Tax Account TU3838AB

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Owners

CASAS-MARQUES, ANDRES
721 RIVER RNCH UNIT 13
ELKO, NV 89801-9302

Account Summary

Account ID	TU3838AB
Account Type	Personal Property
Location	543 MORSE LN
Balance	$0.00
Currently Due	$0.00

Account ID

TU3838AB

Account Type

Personal Property

Location

543 MORSE LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$272.90
Total	$272.90
Paid	$272.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$272.90

Total

$272.90

Paid

$272.90

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$68.51	$0.00	$0.00	$68.51	$68.51	$0.00
2	10/06/2025	10/16/2025	Paid	$68.13	$0.00	$0.00	$68.13	$68.13	$0.00
3	01/05/2026	01/15/2026	Paid	$68.13	$0.00	$0.00	$68.13	$68.13	$0.00
4	03/02/2026	03/12/2026	Paid	$68.13	$0.00	$0.00	$68.13	$68.13	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$267.28	$0.00	$0.00	$267.28	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$243.19	$0.00	$0.00	$243.19	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$236.11	$0.00	$0.00	$236.11	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$229.23	$0.00	$0.00	$229.23	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$222.56	$0.00	$0.00	$222.56	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$216.08	$0.00	$0.00	$216.08	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	CASAS, ANDRES CHECK 1216	$-272.90	$0.00
07/11/2025	BILL	CASAS-MARQUES, ANDRES	$272.90	$272.90
10/08/2024	PAYMENT	CASAS, ANDRES CHECK 01208	$-16.81	$0.00
08/30/2024	PAYMENT	CASAS, ANDRES SYS 01207 ORIG: CHECK	$-250.47	$16.81
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.81	$267.28
08/30/2024	ADJUSTMENT	CASAS, ANDRES CHECK 01207 VOIDED PAYMENT: 916476. REASON: AMENDMENT TO PP 2025	$250.47	$250.47
07/26/2024	PAYMENT	CASAS, ANDRES CHECK 01207	$-250.47	$0.00
07/10/2024	BILL	CASAS-MARQUES, ANDRES	$250.47	$250.47
08/04/2023	PAYMENT	CASAS-MARQUES, ANDRES CHECK NUM: 1206	$-243.19	$0.00
07/12/2023	BILL	CASAS-MARQUES, ANDRES	$243.19	$243.19
08/10/2022	PAYMENT	CASAS, ANDRES CHECK NUM: 1202	$-236.11	$0.00
07/13/2022	BILL	CASAS-MARQUES, ANDRES	$236.11	$236.11
08/03/2021	PAYMENT	CASAS, ANDRES CHECK NUM: OPVISA 055463	$-229.23	$0.00
08/03/2021	ADJUSTMENT	Will accept larger pymt instea BANK: OP INTERNET NUM: 090923	$114.63	$229.23
08/03/2021	VOID	Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 090923	$-114.63	$114.60
08/03/2021	ADJUSTMENT	Auto Adjust Out Payment BANK: OP INTERNET NUM: 090923	$114.63	$229.23
08/03/2021	ADJUSTMENT	Will accept larger pymt instea BANK: OP INTERNET NUM: 077256	$57.33	$114.60
08/03/2021	VOID	CASAS, ANDRES CREDIT: D BANK: OP INTERNET NUM: 090923	$-114.63	$57.27
08/03/2021	VOID	CASAS-MARQUES, ANDRE'S CREDIT: D BANK: OP INTERNET NUM: 077256	$-57.33	$171.90
07/15/2021	BILL	CASAS-MARQUES, ANDRES	$229.23	$229.23
07/27/2020	PAYMENT	CASAS, ANDRES CHECK NUM: ACH	$-222.56	$0.00
07/13/2020	BILL	CASAS-MARQUES, ANDRES	$222.56	$222.56
08/06/2019	PAYMENT	CASAS, ANDRES CHECK NUM: 1116	$-216.08	$0.00
07/10/2019	BILL	CASAS-MARQUES, ANDRES	$216.08	$216.08
07/24/2018	PAYMENT	CASAS-MARQUES, ANDRES CREDIT: D BANK: OP INTERNET NUM: 061668	$-209.88	$0.00
07/09/2018	BILL	HANKINS, LORRI A OR	$209.88	$209.88
11/02/2017	PAYMENT	HANKINS, LORRI A OR ALBERT O CHECK NUM: 4882	$-217.79	$0.00
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$5.19	$217.79
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.19	$212.60
07/07/2017	BILL	HANKINS, LORRI A OR	$207.41	$207.41
03/24/2017	PAYMENT	HANKINS, LORRI A CREDIT: D	$-112.04	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$5.09	$112.04
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$5.09	$106.95
08/15/2016	PAYMENT	HANKINS, LORRI A CREDIT: D	$-101.86	$101.86
07/08/2016	BILL	HANKINS, LORRI A OR	$203.72	$203.72
08/12/2015	PAYMENT	HANKINS, LORRI A OR CASH	$-197.81	$0.00
07/08/2015	BILL	HANKINS, LORRI A OR	$197.81	$197.81
03/16/2015	PAYMENT	HANKINS, LORRI A CHECK NUM: 4121	$-211.25	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$4.80	$211.25
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.80	$206.45
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.80	$201.65
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.80	$196.85
07/08/2014	BILL	HANKINS, LORRI A OR	$192.05	$192.05
02/28/2014	PAYMENT	JONES, ALBERTA L CHECK NUM: 5984	$-44.54	$0.00
01/02/2014	PAYMENT	JONES, ALBERTA CHECK NUM: 5917	$-44.54	$44.54
08/14/2013	PAYMENT	JONES, ALBERTA CHECK NUM: 5925	$-44.54	$89.08
08/09/2013	PAYMENT	JONES, J C OR ALBERTA CHECK NUM: 5921	$-44.54	$133.62
07/16/2013	BILL	JONES, J C OR ALBERTA	$178.16	$178.16
03/20/2013	PAYMENT	JONES, J C OR ALBERTA CHECK NUM: 5781	$-95.12	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$4.32	$95.12
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.32	$90.80
10/01/2012	PAYMENT	JONES, ALBERTA L CHECK NUM: 5633	$-43.24	$86.48
08/06/2012	PAYMENT	JONES, ALBERTA L CHECK NUM: 5753	$-43.24	$129.72
07/10/2012	BILL	JONES, J C OR ALBERTA	$172.96	$172.96
03/05/2012	PAYMENT	JONES, J C OR ALBERTA CHECK NUM: 5275	$-41.98	$0.00
01/10/2012	PAYMENT	JONES, ALBERTA L CHECK NUM: 5219	$-41.98	$41.98
10/03/2011	PAYMENT	JONES, ALBERTA CHECK NUM: 5504	$-41.98	$83.96
08/08/2011	PAYMENT	JONES, ALBERTA L CHECK NUM: 5438	$-41.98	$125.94
07/14/2011	BILL	JONES, J C OR ALBERTA	$167.92	$167.92
03/02/2011	PAYMENT	JONES, ALBERTA CHECK NUM: 5095	$-42.77	$0.00
01/26/2011	PAYMENT	JONES, ALBERTA CHECK NUM: 5054	$-47.05	$42.77
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$4.28	$89.82
10/01/2010	PAYMENT	JONES, ALBERTA CHECK NUM: 4912	$-42.77	$85.54
08/03/2010	PAYMENT	JONES, ALBERTA CHECK NUM: 4838	$-42.78	$128.31
07/14/2010	BILL	JONES, J C OR ALBERTA	$171.09	$171.09
03/01/2010	PAYMENT	JONES, ALBERTA CHECK NUM: 4692	$-52.30	$0.00
01/29/2010	PAYMENT	JONES, ALBERTA CHECK NUM: 4664	$-57.53	$52.30
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$5.23	$109.83
10/29/2009	PAYMENT	JONES, J C OR ALBERTA CHECK NUM: 4597	$-57.53	$104.60
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$5.23	$162.13
08/31/2009	PAYMENT	JONES, J C OR ALBERTA CHECK NUM: 4551	$-52.31	$156.90
07/21/2009	BILL	JONES, J C OR ALBERTA	$209.21	$209.21
03/26/2009	PAYMENT	JONES, J C OR ALBERTA CHECK NUM: 4406	$-70.57	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$6.42	$70.57
01/26/2009	PAYMENT	JONES, J C OR ALBERTA CHECK NUM: 4336	$-70.57	$64.15
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$6.42	$134.72
10/15/2008	PAYMENT	JONES, J C OR ALBERTA CHECK NUM: 4235	$-64.15	$128.30
08/01/2008	PAYMENT	JONES, J C OR ALBERTA CHECK NUM: 4163	$-64.17	$192.45
07/10/2008	BILL	JONES, J C OR ALBERTA	$256.62	$256.62
03/27/2008	PAYMENT	JONES, ALBERTA CHECK NUM: 4002	$-77.56	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$7.05	$77.56
12/31/2007	PAYMENT	JONES, J C OR ALBERTA CHECK NUM: 3853	$-70.51	$70.51
12/03/2007	PAYMENT	JONES, J C OR ALBERTA CHECK NUM: 3829	$-77.56	$141.02
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$7.05	$218.58
08/22/2007	PAYMENT	JONES, ALBERTA CHECK NUM: 3705	$-70.51	$211.53
07/13/2007	BILL	JONES, J C OR ALBERTA	$282.04	$282.04
03/01/2007	PAYMENT	JONES, ALBERTA L CHECK NUM: 3472	$-76.84	$0.00
01/03/2007	PAYMENT	JONES, JACK C & ALBERTA L CHECK NUM: 3355	$-76.84	$76.84
10/06/2006	PAYMENT	JONES, JACK C & ALBERTA L CHECK NUM: 3222	$-76.84	$153.68
08/23/2006	PAYMENT	ALBERTA L JONES CHECK NUM: 3124	$-76.86	$230.52
07/26/2006	PAYMENT	JONES, JACK C & ALBERTA L CHECK NUM: 3075	$-89.64	$307.38
07/20/2006	BILL	JONES, JACK C & ALBERTA L	$307.38	$397.02
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$8.15	$89.64
10/07/2005	PAYMENT	JONES, JACK C & ALBERTA L CHECK NUM: 2475	$-162.98	$81.49
08/11/2005	PAYMENT	JONES, JACK C & ALBERTA L CHECK NUM: 2396	$-176.77	$244.47
08/01/2005	BILL	JONES, JACK C & ALBERTA L	$325.97	$421.24
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$8.66	$95.27
03/11/2005	PAYMENT	JONES, JACK C & ALBERTA L CHECK NUM: 2113	$-95.27	$86.61
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$8.66	$181.88
09/10/2004	PAYMENT	Payment on Old System	$-173.24	$173.22
07/06/2004	BILL	Billed on Old System	$346.46	$346.46