Tax Account TU4S0985

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Owners

MARIN, SALVADOR OR DORADO, IRMA
PO BOX 1984
ELKO, NV 89803-1984

Account Summary

Account ID	TU4S0985
Account Type	Personal Property
Location	628 BULLION RD
Balance	$46.30
Currently Due	$46.30

$46.30 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $46.30 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$46.30
Total	$46.30
Paid	$0.00
Balance	$46.30
Due	$46.30
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	08/18/2025	08/28/2025	Due	$46.30	$0.00	$46.30	$0.00	$46.30	Pay $46.30 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$46.30	$0.00	$46.30	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$46.30	$0.00	$46.30	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$46.30	$0.00	$46.30	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$46.30	$0.00	$46.30	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$44.05	$0.00	$44.05	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$44.05	$0.00	$44.05	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	MARIN, SALVADOR OR DORADO, IRMA	$46.30	$46.30
08/14/2024	PAYMENT	RODRIGUEZ, CHRISTIAN J CARD	$-46.30	$0.00
07/10/2024	BILL	MARIN, SALVADOR OR DORADO, IRMA	$46.30	$46.30
08/15/2023	PAYMENT	RODRIGUEZ, CHRISTIAN J CREDIT: D	$-46.30	$0.00
07/12/2023	BILL	MARIN, SALVADOR OR DORADO, IRM	$46.30	$46.30
08/04/2022	PAYMENT	MARIN, SALVADO CREDIT: D	$-46.30	$0.00
07/13/2022	BILL	MARIN, SALVADOR OR	$46.30	$46.30
08/18/2021	PAYMENT	SALVADOR, MARIN CASH	$-46.30	$0.00
07/15/2021	BILL	MARIN, SALVADOR OR	$46.30	$46.30
08/10/2020	PAYMENT	MARIN, SALVADOR CREDIT: B	$-44.05	$0.00
07/13/2020	BILL	MARIN, SALVADOR OR	$44.05	$44.05
08/14/2019	PAYMENT	MARIN, SALVADOR CREDIT: D	$-44.05	$0.00
07/10/2019	BILL	MARIN, SALVADOR OR	$44.05	$44.05
08/02/2018	PAYMENT	PETERSEN, DOUGLAS E &MARY J CHECK NUM: 6567	$-44.05	$0.00
07/09/2018	BILL	PETERSEN, DOUGLAS E &MARY J	$44.05	$44.05
07/21/2017	PAYMENT	PETERSEN, DOUGLAS CASH	$-44.05	$0.00
07/07/2017	BILL	PETERSEN, DOUGLAS E &MARY J	$44.05	$44.05
07/21/2016	PAYMENT	WRIGHT, DONNIE & RENEE CHECK	$-44.05	$0.00
07/08/2016	BILL	PETERSEN, DOUGLAS E &MARY J	$44.05	$44.05
07/15/2015	PAYMENT	PETERSEN, RANDY CASH	$-44.05	$0.00
07/08/2015	BILL	PETERSEN, DOUGLAS E &MARY J	$44.05	$44.05
07/30/2014	PAYMENT	WRIGHT, RENAE CHECK NUM: 106310889696	$-44.05	$0.00
07/08/2014	BILL	PETERSEN, DOUGLAS E &MARY J	$44.05	$44.05
07/23/2013	PAYMENT	PETERSEN, RANDY CASH	$-44.05	$0.00
07/16/2013	BILL	PETERSEN, DOUGLAS E &MARY J	$44.05	$44.05
10/01/2012	PAYMENT	PETERSEN, RANDY CASH	$-48.46	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.41	$48.46
07/10/2012	BILL	PETERSEN, DOUGLAS E &MARY J	$44.05	$44.05
12/20/2011	PAYMENT	WRIGHT, DONNIE & RENEE CHECK NUM: 5573	$-48.45	$0.00
12/20/2011	PAYMENT	WRIGHT, DONNIE L & RENEE D CHECK NUM: 5572	$-0.01	$48.45
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.41	$48.46
07/14/2011	BILL	PETERSEN, DOUGLAS E &MARY J	$44.05	$44.05