Tax Account 001-492-019

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Owners

MARIN, NORMA
1156 SOUTHSIDE DR
ELKO, NV 89801-4347

809832

Account Summary

Account ID	001-492-019
Account Type	Real Estate
Location	1156 SOUTHSIDE DR ELKO CITY
Balance	$722.84
Currently Due	$0.00

Account ID

001-492-019

Account Type

Real Estate

Location

1156 SOUTHSIDE DR
ELKO CITY

Balance

$722.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$945.45
Total	$945.45
Paid	$222.61
Balance	$722.84
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

$945.45

Total

$945.45

Paid

$222.61

Balance

$722.84

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	$222.61	$0.00	$222.61	$222.61	$0.00
2	10/07/2024	10/17/2024	Due	$240.94	$0.00	$240.94	$0.00	$240.94
3	01/06/2025	01/16/2025	Due	$240.94	$0.00	$240.94	$0.00	$481.88
4	03/03/2025	03/13/2025	Due	$240.96	$0.00	$240.96	$0.00	$722.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$863.42	$25.89	$889.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$838.32	$29.34	$867.66	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$813.93	$0.00	$813.93	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$789.89	$141.61	$931.50	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$782.74	$7.83	$790.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$803.56	$0.00	$803.56	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$665.18	$0.00	$665.18	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$680.47	$0.00	$680.47	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$683.26	$0.00	$683.26	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$689.66	$0.00	$689.66	$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
08/30/2024	PAYMENT	MARIN, NORMA SYS ORIG: CASH	$-222.61	$722.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.18	$945.45
08/30/2024	ADJUSTMENT	MARIN, NORMA CASH VOIDED PAYMENT: 946387. REASON: AMENDMENT TO RE 2025	$222.61	$889.27
08/23/2024	PAYMENT	MARIN, NORMA CASH	$-222.61	$666.66
07/10/2024	BILL	MARIN, NORMA	$889.27	$889.27
04/03/2024	PAYMENT	MARIN, NORMA CARD	$-224.48	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.63	$224.48
01/10/2024	PAYMENT	NORMA MARIN ONLINE	$-215.85	$215.85
11/06/2023	ADJUSTMENT	"NORMA MARIN" ONLINE 7753973022 VOIDED PAYMENT: 860629. REASON: MADE DUPLICATE IN ERROR	$224.48	$431.70
11/06/2023	PAYMENT	"NORMA MARIN" ONLINE	$-224.48	$207.22
11/06/2023	PAYMENT	"NORMA MARIN" ONLINE	$-224.48	$431.70
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.63	$656.18
09/12/2023	PAYMENT	MARIN, NORMA CARD	$-224.50	$647.55
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.63	$872.05
07/12/2023	BILL	MARIN, NORMA	$863.42	$863.42
04/04/2023	PAYMENT	MARIN, NORMA CASH	$-448.48	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$20.96	$448.48
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.38	$427.52
10/04/2022	PAYMENT	MARIN, NORMA A CREDIT: D	$-209.57	$419.14
08/19/2022	PAYMENT	MARIN, RAMON CHECK NUM: 107	$-209.61	$628.71
07/12/2022	BILL	MARIN, RAMON JR	$838.32	$838.32
10/01/2021	PAYMENT	MARIN, RAMON JR CHECK NUM: 103	$-610.44	$0.00
08/06/2021	PAYMENT	MARIN, RAMON CHECK NUM: 102	$-1,134.99	$610.44
08/02/2021	INTEREST	Monthly Interest	$6.58	$1,745.43
07/14/2021	BILL	MARIN, RAMON JR	$813.93	$1,738.85
07/02/2021	INTEREST	Monthly Interest	$6.58	$924.92
05/06/2021	AMENDMENT	Publication Fee	$7.00	$918.34
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$55.47	$911.34
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$35.66	$855.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$19.81	$820.21
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.93	$800.40
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.58	$792.47
07/15/2020	BILL	MARIN, RAMON JR	$789.89	$789.89
09/04/2019	PAYMENT	MARIN, RAMON & NORMA CHECK NUM: 2511	$-790.57	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.83	$790.57
07/10/2019	BILL	MARIN, RAMON JR	$782.74	$782.74
08/17/2018	PAYMENT	MARIN, RAMON & NORMA CHECK NUM: 2551	$-803.56	$0.00
07/09/2018	BILL	MARIN, RAMON JR	$803.56	$803.56
08/14/2017	PAYMENT	MARIN, RAMON JR CHECK NUM: 2476	$-665.18	$0.00
07/07/2017	BILL	MARIN, RAMON JR	$665.18	$665.18
08/02/2016	PAYMENT	MARIN, RAMON & NORMA CHECK NUM: 2427	$-680.47	$0.00
07/08/2016	BILL	MARIN, RAMON JR	$680.47	$680.47
07/17/2015	PAYMENT	MARIN, RAMON CHECK NUM: 2364	$-683.26	$0.00
07/08/2015	BILL	MARIN, RAMON JR	$683.26	$683.26
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.41	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.41	$172.41
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.41	$344.82
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-172.43	$517.23
07/10/2014	BILL	MARIN, RAMON JR	$689.66	$689.66
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-169.64	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.64	$169.64
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.64	$339.28
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.64	$508.92
07/16/2013	BILL	MARIN, RAMON JR	$678.56	$678.56
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-164.94	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.94	$164.94
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.94	$329.88
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.94	$494.82
07/10/2012	BILL	MARIN, RAMON JR	$659.76	$659.76
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.29	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$163.29	$163.29
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.29	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.29	$163.29
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-163.29	$326.58
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.31	$489.87
07/14/2011	BILL	MARIN, RAMON JR	$653.18	$653.18
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-170.63	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-170.63	$170.63
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-170.63	$341.26
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-170.63	$511.89
07/14/2010	BILL	MARIN, RAMON JR	$682.52	$682.52
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-171.29	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-171.29	$171.29
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-171.29	$342.58
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-171.30	$513.87
07/21/2009	BILL	MARIN, RAMON JR	$685.17	$685.17
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-166.30	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-166.30	$166.30
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$166.30	$332.60
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-166.30	$166.30
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-166.30	$332.60
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-166.32	$498.90
07/14/2008	BILL	MARIN, RAMON JR	$665.22	$665.22
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-161.45	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-161.45	$161.45
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-161.45	$322.90
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-161.48	$484.35
07/13/2007	BILL	MARIN, RAMON JR	$645.83	$645.83
02/16/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: 059136	$-156.76	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-156.76	$156.76
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-156.76	$313.52
10/23/2006	AMENDMENT	w/o penalty	$-6.27	$470.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.27	$476.55
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-156.76	$470.28
07/19/2006	BILL	MARIN, RAMON JR	$627.04	$627.04
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-152.19	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-152.19	$152.19
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-152.19	$304.38
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-152.21	$456.57
07/21/2005	BILL	MARIN, RAMON JR	$608.78	$608.78
01/25/2005	PAYMENT	@	$-147.50	$0.00
12/29/2004	PAYMENT	@	$-147.50	$147.50
10/01/2004	PAYMENT	@	$-147.50	$295.00
08/18/2004	PAYMENT	@	$-147.51	$442.50
07/01/2004	BILL	MARIN, RAMON JR @	$590.01	$590.01
02/20/2004	PAYMENT	@	$-142.23	$0.00
12/30/2003	PAYMENT	@	$-142.23	$142.23
09/30/2003	PAYMENT	@	$-142.23	$284.46
08/19/2003	PAYMENT	@	$-142.23	$426.69
07/01/2003	BILL	MARIN, RAMON JR @	$568.92	$568.92