Tax Account TU3427BF

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Owners

MARIN, SEVERO
15039 COPPER SUNRISE DR
RENO, NV 89521-5300

Account Summary

Account ID	TU3427BF
Account Type	Personal Property
Location	5433 GUNPOWDER DR
Balance	$185.25
Currently Due	$45.99

Account ID

TU3427BF

Account Type

Personal Property

Location

5433 GUNPOWDER DR

Balance

$185.25

Currently Due

$45.99

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$181.07
Total	$185.25
Paid	$0.00
Balance	$185.25
Due	$45.99
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$181.07

Total

$185.25

Paid

$0.00

Balance

$185.25

Due

$45.99

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$41.81	$4.18	$41.81	$0.00	$45.99
2	10/07/2024	10/17/2024	Due	$46.42	$0.00	$46.42	$0.00	$92.41
3	01/06/2025	01/16/2025	Due	$46.42	$0.00	$46.42	$0.00	$138.83
4	03/03/2025	03/13/2025	Due	$46.42	$0.00	$46.42	$0.00	$185.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$161.28	$0.00	$161.28	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$156.58	$0.00	$156.58	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$158.40	$3.96	$162.36	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$153.78	$3.85	$157.63	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$149.30	$0.00	$149.30	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.94	$185.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.18	$170.31
07/10/2024	BILL	MARIN, SEVERO	$166.13	$166.13
08/28/2023	PAYMENT	MARIN, SOCORRO CREDIT: D	$-161.28	$0.00
07/12/2023	BILL	MARIN, SEVERO	$161.28	$161.28
08/17/2022	PAYMENT	MARIN, SOCORRO CREDIT: D	$-156.58	$0.00
07/13/2022	BILL	MARIN, SEVERO	$156.58	$156.58
09/10/2021	PAYMENT	MARIN, SOCORRO CREDIT: D BANK: OP INTERNET NUM: 953397	$-162.36	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.96	$162.36
07/15/2021	BILL	MARIN, SEVERO	$158.40	$158.40
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
10/06/2020	PAYMENT	MARIN, SOCORRO CREDIT: D	$-115.32	$0.01
09/10/2020	PAYMENT	CRUZ,ERNESTO ROMERO & ROSA M CHECK NUM: 186	$-42.30	$115.33
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.85	$157.63
07/13/2020	BILL	MARIN, SEVERO	$153.78	$153.78
08/12/2019	PAYMENT	MARIN, SEVERO JR CASH	$-149.30	$0.00
07/10/2019	BILL	MARIN, SEVERO	$149.30	$149.30
08/13/2018	PAYMENT	MARIN, SOCORRO CASH	$-144.95	$0.00
07/09/2018	BILL	MARIN, SEVERO	$144.95	$144.95
08/16/2017	PAYMENT	MARIN, SOCORRO CREDIT: D	$-129.37	$0.00
07/07/2017	BILL	MARIN, SEVERO	$129.37	$129.37
03/09/2017	PAYMENT	ACKERMAN, GERALD & CAMILLE CHECK NUM: MO	$-31.40	$0.00
01/09/2017	PAYMENT	ACKERMAN, GERALD & CAMILLE CHECK NUM: MO	$-31.40	$31.40
10/13/2016	PAYMENT	ACKERMAN, GERALD & CAMILLE CHECK NUM: MO	$-31.40	$62.80
08/22/2016	PAYMENT	ACKERMAN, CAMILLE CHECK NUM: MO	$-31.40	$94.20
07/08/2016	BILL	ACKERMAN, GERALD & CAMILLE	$125.60	$125.60
04/01/2016	PAYMENT	ACKERMAN, GERALD CREDIT: D	$-67.06	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.05	$67.06
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.05	$64.01
10/07/2015	PAYMENT	ACKERMAN, CAMILLE CHECK NUM: MO	$-30.48	$60.96
08/06/2015	PAYMENT	ACKERMAN, GERALD & CAMILLE CHECK NUM: MO	$-30.49	$91.44
07/08/2015	BILL	ACKERMAN, GERALD & CAMILLE	$121.93	$121.93
03/06/2015	PAYMENT	ACKERMAN, C CHECK NUM: MO	$-29.59	$0.00
01/08/2015	PAYMENT	ACKERMAN, GERALD & CAMILLE CHECK NUM: MO	$-29.59	$29.59
10/03/2014	PAYMENT	ACKERMAN CHECK NUM: MO	$-29.59	$59.18
08/07/2014	PAYMENT	ACKERMAN CHECK NUM: MO	$-29.60	$88.77
07/08/2014	BILL	ACKERMAN, GERALD & CAMILLE	$118.37	$118.37
04/02/2014	PAYMENT	ACKERMAN, GERALF CASH	$-63.18	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.87	$63.18
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.87	$60.31
10/01/2013	PAYMENT	ACKERMAN, GERALD & CAMILLE CASH	$-28.72	$57.44
10/01/2013	ADJUSTMENT	WILL REENTER CORRECTLY	$28.20	$86.16
10/01/2013	VOID	ACKERMAN, GERALD & CAMILLE CASH	$-28.20	$57.96
09/09/2013	PAYMENT	ACKERMAN, GERALD CREDIT: D	$-31.63	$86.16
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.88	$117.79
07/16/2013	BILL	ACKERMAN, GERALD & CAMILLE	$114.91	$114.91
04/05/2013	PAYMENT	ACKERMAN, GERALD & CAMILLE CASH	$-61.36	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.79	$61.36
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.79	$58.57
10/04/2012	PAYMENT	ACKERMAN, GERALD CREDIT: D	$-14.89	$55.78
10/04/2012	PAYMENT	ACKERMAN, GERALD CASH	$-8.68	$70.67
10/03/2012	PAYMENT	ACKERMAN CHECK NUM: MO	$-35.00	$79.35
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.79	$114.35
07/10/2012	BILL	ACKERMAN, GERALD & CAMILLE	$111.56	$111.56
04/05/2012	PAYMENT	ACKERMAN, GERALD & CAMILLE CHECK NUM: MO	$-32.59	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.71	$32.59
02/01/2012	PAYMENT	ACKERMAN, GERALD & CAMILLE CHECK NUM: MO	$-27.07	$29.88
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.71	$56.95
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$0.01	$54.24
10/05/2011	PAYMENT	ACKERMAN, G CHECK NUM: MO	$-27.07	$54.23
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$0.01	$81.30
08/09/2011	PAYMENT	ACKERMAN, GERALD & CAMILLE CHECK NUM: MO	$-27.02	$81.29
07/14/2011	BILL	ACKERMAN, GERALD & CAMILLE	$108.31	$108.31
03/01/2011	PAYMENT	ACKERMAN, CAMILLE CHECK NUM: M.O.	$-27.60	$0.00
01/05/2011	PAYMENT	ACKERMAN, GERALD & CAMILLE CHECK NUM: M.O.	$-27.60	$27.60
10/01/2010	PAYMENT	ACKERMAN, GERALD & CAMILLE CHECK NUM: MO	$-27.60	$55.20
09/02/2010	PAYMENT	ACKERMAN, GERALD & CAMILLE CHECK NUM: MO	$-27.61	$82.80
07/14/2010	BILL	ACKERMAN, GERALD & CAMILLE	$110.41	$110.41
03/01/2010	PAYMENT	ACKERMAN, GERALD & CAMILLE CHECK NUM: MO	$-27.04	$0.00
03/01/2010	AMENDMENT	Adjusted to amount paid	$0.01	$27.04
01/29/2010	PAYMENT	ACKERMAN, GERALD & CAMILLE CASH	$-0.01	$27.03
01/29/2010	PAYMENT	ACKERMAN, GERALD & CAMILLE CASH	$-59.48	$27.04
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.70	$86.52
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$2.70	$83.82
08/04/2009	PAYMENT	ACKERMAN, GERALD CASH	$-27.05	$81.12
07/21/2009	BILL	ACKERMAN, GERALD & CAMILLE	$108.17	$108.17
04/07/2009	PAYMENT	ACKERMAN, GERALD & CAMILLE CHECK NUM: MO	$-32.27	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$2.69	$32.27
02/03/2009	PAYMENT	ACKERMAN, GERALD & CAMILLE CHECK NUM: MO	$-26.89	$29.58
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$2.69	$56.47
11/04/2008	PAYMENT	ACKERMAN, GERALD & CAMILLE CASH	$-32.27	$53.78
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$2.69	$86.05
09/11/2008	PAYMENT	ACKERMAN, CAMILLE CHECK NUM: MO	$-26.89	$83.36
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.69	$110.25
07/10/2008	BILL	ACKERMAN, GERALD & CAMILLE	$107.56	$107.56
04/30/2008	PAYMENT	ACKERMAN, GERALD CASH	$-28.71	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$2.61	$28.71
02/04/2008	PAYMENT	ACKERMAN, GERALD & CAMILLE CHECK NUM: MO	$-31.32	$26.10
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$2.61	$57.42
11/02/2007	PAYMENT	ACKERMAN, GERALD & CAMILLE CHECK NUM: MO	$-26.13	$54.81
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$2.61	$80.94
08/08/2007	PAYMENT	ACKERMAN, GERALD & CAMILLE CHECK NUM: MO	$-26.10	$78.33
07/13/2007	BILL	ACKERMAN, GERALD & CAMILLE	$104.43	$104.43
03/02/2007	PAYMENT	ACKERMAN, GERALD & CAMILLE CHECK NUM: MO	$-34.66	$0.00
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$0.31	$34.66
01/04/2007	PAYMENT	ACKERMAN, GERALD & CAMILLE CHECK NUM: MO	$-31.23	$34.35
11/01/2006	PAYMENT	ACKERMAN, GERALD & CAMILLE CHECK NUM: MO	$-31.23	$65.58
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$3.12	$96.81
08/08/2006	PAYMENT	ACKERMAN, GERALD & CAMILLE CHECK NUM: MO	$-108.65	$93.69
07/20/2006	BILL	ACKERMAN, GERALD & CAMILLE	$124.92	$202.34
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$3.52	$77.42
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$3.52	$73.90
10/05/2005	PAYMENT	ACKERMAN, GERALD & CAMILLE CHECK NUM: MO	$-35.19	$70.38
09/16/2005	PAYMENT	ACKERMAN, GERALD & CAMILLE CHECK NUM: MO	$-79.71	$105.57
08/01/2005	BILL	ACKERMAN, GERALD & CAMILLE	$140.78	$185.28
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$4.05	$44.50
02/04/2005	PAYMENT	Payment on Old System	$-40.45	$40.45
11/01/2004	PAYMENT	Payment on Old System	$-44.50	$80.90
11/01/2004	PENALTY	Penalty on Old System	$4.05	$125.40
09/01/2004	PAYMENT	Payment on Old System	$-40.47	$121.35
07/06/2004	BILL	Billed on Old System	$161.82	$161.82