Tax Account 007-510-011

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Owners

MARRUJO, KENNETH
PO BOX 151671
ELY, NV 89315-1208

Account Summary

Account ID	007-510-011
Account Type	Real Estate
Location	0 TWP 32N RGE 60E MDB&M
Balance	$339.06
Currently Due	$0.00

Account ID

007-510-011

Account Type

Real Estate

Location

0 TWP 32N RGE 60E MDB&M

Balance

$339.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$437.21
Total	$437.21
Paid	$98.15
Balance	$339.06
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

$437.21

Total

$437.21

Paid

$98.15

Balance

$339.06

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	$98.15	$0.00	$98.15	$98.15	$0.00
2	10/07/2024	10/17/2024	Due	$113.02	$0.00	$113.02	$0.00	$113.02
3	01/06/2025	01/16/2025	Due	$113.02	$0.00	$113.02	$0.00	$226.04
4	03/03/2025	03/13/2025	Due	$113.02	$0.00	$113.02	$0.00	$339.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$362.65	$0.00	$362.65	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$335.79	$13.72	$349.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$310.93	$3.11	$314.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$294.45	$5.88	$300.33	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$284.23	$6.53	$290.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$270.17	$0.00	$270.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$232.22	$2.32	$234.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$219.27	$4.38	$223.65	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$206.09	$0.00	$206.09	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$191.70	$0.00	$191.70	$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	MARRUJO, KENNETH SYS 1908 ORIG: CHECK	$-98.15	$339.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.54	$437.21
08/30/2024	ADJUSTMENT	MARRUJO, KENNETH CHECK 1908 VOIDED PAYMENT: 946305. REASON: AMENDMENT TO RE 2025	$98.15	$391.67
08/23/2024	PAYMENT	MARRUJO, KENNETH CHECK 1908	$-98.15	$293.52
07/10/2024	BILL	MARRUJO, KENNETH	$391.67	$391.67
04/29/2024	PAYMENT	MARRUJO, KENNETH SYS 1874 ORIG: CHECK	$-90.66	$0.00
04/29/2024	PAYMENT	MARRUJO, KENNETH SYS 1864 ORIG: CHECK	$-90.66	$90.66
04/29/2024	PAYMENT	MARRUJO, KENNETH SYS 1845 ORIG: CHECK	$-90.66	$181.32
04/29/2024	PAYMENT	MARRUJO, KENNETH SYS 1834 ORIG: CHECK	$-90.67	$271.98
04/29/2024	AMENDMENT	REMV PEN - SEE NOTES	$-3.78	$362.65
04/29/2024	ADJUSTMENT	MARRUJO, KENNETH CHECK 1834 VOIDED PAYMENT: 835190. REASON: REMV PEN - SEE NOTES	$90.67	$366.43
04/29/2024	ADJUSTMENT	MARRUJO, KENNETH CHECK 1845 VOIDED PAYMENT: 859104. REASON: REMV PEN - SEE NOTES	$90.66	$275.76
04/29/2024	ADJUSTMENT	MARRUJO, KENNETH CHECK 1864 VOIDED PAYMENT: 886505. REASON: REMV PEN - SEE NOTES	$90.66	$185.10
04/29/2024	ADJUSTMENT	MARRUJO, KENNETH CHECK 1874 VOIDED PAYMENT: 903746. REASON: REMV PEN - SEE NOTES	$90.66	$94.44
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.15	$3.78
03/14/2024	PAYMENT	MARRUJO, KENNETH CHECK 1874	$-90.66	$3.63
01/16/2024	PAYMENT	MARRUJO, KENNETH CHECK 1864	$-90.66	$94.29
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.63	$184.95
10/12/2023	PAYMENT	MARRUJO, KENNETH CHECK 1845	$-90.66	$181.32
08/23/2023	PAYMENT	MARRUJO, KENNETH CHECK NUM: 1834	$-90.67	$271.98
07/12/2023	BILL	MARRUJO, KENNETH	$362.65	$362.65
05/23/2023	PAYMENT	MARRUJO, KENNETH CHECK NUM: 1816	$-94.30	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$94.30
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.36	$87.30
01/05/2023	PAYMENT	MARRUJO, KENNETH CHECK NUM: 1793	$-171.24	$83.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.36	$255.18
08/17/2022	PAYMENT	MARRUJO, KENNETH CHECK NUM: 1756	$-83.97	$251.82
07/12/2022	BILL	MARRUJO, KENNETH	$335.79	$335.79
03/10/2022	PAYMENT	MARRUJO, KENNETH CHECK NUM: 1722	$-77.73	$0.00
01/12/2022	PAYMENT	MARRUJO, KENNETH CHECK NUM: 1712	$-77.73	$77.73
10/14/2021	PAYMENT	MARRUJO, KENNETH CHECK NUM: 1694	$-77.73	$155.46
09/20/2021	PAYMENT	MARRUJO, KENNETH CHECK NUM: 1689	$-80.85	$233.19
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.11	$314.04
07/14/2021	BILL	MARRUJO, KENNETH	$310.93	$310.93
05/03/2021	PAYMENT	MARRUJO, KENNETH CHECK NUM: 1671	$-76.56	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.94	$76.56
01/06/2021	PAYMENT	MARRUJO, KENNETH CHECK NUM: 1654	$-150.16	$73.62
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.94	$223.78
08/26/2020	PAYMENT	MARRUJO, KENNETH CHECK NUM: 1634	$-73.61	$220.84
07/15/2020	BILL	MARRUJO, KENNETH	$294.45	$294.45
03/12/2020	PAYMENT	MARRUJO, KENNETH CHECK NUM: 1609	$-71.05	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$71.05
01/15/2020	PAYMENT	MARRUJO, KENNETH CHECK NUM: 1599	$-71.05	$71.05
12/27/2019	PAYMENT	MARRUJO, KENNETH CHECK NUM: 1596	$-77.58	$142.10
12/27/2019	ADJUSTMENT	CHECK 1596 APPLIED INCORRECTLY NUM: 1596	$184.51	$219.68
12/27/2019	VOID	MARRUJO, KENNETH CHECK NUM: 1596	$-184.51	$35.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.69	$219.68
09/03/2019	PAYMENT	MARRUJO, KENNETH CHECK NUM: 1574	$-71.08	$215.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.84	$287.07
07/10/2019	BILL	MARRUJO, KENNETH	$284.23	$284.23
03/08/2019	PAYMENT	MARRUJO, KENNETH CHECK NUM: 1545	$-67.54	$0.00
01/14/2019	PAYMENT	MARRUJO, KENNETH CHECK NUM: 1531	$-67.54	$67.54
10/09/2018	PAYMENT	MARRUJO, KENNETH CHECK NUM: 1510	$-67.54	$135.08
08/28/2018	PAYMENT	MARRUJO, KENNETH CHECK NUM: 1500	$-67.55	$202.62
07/09/2018	BILL	MARRUJO, KENNETH	$270.17	$270.17
03/05/2018	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-58.05	$0.00
01/03/2018	PAYMENT	MARRUJO, KENNETH CASH	$-58.05	$58.05
10/30/2017	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-60.37	$116.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.32	$176.47
08/25/2017	PAYMENT	MARRUJO, KENNETH CASH	$-58.07	$174.15
07/07/2017	BILL	MARRUJO, KENNETH	$232.22	$232.22
05/01/2017	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-57.00	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.19	$57.00
02/17/2017	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-2.19	$54.81
01/23/2017	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-54.81	$57.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.19	$111.81
10/13/2016	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-54.81	$109.62
08/19/2016	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-54.84	$164.43
07/08/2016	BILL	MARRUJO, KENNETH	$219.27	$219.27
01/15/2016	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-3.04	$0.00
10/08/2015	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-151.52	$3.04
08/14/2015	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-51.53	$154.56
07/08/2015	BILL	MARRUJO, KENNETH	$206.09	$206.09
03/09/2015	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-47.92	$0.00
01/07/2015	PAYMENT	MARRUJO, KEN CHECK NUM: MO	$-47.92	$47.92
10/09/2014	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-47.92	$95.84
08/27/2014	PAYMENT	MARRUJO, KENNETH CHECK NUM: 17-043649185	$-47.94	$143.76
07/10/2014	BILL	MARRUJO, KENNETH	$191.70	$191.70
03/11/2014	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-44.46	$0.00
01/13/2014	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-44.46	$44.46
10/11/2013	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-44.46	$88.92
09/03/2013	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-44.46	$133.38
07/16/2013	BILL	MARRUJO, KENNETH	$177.84	$177.84
03/08/2013	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-41.20	$0.00
01/09/2013	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-41.20	$41.20
10/04/2012	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-41.20	$82.40
08/23/2012	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-41.22	$123.60
07/10/2012	BILL	MARRUJO, KENNETH	$164.82	$164.82
03/12/2012	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-41.14	$0.00
01/09/2012	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-41.14	$41.14
10/11/2011	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-41.14	$82.28
08/25/2011	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-41.17	$123.42
07/14/2011	BILL	MARRUJO, KENNETH	$164.59	$164.59
03/15/2011	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-46.15	$0.00
01/12/2011	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-46.15	$46.15
10/11/2010	PAYMENT	MARRUJO, KENNETH CASH	$-46.15	$92.30
08/31/2010	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-46.16	$138.45
07/14/2010	BILL	MARRUJO, KENNETH	$184.61	$184.61
04/29/2010	PAYMENT	MARRUJO, KENNETH CASH	$-3.28	$0.00
03/16/2010	PAYMENT	MARRUJO, KENNETH CHECK NUM: 1051	$-82.05	$3.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.28	$85.33
01/14/2010	PAYMENT	MARRUJO, KENNETH CHECK NUM: 1041	$-82.05	$82.05
10/26/2009	PAYMENT	MARRUJO, KENNETH CHECK NUM: 1033	$-82.05	$164.10
09/30/2009	PAYMENT	MARRUJO, KENNETH CHECK NUM: 1028	$-82.08	$246.15
09/30/2009	AMENDMENT	w/o 3.28 penalty	$-3.28	$328.23
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.28	$331.51
07/21/2009	BILL	MARRUJO, KENNETH	$328.23	$328.23
03/11/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.06	$0.00
03/11/2009	PAYMENT	KENNETH MARRUJO CHECK NUM: 1014	$-94.41	$0.06
01/15/2009	PAYMENT	MARRUJO, KENNETH CHECK NUM: 1007	$-94.41	$94.47
10/10/2008	PAYMENT	KENNETH MARRUJO CHECK NUM: 742	$-94.41	$188.88
09/08/2008	PAYMENT	MARRUJO, KENNETH CHECK NUM: 737	$-105.33	$283.29
09/02/2008	INTEREST	Monthly Interest	$0.03	$388.62
08/01/2008	INTEREST	Monthly Interest	$0.03	$388.59
07/14/2008	BILL	MARRUJO, KENNETH	$377.65	$388.56
07/01/2008	INTEREST	Monthly Interest	$0.03	$10.91
06/02/2008	INTEREST	Monthly Interest	$0.03	$10.88
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$10.85
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.15	$3.85
03/10/2008	PAYMENT	MARRUJO, KENNETH CHECK NUM: 720	$-89.07	$3.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.14	$92.77
01/17/2008	PAYMENT	MARRUJO, JACOB & CORINA & KENN CHECK NUM: 713	$-89.07	$92.63
10/16/2007	PAYMENT	MARRUJO, JACOB & CORINA & KENN CHECK NUM: 701	$-89.07	$181.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.56	$270.77
08/30/2007	PAYMENT	KENNETH MARRUJO CHECK NUM: 697	$-89.07	$267.21
07/13/2007	BILL	MARRUJO, JACOB & CORINA & KENN	$356.28	$356.28
03/14/2007	PAYMENT	Amend: Auto Restore Payment CHECK	$-83.71	$0.00
03/14/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 685	$-83.71	$83.71
03/14/2007	AMENDMENT	w/o penalty	$-3.35	$167.42
03/14/2007	ADJUSTMENT	Amend: Auto Adj Out Payment	$83.71	$170.77
03/14/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 685	$83.71	$87.06
03/14/2007	VOID	MARRUJO, KENNETH CHECK NUM: 685	$-83.71	$3.35
01/16/2007	VOID	MARRUJO, KENNETH CHECK	$-83.71	$87.06
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.35	$170.77
10/11/2006	PAYMENT	MARRUJO, JACOB & CORINA & KENN CHECK NUM: 665	$-170.77	$167.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.35	$338.19
07/19/2006	BILL	MARRUJO, JACOB & CORINA & KENN	$334.84	$334.84
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 623	$-78.38	$0.00
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 633	$-78.38	$78.38
03/22/2006	AMENDMENT	w/o penalty	$-3.27	$156.76
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 623	$78.38	$160.03
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 633	$78.38	$81.65
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.13	$3.27
03/15/2006	VOID	MARRUJO, JACOB & CORINA & KENN CHECK NUM: 633	$-78.38	$3.14
01/17/2006	VOID	MARRUJO, JACOB & CORINA & KENN CHECK NUM: 623	$-78.38	$81.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.14	$159.90
10/11/2005	PAYMENT	MARRUJO, JACOB & CORINA & KENN CHECK NUM: 596	$-78.38	$156.76
09/14/2005	PAYMENT	MARRUJO, JACOB & CORINA & KENN CHECK NUM: 589	$-78.38	$235.14
07/21/2005	BILL	MARRUJO, JACOB & CORINA & KENN	$313.52	$313.52
03/10/2005	PAYMENT	@	$-74.36	$0.00
01/25/2005	PAYMENT	@	$-74.36	$74.36
10/12/2004	PAYMENT	@	$-74.36	$148.72
08/25/2004	PAYMENT	@	$-74.38	$223.08
07/01/2004	BILL	MARRUJO, JACOB & CORIN @	$297.46	$297.46
03/03/2004	PAYMENT	@	$-74.62	$0.00
01/15/2004	PAYMENT	@	$-74.62	$74.62
10/15/2003	PAYMENT	@	$-74.62	$149.24
09/03/2003	PAYMENT	@	$-74.63	$223.86
07/01/2003	BILL	MARRUJO, JACOB & CORIN @	$298.49	$298.49