Tax Account 001-452-010

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Owners

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

720120

Account Summary

Account ID	001-452-010
Account Type	Real Estate
Location	657 OUDERKIRK AVE ELKO CITY
Balance	$34.36
Currently Due	$0.00

Account ID

001-452-010

Account Type

Real Estate

Location

657 OUDERKIRK AVE
ELKO CITY

Balance

$34.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$620.72
Total	$620.72
Paid	$586.36
Balance	$34.36
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

$620.72

Total

$620.72

Paid

$586.36

Balance

$34.36

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	$146.86	$0.00	$146.86	$146.86	$0.00
2	10/07/2024	10/17/2024	Paid	$157.93	$0.00	$157.93	$157.93	$0.00
3	01/06/2025	01/16/2025	Paid	$157.93	$0.00	$157.93	$157.93	$0.00
4	03/03/2025	03/13/2025	Due	$158.00	$0.00	$158.00	$123.64	$34.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$543.06	$0.00	$543.06	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$527.31	$0.00	$527.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$511.97	$0.00	$511.97	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$484.25	$16.95	$501.20	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$467.18	$0.00	$467.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$463.58	$0.00	$463.58	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$453.80	$0.00	$453.80	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$451.72	$0.00	$451.72	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$442.61	$0.00	$442.61	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$430.73	$0.00	$430.73	$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	1.87	.11	.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	$-586.36	$34.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.36	$620.72
08/30/2024	ADJUSTMENT	MARIN, JOSE CASH VOIDED PAYMENT: 941784. REASON: AMENDMENT TO RE 2025	$586.36	$586.36
08/19/2024	PAYMENT	MARIN, JOSE CASH	$-586.36	$0.00
07/10/2024	BILL	MARIN, JOSE & LORENA	$586.36	$586.36
08/17/2023	PAYMENT	MARIN, JOSE & LORENA CASH	$-543.06	$0.00
07/12/2023	BILL	MARIN, JOSE & LORENA	$543.06	$543.06
08/02/2022	PAYMENT	MARIN, JOSE CASH	$-527.31	$0.00
07/12/2022	BILL	MARIN, JOSE & LORENA	$527.31	$527.31
07/20/2021	PAYMENT	MARIN, JOSE CREDIT: D	$-511.97	$0.00
07/14/2021	BILL	MARIN, JOSE & LORENA	$511.97	$511.97
04/13/2021	PAYMENT	MARIN, JOSE CASH	$-259.07	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$12.11	$259.07
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.84	$246.96
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-121.06	$242.12
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-121.07	$363.18
07/15/2020	BILL	MARIN, JOSE & LORENA	$484.25	$484.25
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-116.79	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-116.79	$116.79
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-116.79	$233.58
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-116.81	$350.37
07/10/2019	BILL	MARIN, JOSE & LORENA	$467.18	$467.18
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-115.88	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-115.88	$115.88
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-115.88	$231.76
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-115.94	$347.64
07/09/2018	BILL	MARIN, JOSE & LORENA	$463.58	$463.58
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-113.45	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-113.45	$113.45
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-113.45	$226.90
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-113.45	$340.35
07/07/2017	BILL	MARIN, JOSE & LORENA	$453.80	$453.80
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-112.92	$0.00
01/04/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11037162	$-112.92	$112.92
08/30/2016	PAYMENT	CORELOGIC CHECK NUM: 440343737	$-112.92	$225.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.96	$338.76
07/08/2016	BILL	BANK OF AMERICA NA	$451.72	$451.72
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.65	$110.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.65	$221.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.66	$331.95
07/08/2015	BILL	JENNINGS, WILLIAM & VALLRIE	$442.61	$442.61
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.68	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.68	$107.68
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.68	$215.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.69	$323.04
07/10/2014	BILL	JENNINGS, WILLIAM & VALLRIE	$430.73	$430.73
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-104.30	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-104.30	$104.30
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-104.30	$208.60
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-104.31	$312.90
07/16/2013	BILL	JENNINGS, WILLIAM & VALLRIE	$417.21	$417.21
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-101.26	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-101.26	$101.26
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-101.26	$202.52
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-101.28	$303.78
07/10/2012	BILL	JENNINGS, WILLIAM & VALLRIE	$405.06	$405.06
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-98.45	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-98.45	$98.45
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-98.45	$196.90
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-98.46	$295.35
07/14/2011	BILL	JENNINGS, WILLIAM & VALLRIE	$393.81	$393.81
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-100.21	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-100.21	$100.21
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-100.21	$200.42
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-100.23	$300.63
07/14/2010	BILL	JENNINGS, WILLIAM & VALLRIE	$400.86	$400.86
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-98.41	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-98.41	$98.41
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-98.41	$196.82
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-98.43	$295.23
07/21/2009	BILL	JENNINGS, WILLIAM & VALLRIE	$393.66	$393.66
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-95.55	$0.00
12/18/2008	PAYMENT	CHICAGO TITLE COMPANY CHECK NUM: 148074	$-95.55	$95.55
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-95.55	$191.10
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-95.55	$286.65
07/14/2008	BILL	JENNINGS, WILLIAM & VALLRIE	$382.20	$382.20
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-92.76	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-92.76	$92.76
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-92.76	$185.52
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-92.79	$278.28
07/13/2007	BILL	JENNINGS, WILLIAM & VALLRIE	$371.07	$371.07
08/22/2006	PAYMENT	MACK, ELAINE ET AL CHECK NUM: 8459	$-286.98	$0.00
07/19/2006	BILL	MACK, ELAINE ET AL	$286.98	$286.98
08/25/2005	PAYMENT	MACK, GERALD B & ELAINE ET AL CHECK NUM: 8068	$-278.62	$0.00
07/21/2005	BILL	MACK, GERALD B & ELAINE ET AL	$278.62	$278.62
07/28/2004	PAYMENT	@	$-270.04	$0.00
07/01/2004	BILL	MACK, GERALD B & ELAIN @	$270.04	$270.04
07/29/2003	PAYMENT	@	$-266.33	$0.00
07/01/2003	BILL	MACK, GERALD B & ELAIN @	$266.33	$266.33