Tax Account TUS24415

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Owners

MARION, DON
605 CASTLE ROCK # 57
ELKO, NV 89801-3606

Account Summary

Account ID	TUS24415
Account Type	Personal Property
Location	605 CASTLE ROCK 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	$32.90
Total	$32.90
Paid	$32.90
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$32.90	$0.00	$32.90	$32.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$32.90	$0.00	$32.90	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$32.90	$0.00	$32.90	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$32.25	$0.00	$32.25	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$31.31	$0.00	$31.31	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$31.31	$3.13	$34.44	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"MIGUEL CHAVEZ" ONLINE	$-32.90	$0.00
07/10/2024	BILL	MARION, DON	$32.90	$32.90
08/21/2023	PAYMENT	CHAVEZ, MIGUEL CREDIT: D BANK: OP INTERNET NUM: 055537	$-32.90	$0.00
07/12/2023	BILL	MARION, DON	$32.90	$32.90
08/22/2022	PAYMENT	CHAVEZ, MIGUEL CREDIT: D BANK: OP INTERNET NUM: 000784	$-32.90	$0.00
07/13/2022	BILL	MARION, DON	$32.90	$32.90
08/23/2021	PAYMENT	CHAVEZ, MIGUEL CREDIT: D BANK: OP INTERNET NUM: 935033	$-32.25	$0.00
07/15/2021	BILL	MARION, DON	$32.25	$32.25
08/11/2020	PAYMENT	GARCIA, MAYELA CHECK NUM: ACH	$-31.31	$0.00
07/13/2020	BILL	MARION, DON	$31.31	$31.31
10/09/2019	PAYMENT	CHAVEZ, MIGUEL CREDIT: D BANK: OP INTERNET NUM: 335422	$-34.44	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.13	$34.44
07/10/2019	BILL	MARION, DON	$31.31	$31.31
11/06/2018	PAYMENT	MARION, DON CREDIT: D NUM: OPMC 04539P	$-234.44	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$234.44
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.13	$34.44
07/09/2018	BILL	MARION, DON	$31.31	$31.31
09/19/2017	PAYMENT	CHAVEZ, MIGUEL CASH	$-34.44	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.13	$34.44
07/07/2017	BILL	MARION, DON	$31.31	$31.31
08/11/2016	PAYMENT	CHAVEZ, MIGUEL CREDIT: D	$-31.31	$0.00
07/08/2016	BILL	MARION, DON	$31.31	$31.31
09/18/2015	PAYMENT	CORTEZ, BEATRIZ CREDIT: D	$-34.44	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.13	$34.44
07/08/2015	BILL	MARION, DON	$31.31	$31.31
08/18/2014	PAYMENT	MARION, DON S CHECK NUM: 7327	$-31.31	$0.00
07/08/2014	BILL	MARION, DON	$31.31	$31.31
08/29/2013	PAYMENT	MARION, DON CHECK NUM: 7365	$-31.31	$0.00
07/16/2013	BILL	MARION, DON	$31.31	$31.31
07/25/2012	PAYMENT	MARION, DON S CHECK NUM: 7208	$-31.31	$0.00
07/10/2012	BILL	MARION, DON	$31.31	$31.31
08/04/2011	PAYMENT	HILL, LEE CHECK NUM: 0971	$-54.50	$0.00
07/14/2011	BILL	HILL, LEE	$54.50	$54.50
08/05/2010	PAYMENT	HILL, LEE CHECK NUM: 841	$-55.63	$0.00
07/14/2010	BILL	HILL, LEE	$55.63	$55.63
09/14/2009	PAYMENT	LEE HILL CHECK NUM: 682	$-54.41	$0.00
07/21/2009	BILL	COLEMAN, MARK-PRES	$54.41	$54.41
06/08/2009	PAYMENT	COLEMAN, MARK-PRES CREDIT: D	$-61.24	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.57	$61.24
07/10/2008	BILL	COLEMAN, MARK-PRES	$55.67	$55.67
08/28/2007	PAYMENT	BULLION MHP CHECK NUM: 2057	$-52.52	$0.00
07/13/2007	BILL	COLEMAN, MARK-PRES	$52.52	$52.52
09/07/2006	PAYMENT	BULLION PARTNERS LTD PARTNRSHP CHECK NUM: 1928	$-50.30	$0.00
07/20/2006	BILL	COLEMAN, MARK-PRES	$50.30	$50.30
01/24/2006	PAYMENT	BULLION PARTNERS LIMITED PART- CHECK NUM: 1804	$-51.83	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.71	$51.83
08/02/2005	PAYMENT	BULLION PARTNERS CHECK NUM: 1716	$-49.70	$47.12
08/01/2005	BILL	COLEMAN, MARK-PRES	$47.12	$96.82
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$4.52	$49.70
07/06/2004	BILL	Billed on Old System	$45.18	$45.18