Tax Account TU60409A

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Owners

KEY, JOSEPH B
5296 COMANCHE AVE
ELKO, NV 89801-5244

MARIN, SEVERO AND SOCORRO

Account Summary

Account ID	TU60409A
Account Type	Personal Property
Location	5527 GUNPOWDER DR ELKO
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	2025/2026 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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$14.99	$0.00	$0.00	$14.99	$14.99	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$14.99	$0.00	$0.00	$14.99	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$14.99	$0.00	$0.00	$14.99	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$14.99	$0.00	$0.00	$14.99	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$15.99	$0.00	$0.00	$15.99	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$15.80	$1.58	$0.00	$17.38	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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