Tax Account 001-566-024

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Owners

MARIN, PABLO & ROSALIE
2379 KHOURY LN
ELKO, NV 89801-4972

798625

Account Summary

Account ID	001-566-024
Account Type	Real Estate
Location	2379 KHOURY LN ELKO CITY
Balance	$4,126.45
Currently Due	$0.00

Account ID

001-566-024

Account Type

Real Estate

Location

2379 KHOURY LN
ELKO CITY

Balance

$4,126.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,100.96
Total	$8,100.96
Paid	$3,974.51
Balance	$4,126.45
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

$8,100.96

Total

$8,100.96

Paid

$3,974.51

Balance

$4,126.45

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	$1,911.29	$0.00	$1,911.29	$1,911.29	$0.00
2	10/07/2024	10/17/2024	Paid	$2,063.22	$0.00	$2,063.22	$2,063.22	$0.00
3	01/06/2025	01/16/2025	Due	$2,063.22	$0.00	$2,063.22	$0.00	$2,063.22
4	03/03/2025	03/13/2025	Due	$2,063.23	$0.00	$2,063.23	$0.00	$4,126.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,078.13	$0.00	$7,078.13	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$6,553.99	$0.00	$6,553.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$866.02	$0.00	$866.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$819.54	$0.00	$819.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$790.82	$0.00	$790.82	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$751.77	$0.00	$751.77	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$751.78	$0.00	$751.78	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$751.75	$0.00	$751.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$750.78	$0.00	$750.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$751.78	$0.00	$751.78	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-2,063.22	$4,126.45
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,911.29	$6,189.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$456.76	$8,100.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935371. REASON: AMENDMENT TO RE 2025	$1,911.29	$7,644.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,911.29	$5,732.91
07/10/2024	BILL	MARIN, PABLO & ROSALIE	$7,644.20	$7,644.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,769.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,769.52	$1,769.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,769.52	$3,539.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,769.57	$5,308.56
07/12/2023	BILL	MARIN, PABLO & ROSALIE	$7,078.13	$7,078.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,638.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,638.49	$1,638.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,638.49	$3,276.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,638.52	$4,915.47
07/12/2022	BILL	MARIN, PABLO & ROSALIE	$6,553.99	$6,553.99
08/23/2021	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 26561	$-866.02	$0.00
07/14/2021	BILL	ARNOLD BECK CONSTRUCTION INC	$866.02	$866.02
10/20/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24286	$-409.76	$0.00
08/20/2020	PAYMENT	COLON, ROBERT A & PATRICIA ATR CHECK NUM: 8261	$-409.78	$409.76
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$819.54	$819.54
02/14/2020	PAYMENT	COLON FAMILY TR, ROBERT A COLO CHECK NUM: 8202	$-197.70	$0.00
12/13/2019	PAYMENT	COLON, ROBERT A& PATRICIA A TR CHECK NUM: 8164	$-197.70	$197.70
10/03/2019	PAYMENT	COLON, ROBERT A & PATRICIA A CHECK NUM: 8123	$-197.70	$395.40
08/02/2019	PAYMENT	COLON, ROBERT A & PATRICIA A CHECK NUM: 8066	$-197.72	$593.10
07/10/2019	BILL	COLON, ROBERT A TR ET AL	$790.82	$790.82
07/17/2018	PAYMENT	COLON, ROBERT ALAN ET AL CHECK NUM: 7787	$-751.77	$0.00
07/09/2018	BILL	COLON, ROBERT ALAN ET AL	$751.77	$751.77
08/03/2017	PAYMENT	COLON, ROBERT A & PATRICIA A CHECK NUM: 7584	$-751.78	$0.00
07/07/2017	BILL	COLON, ROBERT ALAN ET AL	$751.78	$751.78
08/15/2016	PAYMENT	COLON, ROBERT & PATRICIA CHECK NUM: 7381	$-751.75	$0.00
07/08/2016	BILL	COLON, ROBERT ALAN ET AL	$751.75	$751.75
09/14/2015	PAYMENT	COLON, ROBERT A & PATRICIA A CHECK NUM: 7195	$-563.07	$0.00
07/29/2015	PAYMENT	COLON, ROBERT & PATRICIA CHECK NUM: 7166	$-187.71	$563.07
07/08/2015	BILL	COLON, ROBERT ALAN ET AL	$750.78	$750.78
07/24/2014	PAYMENT	COLON, ROBERT ALAN ET AL CHECK NUM: 6964	$-187.96	$0.00
07/24/2014	PAYMENT	COLON, ROBERT ALAN ET AL CHECK NUM: 6965	$-563.82	$187.96
07/10/2014	BILL	COLON, ROBERT ALAN ET AL	$751.78	$751.78
09/23/2013	PAYMENT	COLON, ROBERT A & PATRICIA A CHECK NUM: 6791	$-563.07	$0.00
07/25/2013	PAYMENT	COLON, ROBERT ALAN ET AL CHECK NUM: 6764	$-187.71	$563.07
07/16/2013	BILL	COLON, ROBERT ALAN ET AL	$750.78	$750.78
09/10/2012	PAYMENT	COLON, ROBERT A & PATRICIA A CHECK NUM: 6571	$-563.07	$0.00
07/26/2012	PAYMENT	COLON, ROBERT A & PATRICIA A CHECK NUM: 6546	$-187.71	$563.07
07/10/2012	BILL	COLON, ROBERT ALAN ET AL	$750.78	$750.78
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.02	$0.00
12/23/2011	PAYMENT	COLON, ROBERT A & PATRICIA CHECK NUM: 6273	$-375.36	$0.02
09/23/2011	PAYMENT	COLON, ROBERT ALAN ET AL CHECK NUM: 6220	$-187.69	$375.38
07/28/2011	PAYMENT	COLON, ROBERT A & PATRICIA CHECK NUM: 6193	$-187.71	$563.07
07/14/2011	BILL	COLON, ROBERT ALAN ET AL	$750.78	$750.78
02/24/2011	PAYMENT	COLON, ROBERT ALAN ET AL CHECK NUM: 6103	$-188.47	$0.00
12/21/2010	PAYMENT	COLON, ROBERT A & PATRICIA CHECK NUM: 6069	$-188.47	$188.47
09/23/2010	PAYMENT	COLON, ROBERT & PATRICIA CHECK NUM: 6013	$-188.47	$376.94
08/23/2010	PAYMENT	COLON, ROBERT ALAN & PATRICIA CHECK NUM: 5984	$-188.48	$565.41
07/14/2010	BILL	COLON, ROBERT ALAN ET AL	$753.89	$753.89
02/09/2010	PAYMENT	COLON, ROBERT A & PATRICIA A CHECK NUM: 5871	$-336.55	$0.00
01/05/2010	PAYMENT	COLON, ROBERT ALAN ET AL CHECK NUM: 5848	$-336.55	$336.55
10/13/2009	PAYMENT	COLON, ROBERT ALAN ET AL CHECK NUM: 5787	$-336.55	$673.10
09/01/2009	PAYMENT	COLON, ROBERT A & PATRICIA A CHECK NUM: 5755	$-336.58	$1,009.65
07/21/2009	BILL	COLON, ROBERT ALAN ET AL	$1,346.23	$1,346.23
02/10/2009	PAYMENT	COLON, ROBERT ALAN ET AL CHECK NUM: 5647	$-336.55	$0.00
12/08/2008	PAYMENT	COLON, ROBERT ALAN ET AL CHECK NUM: 5607	$-336.55	$336.55
09/23/2008	PAYMENT	COLON, ROBERT ALAN ET AL CHECK NUM: 5561	$-336.55	$673.10
08/21/2008	PAYMENT	COLON, ROBERT ALAN ET AL CHECK NUM: 5542	$-336.58	$1,009.65
07/14/2008	BILL	COLON, ROBERT ALAN ET AL	$1,346.23	$1,346.23