Tax Account 036-028-002

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Account Summary

Account ID	036-028-002
Account Type	Real Estate
Location	0 MOCCASIN ST
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	$76.92
Total	$76.92
Paid	$76.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$76.92	$0.00	$76.92	$76.92	$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	$64.89	$0.00	$64.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.23	$0.00	$60.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$55.90	$0.00	$55.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$52.37	$0.00	$52.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.08	$0.00	$52.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$51.89	$0.00	$51.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$47.35	$0.00	$47.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.38	$0.00	$46.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.38	$1.99	$49.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	MARLIN, BRIAN CHECK 707	$-7.00	$0.00
08/30/2024	PAYMENT	MARLIN, BRIAN SYS 703 ORIG: CHECK	$-69.92	$7.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$76.92
08/30/2024	ADJUSTMENT	MARLIN, BRIAN CHECK 703 VOIDED PAYMENT: 942020. REASON: AMENDMENT TO RE 2025	$69.92	$69.92
08/19/2024	PAYMENT	MARLIN, BRIAN CHECK 703	$-69.92	$0.00
07/10/2024	BILL	MARLIN, BRIAN & KATHY	$69.92	$69.92
08/11/2023	PAYMENT	MARLIN, BRIAN CHECK NUM: 6025	$-64.89	$0.00
07/12/2023	BILL	MARLIN, BRIAN & KATHY	$64.89	$64.89
08/18/2022	PAYMENT	MARLIN, BRIAN CHECK NUM: 6092	$-60.23	$0.00
07/12/2022	BILL	MARLIN, BRIAN & KATHY	$60.23	$60.23
08/11/2021	PAYMENT	MARLIN, BRIAN CHECK NUM: 6054	$-55.90	$0.00
07/14/2021	BILL	MARLIN, BRIAN & KATHY	$55.90	$55.90
08/12/2020	PAYMENT	MARLIN, BRIAN J CHECK NUM: 164	$-52.37	$0.00
07/15/2020	BILL	MARLIN, BRIAN & KATHY	$52.37	$52.37
08/13/2019	PAYMENT	MARLIN, BRIAN J CHECK NUM: 150	$-52.08	$0.00
07/10/2019	BILL	MARLIN, BRIAN & KATHY	$52.08	$52.08
08/01/2018	PAYMENT	MARLIN, BRIAN J CHECK NUM: 137	$-51.89	$0.00
07/09/2018	BILL	MARLIN, BRIAN & KATHY	$51.89	$51.89
08/09/2017	PAYMENT	MARLIN, BRIAN J CHECK NUM: 124	$-47.38	$0.00
07/07/2017	BILL	MARLIN, BRIAN & KATHY	$47.38	$47.38
08/19/2016	PAYMENT	MARLIN, BRIAN J CHECK NUM: 111	$-47.35	$0.00
07/08/2016	BILL	MARLIN, BRIAN & KATHY	$47.35	$47.35
07/22/2015	PAYMENT	MARLIN, BRIAN J CHECK NUM: 183	$-46.38	$0.00
07/08/2015	BILL	MARLIN, BRIAN & KATHY	$46.38	$46.38
10/30/2014	PAYMENT	MARLIN, BRIAN J CHECK NUM: 01266	$-1.99	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.09	$1.99
09/16/2014	PAYMENT	MARLIN, BRIAN J CHECK NUM: 1263	$-47.38	$1.90
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.90	$49.28
07/10/2014	BILL	MARLIN, BRIAN & KATHY	$47.38	$47.38
08/19/2013	PAYMENT	MARLIN, BRIAN J CHECK NUM: 1291	$-46.38	$0.00
07/16/2013	BILL	MARLIN, BRIAN & KATHY	$46.38	$46.38
11/15/2012	PAYMENT	MARLIN, BRIAN J CHECK NUM: 1282	$-1.86	$0.00
11/15/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.09	$1.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.09	$1.95
09/07/2012	PAYMENT	MARLIN, BRIAN J CHECK NUM: 1281	$-46.38	$1.86
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.86	$48.24
07/10/2012	BILL	MARLIN, BRIAN & KATHY	$46.38	$46.38
09/22/2011	PAYMENT	MARLIN, BRIAN CHECK BANK: OP INTERNET NUM: 97361115	$-48.24	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.86	$48.24
07/14/2011	BILL	MARLIN, BRIAN & KATHY	$46.38	$46.38
04/13/2011	PAYMENT	MARLIN, BRIAN CHECK NUM: 1216	$-2.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.13	$2.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.11	$2.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.09	$1.96
09/14/2010	PAYMENT	MARLIN, BRIAN & KATHY CHECK NUM: 1212	$-46.64	$1.87
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.87	$48.51
07/14/2010	BILL	MARLIN, BRIAN & KATHY	$46.64	$46.64
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.55	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.03	$0.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.03	$0.52
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.02	$0.49
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.02	$0.47
09/18/2009	PAYMENT	MARLIN, BRIAN & KATHY CHECK NUM: MO	$-46.19	$0.45
07/21/2009	BILL	MARLIN, BRIAN & KATHY	$46.64	$46.64
10/10/2008	PAYMENT	MARLIN, BRIAN & KATHY CHECK NUM: MO	$-46.64	$0.00
10/10/2008	AMENDMENT	S/P TO SMALL TO REBILL	$-1.87	$46.64
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.87	$48.51
07/14/2008	BILL	MARLIN, BRIAN & KATHY	$46.64	$46.64
08/09/2007	PAYMENT	MARLIN, BRIAN & KATHY CHECK NUM: MO	$-46.64	$0.00
07/13/2007	BILL	MARLIN, BRIAN & KATHY	$46.64	$46.64
08/17/2006	PAYMENT	MARLIN, BRIAN & KATHY CHECK NUM: 2054	$-46.62	$0.00
07/19/2006	BILL	MARLIN, BRIAN & KATHY	$46.62	$46.62
08/29/2005	PAYMENT	BRIAN J MARLIN CHECK NUM: 2034	$-46.57	$0.00
07/21/2005	BILL	MARLIN, BRIAN & KATHY	$46.57	$46.57
07/27/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	MARLIN, BRIAN & KATHY @	$46.64	$46.64
08/22/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	MARLIN, JAY R @	$46.63	$46.63