Tax Account BU220290
Owners
MARIN MOBILE DJ
1806 WINCHESTER DR APT 104
ELKO, NV 89801-8360
MARIN, PEDRO
Account Summary
| Account ID | BU220290 |
|---|---|
| Account Type | Personal Property |
| Location | 1702 WINCHESTER DR, ELKO |
| Balance | $852.26 |
| Currently Due | $852.26 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $347.08 |
| Total | $381.79 |
| Paid | $0.00 |
| Balance | $381.79 |
| Due | $852.26 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $280.80 | $28.08 | $0.00 | $308.88 | $470.47 |
| 2022/2023 PERSONAL PROPERTY TAXES | $140.54 | $21.05 | $0.00 | $161.59 | $161.59 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2021/2022 PERSONAL PROPERTY TAXES | $99.92 | $0.00 | $99.92 | $0.00 | $0.00 | 2.8548 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $34.71 | $852.26 |
| 01/30/2025 | BILL | MARIN MOBILE DJ | $347.08 | $817.55 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $28.08 | $470.47 |
| 01/31/2024 | BILL | MARIN MOBILE DJ | $280.80 | $442.39 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $161.59 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $14.05 | $154.59 |
| 01/24/2023 | BILL | MARIN MOBILE DJ | $140.54 | $140.54 |
| 03/01/2022 | PAYMENT | MARIN, PEDRO CREDIT: D | $-99.92 | $0.00 |
| 01/25/2022 | BILL | MARIN MOBILE DJ | $99.92 | $99.92 |
