Tax Account TU3641UX

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Owners

MARIN, ESPERANZA
1369 SOUTHSIDE DR
ELKO, NV 89801

Account Summary

Account ID	TU3641UX
Account Type	Personal Property
Location	3799 MOHICAN AVE
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	$161.61
Total	$161.61
Paid	$161.61
Balance	$0.00
Due	$0.00
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	Paid	$38.42	$0.00	$38.42	$38.42	$0.00
2	10/07/2024	10/17/2024	Paid	$41.05	$0.00	$41.05	$41.05	$0.00
3	01/06/2025	01/16/2025	Paid	$41.05	$0.00	$41.05	$41.05	$0.00
4	03/03/2025	03/13/2025	Paid	$41.09	$0.00	$41.09	$41.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$141.20	$0.00	$141.20	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$130.74	$0.00	$130.74	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$132.98	$0.00	$132.98	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$128.25	$0.00	$128.25	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$123.79	$0.00	$123.79	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	AVILA, SILVESTRA CARD	$-9.10	$0.00
10/29/2024	ADJUSTMENT	MARIN, ESPERANZA CARD VOIDED PAYMENT: 1056747. REASON: INCORRECT PAYEE	$9.10	$9.10
10/29/2024	PAYMENT	MARIN, ESPERANZA CARD	$-9.10	$0.00
08/30/2024	PAYMENT	AVILA, SILVESTRA SYS ORIG: CARD	$-152.51	$9.10
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.10	$161.61
08/30/2024	ADJUSTMENT	AVILA, SILVESTRA CARD VOIDED PAYMENT: 922039. REASON: AMENDMENT TO PP 2025	$152.51	$152.51
08/05/2024	PAYMENT	AVILA, SILVESTRA CARD	$-152.51	$0.00
07/10/2024	BILL	MARIN, ESPERANZA	$152.51	$152.51
08/08/2023	PAYMENT	MARIN, ESPERANZA CREDIT: D	$-141.20	$0.00
07/12/2023	BILL	MARIN, ESPERANZA	$141.20	$141.20
08/10/2022	PAYMENT	AVILA, SILVESTRA CHECK NUM: 1130	$-130.74	$0.00
07/13/2022	BILL	MARIN, ESPERANZA	$130.74	$130.74
08/09/2021	PAYMENT	AVILA, SILVESTRA CHECK NUM: 1105	$-132.98	$0.00
07/15/2021	BILL	MARIN, ESPERANZA	$132.98	$132.98
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/03/2020	PAYMENT	AVILA, SILVESTREA CHECK NUM: 1078	$-128.24	$0.01
07/13/2020	BILL	MARIN, ESPERANZA	$128.25	$128.25
08/08/2019	PAYMENT	AVILA, SILVESTRA CHECK NUM: 1045	$-123.79	$0.00
07/10/2019	BILL	MARIN, ESPERANZA	$123.79	$123.79
07/31/2018	PAYMENT	AVILA, SILVESTRA CHECK NUM: 1028	$-120.17	$0.00
07/09/2018	BILL	MARIN, ESPERANZA	$120.17	$120.17
08/07/2017	PAYMENT	AVILA, SILVESTRA CHECK NUM: 2639	$-108.33	$0.00
07/07/2017	BILL	MARIN, ESPERANZA	$108.33	$108.33
08/08/2016	PAYMENT	AVILA, SILVESTRA CHECK NUM: 2685	$-107.77	$0.00
08/08/2016	ADJUSTMENT	REVERSE TO PAY BALANCE NUM: 2685	$26.95	$107.77
08/05/2016	VOID	AVILA, SILVESTRA CHECK NUM: 2685	$-26.95	$80.82
07/08/2016	BILL	MARIN, ESPERANZA	$107.77	$107.77
08/05/2015	PAYMENT	AVILA, SILVESTRA CHECK NUM: 2599	$-104.29	$0.00
07/08/2015	BILL	MARIN, ESPERANZA	$104.29	$104.29
08/15/2014	PAYMENT	AVILA, SILVESTRA CHECK NUM: 2579	$-102.54	$0.00
07/08/2014	BILL	MARIN, ESPERANZA	$102.54	$102.54
08/05/2013	PAYMENT	AVILA, SILVESTRA CHECK NUM: 2510	$-97.91	$0.00
07/16/2013	BILL	MARIN, ESPERANZA	$97.91	$97.91
08/17/2012	PAYMENT	AVILA, SILVESTRA CHECK NUM: 2427	$-96.16	$0.00
07/10/2012	BILL	MARIN, ESPERANZA	$96.16	$96.16
05/23/2012	PAYMENT	AVILA, MONICA CASH	$-208.32	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$208.32
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$201.32
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.21	$101.32
07/14/2011	BILL	MARIN, ESPERANZA	$92.11	$92.11