	$559.17	$559.17
08/12/2014	PAYMENT	MARDINI, GEORGE CREDIT: D	$-559.17	$0.00
07/10/2014	BILL	MARDINI, GEORGE & RABAB F TR	$559.17	$559.17
07/31/2013	PAYMENT	MARDINI, GEORGE & RABAB F TR CHECK NUM: 5336	$-559.17	$0.00
07/16/2013	BILL	MARDINI, GEORGE & RABAB F TR	$559.17	$559.17
08/17/2012	PAYMENT	MARDINI, GEORGE & RABAB F TR CHECK NUM: 5210	$-559.17	$0.00
07/10/2012	BILL	MARDINI, GEORGE & RABAB F TR	$559.17	$559.17
08/08/2011	PAYMENT	MARDINI, GEORGE & RABAB F CHECK NUM: 1962	$-559.17	$0.00
07/14/2011	BILL	MARDINI, GEORGE & RABAB F TR	$559.17	$559.17
08/10/2010	PAYMENT	MARDINI, GEORGE & RABAB F TR CHECK NUM: 1892	$-562.31	$0.00
07/14/2010	BILL	MARDINI, GEORGE & RABAB F TR	$562.31	$562.31
08/10/2009	PAYMENT	MARDINI, GEORGE & RABAB F TR CHECK NUM: 1709	$-562.31	$0.00
07/21/2009	BILL	MARDINI, GEORGE & RABAB F TR	$562.31	$562.31
12/17/2008	PAYMENT	MARDINI, GEORGE & RABAB F TR CHECK NUM: 1870	$-581.97	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.06	$581.97
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.62	$567.91
07/14/2008	BILL	MARDINI, GEORGE & RABAB F TR	$562.29	$562.29
07/19/2007	PAYMENT	MARDINI, RABAB CHECK NUM: 1278	$-562.29	$0.00
07/13/2007	BILL	MARDINI, RABAB	$562.29	$562.29
07/31/2006	PAYMENT	MARDINI, RABAB CHECK NUM: 972	$-553.52	$0.00
07/19/2006	BILL	MARDINI, RABAB	$553.52	$553.52
08/01/2005	PAYMENT	MARDINI, RABAB CHECK NUM: 1050	$-552.86	$0.00
07/21/2005	BILL	MARDINI, RABAB	$552.86	$552.86