Tax Account 010-81F-005

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MARKS, MATTHEW J ETAL
293 FAIRMEADOW ST
HENDERSON, NV 89012-3292

Account Summary

Account ID	010-81F-005
Account Type	Real Estate
Location	0 SEC 29 TWP 40N RGE 70E 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	$24.26
Total	$24.26
Paid	$24.26
Balance	$0.00
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	$24.26	$0.00	$24.26	$24.26	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24.26	$2.18	$26.44	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$24.26	$0.00	$24.26	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$25.08	$0.00	$25.08	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.93	$0.00	$9.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$9.03	$0.00	$9.03	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$9.03	$0.00	$9.03	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$9.03	$0.00	$9.03	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$9.03	$0.00	$9.03	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	"KELLY MARKS" ONLINE	$-24.26	$0.00
07/10/2024	BILL	MARKS, MATTHEW J ETAL	$24.26	$24.26
11/20/2023	PAYMENT	"KELLY MARKS" ONLINE	$-26.44	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$26.44
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.97	$25.23
07/12/2023	BILL	MARKS, MATTHEW J ETAL	$24.26	$24.26
08/12/2022	PAYMENT	MARKS, KELLY R & FRANCES T CHECK NUM: 4049	$-24.26	$0.00
07/12/2022	BILL	MARKS, MATTHEW J ETAL	$24.26	$24.26
08/03/2021	PAYMENT	MARKS, KELLY CHECK BANK: OP INTERNET NUM: S50MH5VML	$-25.08	$0.00
07/14/2021	BILL	MARKS, MATTHEW J ETAL	$25.08	$25.08
08/20/2020	PAYMENT	MARKS, KELLY R & FRANCES T CHECK NUM: 4036	$-9.97	$0.00
07/15/2020	BILL	MARKS, MATTHEW J ETAL	$9.97	$9.97
08/23/2019	PAYMENT	MARKS, KELLY CREDIT: D BANK: OP INTERNET NUM: 06577D	$-9.97	$0.00
07/10/2019	BILL	MARKS, MATTHEW J ETAL	$9.97	$9.97
08/08/2018	PAYMENT	MARKS, KELLY R & FRANCES T CHECK NUM: 4022	$-9.93	$0.00
07/09/2018	BILL	MARKS, MATTHEW J ETAL	$9.93	$9.93
08/15/2017	PAYMENT	MARKS, KELLY R & FRANCES T CHECK NUM: 4012	$-9.03	$0.00
07/07/2017	BILL	MARKS, MATTHEW J ETAL	$9.03	$9.03
08/05/2016	PAYMENT	MARKS, KELLY R & FRANCES T CHECK NUM: 3984	$-9.03	$0.00
07/08/2016	BILL	MARKS, MATTHEW J ETAL	$9.03	$9.03
07/31/2015	PAYMENT	MARKS, KELLY R & FRANCES T CHECK NUM: 3908	$-9.03	$0.00
07/08/2015	BILL	MARKS, MATTHEW J ETAL	$9.03	$9.03
08/01/2014	PAYMENT	MARKS, KELLY R & FRANCES T CHECK NUM: 3823	$-9.03	$0.00
07/10/2014	BILL	MARKS, MATTHEW J ETAL	$9.03	$9.03
08/26/2013	PAYMENT	MARKS, KELLY R & FRANCES T CHECK NUM: 3749	$-9.03	$0.00
07/16/2013	BILL	MARKS, MATTHEW J ETAL	$9.03	$9.03
08/03/2012	PAYMENT	MARKS, KELLY R & FRANCES T CHECK NUM: 3675	$-9.03	$0.00
07/10/2012	BILL	MARKS, MATTHEW J ETAL	$9.03	$9.03
08/11/2011	PAYMENT	MARKS, MATTHEW J ETAL CHECK NUM: 3613	$-9.03	$0.00
07/14/2011	BILL	MARKS, MATTHEW J ETAL	$9.03	$9.03
08/24/2010	PAYMENT	MARKS, MATTHEW J ETAL CHECK NUM: 3545	$-9.03	$0.00
07/14/2010	BILL	MARKS, MATTHEW J ETAL	$9.03	$9.03
08/06/2009	PAYMENT	MARKS, KELLY CHECK NUM: 3440	$-9.03	$0.00
07/21/2009	BILL	MARKS, MATTHEW J ETAL	$9.03	$9.03
08/06/2008	PAYMENT	MARKS, MATTHEW J ETAL CHECK NUM: 3272	$-9.03	$0.00
07/14/2008	BILL	MARKS, MATTHEW J ETAL	$9.03	$9.03
08/09/2007	PAYMENT	MARKS, KELLY & FRANCES CHECK NUM: 3097	$-9.03	$0.00
07/13/2007	BILL	MARKS, MATTHEW J ETAL	$9.03	$9.03
09/07/2006	PAYMENT	MARKS, MATTHEW J ETAL CHECK NUM: 2874	$-9.03	$0.00
07/19/2006	BILL	MARKS, MATTHEW J ETAL	$9.03	$9.03
09/01/2005	PAYMENT	MARKS, MATTHEW J ETAL CHECK NUM: 2541	$-9.03	$0.00
07/21/2005	BILL	MARKS, MATTHEW J ETAL	$9.03	$9.03
08/19/2004	PAYMENT	@	$-9.04	$0.00
07/01/2004	BILL	MARKS, MATTHEW J ETAL @	$9.04	$9.04
08/25/2003	PAYMENT	@	$-9.04	$0.00
07/01/2003	BILL	MARKS, MATTHEW J ETAL @	$9.04	$9.04