Tax Account 036-028-003

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Account Summary

Account ID	036-028-003
Account Type	Real Estate
Location	0 MOCCASIN ST/BLACKFOOT
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	$39.25
Total	$39.25
Paid	$39.25
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	$39.25	$0.00	$39.25	$39.25	$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	$33.24	$0.00	$33.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.94	$0.00	$30.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$28.78	$0.00	$28.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$26.69	$0.00	$26.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$26.40	$0.00	$26.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$26.30	$0.00	$26.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.06	$0.00	$24.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.03	$0.00	$24.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.06	$0.00	$23.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$24.06	$1.01	$25.07	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.50	$0.00
08/30/2024	PAYMENT	MARLIN, BRIAN SYS 704 ORIG: CHECK	$-35.75	$3.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.50	$39.25
08/30/2024	ADJUSTMENT	MARLIN, BRIAN CHECK 704 VOIDED PAYMENT: 942022. REASON: AMENDMENT TO RE 2025	$35.75	$35.75
08/19/2024	PAYMENT	MARLIN, BRIAN CHECK 704	$-35.75	$0.00
07/10/2024	BILL	MARLIN, BRIAN & KATHY	$35.75	$35.75
08/11/2023	PAYMENT	MARLIN, BRIAN CHECK NUM: 6025	$-33.24	$0.00
07/12/2023	BILL	MARLIN, BRIAN & KATHY	$33.24	$33.24
08/18/2022	PAYMENT	MARLIN, BRIAN CHECK NUM: 6092	$-30.94	$0.00
07/12/2022	BILL	MARLIN, BRIAN & KATHY	$30.94	$30.94
08/11/2021	PAYMENT	MARLIN, BRIAN CHECK NUM: 6054	$-28.78	$0.00
07/14/2021	BILL	MARLIN, BRIAN & KATHY	$28.78	$28.78
08/12/2020	PAYMENT	MARLIN, BRIAN J CHECK NUM: 164	$-26.69	$0.00
07/15/2020	BILL	MARLIN, BRIAN & KATHY	$26.69	$26.69
08/13/2019	PAYMENT	MARLIN, BRIAN J CHECK NUM: 150	$-26.40	$0.00
07/10/2019	BILL	MARLIN, BRIAN & KATHY	$26.40	$26.40
08/01/2018	PAYMENT	MARLIN, BRIAN J CHECK NUM: 137	$-26.30	$0.00
07/09/2018	BILL	MARLIN, BRIAN & KATHY	$26.30	$26.30
08/09/2017	PAYMENT	MARLIN, BRIAN J CHECK NUM: 124	$-24.06	$0.00
07/07/2017	BILL	MARLIN, BRIAN & KATHY	$24.06	$24.06
08/19/2016	PAYMENT	MARLIN, BRIAN J CHECK NUM: 111	$-24.03	$0.00
07/08/2016	BILL	MARLIN, BRIAN & KATHY	$24.03	$24.03
07/22/2015	PAYMENT	MARLIN, BRIAN J CHECK NUM: 183	$-23.06	$0.00
07/08/2015	BILL	MARLIN, BRIAN & KATHY	$23.06	$23.06
10/30/2014	PAYMENT	MARLIN, BRIAN J CHECK NUM: 01266	$-1.01	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.05	$1.01
09/16/2014	PAYMENT	MARLIN, BRIAN J CHECK NUM: 1263	$-24.06	$0.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.96	$25.02
07/10/2014	BILL	MARLIN, BRIAN & KATHY	$24.06	$24.06
08/19/2013	PAYMENT	MARLIN, BRIAN J CHECK NUM: 1291	$-23.06	$0.00
07/16/2013	BILL	MARLIN, BRIAN & KATHY	$23.06	$23.06
11/15/2012	PAYMENT	MARLIN, BRIAN J CHECK NUM: 1282	$-0.92	$0.00
11/15/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.04	$0.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.04	$0.96
09/07/2012	PAYMENT	MARLIN, BRIAN J CHECK NUM: 1281	$-23.06	$0.92
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.92	$23.98
07/10/2012	BILL	MARLIN, BRIAN & KATHY	$23.06	$23.06
09/22/2011	PAYMENT	MARLIN, BRIAN CHECK BANK: OP INTERNET NUM: 97361115	$-23.98	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.92	$23.98
07/14/2011	BILL	MARLIN, BRIAN & KATHY	$23.06	$23.06
04/13/2011	PAYMENT	MARLIN, BRIAN CHECK NUM: 1216	$-1.09	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.06	$1.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.05	$1.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.05	$0.98
09/14/2010	PAYMENT	MARLIN, BRIAN & KATHY CHECK NUM: 1212	$-23.19	$0.93
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.93	$24.12
07/14/2010	BILL	MARLIN, BRIAN & KATHY	$23.19	$23.19
09/18/2009	PAYMENT	MARLIN, BRIAN & KATHY CHECK NUM: MO	$-23.19	$0.00
07/21/2009	BILL	MARLIN, BRIAN & KATHY	$23.19	$23.19
10/10/2008	PAYMENT	MARLIN, BRIAN & KATHY CHECK NUM: MO	$-23.19	$0.00
10/10/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.93	$23.19
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.93	$24.12
07/14/2008	BILL	MARLIN, BRIAN & KATHY	$23.19	$23.19
08/09/2007	PAYMENT	MARLIN, BRIAN & KATHY CHECK NUM: MO	$-23.19	$0.00
07/13/2007	BILL	MARLIN, BRIAN & KATHY	$23.19	$23.19
08/17/2006	PAYMENT	MARLIN, BRIAN & KATHY CHECK NUM: 2054	$-23.18	$0.00
07/19/2006	BILL	MARLIN, BRIAN & KATHY	$23.18	$23.18
08/29/2005	PAYMENT	BRIAN J MARLIN CHECK NUM: 2034	$-23.15	$0.00
07/21/2005	BILL	MARLIN, BRIAN & KATHY	$23.15	$23.15
07/27/2004	PAYMENT	@	$-23.19	$0.00
07/01/2004	BILL	MARLIN, BRIAN & KATHY @	$23.19	$23.19
08/22/2003	PAYMENT	@	$-23.19	$0.00
07/01/2003	BILL	MARLIN, JAY R @	$23.19	$23.19