Tax Account 030-028-006

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MARILUCH, BRIAN A & AMY C
6849 GOLDRUSH DR
ELKO, NV 89801-5261

Account Summary

Account ID	030-028-006
Account Type	Real Estate
Location	6849 GOLDRUSH DR
Balance	$157.08
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $157.08 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$314.47
Total	$314.47
Paid	$157.39
Balance	$157.08
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$78.85	$0.00	$0.00	$78.85	$78.85	$0.00
2	10/06/2025	10/16/2025	Paid	$78.54	$0.00	$0.00	$78.54	$78.54	$0.00
3	01/05/2026	01/15/2026	Due	$78.54	$0.00	$0.00	$78.54	$0.00	$78.54	Pay $78.54 Now
4	03/02/2026	03/12/2026	Due	$78.54	$0.00	$0.00	$78.54	$0.00	$157.08	Pay $157.08 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$312.57	$0.00	$0.00	$312.57	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$239.66	$0.03	$0.00	$239.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$232.68	$5.35	$0.00	$238.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$244.60	$0.00	$0.00	$244.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$245.14	$0.00	$0.00	$245.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$256.38	$0.00	$0.00	$256.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$233.30	$0.00	$0.00	$233.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$206.38	$0.00	$0.00	$206.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$200.37	$0.00	$0.00	$200.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$200.37	$2.00	$0.00	$202.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$201.70	$0.00	$0.00	$201.70	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2025	PAYMENT	"AMY MARILUCH" ONLINE	$-78.54	$157.08
08/15/2025	PAYMENT	"AMY MARILUCH" ONLINE	$-78.85	$235.62
07/11/2025	BILL	MARILUCH, BRIAN A & AMY C	$314.47	$314.47
02/19/2025	PAYMENT	"AMY MARILUCH" ONLINE	$-79.82	$0.00
01/03/2025	PAYMENT	"AMY MARILUCH" ONLINE	$-79.76	$79.82
10/04/2024	PAYMENT	AMY MARILUCH ONLINE	$-79.76	$159.58
08/30/2024	PAYMENT	"AMY MARILUCH" SYS 8836083355 ORIG: ONLINE	$-73.23	$239.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.58	$312.57
08/30/2024	ADJUSTMENT	"AMY MARILUCH" ONLINE 8836083355 VOIDED PAYMENT: 941302. REASON: AMENDMENT TO RE 2025	$73.23	$291.99
08/19/2024	PAYMENT	"AMY MARILUCH" ONLINE	$-73.23	$218.76
07/10/2024	BILL	MARILUCH, BRIAN A & AMY C	$291.99	$291.99
09/14/2023	PAYMENT	MARILUCH, AMY C CHECK 1609	$-119.82	$0.00
09/14/2023	PAYMENT	MARILUCH, BRIAN A & AMY C SYS 1607 ORIG: CHECK	$-119.87	$119.82
09/14/2023	AMENDMENT	ADJ TO AMOUNT PAID	$0.03	$239.69
09/14/2023	ADJUSTMENT	MARILUCH, BRIAN A & AMY C CHECK 1607 VOIDED PAYMENT: 834918. REASON: ADJ TO AMOUNT PAID	$119.87	$239.66
08/22/2023	PAYMENT	MARILUCH, BRIAN A & AMY C CHECK NUM: 1607	$-119.87	$119.79
08/22/2023	ADJUSTMENT	AMOUNT ENTERED WRONG NUM: 1607	$119.84	$239.66
08/22/2023	VOID	MARILUCH, AMY C CHECK NUM: 1607	$-119.84	$119.82
07/12/2023	BILL	MARILUCH, BRIAN A & AMY C	$239.66	$239.66
04/13/2023	PAYMENT	MARILUCH, AMY CHECK NUM: 1606	$-63.52	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.02	$63.52
01/17/2023	PAYMENT	MARILUCH, AMY CHECK NUM: 1604	$-58.17	$60.50
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.33	$118.67
10/03/2022	PAYMENT	MARILUCH, AMY CHECK NUM: 1603	$-58.17	$116.34
08/24/2022	PAYMENT	MARILUCH, AMY CHECK NUM: 1602	$-58.17	$174.51
07/12/2022	BILL	MARILUCH, BRIAN A & AMY C	$232.68	$232.68
03/08/2022	PAYMENT	MARILUCH, AMY CHECK NUM: 1595	$-61.15	$0.00
01/04/2022	PAYMENT	MARILUCH, AMY CHECK NUM: 1592	$-61.15	$61.15
10/01/2021	PAYMENT	MARILUCH, AMY CHECK NUM: 1558	$-61.15	$122.30
08/17/2021	PAYMENT	MARILUCH, BRIAN A & AMY C CHECK NUM: 10577	$-61.15	$183.45
07/14/2021	BILL	MARILUCH, BRIAN A & AMY C	$244.60	$244.60
05/14/2021	PAYMENT	ECT CASH	$-0.22	$0.00
03/03/2021	PAYMENT	MARILUCH, BRIAN ALLEN & AMY C CHECK NUM: 10556	$-61.23	$0.22
01/04/2021	PAYMENT	MARILUCH, BRIAN ALLEN & AMY C CHECK NUM: 0554	$-61.23	$61.45
10/05/2020	PAYMENT	MARILUCH, BRIAN ALLEN & AMY C CHECK NUM: 10553	$-61.23	$122.68
08/18/2020	PAYMENT	MARILUCH, BRIAN ALLEN & AMY C CHECK NUM: 0552	$-61.23	$183.91
07/15/2020	BILL	MARILUCH, BRIAN A & AMY C	$245.14	$245.14
03/04/2020	PAYMENT	MARILUCH, BRIAN ALLEN & AMY C CHECK NUM: 549	$-64.09	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$64.09
01/09/2020	PAYMENT	MARILUCH, BRIAN ALLEN & AMY C CHECK NUM: 0547	$-64.09	$64.09
09/25/2019	PAYMENT	MARILUCH, BRIAN A & AMY C CHECK NUM: 10545	$-64.09	$128.18
08/19/2019	PAYMENT	MARILUCH, BRIAN ALLEN & AMY C CHECK NUM: 10539	$-64.11	$192.27
07/10/2019	BILL	MARILUCH, BRIAN A & AMY C	$256.38	$256.38
11/09/2018	PAYMENT	MARILUCH, BRIAN A & AMY C CHECK NUM: 10524	$-116.64	$0.00
08/23/2018	PAYMENT	MARILUCH, BRIAN A & AMY C CHECK NUM: 10507	$-116.66	$116.64
07/09/2018	BILL	MARILUCH, BRIAN A & AMY C	$233.30	$233.30
08/22/2017	PAYMENT	MARILUCH, BRIAN ALLEN & AMY C CHECK NUM: 10462	$-206.38	$0.00
07/07/2017	BILL	MARILUCH, BRIAN A & AMY C	$206.38	$206.38
03/06/2017	PAYMENT	MARILUCH, BRIAN A & AMY C CHECK NUM: 10441	$-50.09	$0.00
12/19/2016	PAYMENT	MARILUCH, BRIAN ALLEN & AMY C CHECK NUM: 10431	$-50.09	$50.09
10/03/2016	PAYMENT	MARILUCH, BRIAN A & AMY C CHECK NUM: 10425	$-50.09	$100.18
08/16/2016	PAYMENT	MARILUCH, BRIAN ALLEN & AMY C CHECK NUM: 10411	$-50.10	$150.27
07/08/2016	BILL	MARILUCH, BRIAN A & AMY C	$200.37	$200.37
12/24/2015	PAYMENT	MARILUCH, BRIAN A & AMY C CHECK NUM: 10389	$-100.18	$0.00
10/06/2015	PAYMENT	MARILUCH, BRIAN A & AMY C CHECK NUM: 10377	$-52.09	$100.18
09/09/2015	PAYMENT	MARILUCH, BRIAN A & AMY C CHECK NUM: 10366	$-50.10	$152.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.00	$202.37
07/08/2015	BILL	MARILUCH, BRIAN A & AMY C	$200.37	$200.37
01/06/2015	PAYMENT	MARILUCH, BRIAN A & AMY C CHECK NUM: 0314	$-50.42	$0.00
12/09/2014	PAYMENT	MARILUCH, BRIAN ALLEN & AMY C CHECK NUM: 0306	$-50.42	$50.42
10/09/2014	PAYMENT	MARILUCH, BRIAN ALLEN OR AMY C CHECK NUM: 0273	$-50.42	$100.84
08/18/2014	PAYMENT	MARILUCH, BRIAN ALLEN & AMY C CHECK NUM: 9943	$-50.44	$151.26
07/10/2014	BILL	MARILUCH, BRIAN A & AMY C	$201.70	$201.70
03/13/2014	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.10	$0.00
02/25/2014	PAYMENT	MARILUCH, BRIAN A & AMY C CHECK NUM: 10250	$-44.16	$0.10
12/30/2013	PAYMENT	MARILUCH, BRIAN ALLEN & AMY C CHECK NUM: 10218	$-44.16	$44.26
10/09/2013	PAYMENT	MARILUCH, BRIAN ALLEN & AMY C CHECK NUM: 10156	$-44.06	$88.42
08/12/2013	PAYMENT	MARILUCH, BRIAN ALLEN & AMY C CHECK NUM: 10109	$-44.19	$132.48
07/16/2013	BILL	MARILUCH, BRIAN A & AMY C	$176.67	$176.67
04/29/2013	PAYMENT	MARILUCH, BRIAN A & AMY C CHECK NUM: 10035	$-98.73	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.45	$98.73
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.32	$93.28
10/22/2012	PAYMENT	MARILUCH, BRIAN A & AMY C CHECK NUM: 9795	$-44.59	$90.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.78	$135.55
09/04/2012	PAYMENT	MARILUCH, BRIAN ALLEN & AMY C CHECK NUM: 9750	$-44.62	$133.77
09/04/2012	AMENDMENT	Removed pen, in before applied	$-1.78	$178.39
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.78	$180.17
07/10/2012	BILL	MARILUCH, BRIAN A & AMY C	$178.39	$178.39
04/27/2012	PAYMENT	MARILUCH, BRIAN A & AMY C CHECK NUM: 9626	$-51.40	$0.00
04/27/2012	ADJUSTMENT	WILL RE-ENTER OVER THE COUNTER NUM: 9626	$51.40	$51.40
04/26/2012	VOID	MARILUCH, BRIAN A & AMY C CHECK NUM: 9626	$-51.40	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.44	$51.40
02/01/2012	PAYMENT	MARILUCH, BRIAN A & AMY C CHECK NUM: 9543	$-44.84	$48.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.33	$93.80
12/09/2011	PAYMENT	MARILUCH, BRIAN A & AMY C CHECK NUM: 9483	$-44.84	$91.47
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.79	$136.31
08/22/2011	PAYMENT	MARILUCH, BRIAN ALLEN & AMY C CHECK NUM: 9406	$-44.84	$134.52
07/14/2011	BILL	MARILUCH, BRIAN A & AMY C	$179.36	$179.36
04/29/2011	PAYMENT	MARILUCH, BRIAN A & AMY C CHECK NUM: 9308	$-109.53	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.20	$109.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.34	$104.33
01/05/2011	PAYMENT	MARILUCH, BRIAN A & AMY C CHECK NUM: 9183	$-96.00	$103.99
11/01/2010	PAYMENT	MARILUCH, BRIAN ALLEN & AMY C CHECK NUM: 9088	$-95.60	$199.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.96	$295.59
09/20/2010	PAYMENT	MARILUCH, BRIAN A & AMY C CHECK NUM: 9028	$-95.63	$290.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.83	$386.26
07/14/2010	BILL	MARILUCH, BRIAN A & AMY C	$382.43	$382.43
04/30/2010	PAYMENT	MARILUCH, BRIAN A & AMY C CHECK NUM: 8907	$-132.62	$0.00
03/24/2010	PAYMENT	MARILUCH, BRIAN A & AMY C CHECK NUM: 8869	$-102.54	$132.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.60	$235.16
01/25/2010	PAYMENT	MARILUCH, BRIAN A & AMY C CHECK NUM: 8785	$-102.54	$222.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.31	$325.10
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.13	$312.79
09/22/2009	PAYMENT	MARILUCH, BRIAN A & AMY C CHECK NUM: 8601	$-104.87	$307.66
09/01/2009	INTEREST	Monthly Interest	$0.02	$412.53
08/03/2009	INTEREST	Monthly Interest	$0.02	$412.51
07/21/2009	BILL	MARILUCH, BRIAN A & AMY C	$410.16	$412.49
07/01/2009	INTEREST	Monthly Interest	$0.02	$2.33
06/01/2009	INTEREST	Monthly Interest	$0.02	$2.31
05/07/2009	PAYMENT	MARILUCH, BRIAN A & AMY C CHECK NUM: 8503	$-115.00	$2.29
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$117.29
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.24	$110.29
02/10/2009	PAYMENT	MARILUCH, AMY C CHECK NUM: 1416	$-111.78	$106.05
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.27	$217.83
10/07/2008	PAYMENT	AMY MARILUCH CHECK NUM: 1343	$-106.78	$213.56
09/04/2008	PAYMENT	MARILUCH, BRIAN A & AMY C CHECK NUM: 8188	$-106.80	$320.34
07/14/2008	BILL	MARILUCH, BRIAN A & AMY C	$427.14	$427.14
03/05/2008	PAYMENT	MARILUCH, BRIAN A & AMY C CHECK NUM: 7995	$-108.42	$0.00
01/09/2008	PAYMENT	MARILUCH, AMY CHECK NUM: 1158	$-108.42	$108.42
09/25/2007	PAYMENT	MARILUCH, BRIAN A & AMY C CHECK NUM: 7823	$-108.42	$216.84
08/23/2007	PAYMENT	MARILUCH, BRIAN A & AMY C CHECK NUM: 7786	$-108.42	$325.26
07/13/2007	BILL	MARILUCH, BRIAN A & AMY C	$433.68	$433.68
02/27/2007	PAYMENT	MARILUCH, BRIAN A & AMY C CHECK NUM: 7530	$-130.00	$0.00
02/27/2007	AMENDMENT	Cust o/p under refund amt	$7.85	$130.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.41	$122.15
01/03/2007	PAYMENT	MARILUCH, BRIAN A & AMY C CHECK NUM: 7428	$-111.49	$121.74
10/16/2006	PAYMENT	MARILUCH, BRIAN A & AMY C CHECK NUM: 7273	$-111.49	$233.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.79	$344.72
09/19/2006	PAYMENT	MARILUCH, BRIAN A & AMY C CHECK NUM: 7208	$-111.49	$338.93
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.46	$450.42
07/19/2006	BILL	MARILUCH, BRIAN A & AMY C	$445.96	$445.96
03/01/2006	PAYMENT	MARILUCH, BRIAN A & AMY C CHECK NUM: 1129	$-110.29	$0.00
12/29/2005	PAYMENT	MARILUCH, BRIAN A & AMY C CHECK NUM: 1089	$-110.29	$110.29
10/07/2005	PAYMENT	MARILUCH, BRIAN A & AMY C CHECK NUM: 1016	$-110.29	$220.58
09/08/2005	PAYMENT	MARILUCH, BRIAN A & AMY C CHECK NUM: 6431	$-110.32	$330.87
07/21/2005	BILL	MARILUCH, BRIAN A & AMY C	$441.19	$441.19
03/01/2005	PAYMENT	@	$-114.79	$0.00
01/07/2005	PAYMENT	@	$-114.79	$114.79
10/06/2004	PAYMENT	@	$-114.79	$229.58
08/30/2004	PAYMENT	@	$-114.80	$344.37
07/01/2004	BILL	MARILUCH, BRIAN A & AM @	$459.17	$459.17
02/17/2004	PAYMENT	@	$-111.80	$0.00
12/29/2003	PAYMENT	@	$-111.80	$111.80
10/08/2003	PAYMENT	@	$-111.80	$223.60
08/21/2003	PAYMENT	@	$-111.83	$335.40
07/01/2003	BILL	MARILUCH, BRIAN A & AM @	$447.23	$447.23