Tax Account TU0878CW

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Owners

MARIN, SALVADOR OR OLGA
430 S A ST
ELKO, NV 89801-7624

Account Summary

Account ID	TU0878CW
Account Type	Personal Property
Location	430 S A ST
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	$214.22
Total	$214.22
Paid	$214.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$50.90	$0.00	$50.90	$50.90	$0.00
2	10/07/2024	10/17/2024	Paid	$54.44	$0.00	$54.44	$54.44	$0.00
3	01/06/2025	01/16/2025	Paid	$54.44	$0.00	$54.44	$54.44	$0.00
4	03/03/2025	03/13/2025	Paid	$54.44	$0.00	$54.44	$54.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$187.33	$0.00	$187.33	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$173.45	$0.00	$173.45	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$162.65	$0.00	$162.65	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$154.01	$0.00	$154.01	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$148.66	$0.00	$148.66	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	MARIN, SALVADOR & OLGA ET AL CHECK 2111	$-11.91	$0.00
08/30/2024	PAYMENT	MARIN, SALVADOR & OLGA SYS 2110 ORIG: CHECK	$-202.31	$11.91
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.91	$214.22
08/30/2024	ADJUSTMENT	MARIN, SALVADOR & OLGA CHECK 2110 VOIDED PAYMENT: 945832. REASON: AMENDMENT TO PP 2025	$202.31	$202.31
08/22/2024	PAYMENT	MARIN, SALVADOR & OLGA CHECK 2110	$-202.31	$0.00
07/10/2024	BILL	MARIN, SALVADOR OR OLGA	$202.31	$202.31
09/20/2023	PAYMENT	MARIN, SALVADOR OR OLGA CHECK 2107	$-140.49	$0.00
09/12/2023	PAYMENT	SALVADOR MARIN SYS OPECK ORIG: CHECK	$-46.84	$140.49
09/12/2023	AMENDMENT	PAID BEFORE PEN APPLIED	$-4.68	$187.33
09/12/2023	ADJUSTMENT	SALVADOR MARIN CHECK OPECK VOIDED PAYMENT: 842891. REASON: PAID BEFORE PEN APPLIED	$46.84	$192.01
09/12/2023	PAYMENT	SALVADOR MARIN CHECK OPECK	$-46.84	$145.17
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.68	$192.01
07/12/2023	BILL	MARIN, SALVADOR OR OLGA	$187.33	$187.33
08/09/2022	PAYMENT	MARIN, OLGA & SALVADOR M CHECK NUM: 1004	$-173.45	$0.00
07/13/2022	BILL	MARIN, SALVADOR OR OLGA	$173.45	$173.45
08/02/2021	PAYMENT	MARIN, SALVADOR OR OLGA CHECK NUM: 1032	$-162.65	$0.00
07/15/2021	BILL	MARIN, SALVADOR OR OLGA	$162.65	$162.65
08/26/2020	PAYMENT	MARIN, SALVADOR OR OLGA CHECK NUM: 2017	$-154.01	$0.00
07/13/2020	BILL	MARIN, SALVADOR OR OLGA	$154.01	$154.01
03/12/2020	PAYMENT	MARIN, AMELIA M CHECK NUM: 245	$-37.16	$0.00
01/09/2020	PAYMENT	MARIN, SALVADOR CASH	$-37.16	$37.16
10/17/2019	PAYMENT	MARIN, AMELIA & ET AL CHECK NUM: 1377	$-37.16	$74.32
08/29/2019	PAYMENT	MARIN, AVELIA M & OLGA & PABLO CHECK NUM: 1373	$-37.18	$111.48
07/10/2019	BILL	MARIN, SALVADOR OR OLGA	$148.66	$148.66
03/15/2019	PAYMENT	MARIN, AMELIA, OLGA & PABLO CHECK NUM: 1359	$-36.24	$0.00
01/16/2019	PAYMENT	MARIN, AMELIA M CREDIT: D	$-36.24	$36.24
10/30/2018	PAYMENT	MARIN, AMELIA M CREDIT: D BANK: OP INTERNET NUM: 626519	$-3.62	$72.48
10/12/2018	PAYMENT	MARIN, AMELIA ET AL CHECK NUM: 1340	$-36.24	$76.10
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.62	$112.34
08/29/2018	PAYMENT	MARIN, AMELIA M & OLGA & PABLO CHECK NUM: 1337	$-36.25	$108.72
07/09/2018	BILL	MARIN, SALVADOR OR OLGA	$144.97	$144.97
08/11/2017	PAYMENT	MARIN, AMELIA M CHECK NUM: 1162	$-143.47	$0.00
07/07/2017	BILL	MARIN, SALVADOR OR OLGA	$143.47	$143.47
03/15/2017	PAYMENT	MARIN, AMELIA, OLGA, & PABLO CHECK NUM: 1327	$-35.68	$0.00
01/04/2017	PAYMENT	MARIN, SALVADOR OR OLGA ET AL CHECK NUM: 1309	$-35.68	$35.68
10/03/2016	PAYMENT	MARIN, SALVADOR OR OLGA CHECK NUM: 204	$-35.68	$71.36
08/15/2016	PAYMENT	MARIN, AMELIA M, OLGA, & PABLO CHECK NUM: 1297	$-35.70	$107.04
07/08/2016	BILL	MARIN, SALVADOR OR OLGA	$142.74	$142.74
02/18/2016	PAYMENT	MARIN, AMELIA M CHECK NUM: 1261	$-34.56	$0.00
01/11/2016	PAYMENT	MARIN, AMELIA M CHECK NUM: 1118	$-34.56	$34.56
10/08/2015	PAYMENT	MARIN, SALVADOR OR AMELIA M CHECK NUM: 1059	$-34.56	$69.12
08/28/2015	PAYMENT	MARIN,AMELIA M CHECK NUM: 1190	$-34.57	$103.68
07/08/2015	BILL	MARIN, SALVADOR OR OLGA	$138.25	$138.25
03/12/2015	PAYMENT	MARIN, AMELIA M CREDIT: D	$-34.00	$0.00
01/08/2015	PAYMENT	MARIN, AMELIA M CREDIT: D	$-34.00	$34.00
10/06/2014	PAYMENT	MARIN, AMELIA M CREDIT: D	$-34.00	$68.00
08/15/2014	PAYMENT	MARIN, AMELIA CREDIT: D	$-34.02	$102.00
07/08/2014	BILL	MARIN, SALVADOR OR OLGA	$136.02	$136.02
08/15/2013	PAYMENT	MARIN, AMELIA CASH	$-126.37	$0.00
07/16/2013	BILL	MARIN, SALVADOR OR OLGA	$126.37	$126.37
03/04/2013	PAYMENT	MARIN, AMELIA CASH	$-31.03	$0.00
01/07/2013	PAYMENT	MARIN, SALVADOR CASH	$-31.03	$31.03
09/28/2012	PAYMENT	MARIN, SALVADOR OR OLGA CASH	$-31.03	$62.06
08/10/2012	PAYMENT	MARIN, SALVADOR OR OLGA CASH	$-31.05	$93.09
07/10/2012	BILL	MARIN, SALVADOR OR OLGA	$124.14	$124.14
05/04/2012	PAYMENT	MARIN, AMELIA CHECK NUM: 1115	$-237.80	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$237.80
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$230.80
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.97	$130.80
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.97	$127.83
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.97	$124.86
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.97	$121.89
07/14/2011	BILL	MARIN, SALVADOR OR OLGA	$118.92	$118.92