Tax Account TU006750

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Owners

MARVEL, JOHN E TRUST
PO BOX 990
ELKO, NV 89803-0990

Account Summary

Account ID	TU006750
Account Type	Personal Property
Location	605 GREENCREST DR
Balance	$60.10
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $60.10 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$120.44
Total	$123.47
Paid	$63.37
Balance	$60.10
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$30.29	$3.03	$0.00	$30.29	$33.32	$0.00
2	10/06/2025	10/16/2025	Paid	$30.05	$0.00	$0.00	$30.05	$30.05	$0.00
3	01/05/2026	01/15/2026	Due	$30.05	$0.00	$0.00	$30.05	$0.00	$30.05	Pay $30.05 Now
4	03/02/2026	03/12/2026	Due	$30.05	$0.00	$0.00	$30.05	$0.00	$60.10	Pay $60.10 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$117.30	$8.89	$0.00	$126.19	$0.00	$0.00	2.6378	2.0
2023/2024 PERSONAL PROPERTY TAXES	$105.53	$5.28	$0.00	$110.81	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$97.71	$0.00	$0.00	$97.71	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$99.35	$0.00	$0.00	$99.35	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$95.79	$0.00	$0.00	$95.79	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$92.46	$0.00	$0.00	$92.46	$0.00	$0.00	2.8223	3.0
2018/2019 PERSONAL PROPERTY TAXES	$89.74	$8.97	$0.00	$98.71	$0.00	$0.00	2.8123	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2025	PAYMENT	"DINA AIAZZI" ONLINE	$-63.37	$60.10
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.03	$123.47
07/11/2025	BILL	MARVEL, JOHN E TRUST	$120.44	$120.44
04/09/2025	PAYMENT	"RAY CONNELLY" SYS 2796086795 ORIG: ONLINE	$-65.23	$0.00
04/09/2025	PAYMENT	"DINA AIAZZI" SYS 9515642655 ORIG: ONLINE	$-32.60	$65.23
04/09/2025	PAYMENT	AIAZZI, DINA ET AL SYS 1382 ORIG: CHECK ORIG: SYS	$-28.36	$97.83
04/09/2025	AMENDMENT	REMOVE 200	$-200.00	$126.19
04/09/2025	ADJUSTMENT	AIAZZI, DINA ET AL SYS 1382 ORIG: CHECK VOIDED PAYMENT: 955060. REASON: REMOVE 200	$28.36	$326.19
04/09/2025	ADJUSTMENT	"DINA AIAZZI" ONLINE 9515642655 VOIDED PAYMENT: 1061026. REASON: REMOVE 200	$32.60	$297.83
04/09/2025	ADJUSTMENT	"RAY CONNELLY" ONLINE 2796086795 VOIDED PAYMENT: 1094010. REASON: REMOVE 200	$65.23	$265.23
04/09/2025	PAYMENT	"RAY CONNELLY" ONLINE	$-65.23	$200.00
04/08/2025	AMENDMENT	S97 SEIZURE MOBILE HOME FEE*	$200.00	$265.23
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.97	$65.23
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.96	$62.26
12/27/2024	PAYMENT	"DINA AIAZZI" ONLINE	$-32.60	$59.30
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.96	$91.90
08/30/2024	PAYMENT	AIAZZI, DINA ET AL SYS 1382 ORIG: CHECK	$-28.36	$88.94
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.00	$117.30
08/30/2024	ADJUSTMENT	AIAZZI, DINA ET AL CHECK 1382 VOIDED PAYMENT: 946789. REASON: AMENDMENT TO PP 2025	$28.36	$112.30
08/26/2024	PAYMENT	AIAZZI, DINA ET AL CHECK 1382	$-28.36	$83.94
07/10/2024	BILL	MARVEL, JOHN E TRUST	$112.30	$112.30
03/27/2024	PAYMENT	AIAZZI, DINA & CONNELLY, RAYMOND CHECK 1369	$-29.02	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.64	$29.02
01/12/2024	PAYMENT	AIAZZI, DINA & CONNELLY, RAY CHECK 1361	$-26.38	$26.38
11/21/2023	PAYMENT	AIAZZI, DINA & CONNELLY, RAY CHECK 1353	$-2.64	$52.76
10/19/2023	PAYMENT	AIAZZI, DINA & CONNELLY, RAY CHECK 1349	$-26.38	$55.40
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.64	$81.78
08/30/2023	PAYMENT	AIAZZI, DINA CHECK 1231	$-26.39	$79.14
07/12/2023	BILL	MARVEL, JOHN E TRUST	$105.53	$105.53
08/17/2022	PAYMENT	AIAZZI, DINA & CONNELLY, RAY CHECK NUM: 1308	$-97.71	$0.00
07/13/2022	BILL	MARVEL, JOHN E TRUST	$97.71	$97.71
08/27/2021	PAYMENT	AIAZZI, DINA & CONNELLY, RAY CHECK NUM: 1270	$-99.35	$0.00
07/15/2021	BILL	MARVEL, JOHN E TRUST	$99.35	$99.35
08/17/2020	PAYMENT	AIAZZI, DINA & CONNELLY, RAY CHECK NUM: 1227	$-95.79	$0.00
07/13/2020	BILL	MARVEL, JOHN E TRUST	$95.79	$95.79
08/21/2019	PAYMENT	AIAZZI, DINA CHECK BANK: OP INTERNET NUM: 134551783	$-101.43	$0.00
07/10/2019	BILL	MARVEL, JOHN E TRUST	$92.46	$101.43
09/05/2018	PAYMENT	AIAZZI, DINA & CONNELLY, RAY CHECK NUM: 1104	$-89.74	$8.97
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.97	$98.71
07/09/2018	BILL	MARVEL, JOHN E TRUST	$89.74	$89.74
08/17/2017	PAYMENT	CONNELLY, RAYMOND &DINA AIAZZI CHECK NUM: 1078	$-80.89	$0.00
07/07/2017	BILL	MARVEL, JOHN E TRUST	$80.89	$80.89
09/07/2016	PAYMENT	MARVEL, JOHN E TRUST CHECK NUM: 7768	$-8.05	$0.00
08/30/2016	PAYMENT	MARVEL, JOHN E TRUST CHECK NUM: 7764	$-80.48	$8.05
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$8.05	$88.53
07/08/2016	BILL	MARVEL, JOHN E TRUST	$80.48	$80.48
08/24/2015	PAYMENT	MARVEL, JOHN E TRUST CHECK NUM: 1694	$-77.87	$0.00
07/08/2015	BILL	MARVEL, JOHN E TRUST	$77.87	$77.87
08/01/2014	PAYMENT	MARVEL, JOHN E TRUST CHECK NUM: 1570	$-75.49	$0.00
07/08/2014	BILL	MARVEL, JOHN E TRUST	$75.49	$75.49
08/27/2013	PAYMENT	MARVEL, JOHN E FAMILY TRUST CHECK NUM: 7106	$-70.03	$0.00
07/16/2013	BILL	MARVEL, JOHN E TRUST	$70.03	$70.03
08/21/2012	PAYMENT	THE JOHN E. MARVEL FAMILY TRUS CHECK NUM: 6787	$-68.72	$0.00
07/10/2012	BILL	MARVEL, JOHN E	$68.72	$68.72
08/11/2011	PAYMENT	MARVEL, JOHN E CHECK NUM: 6499	$-65.67	$0.00
07/14/2011	BILL	MARVEL, JOHN E	$65.67	$65.67
08/24/2010	PAYMENT	MARVEL, JOHN E FAMILY TRUST CHECK NUM: 6219	$-66.92	$0.00
07/14/2010	BILL	MARVEL, JOHN E	$66.92	$66.92
09/23/2009	PAYMENT	MARVEL, JOHN E CHECK NUM: 5895	$-65.60	$0.00
07/21/2009	BILL	MARVEL, JOHN E	$65.60	$65.60
08/15/2008	PAYMENT	TH JOHN E MARVEL FAMILTY TR CHECK NUM: 5576	$-64.49	$0.00
07/10/2008	BILL	MARVEL, JOHN E	$64.49	$64.49
08/24/2007	PAYMENT	MARVEL, JOHN E CHECK NUM: 5211	$-62.61	$0.00
07/13/2007	BILL	MARVEL, JOHN E	$62.61	$62.61
08/21/2006	PAYMENT	MARVEL, JOHN E CHECK NUM: 4950	$-60.79	$0.00
07/20/2006	BILL	MARVEL, JOHN E	$60.79	$60.79
08/16/2005	PAYMENT	MARVEL, JOHN E CHECK NUM: 4664	$-71.52	$0.00
08/01/2005	BILL	MARVEL, JOHN E	$71.52	$71.52
08/19/2004	PAYMENT	Payment on Old System	$-84.77	$0.00
07/06/2004	BILL	Billed on Old System	$84.77	$84.77