Tax Account 001-382-005

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Owners

MARIN, JESUS & JACQUELINA
139 W RIVER ST
ELKO, NV 89801-3650

Account Summary

Account ID	001-382-005
Account Type	Real Estate
Location	139 W RIVER ST ELKO CITY
Balance	$392.81
Currently Due	$0.00

Account ID

001-382-005

Account Type

Real Estate

Location

139 W RIVER ST
ELKO CITY

Balance

$392.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$513.25
Total	$518.07
Paid	$125.26
Balance	$392.81
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$513.25

Total

$518.07

Paid

$125.26

Balance

$392.81

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
1	08/19/2024	08/29/2024	Paid	$120.44	$4.82	$120.44	$125.26	$0.00
2	10/07/2024	10/17/2024	Due	$130.93	$0.00	$130.93	$0.00	$130.93
3	01/06/2025	01/16/2025	Due	$130.93	$0.00	$130.93	$0.00	$261.86
4	03/03/2025	03/13/2025	Due	$130.95	$0.00	$130.95	$0.00	$392.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$466.35	$41.96	$508.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$452.82	$9.06	$461.88	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$439.66	$15.39	$455.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$426.22	$8.52	$434.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$413.55	$12.42	$425.97	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$401.53	$4.01	$405.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$389.88	$7.80	$397.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$378.52	$7.57	$386.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$366.54	$7.34	$373.88	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$356.84	$7.14	$363.98	$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	.51	1.47	.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
09/10/2024	PAYMENT	"JACQUELINA MARIN" ONLINE	$-125.26	$392.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.96	$518.07
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.82	$485.11
07/10/2024	BILL	MARIN, JESUS & JACQUELINA	$480.29	$480.29
03/25/2024	PAYMENT	JACQUELINA MARIN ONLINE	$-387.04	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.98	$387.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.66	$366.06
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.66	$354.40
09/08/2023	PAYMENT	JACQUELINA MARIN CHECK OP CC	$-121.27	$349.74
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.66	$471.01
07/12/2023	BILL	MARIN, JESUS & JACQUELINA	$466.35	$466.35
04/13/2023	PAYMENT	MARIN, JACQUELINA CREDIT: D BANK: OP INTERNET NUM: 090628	$-117.72	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.53	$117.72
01/03/2023	PAYMENT	MARIN, JACQUELINA CREDIT: D BANK: OP INTERNET NUM: 015234	$-113.19	$113.19
10/18/2022	PAYMENT	MARIN, JACQUELINA CREDIT: D BANK: OP INTERNET NUM: 098950	$-117.72	$226.38
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.53	$344.10
08/16/2022	PAYMENT	MARIN, JACQUELINA CREDIT: D BANK: OP INTERNET NUM: 034653	$-113.25	$339.57
07/12/2022	BILL	MARIN, JESUS & JACQUELINA	$452.82	$452.82
04/11/2022	PAYMENT	MARIN, JACQUELINA CHECK BANK: OP INTERNET NUM: HSBDW0MNL	$-235.21	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.99	$235.21
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.40	$224.22
10/11/2021	PAYMENT	MARIN, JACQUELINA CREDIT: D BANK: OP INTERNET NUM: 071110	$-109.91	$219.82
08/30/2021	PAYMENT	MARIN, JACQUELINA CREDIT: D BANK: OP INTERNET NUM: 049223	$-109.93	$329.73
08/27/2021	AMENDMENT	REMOVE PEN APPLIED AFTER PYMT	$-4.40	$439.66
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.40	$444.06
07/14/2021	BILL	MARIN, JESUS & JACQUELINA	$439.66	$439.66
04/14/2021	PAYMENT	JACQUELINA MARIN CHECK NUM: ACH	$-110.81	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.26	$110.81
02/16/2021	PAYMENT	JACQUELINA MARIN CHECK NUM: ACH	$-110.81	$106.55
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.26	$217.36
10/13/2020	PAYMENT	JACQUELINA MARIN CHECK NUM: ACH	$-106.55	$213.10
08/26/2020	PAYMENT	JACQUELINA MARIN CHECK NUM: ACH	$-106.57	$319.65
07/15/2020	BILL	MARIN, JESUS & JACQUELINA	$426.22	$426.22
04/15/2020	PAYMENT	JACQUELINA MARIN CHECK NUM: ACH	$-107.52	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.14	$107.52
03/03/2020	PAYMENT	MARIN, JACQUELINA & JESUS CHECK NUM: 1540	$-107.52	$103.38
02/28/2020	INTEREST	Monthly Interest	$0.00	$210.90
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.14	$210.90
12/23/2019	PAYMENT	MARIN, JACQUELINA CREDIT: D NUM: VELOCITY	$-107.52	$206.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.14	$314.28
07/29/2019	PAYMENT	MARIN, JACQUELINA CREDIT: D BANK: OP INTERNET NUM: 044362	$-103.41	$310.14
07/10/2019	BILL	MARIN, JESUS & JACQUELINA	$413.55	$413.55
04/11/2019	PAYMENT	MARIN, JACQUELINA CREDIT: D BANK: OP INTERNET NUM: 096911	$-104.38	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.01	$104.38
11/07/2018	PAYMENT	MARIN, JACQUELINA CREDIT: D	$-100.37	$100.37
10/11/2018	PAYMENT	MARIN, JACQUELINA CREDIT: D BANK: OP INTERNET NUM: 097962	$-100.37	$200.74
08/21/2018	PAYMENT	MARIN, JACQUELINA CREDIT: D BANK: OP INTERNET NUM: 085751	$-100.42	$301.11
07/09/2018	BILL	MARIN, JESUS & JACQUELINA	$401.53	$401.53
03/12/2018	PAYMENT	MARIN, JACQUELINA CASH	$-97.47	$0.00
01/10/2018	PAYMENT	MARIN, JACQUELINA CASH	$-97.47	$97.47
10/30/2017	PAYMENT	MARIN, JACQUELINA CREDIT: D	$-101.37	$194.94
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.90	$296.31
09/15/2017	PAYMENT	MARIN, JACQUELINA CREDIT: D BANK: OP INTERNET NUM: 045852	$-101.37	$292.41
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.90	$393.78
07/07/2017	BILL	MARIN, JESUS & JACQUELINA	$389.88	$389.88
03/16/2017	PAYMENT	MARIN, JACQUELINA CREDIT: D BANK: OP INTERNET NUM: 097785	$-94.62	$0.00
01/24/2017	PAYMENT	MARIN, JACQUELINA CREDIT: D BANK: OP INTERNET NUM: 564015	$-98.40	$94.62
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.78	$193.02
10/07/2016	PAYMENT	MARIN, JACQUELINA CREDIT: D	$-193.07	$189.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.79	$382.31
07/08/2016	BILL	MARIN, JESUS & JACQUELINA	$378.52	$378.52
04/04/2016	PAYMENT	MARIN, JACQUELINA CREDIT: D	$-95.30	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.67	$95.30
01/06/2016	PAYMENT	MARIN, JESUS CREDIT: D	$-91.63	$91.63
09/18/2015	PAYMENT	MARIN, JACQUELINA CREDIT: D	$-186.95	$183.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.67	$370.21
07/08/2015	BILL	MARIN, JESUS & JACQUELINA	$366.54	$366.54
05/01/2015	PAYMENT	MARIN, JACQUELINA CREDIT: D	$-92.78	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.57	$92.78
01/14/2015	PAYMENT	MARIN, JACQUELINA CREDIT: D	$-89.21	$89.21
10/06/2014	PAYMENT	MARIN, JESUS & JACQUELINA CHECK NUM: 01425	$-181.99	$178.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.57	$360.41
07/10/2014	BILL	MARIN, JESUS & JACQUELINA	$356.84	$356.84
03/31/2014	PAYMENT	MARIN, JACQUELINA CREDIT: D BANK: OP INTERNET NUM: 997813	$-184.83	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.64	$184.83
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.45	$176.19
11/18/2013	PAYMENT	MARIN, JACQUELINA CREDIT: D BANK: OP INTERNET NUM: 803803	$-184.83	$172.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.64	$357.57
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.45	$348.93
07/16/2013	BILL	MARIN, JESUS & JACQUELINA	$345.48	$345.48
04/30/2013	PAYMENT	MARIN, JACQUELINA CREDIT: D BANK: OP INTERNET NUM: 824024	$-278.38	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.09	$278.38
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.39	$263.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.35	$254.90
09/11/2012	PAYMENT	MARIN, JACQUELINE CREDIT: D BANK: OP INTERNET NUM: 720263	$-181.58	$251.55
09/04/2012	INTEREST	Monthly Interest	$0.68	$433.13
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.35	$432.45
08/01/2012	INTEREST	Monthly Interest	$0.68	$429.10
07/10/2012	BILL	MARIN, JESUS & JACQUELINA	$335.40	$428.42
07/02/2012	INTEREST	Monthly Interest	$0.68	$93.02
06/01/2012	INTEREST	Monthly Interest	$0.68	$92.34
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$91.66
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.26	$84.66
01/10/2012	PAYMENT	MARIN, JACQUELINA CREDIT: D BANK: OP INTERNET NUM: 007010	$-81.40	$81.40
10/06/2011	PAYMENT	MARIN, JACQUELINA CREDIT: D BANK: OP INTERNET NUM: 120952	$-81.40	$162.80
08/30/2011	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 481137	$-81.43	$244.20
08/30/2011	AMENDMENT	Paid online before pen applied	$-3.26	$325.63
08/30/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 481137	$81.43	$328.89
08/30/2011	VOID	MARIN, JACQUELINA CREDIT: D BANK: OP INTERNET NUM: 481137	$-81.43	$247.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.26	$328.89
07/14/2011	BILL	MARIN, JESUS & JACQUELINA	$325.63	$325.63
03/14/2011	PAYMENT	JACQUELINA MARIN CREDIT: D BANK: OP INTERNET NUM: 898675	$-82.39	$0.00
01/03/2011	PAYMENT	JACQUELINA MARIN CREDIT: D BANK: OP INTERNET NUM: 918154	$-82.39	$82.39
10/04/2010	PAYMENT	MARIN, JESUS CREDIT: D	$-82.39	$164.78
08/13/2010	PAYMENT	MARIN, JESUS & JACQUELINA CREDIT: D	$-82.39	$247.17
07/14/2010	BILL	MARIN, JESUS & JACQUELINA	$329.56	$329.56
03/15/2010	PAYMENT	JACQUELINA MARIN CREDIT: D BANK: INTERNET PMT	$-85.18	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.28	$85.18
01/04/2010	PAYMENT	MARIN, JESUS CREDIT: D	$-81.90	$81.90
10/07/2009	PAYMENT	JACQUELINA MARIN CREDIT: D BANK: INTERNET PMT	$-81.90	$163.80
08/14/2009	PAYMENT	MARIN, JESUS & JACQUELINA CREDIT: D	$-81.91	$245.70
07/21/2009	BILL	MARIN, JESUS & JACQUELINA	$327.61	$327.61
03/30/2009	PAYMENT	MARIN, JESUS & JACQUELINA CREDIT: D	$-82.94	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.19	$82.94
01/05/2009	PAYMENT	MARIN, JESUS & JACQUELINA CREDIT: D	$-79.75	$79.75
10/06/2008	PAYMENT	MARIN, JESUS & JACQUELINA CHECK NUM: 1348	$-79.75	$159.50
08/18/2008	PAYMENT	MARIN, JESUS & JACQUELINA CREDIT: D	$-79.75	$239.25
07/14/2008	BILL	MARIN, JESUS & JACQUELINA	$319.00	$319.00
02/29/2008	PAYMENT	MARIN, JESUS & JACQUELINA CHECK NUM: 1268	$-77.98	$0.00
01/22/2008	PAYMENT	MARIN, JESUS & JACQUELINA CHECK NUM: 1259	$-81.10	$77.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.12	$159.08
10/01/2007	PAYMENT	MARIN, JESUS & JACQUELINA CASH	$-77.98	$155.96
08/03/2007	PAYMENT	MARIN, JESUS & JACQUELINA CASH	$-78.00	$233.94
07/13/2007	BILL	MARIN, JESUS & JACQUELINA	$311.94	$311.94
11/29/2006	PAYMENT	STEWART TITLE CHECK NUM: 29056	$-154.38	$0.00
11/09/2006	PAYMENT	KWIK-N-KLEAN CREDIT: B NUM: 4012	$-80.28	$154.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.09	$234.66
08/15/2006	PAYMENT	RODRIGUEZ, JOSE D & MARIA S CHECK NUM: 3956	$-77.21	$231.57
07/19/2006	BILL	RODRIGUEZ, JOSE D & MARIA S	$308.78	$308.78
08/08/2005	PAYMENT	KWIK-N-KLEAN CHECK NUM: 3733	$-366.73	$0.00
07/21/2005	BILL	RODRIGUEZ, JOSE D & MARIA S	$366.73	$366.73
12/06/2004	PAYMENT	@	$-176.62	$0.00
08/05/2004	PAYMENT	@	$-176.64	$176.62
07/01/2004	BILL	RODRIGUEZ, JOSE D & MA @	$353.26	$353.26
02/26/2004	PAYMENT	@	$-84.63	$0.00
12/22/2003	PAYMENT	@	$-84.63	$84.63
08/13/2003	PAYMENT	@	$-169.26	$169.26
07/01/2003	BILL	RODRIGUEZ, JOSE D & MA @	$338.52	$338.52