Tax Account TU60409A
Owners
MARIN, SEVERO AND SOCORRO
5296 COMANCHE AVE
ELKO, NV 89801-5244
KEY, JOSEPH B
Account Summary
| Account ID | TU60409A |
|---|---|
| Account Type | Personal Property |
| Location | 5527 GUNPOWDER DR ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $14.99 |
| Total | $14.99 |
| Paid | $14.99 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2026 | PAYMENT | ROSALIE MARIN IC PAID BY PAYMENT PROVIDER API | $-14.99 | $0.00 |
| 07/08/2026 | BILL | KEY, JOSEPH B | $14.99 | $14.99 |
| 08/25/2025 | PAYMENT | "ROSALIE MARIN" ONLINE | $-14.99 | $0.00 |
| 07/11/2025 | BILL | KEY, JOSEPH B | $14.99 | $14.99 |
| 07/15/2024 | PAYMENT | ROSALIE MARIN ONLINE | $-14.99 | $0.00 |
| 07/10/2024 | BILL | KEY, JOSEPH B | $14.99 | $14.99 |
| 08/29/2023 | PAYMENT | MARIN, ROSALIE CREDIT: D BANK: OP INTERNET NUM: 055440 | $-14.99 | $0.00 |
| 07/12/2023 | BILL | KEY, JOSEPH B | $14.99 | $14.99 |
| 08/17/2022 | PAYMENT | MARIN, SOCORRO CREDIT: D | $-14.99 | $0.00 |
| 07/13/2022 | BILL | KEY, JOSEPH B | $14.99 | $14.99 |
| 08/13/2021 | PAYMENT | MARIN, ROSALIE CREDIT: D BANK: OP INTERNET NUM: 741100 | $-15.99 | $0.00 |
| 07/15/2021 | BILL | KEY, JOSEPH B | $15.99 | $15.99 |
| 09/10/2020 | PAYMENT | CRUZ, ERNESTO ROMERO & ROSA M CHECK NUM: 186 | $-17.38 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $1.58 | $17.38 |
| 07/13/2020 | BILL | KEY, JOSEPH B | $15.80 | $15.80 |
| 08/02/2019 | PAYMENT | MARIN, ROSALIE CREDIT: D BANK: OP INTERNET NUM: 628007 | $-15.80 | $0.00 |
| 07/10/2019 | BILL | KEY, JOSEPH B | $15.80 | $15.80 |
| 08/13/2018 | PAYMENT | MARIN, SOCORRO CASH | $-15.75 | $0.00 |
| 07/09/2018 | BILL | KEY, JOSEPH B | $15.75 | $15.75 |
| 08/30/2017 | PAYMENT | MARIN, SOCORRO CASH | $-14.35 | $0.00 |
| 07/07/2017 | BILL | KEY, JOSEPH B | $14.35 | $14.35 |
| 08/12/2016 | PAYMENT | MARIN, SOCORRO CASH | $-14.35 | $0.00 |
| 07/08/2016 | BILL | KEY, JOSEPH B | $14.35 | $14.35 |
| 07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/21/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/20/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/01/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
