Tax Account BU230407

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Owners

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

Account Summary

Account ID	BU230407
Account Type	Personal Property
Location	VARIOUS LOCATIONS - TAX DIST 11.5 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$273.11
Total	$273.11
Paid	$273.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/02/2026	03/13/2026	Paid	$273.11	$0.00	$0.00	$273.11	$273.11	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$166.75	$0.00	$0.00	$166.75	$0.00	$0.00	3.6600	11.5
2023/2024 PERSONAL PROPERTY TAXES	$315.53	$0.00	$0.00	$315.53	$0.00	$0.00	0.0000	11.5
2022/2023 PERSONAL PROPERTY TAXES	$471.70	$0.00	$0.00	$471.70	$0.00	$0.00	3.6600	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	197.75	197.75	.00	.00
2022-2023	S05	Elko Redevelopment	304.11	304.11	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/23/2026	PAYMENT	MARLIN LEASING CORPORATION CHECK 87784173	$-273.11	$0.00
01/21/2026	BILL	MARLIN LEASING CORPORATION	$273.11	$273.11
02/21/2025	PAYMENT	MARLIN LEASING CORPORATION CHECK 84993068	$-166.75	$0.00
01/30/2025	BILL	MARLIN LEASING CORPORATION	$166.75	$166.75
02/23/2024	PAYMENT	MARLIN LEASING CORPORATION CHECK 82499743	$-315.53	$0.00
01/31/2024	BILL	MARLIN LEASING CORPORATION	$315.53	$315.53
02/13/2023	PAYMENT	MARLIN LEASING CORPORATION CHECK NUM: 79909814	$-471.70	$0.00
01/24/2023	BILL	MARLIN LEASING CORPORATION	$471.70	$471.70