Tax Account BU220290

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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

$852.26 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $852.26 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	03/03/2025	03/14/2025	Past due	$347.08	$34.71	$0.00	$347.08	$0.00	$852.26	Pay $852.26 Now

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$280.80	$28.08	$0.00	$0.00	$308.88	$470.47
2022/2023 PERSONAL PROPERTY TAXES	$140.54	$21.05	$0.00	$0.00	$161.59	$161.59

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 PERSONAL PROPERTY TAXES	$99.92	$0.00	$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