Tax Account 001-054-012

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Owners

MARIN-LARA, AMELIA ET AL
209 MAPLE ST
ELKO, NV 89801-3495

MARIN, SALVADOR ET AL

717873,717874

Account Summary

Account ID	001-054-012
Account Type	Real Estate
Location	209 MAPLE ST ELKO CITY
Balance	$854.93
Currently Due	$0.00

Account ID

001-054-012

Account Type

Real Estate

Location

209 MAPLE ST
ELKO CITY

Balance

$854.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,679.11
Total	$1,679.11
Paid	$824.18
Balance	$854.93
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,679.11

Total

$1,679.11

Paid

$824.18

Balance

$854.93

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$396.72	$0.00	$396.72	$396.72	$0.00
2	10/07/2024	10/17/2024	Paid	$427.46	$0.00	$427.46	$427.46	$0.00
3	01/06/2025	01/16/2025	Due	$427.46	$0.00	$427.46	$0.00	$427.46
4	03/03/2025	03/13/2025	Due	$427.47	$0.00	$427.47	$0.00	$854.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,468.39	$0.00	$1,468.39	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,425.69	$0.00	$1,425.69	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,427.57	$0.00	$1,427.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,387.80	$0.00	$1,387.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,368.08	$0.00	$1,368.08	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,391.96	$0.00	$1,391.96	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,382.81	$0.00	$1,382.81	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,410.85	$14.11	$1,424.96	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,392.99	$41.79	$1,434.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,388.66	$13.87	$1,402.53	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-427.46	$854.93
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-396.72	$1,282.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.40	$1,679.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938719. REASON: AMENDMENT TO RE 2025	$396.72	$1,585.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-396.72	$1,188.99
07/10/2024	BILL	MARIN-LARA, AMELIA ET AL	$1,585.71	$1,585.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-367.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-367.09	$367.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-367.09	$734.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.12	$1,101.27
07/12/2023	BILL	MARIN-LARA, AMELIA ET AL	$1,468.39	$1,468.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.41	$356.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.41	$712.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-356.46	$1,069.23
07/12/2022	BILL	MARIN-LARA, AMELIA ET AL	$1,425.69	$1,425.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.89	$356.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.89	$713.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.90	$1,070.67
07/14/2021	BILL	MARIN-LARA, AMELIA ET AL	$1,427.57	$1,427.57
03/01/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.30	$330.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.30	$683.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.32	$1,035.48
07/15/2020	BILL	MARIN-LARA, AMELIA ET AL	$1,387.80	$1,387.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-342.02	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.02	$342.02
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.02	$684.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-342.02	$1,026.06
07/10/2019	BILL	MARIN-LARA, AMELIA ET AL	$1,368.08	$1,368.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-347.98	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.98	$347.98
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.98	$695.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.02	$1,043.94
07/09/2018	BILL	MARIN-LARA, AMELIA ET AL	$1,391.96	$1,391.96
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.70	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.70	$345.70
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.70	$691.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.71	$1,037.10
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$345.71	$1,382.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-345.71	$1,037.10
07/07/2017	BILL	MARIN-LARA, AMELIA ET AL	$1,382.81	$1,382.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.71	$0.00
11/09/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11035888	$-719.53	$352.71
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.11	$1,072.24
08/18/2016	PAYMENT	JOHNSON, DONNA CHECK BANK: OP INTERNET NUM: 120870478	$-352.72	$1,058.13
07/08/2016	BILL	PROSPECTOR PROPERTIES LLC	$1,410.85	$1,410.85
03/22/2016	PAYMENT	JOHNSON, DONNA CHECK BANK: OP INTERNET NUM: 118754343	$-362.17	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.93	$362.17
01/29/2016	PAYMENT	JOHNSON, DONNA CHECK BANK: OP INTERNET NUM: 117855751	$-362.17	$348.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.93	$710.41
10/23/2015	PAYMENT	PROSPECTOR PROPERTIES LLC CHECK NUM: 1473	$-362.17	$696.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.93	$1,058.65
08/21/2015	PAYMENT	PROSPECTOR PROPERTIES LLC CHECK NUM: 1453	$-348.27	$1,044.72
07/08/2015	BILL	PROSPECTOR PROPERTIES LLC	$1,392.99	$1,392.99
03/19/2015	PAYMENT	PROSPECTOR PROPERTIES LLC CHECK NUM: 1404	$-360.59	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.87	$360.59
01/15/2015	PAYMENT	PROSPECTOR PROPERTIES LLC CHECK NUM: 1386	$-347.60	$346.72
01/15/2015	ADJUSTMENT	INCORRECT CK AMT ENTERED NUM: 1386	$347.16	$694.32
01/14/2015	VOID	PROSPECTOR PROPERTIES LLC CHECK NUM: 1386	$-347.16	$347.16
10/08/2014	PAYMENT	PROSPECTOR PROPERTIES LLC CHECK NUM: 1352	$-347.16	$694.32
07/25/2014	PAYMENT	PROSPECTOR PROPERTIES LLC CHECK NUM: 1312	$-347.18	$1,041.48
07/10/2014	BILL	PROSPECTOR PROPERTIES LLC	$1,388.66	$1,388.66
03/06/2014	PAYMENT	PROSPECTOR PROPERTIES LLC CHECK NUM: 1420	$-337.10	$0.00
01/07/2014	PAYMENT	PROSPECTOR PROPERTIES LLC CHECK NUM: 1405	$-337.10	$337.10
10/18/2013	PAYMENT	PROSPECTOR PROPERTIES LLC CHECK NUM: 1379	$-350.58	$674.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.48	$1,024.78
08/19/2013	PAYMENT	PROSPECTOR PROPERTIES LLC CHECK NUM: 1349	$-337.12	$1,011.30
07/16/2013	BILL	PROSPECTOR PROPERTIES LLC	$1,348.42	$1,348.42
03/20/2013	PAYMENT	PROSPECTOR PROPERTIES LLC CHECK NUM: 1253	$-340.31	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.09	$340.31
01/03/2013	PAYMENT	PROSPECTOR PROPERTIES LLC CHECK NUM: 1222	$-327.22	$327.22
10/01/2012	PAYMENT	PROSPECTOR PROPERTIES LLC CHECK NUM: 1181	$-327.22	$654.44
08/14/2012	PAYMENT	PROSPECTOR PROPERTIES LLC CHECK NUM: 1161	$-327.23	$981.66
07/10/2012	BILL	PROSPECTOR PROPERTIES LLC	$1,308.89	$1,308.89
03/05/2012	PAYMENT	PROSPECTOR PROPERTIES LLC CHECK NUM: 1110	$-319.81	$0.00
01/20/2012	PAYMENT	PROSPECTOR PROPERTIES LLC CHECK NUM: 1100	$-332.60	$319.81
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.79	$652.41
08/08/2011	PAYMENT	PROSPECTOR PROPERTIES LLC CHECK NUM: 1045	$-639.64	$639.62
07/14/2011	BILL	PROSPECTOR PROPERTIES LLC	$1,279.26	$1,279.26
02/08/2011	PAYMENT	PROSPECTOR PROPERTIES LLC CHECK NUM: 0992	$-884.97	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.35	$884.97
10/05/2010	PAYMENT	PROSPECTOR PROPERTIES LLC CHECK NUM: 947	$-433.81	$867.62
08/20/2010	PAYMENT	PROSPECTOR PROPERTIES LLC CHECK NUM: 941	$-433.81	$1,301.43
07/14/2010	BILL	PROSPECTOR PROPERTIES LLC	$1,735.24	$1,735.24
03/25/2010	PAYMENT	PROSPECTOR PROPERTIES LLC CHECK NUM: 899	$-485.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.66	$485.24
01/22/2010	PAYMENT	PROSPECTOR PROPERTIES LLC CHECK NUM: 881	$-485.24	$466.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.66	$951.82
10/06/2009	PAYMENT	PROSPECTOR PROPERTIES LLC CHECK NUM: 845	$-466.58	$933.16
08/14/2009	PAYMENT	PROSPECTOR PROPERTIES LLC CHECK NUM: 830	$-466.59	$1,399.74
07/21/2009	BILL	PROSPECTOR PROPERTIES LLC	$1,866.33	$1,866.33
03/02/2009	PAYMENT	PROSPECTOR PROPERTIES LLC CHECK NUM: 790	$-457.06	$0.00
01/06/2009	PAYMENT	PROSPECTOR PROPERTIES LLC CHECK NUM: 773	$-932.40	$457.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.28	$1,389.46
09/16/2008	PAYMENT	PROSPECTOR PROPERTIES LLC CHECK NUM: 754	$-475.35	$1,371.18
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.28	$1,846.53
07/14/2008	BILL	PROSPECTOR PROPERTIES LLC	$1,828.25	$1,828.25
03/20/2008	PAYMENT	PROSPECTOR PROPERTIES LLC CHECK NUM: 713	$-461.78	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.76	$461.78
02/05/2008	PAYMENT	PROSPECTOR PROPERTIES LLC CHECK NUM: 698	$-461.78	$444.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.76	$905.80
12/14/2007	PAYMENT	PROSPECTOR PROPERTIES LLC CHECK NUM: 683	$-950.23	$888.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$44.40	$1,838.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.76	$1,793.87
07/13/2007	BILL	PROSPECTOR PROPERTIES LLC	$1,776.11	$1,776.11
03/26/2007	PAYMENT	PROSPECTOR PROPERTIES LLC CHECK NUM: 588	$-455.76	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.53	$455.76
01/09/2007	PAYMENT	PROSPECTOR PROPERTIES LLC CHECK NUM: 559	$-438.23	$438.23
11/16/2006	PAYMENT	PROSPECTOR PROPERTIES LLC CHECK NUM: 535	$-937.84	$876.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$43.82	$1,814.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.53	$1,770.48
07/19/2006	BILL	PROSPECTOR PROPERTIES LLC	$1,752.95	$1,752.95
02/09/2006	PAYMENT	JOHNSON, THOMAS C & DONNA P CHECK	$-865.69	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.97	$865.69
10/31/2005	PAYMENT	PROSPECTOR PROPERTIES CHECK NUM: 420	$-441.33	$848.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.97	$1,290.05
08/19/2005	PAYMENT	DONNA JOHNSON CREDIT: B NUM: 406	$-424.37	$1,273.08
07/21/2005	BILL	PROSPECTOR PROPERTIESLLC	$1,697.45	$1,697.45
04/01/2005	PAYMENT	@	$-411.00	$0.00
01/27/2005	PAYMENT	@	$-411.00	$411.00
10/07/2004	PAYMENT	@	$-411.00	$822.00
08/17/2004	PAYMENT	@	$-443.88	$1,233.00
07/01/2004	PENALTY	Penalty 04-05	$32.88	$1,676.88
07/01/2004	BILL	PROSPECTOR PROPERTIES @	$1,644.00	$1,644.00
03/11/2004	PAYMENT	@	$-395.54	$0.00
01/07/2004	PAYMENT	@	$-395.54	$395.54
10/10/2003	PAYMENT	@	$-806.92	$791.08
07/01/2003	PENALTY	Penalty 03-04	$15.82	$1,598.00
07/01/2003	BILL	PROSPECTOR PROPERTIES @	$1,582.18	$1,582.18