Tax Account 001-241-021

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Owners

MARIN, JESUS & EVANGELINA
998 COLLEGE AVE
ELKO, NV 89801-3420

666543~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-241-021
Account Type	Real Estate
Location	998 COLLEGE AVE ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-241-021

Account Type

Real Estate

Location

998 COLLEGE AVE
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,320.31
Total	$1,320.31
Paid	$1,320.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,320.31

Total

$1,320.31

Paid

$1,320.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$309.73	$0.00	$309.73	$309.73	$0.00
2	10/07/2024	10/17/2024	Paid	$336.77	$0.00	$336.77	$336.77	$0.00
3	01/06/2025	01/16/2025	Paid	$336.77	$0.00	$336.77	$336.77	$0.00
4	03/03/2025	03/13/2025	Paid	$337.04	$0.00	$337.04	$337.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,201.72	$0.00	$1,201.72	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,166.79	$0.00	$1,166.79	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,132.83	$0.00	$1,132.83	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,099.24	$0.00	$1,099.24	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,066.97	$0.00	$1,066.97	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,052.54	$0.00	$1,052.54	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,000.39	$0.00	$1,000.39	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$973.45	$0.00	$973.45	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$944.15	$0.00	$944.15	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$917.64	$0.00	$917.64	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	361.08	361.08	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	316.29	316.29	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	225.10	225.10	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	221.39	221.39	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	206.87	206.87	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	192.00	192.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	164.64	164.64	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	169.08	169.08	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	146.78	146.78	.00	.00
2014-2015	S05	Elko Redevelopment	132.87	132.87	.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
09/19/2024	PAYMENT	MARIN, JESUS & EVANGELINA CHECK 14610	$-82.59	$0.00
08/30/2024	PAYMENT	MARIN-HERNANDEZ, JESSE & EVANGELINA SYS 1446 ORIG: CHECK ORIG: SYS	$-1,237.72	$82.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,320.31
08/30/2024	ADJUSTMENT	MARIN-HERNANDEZ, JESSE & EVANGELINA SYS 1446 ORIG: CHECK VOIDED PAYMENT: 995807. REASON: AMENDMENT TO RE 2025	$1,237.72	$1,320.31
08/30/2024	PAYMENT	MARIN-HERNANDEZ, JESSE & EVANGELINA SYS 1446 ORIG: CHECK	$-1,237.72	$82.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.59	$1,320.31
08/30/2024	ADJUSTMENT	MARIN-HERNANDEZ, JESSE & EVANGELINA CHECK 1446 VOIDED PAYMENT: 915463. REASON: AMENDMENT TO RE 2025	$1,237.72	$1,237.72
07/25/2024	PAYMENT	MARIN-HERNANDEZ, JESSE & EVANGELINA CHECK 1446	$-1,237.72	$0.00
07/10/2024	BILL	MARIN, JESUS & EVANGELINA	$1,237.72	$1,237.72
07/27/2023	PAYMENT	MARIN-HERNANDEZ, JESSE & EVANG CHECK NUM: 01384	$-1,201.72	$0.00
07/12/2023	BILL	MARIN, JESUS & EVANGELINA	$1,201.72	$1,201.72
08/09/2022	PAYMENT	MARIN, JESUS & EVANGELINA CHECK NUM: 1320	$-1,166.79	$0.00
07/12/2022	BILL	MARIN, JESUS & EVANGELINA	$1,166.79	$1,166.79
07/20/2021	PAYMENT	MARIN, JESUS & EVANGELINA CHECK NUM: 1262	$-1,132.83	$0.00
07/14/2021	BILL	MARIN, JESUS & EVANGELINA	$1,132.83	$1,132.83
07/21/2020	PAYMENT	MARIN-HERNANDEZ, JESSE & EVA CHECK NUM: 1189	$-1,099.24	$0.00
07/15/2020	BILL	MARIN, JESUS & EVANGELINA	$1,099.24	$1,099.24
08/05/2019	PAYMENT	MARIN, JESUS & EVANGELINA CHECK NUM: 1138	$-1,066.97	$0.00
07/10/2019	BILL	MARIN, JESUS & EVANGELINA	$1,066.97	$1,066.97
08/06/2018	PAYMENT	MARIN, JESUS & EVANGELINA CHECK NUM: 1085	$-1,052.54	$0.00
07/09/2018	BILL	MARIN, JESUS & EVANGELINA	$1,052.54	$1,052.54
07/17/2017	PAYMENT	MARIN, JESUS & EVANGELINA CHECK NUM: 1122	$-1,000.39	$0.00
07/07/2017	BILL	MARIN, JESUS & EVANGELINA	$1,000.39	$1,000.39
07/19/2016	PAYMENT	MARIN, JESSE & EVANGELINA CHECK NUM: 1082	$-973.45	$0.00
07/08/2016	BILL	MARIN, JESUS & EVANGELINA	$973.45	$973.45
08/11/2015	PAYMENT	MARIN, JESUS & EVANGELINA CHECK NUM: 1047	$-944.15	$0.00
07/08/2015	BILL	MARIN, JESUS & EVANGELINA	$944.15	$944.15
08/04/2014	PAYMENT	MARIN, JESUS H & EVANGELINA CHECK NUM: 1014	$-917.64	$0.00
07/10/2014	BILL	MARIN, JESUS & EVANGELINA	$917.64	$917.64
07/22/2013	PAYMENT	MARIN, JESUS & EVANGELINA CHECK NUM: 2544	$-889.95	$0.00
07/16/2013	BILL	MARIN, JESUS & EVANGELINA	$889.95	$889.95
08/07/2012	PAYMENT	MARIN, JESUS & EVANGELINA CHECK NUM: 2491	$-864.02	$0.00
07/10/2012	BILL	MARIN, JESUS & EVANGELINA	$864.02	$864.02
07/26/2011	PAYMENT	MARIN, JESUS & EVANGELINA CASH	$-838.85	$0.00
07/14/2011	BILL	MARIN, JESUS & EVANGELINA	$838.85	$838.85
08/10/2010	PAYMENT	MARIN, JESUS & EVANGELINA CHECK NUM: 2312	$-846.62	$0.00
07/14/2010	BILL	MARIN, JESUS & EVANGELINA	$846.62	$846.62
08/03/2009	PAYMENT	MARIN, JESUS & EVANGELINA CHECK NUM: 2352	$-849.42	$0.00
07/21/2009	BILL	MARIN, JESUS & EVANGELINA	$849.42	$849.42
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2382	$-829.10	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$829.10
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2382	$829.10	$829.10
07/15/2008	VOID	MARIN, JESUS & EVANGELINA CHECK NUM: 2382	$-829.10	$0.00
07/14/2008	BILL	MARIN, JESUS & EVANGELINA	$829.10	$829.10
07/18/2007	PAYMENT	MARIN, JESUS H & EVANGELINA CHECK NUM: 2140	$-788.13	$0.00
07/13/2007	BILL	MARIN, JESUS & EVANGELINA	$788.13	$788.13
08/09/2006	PAYMENT	MARIN, JESUS & EVANGELINA CHECK NUM: 2187	$-765.19	$0.00
07/19/2006	BILL	MARIN, JESUS & EVANGELINA	$765.19	$765.19
08/03/2005	PAYMENT	JESUS MARIN CHECK NUM: 2116	$-742.90	$0.00
07/21/2005	BILL	MARIN, JESUS & EVANGELINA	$742.90	$742.90
08/05/2004	PAYMENT	@	$-714.33	$0.00
07/01/2004	BILL	MARIN, JESUS & EVANGEL @	$714.33	$714.33
08/01/2003	PAYMENT	@	$-683.63	$0.00
07/01/2003	BILL	MARIN, JESUS & EVANGEL @	$683.63	$683.63