Tax Account 14-0061-20
Owners
MARINO S/HALL I/SKLYAROVA-MARINO T
16392 N FRANKLIN BLVD #I-16
NAMPA, ID 83687
MARINO SALVADOR S
HALL IDA MARINO
SKLYAROVA-MARINO TATYANA
Account Summary
| Account ID | 14-0061-20 |
|---|---|
| Account Type | Real Estate |
| Location | PINE RD WINNEMUCCA |
| Balance | $16.17 |
| Currently Due | $16.17 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $92.83 |
| Total | $109.00 |
| Paid | $92.83 |
| Balance | $16.17 |
| Due | $16.17 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $92.83 | $23.92 | $116.75 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $92.83 | $13.92 | $106.75 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $92.83 | $0.00 | $92.83 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $89.57 | $0.00 | $89.57 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $86.46 | $0.00 | $86.46 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $82.49 | $0.00 | $82.49 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $77.74 | $0.00 | $77.74 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $72.93 | $0.00 | $72.93 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $68.61 | $0.00 | $68.61 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $68.61 | $0.00 | $68.61 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $16.17 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.25 | $14.17 |
| 02/03/2025 | PAYMENT | MARINO S/HALL I/SKLYAROVA-MARINO T CHECK 570210532 | $-92.83 | $13.92 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.57 | $106.75 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.64 | $101.18 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.71 | $96.54 |
| 07/05/2024 | BILL | MARINO S/HALL I/SKLYAROVA-MARINO T | $92.83 | $92.83 |
| 04/03/2024 | PAYMENT | PNP PNP - 153727241 | $-116.75 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $116.75 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.50 | $114.25 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.57 | $107.75 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $102.18 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.64 | $101.18 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.71 | $96.54 |
| 07/06/2023 | BILL | MARINO S/HALL I/MARINO M | $92.83 | $92.83 |
| 02/24/2023 | PAYMENT | MARINO S CHECK 324524557 | $-106.75 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $5.57 | $106.75 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $4.64 | $101.18 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.71 | $96.54 |
| 07/07/2022 | BILL | MARINO S/HALL I/MARINO M | $92.83 | $92.83 |
| 08/25/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 3670 | $-92.83 | $0.00 |
| 07/08/2021 | BILL | BUCK WILLIAM E & ELEANOR F TRS | $92.83 | $92.83 |
| 08/11/2020 | PAYMENT | BUCK, W E & ELEANOR CHECK NUM: 2300 | $-89.57 | $0.00 |
| 07/10/2020 | BILL | BUCK WILLIAM E & ELEANOR F TRS | $89.57 | $89.57 |
| 08/12/2019 | PAYMENT | W E BUCK/ELENOR BUCK CHECK | $-86.46 | $0.00 |
| 07/08/2019 | BILL | BUCK W E FAMILY TRUST | $86.46 | $86.46 |
| 08/17/2018 | PAYMENT | BUCK, W E & ELEANOR, TTEES CHECK NUM: 2190 | $-82.49 | $0.00 |
| 07/05/2018 | BILL | BUCK W E FAMILY TRUST | $82.49 | $82.49 |
| 08/09/2017 | PAYMENT | BUCK, W E & ELEANOR, TTEE CHECK NUM: 2159 | $-77.74 | $0.00 |
| 07/11/2017 | BILL | BUCK W E FAMILY TRUST | $77.74 | $77.74 |
| 08/12/2016 | PAYMENT | BUCK W E TTE & ELEANOR BUCK CHECK NUM: 2218 | $-72.93 | $0.00 |
| 07/07/2016 | BILL | BUCK W E FAMILY TRUST | $72.93 | $72.93 |
| 08/14/2015 | PAYMENT | BUCK W E & ELEANOR BUCK CHECK NUM: 2137 | $-68.61 | $0.00 |
| 07/02/2015 | BILL | BUCK W E FAMILY TRUST | $68.61 | $68.61 |
| 08/15/2014 | PAYMENT | BUCK W E TTE & ELEANOR TTE CHECK NUM: 2108 | $-68.61 | $0.00 |
| 07/03/2014 | BILL | BUCK W E FAMILY TRUST | $68.61 | $68.61 |
| 08/21/2013 | PAYMENT | BUCK, W E & ELEANOR CHECK NUM: 1991 | $-80.72 | $0.00 |
| 07/02/2013 | BILL | BUCK W E FAMILY TRUST | $80.72 | $80.72 |
| 08/16/2012 | PAYMENT | W E BUCK & ASSOCIATES CHECK NUM: 7098 | $-80.72 | $0.00 |
| 07/10/2012 | BILL | BUCK W E FAMILY TRUST | $80.72 | $80.72 |
| 08/23/2011 | PAYMENT | W E BUCK & ASSOCIATES CHECK NUM: 6938 | $-80.72 | $0.00 |
| 07/11/2011 | BILL | BUCK W E FAMILY TRUST | $80.72 | $80.72 |
| 08/24/2010 | PAYMENT | WE BUCK & ASSOCIATES CHECK NUM: 6785 | $-80.72 | $0.00 |
| 07/09/2010 | BILL | BUCK W E FAMILY TRUST | $80.72 | $80.72 |
| 08/25/2009 | PAYMENT | WE BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6635 | $-80.72 | $0.00 |
| 07/10/2009 | BILL | BUCK W E FAMILY TRUST | $80.72 | $80.72 |
| 08/26/2008 | PAYMENT | WE BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6470 | $-80.72 | $0.00 |
| 07/10/2008 | BILL | BUCK W E FAMILY TRUST | $80.72 | $80.72 |
| 08/28/2007 | PAYMENT | W.E.BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6303 | $-80.72 | $0.00 |
| 07/12/2007 | BILL | BUCK W E FAMILY TRUST | $80.72 | $80.72 |
| 08/29/2006 | PAYMENT | W.E.BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6149 | $-81.14 | $0.00 |
| 07/06/2006 | BILL | BUCK W E FAMILY TRUST | $81.14 | $81.14 |
| 08/24/2005 | PAYMENT | GRB COMPANY CHECK BANK: 94*7074 NUM: 7315 | $-81.14 | $0.00 |
| 07/18/2005 | BILL | BUCK W E FAMILY TRUST | $81.14 | $81.14 |
| 08/30/2004 | PAYMENT | G.R.B. COMPANY CHECK BANK: 94-204 NUM: 7220 | $-80.83 | $0.00 |
| 07/06/2004 | BILL | BUCK W E FAMILY TRUST | $80.83 | $80.83 |
| 08/28/2003 | PAYMENT | G R B COMPANY CHECK BANK: 94F204 NUM: 7141 | $-74.55 | $0.00 |
| 07/18/2003 | BILL | BUCK W E FAMILY TRUST | $74.55 | $74.55 |
| 08/27/2002 | PAYMENT | G.R.B. COMPANY CHECK BANK: 94-204 NUM: 7055 | $-70.44 | $0.00 |
| 07/08/2002 | BILL | GASPER A L & BUCK W E FAM TRUS | $70.44 | $70.44 |
| 08/27/2001 | PAYMENT | BUCK WILLIAM E. CHECK BANK: 25-80 NUM: 2471 | $-71.86 | $0.00 |
| 07/11/2001 | BILL | GASPER A L & BUCK W E FAM TRUS | $71.86 | $71.86 |
| 08/29/2000 | PAYMENT | BUCK, WILLIAM CHECK BANK: 25-80 NUM: 2395 | $-97.03 | $0.00 |
| 07/06/2000 | BILL | GASPER A L & BUCK W E FAM TRUS | $97.03 | $97.03 |
| 08/24/1999 | PAYMENT | W E BUCK FAMILY TRUST CHECK BANK: 25-80 NUM: 2249 | $-106.54 | $0.00 |
| 07/12/1999 | BILL | GASPER A L & BUCK W E FAM TRUS | $106.54 | $106.54 |
| 08/26/1998 | PAYMENT | WILLIAM & ELEANOR BUCK CHECK | $-109.02 | $0.00 |
| 07/09/1998 | BILL | GASPER A L & BUCK W E FAM TRUS | $109.02 | $109.02 |