Tax Account 001-511-005

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Owners

MARIN, SALVADOR & ADELA
624 BULLION RD
ELKO, NV 89801-4123

Account Summary

Account ID	001-511-005
Account Type	Real Estate
Location	624 BULLION RD 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	2024/2025 REAL ESTATE TAXES
Original	$353.41
Total	$353.41
Paid	$353.41
Balance	$0.00
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	$88.57	$0.00	$88.57	$88.57	$0.00
2	10/07/2024	10/17/2024	Paid	$88.28	$0.00	$88.28	$88.28	$0.00
3	01/06/2025	01/16/2025	Paid	$88.28	$0.00	$88.28	$88.28	$0.00
4	03/03/2025	03/13/2025	Paid	$88.28	$0.00	$88.28	$88.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$344.21	$0.00	$344.21	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$318.87	$0.00	$318.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$312.88	$0.00	$312.88	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$288.61	$0.00	$288.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$303.44	$0.00	$303.44	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$307.05	$0.00	$307.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$310.33	$0.00	$310.33	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$313.16	$0.00	$313.16	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$308.95	$0.00	$308.95	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$306.92	$3.07	$309.99	$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	1.98	.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
08/16/2024	PAYMENT	MARIN, ALEDA CARD	$-353.41	$0.00
07/10/2024	BILL	MARIN, SALVADOR & ADELA	$353.41	$353.41
08/21/2023	PAYMENT	MARIN, ADELA CREDIT: D	$-344.21	$0.00
07/12/2023	BILL	MARIN, SALVADOR & ADELA	$344.21	$344.21
08/15/2022	PAYMENT	MARIN, ADELA CASH	$-318.87	$0.00
07/12/2022	BILL	MARIN, SALVADOR & ADELA	$318.87	$318.87
08/16/2021	PAYMENT	MARIN, ADELA CREDIT: D	$-312.88	$0.00
07/14/2021	BILL	MARIN, SALVADOR & ADELA	$312.88	$312.88
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.03	$0.00
08/03/2020	PAYMENT	MARIN, ADELA CREDIT: D	$-288.58	$0.03
07/15/2020	BILL	MARIN, SALVADOR & ADELA	$288.61	$288.61
08/21/2019	PAYMENT	MARIN, ADELA CASH	$-303.44	$0.00
07/10/2019	BILL	MARIN, SALVADOR & ADELA	$303.44	$303.44
08/21/2018	PAYMENT	MARIN, ADELA CASH	$-307.05	$0.00
07/09/2018	BILL	MARIN, SALVADOR & ADELA	$307.05	$307.05
08/22/2017	PAYMENT	MARIN, ADELA CASH	$-232.74	$0.00
08/21/2017	PAYMENT	MARIN, ADELA CREDIT: D	$-77.59	$232.74
07/07/2017	BILL	MARIN, SALVADOR & ADELA	$310.33	$310.33
03/06/2017	PAYMENT	MARIN, ADELA CASH	$-78.28	$0.00
12/27/2016	PAYMENT	MARIN, ADELA CASH	$-78.28	$78.28
10/03/2016	PAYMENT	MARIN, ADELA M CREDIT: D	$-78.28	$156.56
08/16/2016	PAYMENT	MARIN, ADELA M CREDIT: D	$-78.32	$234.84
07/08/2016	BILL	MARIN, SALVADOR & ADELA	$313.16	$313.16
09/03/2015	PAYMENT	MARIN, ADELA CREDIT: D	$-231.69	$0.00
08/20/2015	PAYMENT	MARIN, ADELA CREDIT: D	$-77.26	$231.69
07/08/2015	BILL	MARIN, SALVADOR & ADELA	$308.95	$308.95
03/04/2015	PAYMENT	MARIN, ADELA CREDIT: D	$-156.53	$0.00
03/04/2015	ADJUSTMENT	CC NOT CASH	$156.53	$156.53
03/04/2015	VOID	MARIN, ADELA CASH	$-156.53	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.07	$156.53
10/10/2014	PAYMENT	MARIN, ADELA CREDIT: D	$-76.73	$153.46
08/21/2014	PAYMENT	MARIN, ADELA CREDIT: D	$-76.73	$230.19
07/10/2014	BILL	MARIN, SALVADOR & ADELA	$306.92	$306.92
02/21/2014	PAYMENT	MARIN, ADELA M CREDIT: D	$-76.38	$0.00
01/10/2014	PAYMENT	MARIN, ADELA CREDIT: D	$-76.58	$76.38
01/10/2014	ADJUSTMENT	WRONG AMT ENTERED	$76.48	$152.96
01/09/2014	VOID	MARIN, ADELA CREDIT: D	$-76.48	$76.48
09/23/2013	PAYMENT	MARIN, ADELA CREDIT: D	$-76.48	$152.96
08/19/2013	PAYMENT	MARIN, SALVADOR & ADELA CHECK NUM: 2550	$-76.48	$229.44
07/16/2013	BILL	MARIN, SALVADOR & ADELA	$305.92	$305.92
02/14/2013	PAYMENT	MARIN, LALO CASH	$-77.92	$0.00
01/02/2013	PAYMENT	MARIN, ADELA CREDIT: D	$-77.92	$77.92
09/21/2012	PAYMENT	MARIN, SALVADOR & ADELA CASH	$-77.92	$155.84
07/26/2012	PAYMENT	MARIN, ADELA CREDIT: D	$-77.94	$233.76
07/10/2012	BILL	MARIN, SALVADOR & ADELA	$311.70	$311.70
02/27/2012	PAYMENT	MARIN, ADELA CREDIT: D	$-77.96	$0.00
12/28/2011	PAYMENT	LARA, JESSICA CREDIT: D	$-77.96	$77.96
10/19/2011	PAYMENT	MARIN, ADELA CREDIT: D	$-81.08	$155.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.12	$237.00
08/10/2011	PAYMENT	MARIN, ADELA CREDIT: D	$-77.96	$233.88
07/14/2011	BILL	MARIN, SALVADOR & ADELA	$311.84	$311.84
03/11/2011	PAYMENT	MARIN, ADELA CREDIT: D	$-86.72	$0.00
01/13/2011	PAYMENT	MARIN, SALVADOR & ADELA CHECK	$-86.72	$86.72
11/03/2010	PAYMENT	MARIN, ADELA M CREDIT: D	$-90.19	$173.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.47	$263.63
08/16/2010	PAYMENT	MARIN, ADELA CREDIT: D	$-86.75	$260.16
07/14/2010	BILL	MARIN, SALVADOR & ADELA	$346.91	$346.91
03/19/2010	PAYMENT	MARIN, SALVADOR & ADELA CASH	$-88.51	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.40	$88.51
01/04/2010	PAYMENT	MARIN, SALVADOR & ADELA CHECK NUM: 1995	$-85.11	$85.11
10/08/2009	PAYMENT	MARIN, SALVADOR & ADELA CHECK NUM: 1905	$-85.11	$170.22
08/17/2009	PAYMENT	MARIN, SALVADOR CREDIT: D	$-85.14	$255.33
07/21/2009	BILL	MARIN, SALVADOR & ADELA	$340.47	$340.47
03/13/2009	PAYMENT	JOSE MARIN CASH	$-87.99	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.38	$87.99
01/05/2009	PAYMENT	MARIN, ADELA CASH	$-84.61	$84.61
10/13/2008	PAYMENT	MARIN, SALVADOR & ADELA CHECK NUM: 1677	$-84.61	$169.22
08/19/2008	PAYMENT	MARIN, SALVADOR CREDIT: D	$-84.62	$253.83
07/14/2008	BILL	MARIN, SALVADOR & ADELA	$338.45	$338.45
03/04/2008	PAYMENT	MARIN, SALVADOR & ADELA CHECK NUM: 1519	$-83.91	$0.00
01/08/2008	PAYMENT	ADELA MARIN CHECK NUM: 1456	$-83.91	$83.91
08/15/2007	PAYMENT	FLOWERS ESCROW CO INC. CHECK NUM: 11456	$-167.83	$167.82
07/13/2007	BILL	MORA, JAVIER M & GUADALUPE	$335.65	$335.65
11/29/2006	PAYMENT	FLOWERS ESCROW COMPANY, INC CHECK NUM: 010336	$-167.16	$0.00
09/12/2006	PAYMENT	FLOWERS ESCROW CO CHECK NUM: 9907	$-167.17	$167.16
07/19/2006	BILL	MORA, JAVIER M & GUADALUPE	$334.33	$334.33
03/14/2006	PAYMENT	FLOWERS ESCROW COMPANY CHECK NUM: 9049	$-86.75	$0.00
01/04/2006	PAYMENT	FLOWERS ESCROW COMPANY CHECK NUM: 8653	$-86.75	$86.75
10/06/2005	PAYMENT	FLOWERS ESCROW CO INC CHECK NUM: 8184	$-86.75	$173.50
08/03/2005	PAYMENT	FLOWERS ESCROW COMPANY INC CHECK NUM: 7804	$-86.75	$260.25
07/21/2005	BILL	MORA, JAVIER M & GUADALUPE	$347.00	$347.00
03/01/2005	PAYMENT	@	$-84.32	$0.00
01/05/2005	PAYMENT	@	$-84.32	$84.32
09/29/2004	PAYMENT	@	$-84.32	$168.64
07/30/2004	PAYMENT	@	$-84.33	$252.96
07/01/2004	BILL	MORA, JAVIER M & GUADA @	$337.29	$337.29
12/30/2003	PAYMENT	@	$-163.32	$0.00
08/27/2003	PAYMENT	@	$-163.33	$163.32
07/01/2003	BILL	MORA, JAVIER M & GUADA @	$326.65	$326.65