Tax Account TU326590

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MARIN, SALVADOR JOAQUIN
3178 NEWCASTLE CIR
ELKO, NV 89801-2516

Account Summary

Account ID	TU326590
Account Type	Personal Property
Location	580 CASTLE ROCK DR ELKO
Balance	$10.34
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $10.34 (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	$166.11
Total	$166.11
Paid	$155.77
Balance	$10.34
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$39.16	$0.00	$39.16	$39.16	$0.00
2	10/07/2024	10/17/2024	Paid	$42.31	$0.00	$42.31	$42.31	$0.00
3	01/06/2025	01/16/2025	Paid	$42.31	$0.00	$42.31	$42.31	$0.00
4	03/03/2025	03/13/2025	Due	$42.33	$0.00	$42.33	$31.99	$10.34	Pay $10.34 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$151.25	$0.00	$151.25	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$146.84	$3.67	$150.51	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$142.57	$0.00	$142.57	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$138.41	$0.00	$138.41	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$134.38	$0.00	$134.38	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"AARON MENDOZA" SYS 5718395075 ORIG: ONLINE	$-155.77	$10.34
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.34	$166.11
08/30/2024	ADJUSTMENT	"AARON MENDOZA" ONLINE 5718395075 VOIDED PAYMENT: 939535. REASON: AMENDMENT TO PP 2025	$155.77	$155.77
08/16/2024	PAYMENT	"AARON MENDOZA" ONLINE	$-155.77	$0.00
07/10/2024	BILL	MARIN, SALVADOR JOAQUIN	$155.77	$155.77
08/23/2023	PAYMENT	MARIN JR, SALVADOR JOAQUIN CREDIT: D BANK: OP INTERNET NUM: 433184	$-151.25	$0.00
07/12/2023	BILL	MARIN, SALVADOR JOAQUIN	$151.25	$151.25
09/06/2022	PAYMENT	MARIN, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 05786B	$-150.51	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.67	$150.51
07/13/2022	BILL	MARIN, SALVADOR JOAQUIN	$146.84	$146.84
07/29/2021	PAYMENT	MARIN, SALVADOR JOAQUIN CREDIT: D BANK: OP INTERNET NUM: 086939	$-142.57	$0.00
07/15/2021	BILL	MARIN, SALVADOR JOAQUIN	$142.57	$142.57
08/17/2020	PAYMENT	MCKENNON, JANET L CHECK NUM: 2377	$-138.41	$0.00
07/13/2020	BILL	MCKENNON, JANET L	$138.41	$138.41
03/02/2020	PAYMENT	MCKENNON, JANET L CHECK NUM: 2333	$-33.59	$0.00
01/06/2020	PAYMENT	MCKENNON, JANET L CHECK NUM: 2317	$-33.59	$33.59
10/04/2019	PAYMENT	MCKENNON, JANET L CHECK NUM: 2289	$-33.59	$67.18
08/16/2019	PAYMENT	MCKENNON, JANET L CHECK NUM: 2270	$-33.61	$100.77
07/10/2019	BILL	MCKENNON, JANET L	$134.38	$134.38
08/17/2018	PAYMENT	MCKENNON, JANET L CHECK NUM: 2143	$-130.62	$0.00
07/09/2018	BILL	MCKENNON, JANET L	$130.62	$130.62
03/12/2018	PAYMENT	MCKENNON, JANET L CHECK NUM: 2100	$-32.27	$0.00
12/22/2017	PAYMENT	MCKENNON, JANET L CHECK NUM: 2079	$-32.27	$32.27
09/22/2017	PAYMENT	MCKENNON, JANET L CHECK NUM: 2059	$-32.27	$64.54
08/21/2017	PAYMENT	MCKENNON, JANET L CHECK NUM: 2046	$-32.28	$96.81
07/07/2017	BILL	MCKENNON, JANET L	$129.09	$129.09
08/16/2016	PAYMENT	MCKENNON, JANET L CHECK NUM: 1946	$-125.86	$0.00
07/08/2016	BILL	MCKENNON, JANET L	$125.86	$125.86
08/21/2015	PAYMENT	MCKENNON, JANET L CHECK NUM: 1850	$-122.20	$0.00
07/08/2015	BILL	MCKENNON, JANET L	$122.20	$122.20
08/12/2014	PAYMENT	MCKENNON, JANET L CHECK NUM: 1750	$-118.65	$0.00
07/08/2014	BILL	MCKENNON, JANET L	$118.65	$118.65
08/14/2013	PAYMENT	MCKENNON, JANET L CHECK NUM: 1633	$-115.21	$0.00
07/16/2013	BILL	MCKENNON, JANET L	$115.21	$115.21
08/15/2012	PAYMENT	MCKENNON, JANET L CHECK NUM: 1514	$-111.84	$0.00
07/10/2012	BILL	MCKENNON, JANET L	$111.84	$111.84
08/10/2011	PAYMENT	MCKENNON, JANET L CHECK NUM: 1247	$-108.58	$0.00
07/14/2011	BILL	MCKENNON, JANET L	$108.58	$108.58
08/19/2010	PAYMENT	MCKENNON, JANET L CHECK NUM: 9796	$-110.57	$0.00
07/14/2010	BILL	MCKENNON, JANET L	$110.57	$110.57
08/25/2009	PAYMENT	MCKENNON, JANET L CHECK NUM: 9433	$-108.26	$0.00
07/21/2009	BILL	MCKENNON, JANET L	$108.26	$108.26
08/26/2008	PAYMENT	MCKENNON, JANET L CHECK NUM: 9032	$-139.17	$0.00
07/10/2008	BILL	MCKENNON, JANET L	$139.17	$139.17
08/03/2007	PAYMENT	MCKENNON, JANET L CHECK NUM: 8618	$-156.69	$0.00
07/13/2007	BILL	MCKENNON, JANET L	$156.69	$156.69
02/21/2007	PAYMENT	MCKENNON, JANET L CHECK NUM: 8461	$-43.68	$0.00
01/03/2007	PAYMENT	MCKENNON, JANET L CHECK NUM: 8412	$-43.68	$43.68
09/27/2006	PAYMENT	MCKENNON, JANET L CHECK NUM: 8308	$-43.68	$87.36
09/08/2006	PAYMENT	MCKENNON, JANET L CHECK NUM: 8271	$-43.71	$131.04
07/20/2006	BILL	MCKENNON, JANET L	$174.75	$174.75
09/06/2005	PAYMENT	MCKENNON, JANET L CHECK NUM: 7891	$-187.35	$0.00
08/01/2005	BILL	MCKENNON, JANET L	$187.35	$187.35
08/16/2004	PAYMENT	Payment on Old System	$-201.76	$0.00
07/06/2004	BILL	Billed on Old System	$201.76	$201.76