Tax Account BU001091

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Owners

MARVEL & MARVEL LTD
PO BOX 2645
ELKO, NV 89803-2645

Account Summary

Account ID	BU001091
Account Type	Personal Property
Location	217 IDAHO ST ELKO
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$28.69
Total	$28.69
Paid	$28.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$28.69	$0.00	$28.69	$28.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$29.98	$0.00	$29.98	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$43.99	$0.00	$43.99	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$82.08	$0.00	$82.08	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$25.73	$0.00	$25.73	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	17.98	17.98	.00	.00
2022-2023	S05	Elko Redevelopment	19.32	19.32	.00	.00
2021-2022	S05	Elko Redevelopment	16.93	16.93	.00	.00
2020-2021	S05	Elko Redevelopment	20.84	20.84	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	MARVEL & MARVEL LTD CHECK 004413	$-28.69	$0.00
01/31/2024	BILL	MARVEL & MARVEL LTD	$28.69	$28.69
02/17/2023	PAYMENT	MARVEL & MARVEL LTD CHECK NUM: 004132	$-29.98	$0.00
01/24/2023	BILL	MARVEL & MARVEL LTD	$29.98	$29.98
02/18/2022	PAYMENT	MARVEL & MARVEL LTD CHECK NUM: 003904	$-43.99	$0.00
01/25/2022	BILL	MARVEL & MARVEL LTD	$43.99	$43.99
04/01/2021	PAYMENT	MARVEL & MARVEL LTD CHECK NUM: 3673	$-82.08	$0.00
03/10/2021	BILL	MARVEL & MARVEL LTD	$82.08	$82.08
03/20/2020	PAYMENT	MARVEL & MARVEL LTD CHECK NUM: 3444	$-25.73	$0.00
02/25/2020	BILL	MARVEL & MARVEL LTD	$25.73	$25.73
02/08/2019	PAYMENT	MARVEL & MARVEL LTD CHECK NUM: 3167	$-41.58	$0.00
01/24/2019	BILL	MARVEL & MARVEL LTD	$41.58	$41.58
02/22/2018	PAYMENT	MARVEL & MARVEL, LTD CHECK NUM: 2917	$-59.20	$0.00
01/29/2018	BILL	MARVEL & MARVEL, LTD	$59.20	$59.20
02/21/2017	PAYMENT	MARVEL & MARVEL, LTD CHECK NUM: 2670	$-87.86	$0.00
01/30/2017	BILL	MARVEL & MARVEL, LTD	$87.86	$87.86
03/03/2016	PAYMENT	MARVEL & MARVEL, LTD CHECK NUM: 2431	$-134.87	$0.00
01/22/2016	BILL	MARVEL & MARVEL, LTD	$134.87	$134.87
02/17/2015	PAYMENT	MARVEL & MARVEL, LTD CHECK NUM: 001920	$-24.03	$0.00
01/30/2015	BILL	MARVEL & MARVEL, LTD	$24.03	$24.03
04/01/2014	PAYMENT	MARVEL & MARVEL, LTD CHECK NUM: 1428	$-48.50	$0.00
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$4.41	$48.50
01/28/2014	BILL	MARVEL & MARVEL, LTD	$44.09	$44.09
02/19/2013	PAYMENT	MARVEL & KUMP,LTD CHECK NUM: 5197	$-32.73	$0.00
02/07/2013	BILL	MARVEL & KUMP,LTD	$32.73	$32.73
03/13/2012	PAYMENT	MARVEL & KUMP,LTD CHECK NUM: 4389	$-35.83	$0.00
01/23/2012	BILL	MARVEL & KUMP,LTD	$35.83	$35.83
03/14/2011	PAYMENT	MARVEL & KUMP,LTD CHECK NUM: 3539	$-46.96	$0.00
01/31/2011	BILL	MARVEL & KUMP,LTD	$46.96	$46.96
03/05/2010	PAYMENT	MARVEL & KUMP,LTD CHECK NUM: 2652	$-54.83	$0.00
01/26/2010	BILL	MARVEL & KUMP,LTD	$54.83	$54.83
03/10/2009	PAYMENT	MARVEL & KUMP,LTD CHECK NUM: 11752	$-75.63	$0.00
01/26/2009	BILL	MARVEL & KUMP,LTD	$75.63	$75.63
03/10/2008	PAYMENT	MARVEL & KUMP,LTD CHECK BANK: 10869	$-182.04	$0.00
01/29/2008	BILL	MARVEL & KUMP,LTD	$182.04	$182.04
03/13/2007	PAYMENT	MARVEL & KUMP,LTD CHECK NUM: 09947	$-244.77	$0.00
02/13/2007	BILL	MARVEL & KUMP,LTD	$244.77	$244.77
03/07/2006	PAYMENT	MARVEL & KUMP,LTD CHECK NUM: 8881	$-358.53	$0.00
02/02/2006	BILL	MARVEL & KUMP,LTD	$358.53	$358.53
03/30/2005	PAYMENT	MARVEL & KUMP,LTD CHECK NUM: 7908	$-59.78	$0.00
02/10/2005	BILL	Billed on Old System	$59.78	$59.78