Tax Account 008-340-034

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Owners

MARSHALL, REESE W & LISA M
4268 N 1900 E
BUHL, ID 83316-5622

Account Summary

Account ID	008-340-034
Account Type	Real Estate
Location	0 US HWY 93
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	2025/2026 REAL ESTATE TAXES
Original	$21.33
Total	$21.33
Paid	$21.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$21.33	$0.00	$0.00	$21.33	$21.33	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$21.87	$0.00	$0.00	$21.87	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.18	$0.00	$0.00	$28.18	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.09	$0.00	$0.00	$26.09	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$26.64	$0.00	$0.00	$26.64	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.03	$0.00	$27.05	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.21	$0.00	$0.00	$29.21	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2025	PAYMENT	MARSHALL & SONS INC CHECK (LOCKBOX-LA) - 2025	$-21.33	$0.00
07/11/2025	BILL	MARSHALL, REESE W & LISA M	$21.33	$21.33
08/13/2024	PAYMENT	RODRIGUEZ, WILLIAM V TR CHECK 001562	$-21.87	$0.00
07/10/2024	BILL	RODRIGUEZ, WILLIAM V TR ET AL	$21.87	$21.87
08/28/2023	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 47933	$-28.18	$0.00
07/12/2023	BILL	RODRIGUEZ, WILLIAM V TR ET AL	$28.18	$28.18
08/02/2022	PAYMENT	RODRIGUEZ, WILLIAM V TR CHECK NUM: 1483	$-26.09	$0.00
07/12/2022	BILL	RODRIGUEZ, WILLIAM V TR ET AL	$26.09	$26.09
08/13/2021	PAYMENT	FOUR WAY BAR CAFE & CASINO CHECK NUM: 47278	$-26.64	$0.00
07/14/2021	BILL	RODRIGUEZ, WILLIAM V TR ET AL	$26.64	$26.64
08/25/2020	PAYMENT	FOUR WAY BAR CARE AND CASINO I CHECK NUM: 047003	$-27.05	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$27.05
07/15/2020	BILL	RODRIGUEZ, WILLIAM V TR ET AL	$27.02	$27.02
08/26/2019	PAYMENT	RODRIGUEZ, WILLIAM V TR CHECK NUM: 1550	$-29.21	$0.00
07/10/2019	BILL	RODRIGUEZ, WILLIAM V TR ET AL	$29.21	$29.21