Tax Account TU90BM13

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Owners

MARIN-MARTINEZ, SEVERO
5296 COMANCHE AVE
ELKO, NV 89801-5244

Account Summary

Account ID	TU90BM13
Account Type	Personal Property
Location	5524 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$210.78
Total	$210.78
Paid	$210.78
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$48.84	$0.00	$48.84	$48.84	$0.00
2	10/07/2024	10/17/2024	Paid	$53.98	$0.00	$53.98	$53.98	$0.00
3	01/06/2025	01/16/2025	Paid	$53.98	$0.00	$53.98	$53.98	$0.00
4	03/03/2025	03/13/2025	Paid	$53.98	$0.00	$53.98	$53.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$242.70	$0.00	$242.70	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$224.72	$0.00	$224.72	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$213.03	$5.33	$218.36	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$201.73	$5.04	$206.77	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$194.72	$0.00	$194.72	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	MARIN, SOCORRO CARD	$-16.41	$0.00
08/30/2024	PAYMENT	MARIN, SOCORRO SYS ORIG: CARD	$-194.37	$16.41
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.41	$210.78
08/30/2024	ADJUSTMENT	MARIN, SOCORRO CARD VOIDED PAYMENT: 948172. REASON: AMENDMENT TO PP 2025	$194.37	$194.37
08/29/2024	PAYMENT	MARIN, SOCORRO CARD	$-194.37	$0.00
07/10/2024	BILL	MARIN-MARTINEZ, SEVERO	$194.37	$194.37
08/28/2023	PAYMENT	MARIN, SOCORRO CREDIT: D	$-242.70	$0.00
07/12/2023	BILL	MARIN-MARTINEZ, SEVERO	$242.70	$242.70
08/17/2022	PAYMENT	MARIN, SOCORRO CREDIT: D	$-224.72	$0.00
07/13/2022	BILL	MARIN-MARTINEZ, SEVERO	$224.72	$224.72
09/10/2021	PAYMENT	MARIN, SOCORRO CREDIT: D BANK: OP INTERNET NUM: 953774	$-218.36	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.33	$218.36
07/15/2021	BILL	MARIN-MARTINEZ, SEVERO	$213.03	$213.03
10/06/2020	PAYMENT	MARIN, SOCORRO CREDIT: D	$-151.29	$0.00
09/10/2020	PAYMENT	CRUZ, ERNESTO ROMERO & ROSA M CHECK NUM: 186	$-55.48	$151.29
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.04	$206.77
07/13/2020	BILL	MARIN-MARTINEZ, SEVERO	$201.73	$201.73
08/12/2019	PAYMENT	MARIN, SOCORRO CASH	$-194.72	$0.00
07/10/2019	BILL	MARIN-MARTINEZ, SEVERO	$194.72	$194.72
08/13/2018	PAYMENT	MARIN, SOCORRO CASH	$-189.73	$0.00
07/09/2018	BILL	MARIN-MARTINEZ, SEVERO	$189.73	$189.73
08/16/2017	PAYMENT	MARIN, SOCORRO CREDIT: D	$-188.48	$0.00
07/07/2017	BILL	MARIN-MARTINEZ, SEVERO	$188.48	$188.48
08/12/2016	PAYMENT	MARIN, SOCORRO CASH	$-187.23	$0.00
07/08/2016	BILL	MARIN-MARTINEZ, SEVERO	$187.23	$187.23
10/12/2015	PAYMENT	MARIN, SOCORRO R CREDIT: D	$-185.51	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.53	$185.51
07/08/2015	BILL	MARIN-MARTINEZ, SEVERO	$180.98	$180.98
08/28/2014	PAYMENT	MARIN, SOCORRO CASH	$-178.52	$0.00
07/08/2014	BILL	MARIN-MARTINEZ, SEVERO	$178.52	$178.52
08/26/2013	PAYMENT	MARIN, SOCORRO CASH	$-171.03	$0.00
07/16/2013	BILL	MARIN-MARTINEZ, SEVERO	$171.03	$171.03
05/01/2013	PAYMENT	HARTSELL, RENIC F & KARLA R CHECK NUM: 8100	$-1,163.74	$0.00
05/01/2013	AMENDMENT	NEW TO COUNTY 2006	$231.71	$1,163.74
05/01/2013	AMENDMENT	NEW TO COUNTY 2006	$265.71	$932.03
05/01/2013	AMENDMENT	NEW TO COUNTY 2006	$314.79	$666.32
05/01/2013	AMENDMENT	NEW TO COUNTY 2006	$351.53	$351.53