Tax Account BU230171

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Owners

MARIN ROOFING, LLC
2457 PUCCINELLI PKWY
ELKO, NV 89801-5031

Account Summary

Account ID	BU230171
Account Type	Personal Property
Location	2457 PUCCINELLI PKWY
Balance	$3,042.93
Currently Due	$3,042.93

$3,042.93 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $3,042.93 (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	$1,183.28
Total	$1,301.61
Paid	$0.00
Balance	$1,301.61
Due	$3,042.93
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	$1,183.28	$118.33	$0.00	$1,183.28	$0.00	$3,042.93	Pay $3,042.93 Now

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$936.15	$93.62	$0.00	$0.00	$1,029.77	$1,741.32
2022/2023 PERSONAL PROPERTY TAXES	$640.50	$71.05	$0.00	$0.00	$711.55	$711.55

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	$118.33	$3,042.93
01/30/2025	BILL	MARIN ROOFING, LLC	$1,183.28	$2,924.60
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$93.62	$1,741.32
01/31/2024	BILL	MARIN ROOFING, LLC	$936.15	$1,647.70
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$711.55
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$64.05	$704.55
01/24/2023	BILL	MARIN ROOFING, LLC	$640.50	$640.50