Tax Account 007-520-012

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Owners

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

Account Summary

Account ID	007-520-012
Account Type	Real Estate
Location	0 TWP 33N RGE 60E MDB&M
Balance	$798.17
Currently Due	$266.05

Account ID

007-520-012

Account Type

Real Estate

Location

0 TWP 33N RGE 60E MDB&M

Balance

$798.17

Currently Due

$266.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,035.29
Total	$1,035.29
Paid	$237.12
Balance	$798.17
Due	$266.05
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

$1,035.29

Total

$1,035.29

Paid

$237.12

Balance

$798.17

Due

$266.05

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	$237.12	$0.00	$237.12	$237.12	$0.00
2	10/07/2024	10/17/2024	Due	$266.05	$0.00	$266.05	$0.00	$266.05
3	01/06/2025	01/16/2025	Due	$266.05	$0.00	$266.05	$0.00	$532.10
4	03/03/2025	03/13/2025	Due	$266.07	$0.00	$266.07	$0.00	$798.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$883.43	$0.00	$883.43	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$819.19	$23.38	$842.57	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$793.42	$7.93	$801.35	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$749.38	$14.98	$764.36	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$712.95	$17.56	$730.51	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$677.70	$0.00	$677.70	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$582.49	$5.82	$588.31	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$550.03	$11.00	$561.03	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$516.94	$0.00	$516.94	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$480.87	$0.00	$480.87	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S57	RUBY VALLEY GW	10.77	2.70	8.07	2.69
2023-2024	S57	Ruby Valley GW	16.14	16.14	.00	.00
2022-2023	S57	Ruby Valley GW	16.14	16.14	.00	.00
2021-2022	S57	Ruby Valley GW	13.45	13.45	.00	.00
2020-2021	S57	Ruby Valley GW	10.77	10.77	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MARRUJO, KENNETH SYS 1908 ORIG: CHECK	$-237.12	$798.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.86	$1,035.29
08/30/2024	ADJUSTMENT	MARRUJO, KENNETH CHECK 1908 VOIDED PAYMENT: 946306. REASON: AMENDMENT TO RE 2025	$237.12	$947.43
08/23/2024	PAYMENT	MARRUJO, KENNETH CHECK 1908	$-237.12	$710.31
07/10/2024	BILL	MARRUJO, KENNETH	$947.43	$947.43
04/29/2024	PAYMENT	MARRUJO, KENNETH SYS 1874 ORIG: CHECK	$-220.85	$0.00
04/29/2024	PAYMENT	MARRUJO, KENNETH SYS 1864 ORIG: CHECK	$-220.85	$220.85
04/29/2024	PAYMENT	MARRUJO, KENNETH SYS 1845 ORIG: CHECK	$-220.85	$441.70
04/29/2024	PAYMENT	MARRUJO, KENNETH SYS 1834 ORIG: CHECK	$-220.88	$662.55
04/29/2024	AMENDMENT	REMV PEN - SEE NOTES	$-9.18	$883.43
04/29/2024	ADJUSTMENT	MARRUJO, KENNETH CHECK 1834 VOIDED PAYMENT: 835191. REASON: REMV PEN - SEE NOTES	$220.88	$892.61
04/29/2024	ADJUSTMENT	MARRUJO, KENNETH CHECK 1845 VOIDED PAYMENT: 859105. REASON: REMV PEN - SEE NOTES	$220.85	$671.73
04/29/2024	ADJUSTMENT	MARRUJO, KENNETH CHECK 1864 VOIDED PAYMENT: 886504. REASON: REMV PEN - SEE NOTES	$220.85	$450.88
04/29/2024	ADJUSTMENT	MARRUJO, KENNETH CHECK 1874 VOIDED PAYMENT: 903747. REASON: REMV PEN - SEE NOTES	$220.85	$230.03
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.35	$9.18
03/14/2024	PAYMENT	MARRUJO, KENNETH CHECK 1874	$-220.85	$8.83
01/16/2024	PAYMENT	MARRUJO, KENNETH CHECK 1864	$-220.85	$229.68
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.83	$450.53
10/12/2023	PAYMENT	MARRUJO, KENNETH CHECK 1845	$-220.85	$441.70
08/23/2023	PAYMENT	MARRUJO, KENNETH CHECK NUM: 1834	$-220.88	$662.55
07/12/2023	BILL	MARRUJO, KENNETH	$883.43	$883.43
05/23/2023	PAYMENT	MARRUJO, KENNETH CHECK NUM: 1816	$-219.98	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$219.98
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.19	$212.98
01/05/2023	PAYMENT	MARRUJO, KENNETH CHECK NUM: 1793	$-417.77	$204.79
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.19	$622.56
08/17/2022	PAYMENT	MARRUJO, KENNETH CHECK NUM: 1756	$-204.82	$614.37
07/12/2022	BILL	MARRUJO, KENNETH	$819.19	$819.19
03/10/2022	PAYMENT	MARRUJO, KENNETH CHECK NUM: 1722	$-198.35	$0.00
01/12/2022	PAYMENT	MARRUJO, KENNETH CHECK NUM: 1712	$-198.35	$198.35
10/14/2021	PAYMENT	MARRUJO, KENNETH CHECK NUM: 1694	$-198.35	$396.70
09/20/2021	PAYMENT	MARRUJO, KENNETH CHECK NUM: 1689	$-206.30	$595.05
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.93	$801.35
07/14/2021	BILL	MARRUJO, KENNETH	$793.42	$793.42
05/03/2021	PAYMENT	MARRUJO, KENNETH CHECK NUM: 1671	$-194.82	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.49	$194.82
01/06/2021	PAYMENT	MARRUJO, KENNETH CHECK NUM: 1654	$-382.18	$187.33
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.49	$569.51
08/26/2020	PAYMENT	MARRUJO, KENNETH CHECK NUM: 1634	$-187.36	$562.02
08/26/2020	PAYMENT	MARRUJO, KENNETH CHECK NUM: 1634	$-6.99	$749.38
07/15/2020	BILL	MARRUJO, KENNETH	$749.38	$756.37
06/30/2020	INTEREST	Monthly Interest	$0.06	$6.99
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.35	$6.93
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.25	$6.58
03/12/2020	PAYMENT	MARRUJO, KENNETH CHECK NUM: 1574	$-7.13	$6.33
03/12/2020	PAYMENT	MARRUJO, KENNETH CHECK NUM: 1574	$-178.23	$13.46
02/28/2020	INTEREST	Monthly Interest	$0.00	$191.69
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.52	$191.69
01/15/2020	PAYMENT	MARRUJO, KENNETH CHECK NUM: 1599	$-178.23	$191.17
12/27/2019	PAYMENT	MARRUJO, KENNETH CHECK NUM: 1596	$-181.67	$369.40
12/27/2019	ADJUSTMENT	CHECK 1596 APPLIED INCORRECTLY NUM: 1596	$74.74	$551.07
12/27/2019	VOID	MARRUJO, KENNETH CHECK NUM: 1596	$-74.74	$476.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.25	$551.07
09/03/2019	PAYMENT	MARRUJO, KENNETH CHECK NUM: 1574	$-178.26	$541.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.13	$720.08
07/10/2019	BILL	MARRUJO, KENNETH	$712.95	$712.95
03/08/2019	PAYMENT	MARRUJO, KENNETH CHECK NUM: 1545	$-169.42	$0.00
01/14/2019	PAYMENT	MARRUJO, KENNETH CHECK NUM: 1531	$-169.42	$169.42
10/09/2018	PAYMENT	MARRUJO, KENNETH CHECK NUM: 1510	$-169.42	$338.84
08/28/2018	PAYMENT	MARRUJO, KENNETH CHECK NUM: 1500	$-169.44	$508.26
07/09/2018	BILL	MARRUJO, KENNETH	$677.70	$677.70
03/05/2018	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-145.62	$0.00
01/03/2018	PAYMENT	MARRUJO, KENNETH CASH	$-145.62	$145.62
10/30/2017	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-151.44	$291.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.82	$442.68
08/25/2017	PAYMENT	MARRUJO, KENNETH CASH	$-145.63	$436.86
07/07/2017	BILL	MARRUJO, KENNETH	$582.49	$582.49
05/01/2017	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-143.00	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.50	$143.00
02/17/2017	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-5.49	$137.50
01/23/2017	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-137.50	$142.99
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.50	$280.49
10/13/2016	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-137.51	$274.99
08/19/2016	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-137.53	$412.50
07/08/2016	BILL	MARRUJO, KENNETH	$550.03	$550.03
03/14/2016	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-80.75	$0.00
01/15/2016	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-177.71	$80.75
10/08/2015	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-129.23	$258.46
08/14/2015	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-129.25	$387.69
07/08/2015	BILL	MARRUJO, KENNETH	$516.94	$516.94
03/09/2015	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-120.21	$0.00
01/07/2015	PAYMENT	MARRUJO, KEN CHECK NUM: MO	$-120.21	$120.21
10/09/2014	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-120.21	$240.42
08/27/2014	PAYMENT	MARRUJO, KENNETH CHECK NUM: 17-043649185	$-120.24	$360.63
07/10/2014	BILL	MARRUJO, KENNETH	$480.87	$480.87
03/11/2014	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-111.52	$0.00
01/13/2014	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-111.52	$111.52
10/11/2013	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-111.52	$223.04
09/03/2013	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-111.52	$334.56
07/16/2013	BILL	MARRUJO, KENNETH	$446.08	$446.08
03/08/2013	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-103.35	$0.00
01/09/2013	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-103.35	$103.35
10/04/2012	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-103.35	$206.70
08/23/2012	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-103.37	$310.05
07/10/2012	BILL	MARRUJO, KENNETH	$413.42	$413.42
03/12/2012	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-103.23	$0.00
01/09/2012	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-103.23	$103.23
10/11/2011	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-103.23	$206.46
08/25/2011	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-103.23	$309.69
07/14/2011	BILL	MARRUJO, KENNETH	$412.92	$412.92
03/15/2011	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-112.98	$0.00
01/12/2011	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-112.98	$112.98
10/11/2010	PAYMENT	MARRUJO, KENNETH CASH	$-112.98	$225.96
08/31/2010	PAYMENT	MARRUJO, KENNETH CHECK NUM: MO	$-113.01	$338.94
07/14/2010	BILL	MARRUJO, KENNETH	$451.95	$451.95
04/29/2010	PAYMENT	MARRUJO, KENNETH CASH	$-38.07	$0.00
03/16/2010	PAYMENT	MARRUJO, KENNETH CHECK NUM: 1051	$-170.76	$38.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.89	$208.83
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.08	$198.94
01/14/2010	PAYMENT	MARRUJO, KENNETH CHECK NUM: 1041	$-150.76	$197.86
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.27	$348.62
10/26/2009	PAYMENT	MARRUJO, KENNETH CHECK NUM: 1033	$-170.76	$348.35
09/30/2009	PAYMENT	MARRUJO, KENNETH CHECK NUM: 1028	$-170.76	$519.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.83	$689.87
07/21/2009	BILL	MARRUJO, KENNETH	$683.04	$683.04
03/11/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.12	$0.00
03/11/2009	PAYMENT	KENNETH MARRUJO CHECK NUM: 1014	$-185.09	$0.12
01/15/2009	PAYMENT	MARRUJO, KENNETH CHECK NUM: 1007	$-185.09	$185.21
10/10/2008	PAYMENT	KENNETH MARRUJO CHECK NUM: 742	$-185.09	$370.30
09/08/2008	PAYMENT	MARRUJO, KENNETH CHECK NUM: 737	$-199.78	$555.39
09/02/2008	INTEREST	Monthly Interest	$0.06	$755.17
08/01/2008	INTEREST	Monthly Interest	$0.06	$755.11
07/14/2008	BILL	MARRUJO, KENNETH	$740.38	$755.05
07/01/2008	INTEREST	Monthly Interest	$0.06	$14.67
06/02/2008	INTEREST	Monthly Interest	$0.06	$14.61
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$14.55
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.29	$7.55
03/10/2008	PAYMENT	MARRUJO, KENNETH CHECK NUM: 720	$-174.61	$7.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.28	$181.87
01/17/2008	PAYMENT	MARRUJO, JACOB & CORINA & KENN CHECK NUM: 713	$-174.61	$181.59
10/16/2007	PAYMENT	MARRUJO, JACOB & CORINA & KENN CHECK NUM: 701	$-174.61	$356.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.98	$530.81
08/30/2007	PAYMENT	KENNETH MARRUJO CHECK NUM: 697	$-174.63	$523.83
07/13/2007	BILL	MARRUJO, JACOB & CORINA & KENN	$698.46	$698.46
04/16/2007	PAYMENT	MARRUJO, KENNETH CASH	$-8.55	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.33	$8.55
03/14/2007	PAYMENT	MARRUJO, KENNETH CHECK NUM: 685	$-164.11	$8.22
01/16/2007	PAYMENT	MARRUJO, KENNETH CHECK	$-164.11	$172.33
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.21	$336.44
10/11/2006	PAYMENT	MARRUJO, JACOB & CORINA & KENN CHECK NUM: 665	$-334.80	$328.23
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.57	$663.03
07/19/2006	BILL	MARRUJO, JACOB & CORINA & KENN	$656.46	$656.46
04/13/2006	PAYMENT	MARRUJO, JACOB & CORINA & KENN CASH	$-6.40	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.25	$6.40
03/15/2006	PAYMENT	MARRUJO, JACOB & CORINA & KENN CHECK NUM: 633	$-153.66	$6.15
01/17/2006	PAYMENT	MARRUJO, JACOB & CORINA & KENN CHECK NUM: 623	$-153.66	$159.81
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.15	$313.47
10/11/2005	PAYMENT	MARRUJO, JACOB & CORINA & KENN CHECK NUM: 596	$-153.66	$307.32
09/14/2005	PAYMENT	MARRUJO, JACOB & CORINA & KENN CHECK NUM: 589	$-153.67	$460.98
07/21/2005	BILL	MARRUJO, JACOB & CORINA & KENN	$614.65	$614.65
03/10/2005	PAYMENT	@	$-145.79	$0.00
01/25/2005	PAYMENT	@	$-145.79	$145.79
10/12/2004	PAYMENT	@	$-145.79	$291.58
08/25/2004	PAYMENT	@	$-145.79	$437.37
07/01/2004	BILL	MARRUJO, JACOB & CORIN @	$583.16	$583.16
03/03/2004	PAYMENT	@	$-136.91	$0.00
01/15/2004	PAYMENT	@	$-136.91	$136.91
10/15/2003	PAYMENT	@	$-136.91	$273.82
09/03/2003	PAYMENT	@	$-136.94	$410.73
07/01/2003	BILL	MARRUJO, JACOB & CORIN @	$547.67	$547.67