Tax Account 001-093-003

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Owners

MARIN, JOSE P & MARIA D
289 FIR ST
ELKO, NV 89801-3125

Account Summary

Account ID	001-093-003
Account Type	Real Estate
Location	289 FIR ST ELKO CITY
Balance	$58.83
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $58.83 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$945.81
Total	$945.81
Paid	$886.98
Balance	$58.83
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$222.06	$0.00	$222.06	$222.06	$0.00
2	10/07/2024	10/17/2024	Paid	$241.25	$0.00	$241.25	$241.25	$0.00
3	01/06/2025	01/16/2025	Paid	$241.25	$0.00	$241.25	$241.25	$0.00
4	03/03/2025	03/13/2025	Due	$241.25	$0.00	$241.25	$182.42	$58.83	Pay $58.83 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$861.20	$0.00	$861.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$836.17	$8.36	$844.53	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$811.84	$0.00	$811.84	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$732.67	$0.00	$732.67	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$711.08	$0.00	$711.08	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$704.07	$0.00	$704.07	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$688.37	$0.00	$688.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$677.97	$0.00	$677.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$657.27	$0.00	$657.27	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$639.13	$0.00	$639.13	$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	1.86	.12	.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
08/30/2024	PAYMENT	MARIN, JOSE SYS ORIG: CASH	$-886.98	$58.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.83	$945.81
08/30/2024	ADJUSTMENT	MARIN, JOSE CASH VOIDED PAYMENT: 911006. REASON: AMENDMENT TO RE 2025	$886.98	$886.98
07/17/2024	PAYMENT	MARIN, JOSE CASH	$-886.98	$0.00
07/10/2024	BILL	MARIN, JOSE P & MARIA D	$886.98	$886.98
08/30/2023	PAYMENT	MARIN, JOSE P CASH	$-861.20	$0.00
07/12/2023	BILL	MARIN, JOSE P & MARIA D	$861.20	$861.20
09/01/2022	PAYMENT	MARIN, JOSE P CASH	$-844.53	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.36	$844.53
07/12/2022	BILL	MARIN, JOSE P & MARIA D	$836.17	$836.17
08/02/2021	PAYMENT	MARIN, JOSE CASH	$-811.84	$0.00
07/14/2021	BILL	MARIN, JOSE P & MARIA D	$811.84	$811.84
08/03/2020	PAYMENT	MARIN, JOSE CASH	$-732.67	$0.00
07/15/2020	BILL	MARIN, JOSE P & MARIA D	$732.67	$732.67
08/06/2019	PAYMENT	MARIN, JOSE P CASH	$-711.08	$0.00
07/10/2019	BILL	MARIN, JOSE P & MARIA D	$711.08	$711.08
07/27/2018	PAYMENT	MARIN, JOSE CASH	$-704.07	$0.00
07/09/2018	BILL	MARIN, JOSE P & MARIA D	$704.07	$704.07
08/02/2017	PAYMENT	MARIN, JOSE P CASH	$-688.37	$0.00
07/07/2017	BILL	MARIN, JOSE P & MARIA D	$688.37	$688.37
07/19/2016	PAYMENT	MARIN, JOSE P CASH	$-677.97	$0.00
07/08/2016	BILL	MARIN, JOSE P & MARIA D	$677.97	$677.97
08/04/2015	PAYMENT	MARIN, JOSE P CASH	$-657.27	$0.00
07/08/2015	BILL	MARIN, JOSE P & MARIA D	$657.27	$657.27
08/12/2014	PAYMENT	MARIN, JOSE P CASH	$-639.13	$0.00
07/10/2014	BILL	MARIN, JOSE P & MARIA D	$639.13	$639.13
08/16/2013	PAYMENT	MARIN, JOSE P CASH	$-619.55	$0.00
07/16/2013	BILL	MARIN, JOSE P & MARIA D	$619.55	$619.55
04/01/2013	PAYMENT	MARIN, JOSE P & MARIA D CASH	$-156.38	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.01	$156.38
01/24/2013	PAYMENT	LEIGH, BERTHA R CREDIT: D	$-156.38	$150.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.01	$306.75
11/20/2012	PAYMENT	MARIN, JOSE P CASH	$-321.82	$300.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.04	$622.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.02	$607.52
07/10/2012	BILL	MARIN, JOSE P & MARIA D	$601.50	$601.50
08/16/2011	PAYMENT	MARIN, J PIO CREDIT: D	$-237.97	$0.00
08/16/2011	PAYMENT	MARIN, JOSE CASH	$-200.00	$237.97
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.01	$437.97
07/14/2011	BILL	MARIN, JOSE P & MARIA D	$583.98	$583.98
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-138.16	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-138.16	$138.16
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-4.01	$276.32
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-138.19	$280.33
07/14/2010	PAYMENT	STATE FARM BANK CHECK NUM: 686041	$-134.15	$418.52
07/14/2010	BILL	MARIN, JOSE P & MARIA D	$552.67	$552.67
06/01/2010	PAYMENT	MARIN, JOSE P & MARIA D CASH	$-14.15	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.06	$14.15
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$14.09
04/02/2010	PAYMENT	MARIN, J PIO CHECK NUM: 92203342	$-138.48	$7.09
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.92	$145.57
02/04/2010	PAYMENT	MARIN, JOSE P & MARIA D CHECK NUM: 55856	$-135.00	$138.65
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.37	$273.65
10/05/2009	PAYMENT	MARIN, JOSE P & MARIA D CREDIT: D	$-134.14	$268.28
08/28/2009	PAYMENT	MARIN, JOSE P & MARIA D CHECK NUM: 8278	$-134.15	$402.42
07/21/2009	BILL	MARIN, JOSE P & MARIA D	$536.57	$536.57
03/25/2009	PAYMENT	MARIN, JOSE P & MARIA D CASH	$-13.02	$0.00
03/16/2009	PAYMENT	MARIN, JOSE P & MARIA D CHECK NUM: 84574	$-265.67	$13.02
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.02	$278.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.21	$265.67
11/12/2008	PAYMENT	MARIN, JOSE P & MARIA D CASH	$-62.89	$260.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.42	$323.35
08/14/2008	PAYMENT	MARIN, JOSE P & MARIA D CASH	$-200.00	$320.93
07/28/2008	PAYMENT	MARIN, JOSE P & MARIA D CASH	$-79.70	$520.93
07/14/2008	BILL	MARIN, JOSE P & MARIA D	$520.93	$600.63
07/01/2008	INTEREST	Monthly Interest	$0.60	$79.70
06/02/2008	INTEREST	Monthly Interest	$0.60	$79.10
05/12/2008	PAYMENT	MARIN, JOSE P & MARIA D CASH	$-60.00	$78.50
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$138.50
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.06	$131.50
01/11/2008	PAYMENT	MARIN, JOSE P & MARIA D CASH	$-126.44	$126.44
08/16/2007	PAYMENT	MARIN, JOSE P & MARIA D CASH	$-252.89	$252.88
07/13/2007	BILL	MARIN, JOSE P & MARIA D	$505.77	$505.77
01/29/2007	PAYMENT	MARIN, JOSE P & MARIA D CASH	$-530.34	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.10	$530.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.28	$508.24
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.91	$495.96
07/19/2006	BILL	MARIN, JOSE P & MARIA D	$491.05	$491.05
03/06/2006	PAYMENT	MARIN, JOSE P & MARIA D CHECK NUM: 168	$-514.89	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.45	$514.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.92	$493.44
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.77	$481.52
07/21/2005	BILL	MARIN, JOSE P & MARIA D	$476.75	$476.75
04/26/2005	PAYMENT	@	$-229.26	$0.00
04/08/2005	PAYMENT	@	$-298.07	$229.26
07/01/2004	PENALTY	Penalty 04-05	$68.78	$527.33
07/01/2004	BILL	MARIN, JOSE P & MARIA @	$458.55	$458.55
02/25/2004	PAYMENT	@	$-329.28	$0.00
09/23/2003	PAYMENT	@	$-129.53	$329.28
07/01/2003	PENALTY	Penalty 03-04	$19.76	$458.81
07/01/2003	BILL	MARIN, JOSE P & MARIA @	$439.05	$439.05