Tax Account TU4690BF

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Owners

MARCUCCI-GRAF FAMILY TRUST MARGARET K MARCUCCI TRUSTEE
207 MOUNTAIN CITY HWY UNIT 13
ELKO, NV 89801-9514

Account Summary

Account ID	TU4690BF
Account Type	Personal Property
Location	2025 CLARIDGE LOOP
Balance	$83.40
Currently Due	$41.70

Account ID

TU4690BF

Account Type

Personal Property

Location

2025 CLARIDGE LOOP

Balance

$83.40

Currently Due

$41.70

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$163.01
Total	$167.18
Paid	$83.78
Balance	$83.40
Due	$41.70
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$163.01

Total

$167.18

Paid

$83.78

Balance

$83.40

Due

$41.70

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	$37.91	$0.00	$37.91	$37.91	$0.00
2	10/07/2024	10/17/2024	Paid	$41.70	$4.17	$41.70	$45.87	$0.00
3	01/06/2025	01/16/2025	Due	$41.70	$0.00	$41.70	$0.00	$41.70
4	03/03/2025	03/13/2025	Due	$41.70	$0.00	$41.70	$0.00	$83.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$139.56	$0.00	$139.56	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$129.22	$0.00	$129.22	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$131.49	$0.00	$131.49	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$127.51	$0.00	$127.51	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$123.08	$0.00	$123.08	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/12/2024	PAYMENT	MARGARET MARCUCCI ONLINE	$-45.87	$83.40
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.17	$129.27
08/30/2024	PAYMENT	MARCUCCI, MARGARET K SYS 2868 ORIG: CHECK	$-37.91	$125.10
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.30	$163.01
08/30/2024	ADJUSTMENT	MARCUCCI, MARGARET K CHECK 2868 VOIDED PAYMENT: 946383. REASON: AMENDMENT TO PP 2025	$37.91	$150.71
08/23/2024	PAYMENT	MARCUCCI, MARGARET K CHECK 2868	$-37.91	$112.80
07/10/2024	BILL	MARCUCCI-GRAF FAMILY TRUST MARGARET K MARCUCCI TRUSTEE	$150.71	$150.71
08/14/2023	PAYMENT	MARCUCCI, MARGARET KATHLEEN CHECK NUM: 2036	$-139.56	$0.00
07/12/2023	BILL	MARCUCCI-GRAF FAMILY TRUST	$139.56	$139.56
08/09/2022	PAYMENT	MARCUCCI, MARGARET KATHLEEN CHECK NUM: 1414	$-129.22	$0.00
07/13/2022	BILL	MARCUCCI-GRAF FAMILY TRUST	$129.22	$129.22
08/19/2021	PAYMENT	MARCUCCI, MARGARET KATHLEEN CHECK NUM: 1392	$-131.49	$0.00
07/15/2021	BILL	MARCUCCI-GRAF FAMILY TRUST	$131.49	$131.49
08/04/2020	PAYMENT	MARCUCCI, MARGARET K TRUST CHECK NUM: 4129	$-127.51	$0.00
07/13/2020	BILL	MARCUCCI-GRAF FAMILY TRUST	$127.51	$127.51
08/13/2019	PAYMENT	MARCUCCI, MARGARET KATHLEEN CHECK NUM: 1309	$-123.08	$0.00
07/10/2019	BILL	MARCUCCI-GRAF FAMILY TRUST	$123.08	$123.08
08/02/2018	PAYMENT	MARCUCCI, MARGARET KATHLEEN CHECK NUM: 1258	$-119.21	$0.00
07/09/2018	BILL	MARCUCCI-GRAF FAMILY TRUST	$119.21	$119.21
08/07/2017	PAYMENT	MARCUCCI, MARGARET KATHLEEN CHECK NUM: 1168	$-107.38	$0.00
08/07/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$107.38
07/07/2017	BILL	MARCUCCI-GRAF FAMILY TRUST	$107.36	$107.36
07/14/2016	PAYMENT	MARCUCCI, MARGARET KATHLEEN CHECK NUM: 1073	$-106.72	$0.00
07/08/2016	BILL	MARCUCCI-GRAF FAMILY TRUST	$106.72	$106.72
08/31/2015	PAYMENT	MARCUCCI, MARGARET K & KARL A CHECK NUM: 9038	$-77.67	$0.00
07/27/2015	PAYMENT	GRAF, KARL A & MARGARET MARCUC CHECK NUM: 2703	$-25.92	$77.67
07/08/2015	BILL	MARCUCCI-GRAF FAMILY TRUST	$103.59	$103.59
01/02/2015	PAYMENT	CHAPIN, JERRY OR KARLA ET AL CHECK NUM: 01843	$-50.12	$0.00
07/30/2014	PAYMENT	CHAPIN, JERRY/KARLA/KELLY CHECK NUM: 2612	$-50.12	$50.12
07/08/2014	BILL	CHAPIN, GERALD T	$100.24	$100.24
08/19/2013	PAYMENT	CHAPIN, GERALD T CHECK NUM: 1006	$-97.32	$0.00
07/16/2013	BILL	CHAPIN, GERALD T	$97.32	$97.32
08/06/2012	PAYMENT	CHAPIN, JERRY&KARLA-MULESHOE R CHECK NUM: 2021	$-95.42	$0.00
07/10/2012	BILL	CHAPIN, GERALD T	$95.42	$95.42
08/02/2011	PAYMENT	CHAPIN, JERRY, KARLA, KELLY CHECK NUM: 1613	$-91.04	$0.00
07/14/2011	BILL	CHAPIN, GERALD T	$91.04	$91.04
08/13/2010	PAYMENT	CHAPIN, JERRY& KARLA & KELLY CHECK NUM: 1373	$-92.81	$0.00
07/14/2010	BILL	CHAPIN, GERALD T	$92.81	$92.81
08/11/2009	PAYMENT	JERRY OR KELLY CHAPIN CHECK NUM: 273	$-90.91	$0.00
07/21/2009	BILL	CHAPIN, GERALD T	$90.91	$90.91
08/05/2008	PAYMENT	CHAPIN, GERALD T CHECK NUM: 1281	$-93.43	$0.00
07/10/2008	BILL	CHAPIN, GERALD T	$93.43	$93.43
07/30/2007	PAYMENT	CHAPIN, GERALD T CHECK NUM: 1088	$-109.69	$0.00
07/13/2007	BILL	CHAPIN, GERALD T	$109.69	$109.69
08/08/2006	PAYMENT	JERRY & KELLY CHAPIN CHECK NUM: 4191	$-239.66	$0.00
07/20/2006	BILL	GROVES, DOUGLAS C & PATRICIA	$125.90	$239.66
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$3.45	$113.76
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$3.45	$110.31
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$3.45	$106.86
08/25/2005	PAYMENT	GROVES, DOUGLAS C & PATRICIA CHECK NUM: 2151	$-34.49	$103.41
08/01/2005	BILL	GROVES, DOUGLAS C & PATRICIA	$137.90	$137.90
03/02/2005	PAYMENT	GROVES, DOUGLAS C & PATRICIA CHECK NUM: 160	$-38.84	$0.00
01/04/2005	PAYMENT	Payment on Old System	$-38.84	$38.84
09/28/2004	PAYMENT	Payment on Old System	$-38.84	$77.68
08/03/2004	PAYMENT	Payment on Old System	$-38.86	$116.52
07/06/2004	BILL	Billed on Old System	$155.38	$155.38