Tax Account BU230014

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Owners

ERASMO LAWN SERVICE
6453 INDIAN HILLS DR
ELKO, NV 89801-5133

MARIN, ERASMO

Account Summary

Account ID	BU230014
Account Type	Personal Property
Location	6453 INDIAN HILLS DR 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$19.25
Total	$19.25
Paid	$19.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$19.25	$0.00	$0.00	$19.25	$19.25	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$38.69	$0.00	$0.00	$38.69	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$64.05	$0.00	$0.00	$64.05	$0.00	$0.00	3.6600	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	MARIN, OLIVA CASH	$-19.25	$0.00
01/30/2025	BILL	ERASMO LAWN SERVICE	$19.25	$19.25
02/21/2024	PAYMENT	MARIN, OLIVA CASH	$-38.69	$0.00
01/31/2024	BILL	ERASMO LAWN SERVICE	$38.69	$38.69
02/27/2023	PAYMENT	CASTENADA, OLIVACE CASH	$-64.05	$0.00
01/24/2023	BILL	ERASMO LAWN SERVICE	$64.05	$64.05