Tax Account 001-451-016

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Owners

MARIN, JOSE & LORENA G
501 S 7TH ST
ELKO, NV 89801-4215

Account Summary

Account ID	001-451-016
Account Type	Real Estate
Location	501 S 7TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,511.15
Total	$2,511.15
Paid	$2,511.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$628.11	$0.00	$0.00	$628.11	$628.11	$0.00
2	10/06/2025	10/16/2025	Paid	$627.68	$0.00	$0.00	$627.68	$627.68	$0.00
3	01/05/2026	01/15/2026	Paid	$627.68	$0.00	$0.00	$627.68	$627.68	$0.00
4	03/02/2026	03/12/2026	Paid	$627.68	$0.00	$0.00	$627.68	$627.68	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,439.04	$0.00	$0.00	$2,439.04	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,228.17	$0.00	$0.00	$2,228.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,073.45	$0.00	$0.00	$2,073.45	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,013.10	$0.00	$0.00	$2,013.10	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,953.85	$0.00	$0.00	$1,953.85	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,896.69	$0.00	$0.00	$1,896.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,905.60	$0.00	$0.00	$1,905.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,697.33	$0.00	$0.00	$1,697.33	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,710.89	$0.00	$0.00	$1,710.89	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,660.13	$0.00	$0.00	$1,660.13	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,612.79	$0.00	$0.00	$1,612.79	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
07/28/2025	PAYMENT	MARIN, JOSE CASH	$-2,511.15	$0.00
07/11/2025	BILL	MARIN, JOSE & LORENA G	$2,511.15	$2,511.15
01/14/2025	PAYMENT	MARIN, JOSE CASH	$-144.07	$0.00
08/30/2024	PAYMENT	MARIN, JOSE SYS ORIG: CASH	$-2,294.97	$144.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.07	$2,439.04
08/30/2024	ADJUSTMENT	MARIN, JOSE CASH VOIDED PAYMENT: 941783. REASON: AMENDMENT TO RE 2025	$2,294.97	$2,294.97
08/19/2024	PAYMENT	MARIN, JOSE CASH	$-2,294.97	$0.00
07/10/2024	BILL	MARIN, JOSE & LORENA G	$2,294.97	$2,294.97
08/17/2023	PAYMENT	MARIN, JOSE & LORENA CASH	$-2,228.17	$0.00
07/12/2023	BILL	MARIN, JOSE & LORENA G	$2,228.17	$2,228.17
08/02/2022	PAYMENT	MARIN, JOSE CASH	$-2,073.45	$0.00
07/12/2022	BILL	MARIN, JOSE & LORENA G	$2,073.45	$2,073.45
07/20/2021	PAYMENT	MARIN, JOSE CASH	$-2,013.10	$0.00
07/14/2021	BILL	MARIN, JOSE & LORENA G	$2,013.10	$2,013.10
08/14/2020	PAYMENT	GARCIA-MARIN, LORENA CASH	$-1,953.85	$0.00
07/15/2020	BILL	MARIN, JOSE & LORENA G	$1,953.85	$1,953.85
08/19/2019	PAYMENT	MARIN, JOSE CASH	$-1,896.69	$0.00
07/10/2019	BILL	MARIN, JOSE & LORENA G	$1,896.69	$1,896.69
07/19/2018	PAYMENT	MARIN, LORENA G CASH	$-1,905.60	$0.00
07/09/2018	BILL	MARIN, JOSE & LORENA G	$1,905.60	$1,905.60
07/26/2017	PAYMENT	MARIN, JOSE CASH	$-1,697.33	$0.00
07/07/2017	BILL	MARIN, JOSE & LORENA G	$1,697.33	$1,697.33
07/11/2016	PAYMENT	MARIN, JOSE CASH	$-1,710.89	$0.00
07/08/2016	BILL	MARIN, JOSE & LORENA G	$1,710.89	$1,710.89
08/10/2015	PAYMENT	MARIN, LORRANA CASH	$-1,660.13	$0.00
07/08/2015	BILL	MARIN, JOSE & LORENA G	$1,660.13	$1,660.13
12/01/2014	PAYMENT	MARIN, JOSE CASH	$-403.19	$0.00
10/20/2014	PAYMENT	MARIN, JOSE CASH	$-403.19	$403.19
09/08/2014	PAYMENT	MARIN, LORENA CASH	$-403.19	$806.38
08/15/2014	PAYMENT	MARIN, JOSE CASH	$-403.22	$1,209.57
07/10/2014	BILL	MARIN, JOSE & LORENA G	$1,612.79	$1,612.79
12/19/2013	PAYMENT	MARIN, JOSE & LORENA G CASH	$-391.21	$0.00
10/23/2013	PAYMENT	MARIN, LORENA G CASH	$-391.21	$391.21
08/07/2013	PAYMENT	MARIN, LORENA CASH	$-782.43	$782.42
07/16/2013	BILL	MARIN, JOSE & LORENA G	$1,564.85	$1,564.85
12/11/2012	PAYMENT	MARIN, JOSE & LORENA G CASH	$-369.46	$0.00
08/30/2012	PAYMENT	MARIN, JOSE & LORENA G CASH	$-369.46	$369.46
07/27/2012	PAYMENT	MARIN, JOSE CASH	$-738.93	$738.92
07/10/2012	BILL	MARIN, JOSE & LORENA G	$1,477.85	$1,477.85
01/23/2012	PAYMENT	GARCIA-MARIN, LORENA CHECK NUM: 279	$-358.70	$0.00
11/23/2011	PAYMENT	MARIN, LORENA G CASH	$-731.75	$358.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.35	$1,090.45
08/09/2011	PAYMENT	MARIN, LORENA GARCIA CHECK NUM: 262	$-358.71	$1,076.10
07/14/2011	BILL	MARIN, JOSE & LORENA G	$1,434.81	$1,434.81
07/23/2010	PAYMENT	MARIN, JOSE & LORENA G CASH	$-1,492.74	$0.00
07/14/2010	BILL	MARIN, JOSE & LORENA G	$1,492.74	$1,492.74
09/03/2009	PAYMENT	MARIN, JOSE CASH	$-1,519.14	$0.00
07/21/2009	BILL	MARIN, JOSE & LORENA G	$1,519.14	$1,519.14
03/25/2009	PAYMENT	MARIN, JOSE & LORENA G CASH	$-387.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.88	$387.00
11/24/2008	PAYMENT	MARIN, JOSE & LORENA G CASH	$-1,168.45	$372.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.21	$1,540.57
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.88	$1,503.36
07/14/2008	BILL	MARIN, JOSE & LORENA G	$1,488.48	$1,488.48
08/06/2007	PAYMENT	MARIN, JOSE & LORENA G CASH	$-1,460.28	$0.00
07/13/2007	BILL	MARIN, JOSE & LORENA G	$1,460.28	$1,460.28
01/12/2007	PAYMENT	MARIN, JOSE & LORENA G CASH	$-708.88	$0.00
01/12/2007	ADJUSTMENT	paying 3rd & 4th	$354.44	$708.88
01/12/2007	VOID	MARIN, JOSE & LORENA G CASH	$-354.44	$354.44
08/16/2006	PAYMENT	MARIN, JOSE CASH	$-708.88	$708.88
07/19/2006	BILL	MARIN, JOSE & LORENA G	$1,417.76	$1,417.76
08/01/2005	PAYMENT	JOSE MARIN CHECK NUM: 1612	$-1,376.47	$0.00
07/21/2005	BILL	MARIN, JOSE & LORENA G	$1,376.47	$1,376.47
03/16/2005	PAYMENT	@	$-333.38	$0.00
12/21/2004	PAYMENT	@	$-333.38	$333.38
08/16/2004	PAYMENT	@	$-666.78	$666.76
07/01/2004	BILL	MARIN, JOSE & LORENA G @	$1,333.54	$1,333.54
03/19/2004	PAYMENT	@	$-320.96	$0.00
01/05/2004	PAYMENT	@	$-320.96	$320.96
08/11/2003	PAYMENT	@	$-654.79	$641.92
07/01/2003	PENALTY	Penalty 03-04	$12.84	$1,296.71
07/01/2003	BILL	MARIN, JOSE & LORENA G @	$1,283.87	$1,283.87