Tax Account BU016586

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Owners

MARLIN LEASING CORPORATION
PO BOX 31308
CHARLOTTE, NC 28231-1308

Account Summary

Account ID	BU016586
Account Type	Personal Property
Location	VARIOUS LOCATIONS - TAX DIST 11.0 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	$503.40
Total	$503.40
Paid	$503.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$503.40	$0.00	$503.40	$503.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,050.02	$0.00	$1,050.02	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$2,564.05	$0.00	$2,564.05	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$243.10	$0.00	$243.10	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$248.25	$0.00	$248.25	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/23/2024	PAYMENT	MARLIN LEASING CORPORATION CHECK 82499743	$-503.40	$0.00
01/31/2024	BILL	MARLIN LEASING CORPORATION	$503.40	$503.40
02/13/2023	PAYMENT	MARLIN LEASING CORPORATION CHECK NUM: 79909814	$-1,050.02	$0.00
01/24/2023	BILL	MARLIN LEASING CORPORATION	$1,050.02	$1,050.02
03/08/2022	PAYMENT	MARLIN LEASING CORPORATION CHECK NUM: 77771589	$-2,564.05	$0.00
01/25/2022	BILL	MARLIN LEASING CORPORATION	$2,564.05	$2,564.05
06/22/2021	PAYMENT	MARLIN LEASING CORP CHECK NUM: 134405	$-243.10	$0.00
03/10/2021	BILL	MARLIN LEASING CORPORATION	$243.10	$243.10
03/10/2020	PAYMENT	MARLIN LEASING CORP CHECK NUM: 131824	$-248.25	$0.00
02/25/2020	BILL	MARLIN LEASING CORPORATION	$248.25	$248.25
03/04/2019	PAYMENT	MARLIN LEASING CORPORATION CHECK NUM: 123520	$-380.65	$0.00
01/24/2019	BILL	MARLIN LEASING CORPORATION	$380.65	$380.65
02/20/2018	PAYMENT	MARLIN LEASING CORPORATION CHECK NUM: 111092	$-460.19	$0.00
01/29/2018	BILL	MARLIN LEASING CORPORATION	$460.19	$460.19
02/21/2017	PAYMENT	MARLIN LEASING CORPORATION CHECK NUM: 102398	$-15.32	$0.00
02/21/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 102398	$15.23	$15.32
02/21/2017	VOID	MARLIN LEASING CORPORATION CHECK NUM: 102398	$-15.23	$0.09
02/21/2017	PAYMENT	MARLIN LEASING CORPORATION CHECK NUM: 102408	$-256.09	$15.32
02/16/2017	AMENDMENT	2016-17 PPAFF AMENDED	$256.09	$271.41
01/30/2017	BILL	MARLIN LEASING CORPORATION	$15.32	$15.32
03/01/2016	PAYMENT	MARLIN LEASING CORPORATION CHECK NUM: 095773	$-28.94	$0.00
01/22/2016	BILL	MARLIN LEASING CORPORATION	$28.94	$28.94
02/10/2015	PAYMENT	MARLIN LEASING CORPORATION CHECK NUM: 084402	$-42.10	$0.00
01/30/2015	BILL	MARLIN LEASING CORPORATION	$42.10	$42.10
02/28/2014	PAYMENT	MARLIN LEASING CORPORATION CHECK NUM: 071746	$-59.83	$0.00
01/28/2014	BILL	MARLIN LEASING CORPORATION	$59.83	$59.83
02/07/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
04/24/2012	PAYMENT	MARLIN LEASING CORPORATION CHECK NUM: 58262	$-35.05	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.19	$35.05
01/23/2012	BILL	MARLIN LEASING CORPORATION	$31.86	$31.86
03/03/2011	PAYMENT	MARLIN LEASING CORP CHECK NUM: 043538	$-67.00	$0.00
01/31/2011	BILL	MARLIN LEASING CORPORATION	$67.00	$67.00
06/07/2010	PAYMENT	MARLIN LEASING CORPORATION CHECK NUM: 028918	$-114.20	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$10.38	$114.20
01/26/2010	BILL	MARLIN LEASING CORPORATION	$103.82	$103.82
03/05/2009	PAYMENT	MARLIN LEASING CORPORATION CHECK NUM: 9382	$-374.29	$0.00
01/26/2009	BILL	MARLIN LEASING CORPORATION	$374.29	$374.29
02/13/2008	PAYMENT	MARLIN LEASING CORPORATION CHECK NUM: 4317	$-415.79	$0.00
01/29/2008	BILL	MARLIN LEASING CORPORATION	$415.79	$415.79
03/19/2007	PAYMENT	MARLIN LEASING CORPORATION CHECK NUM: 264926	$-216.14	$0.00
02/13/2007	BILL	MARLIN LEASING CORPORATION	$216.14	$216.14
10/18/2006	PAYMENT	MARLIN LEASING CORPORATION CHECK NUM: 5146	$-263.36	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$23.94	$263.36
02/02/2006	BILL	MARLIN LEASING CORPORATION	$239.42	$239.42
03/16/2005	PAYMENT	MARLIN LEASING CHECK NUM: 61461	$-286.34	$0.00
02/10/2005	BILL	Billed on Old System	$286.34	$286.34