Tax Account 001-61D-008
Owners
MARIN, SUSANA TR
550 TASHA WAY
ELKO, NV 89801-4460
(SUSANA MARIN LIVING TRUST
09152022)
810855
Account Summary
| Account ID | 001-61D-008 |
|---|---|
| Account Type | Real Estate |
| Location | 550 TASHA WAY ELKO CITY |
| Balance | $1,070.87 |
| Currently Due | $356.95 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,400.46 |
| Total | $1,400.46 |
| Paid | $329.59 |
| Balance | $1,070.87 |
| Due | $356.95 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,279.04 | $0.00 | $1,279.04 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,241.86 | $0.00 | $1,241.86 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,150.01 | $0.00 | $1,150.01 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,088.46 | $0.00 | $1,088.46 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,062.54 | $0.00 | $1,062.54 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,045.78 | $0.00 | $1,045.78 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,078.18 | $0.00 | $1,078.18 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,063.35 | $0.00 | $1,063.35 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,036.96 | $0.00 | $1,036.96 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,041.16 | $0.00 | $1,041.16 | $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 | .49 |
| 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 | CORELOGIC SYS 9090 - ORIG: ACH | $-329.59 | $1,070.87 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $83.12 | $1,400.46 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 936248. REASON: AMENDMENT TO RE 2025 | $329.59 | $1,317.34 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-329.59 | $987.75 |
| 07/10/2024 | BILL | MARIN, SUSANA TR | $1,317.34 | $1,317.34 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-273.26 | $0.00 |
| 02/26/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-335.25 | $273.26 |
| 02/26/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-335.25 | $608.51 |
| 02/26/2024 | PAYMENT | CORELOGIC SYS WIRE ORIG: CHECK | $-335.28 | $943.76 |
| 02/26/2024 | AMENDMENT | LOW CAP QUALIFIED | $-61.99 | $1,279.04 |
| 02/26/2024 | ADJUSTMENT | CORELOGIC CHECK WIRE VOIDED PAYMENT: 818979. REASON: LOW CAP QUALIFIED | $335.28 | $1,341.03 |
| 02/26/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 849329. REASON: LOW CAP QUALIFIED | $335.25 | $1,005.75 |
| 02/26/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 880411. REASON: LOW CAP QUALIFIED | $335.25 | $670.50 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-335.25 | $335.25 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-335.25 | $670.50 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-335.28 | $1,005.75 |
| 07/12/2023 | BILL | MARIN, SUSANA TR | $1,341.03 | $1,341.03 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-310.45 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-310.45 | $310.45 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-310.45 | $620.90 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-310.51 | $931.35 |
| 07/12/2022 | BILL | MARIN, SUSANA | $1,241.86 | $1,241.86 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-287.50 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-287.50 | $287.50 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-287.50 | $575.00 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-287.51 | $862.50 |
| 07/14/2021 | BILL | MARIN, SUSANA | $1,150.01 | $1,150.01 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-272.13 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-272.10 | $272.13 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-272.10 | $544.23 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-272.13 | $816.33 |
| 07/15/2020 | BILL | MARIN, SUSANA | $1,088.46 | $1,088.46 |
| 01/29/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 16578 | $-265.63 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-265.63 | $265.63 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-265.63 | $531.26 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-265.65 | $796.89 |
| 07/10/2019 | BILL | MARIN, SUSANA | $1,062.54 | $1,062.54 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-261.43 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-261.43 | $261.43 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-261.43 | $522.86 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-261.49 | $784.29 |
| 07/09/2018 | BILL | MARIN, SUSANA | $1,045.78 | $1,045.78 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-269.54 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-269.54 | $269.54 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-269.54 | $539.08 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-269.56 | $808.62 |
| 07/07/2017 | BILL | MARIN, SUSANA | $1,078.18 | $1,078.18 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-265.83 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-265.83 | $265.83 |
| 10/06/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 9015967896 | $-265.83 | $531.66 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-265.86 | $797.49 |
| 07/08/2016 | BILL | MARIN, SUSANA | $1,063.35 | $1,063.35 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-259.24 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-259.24 | $259.24 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-259.24 | $518.48 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-259.24 | $777.72 |
| 07/08/2015 | BILL | MARIN, SUSANA | $1,036.96 | $1,036.96 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-260.29 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-260.29 | $260.29 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-260.29 | $520.58 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-260.29 | $780.87 |
| 07/10/2014 | BILL | MARIN, SUSANA | $1,041.16 | $1,041.16 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-257.22 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-257.22 | $257.22 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-257.22 | $514.44 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-257.22 | $771.66 |
| 07/16/2013 | BILL | MARIN, SUSANA | $1,028.88 | $1,028.88 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-256.06 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-256.06 | $256.06 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-256.06 | $512.12 |
| 08/03/2012 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10131298 | $-256.07 | $768.18 |
| 07/10/2012 | BILL | SIMONSEN, JENNIFER C | $1,024.25 | $1,024.25 |
| 03/02/2012 | PAYMENT | SIMONSEN, JENNIFER C CHECK NUM: 1024 | $-250.62 | $0.00 |
| 12/27/2011 | PAYMENT | SIMONSEN, JENNIFER C CREDIT: D | $-250.62 | $250.62 |
| 09/29/2011 | PAYMENT | SIMONSEN, JENNIFER C CREDIT: D | $-250.62 | $501.24 |
| 08/10/2011 | PAYMENT | SIMONSEN, JENNIFER C CHECK NUM: 3179 | $-250.62 | $751.86 |
| 07/14/2011 | BILL | SIMONSEN, JENNIFER C | $1,002.48 | $1,002.48 |
| 02/28/2011 | PAYMENT | SIMONSEN, JENNIFER C CREDIT: D | $-252.83 | $0.00 |
| 12/28/2010 | PAYMENT | SIMONSEN, JENNIFER C CREDIT: D | $-252.83 | $252.83 |
| 10/01/2010 | PAYMENT | SIMONSEN, JENNIFER C CREDIT: D | $-252.83 | $505.66 |
| 08/11/2010 | PAYMENT | SIMONSEN, JENNIFER C CREDIT: D | $-252.86 | $758.49 |
| 07/14/2010 | BILL | SIMONSEN, JENNIFER C | $1,011.35 | $1,011.35 |
| 02/18/2010 | PAYMENT | SIMONSEN, JENNIFER C CREDIT: D | $-241.85 | $0.00 |
| 12/11/2009 | PAYMENT | SIMONSEN, JENNIFER C CHECK NUM: 2708 | $-241.85 | $241.85 |
| 09/29/2009 | PAYMENT | SIMONSEN, JENNIFER C CHECK NUM: 2671 | $-241.85 | $483.70 |
| 08/12/2009 | PAYMENT | SIMONSEN, JENNIFER C CHECK NUM: 2644 | $-241.88 | $725.55 |
| 07/21/2009 | BILL | SIMONSEN, JENNIFER C | $967.43 | $967.43 |
| 02/23/2009 | PAYMENT | SIMONSEN, JENNIFER C CHECK NUM: 2424 | $-234.81 | $0.00 |
| 12/29/2008 | PAYMENT | SIMONSEN, JENNIFER C CHECK NUM: 2400 | $-234.81 | $234.81 |
| 09/30/2008 | PAYMENT | SIMONSEN, JENNIFER C CHECK NUM: 2360 | $-234.81 | $469.62 |
| 08/04/2008 | PAYMENT | SIMONSEN, JENNIFER C CHECK NUM: 2328 | $-234.83 | $704.43 |
| 07/14/2008 | BILL | SIMONSEN, JENNIFER C | $939.26 | $939.26 |
| 02/25/2008 | PAYMENT | SIMONSEN, JENNIFER C CHECK NUM: 2559 | $-227.98 | $0.00 |
| 01/04/2008 | PAYMENT | SIMONSEN, JENNIFER C CHECK NUM: 2538 | $-227.98 | $227.98 |
| 09/06/2007 | PAYMENT | SIMONSEN, JENNIFER C CHECK NUM: 2478 | $-227.98 | $455.96 |
| 08/28/2007 | PAYMENT | SIMONSEN, JENNIFER C CHECK NUM: 2468 | $-227.98 | $683.94 |
| 07/13/2007 | BILL | SIMONSEN, JENNIFER C | $911.92 | $911.92 |
| 02/23/2007 | PAYMENT | SIMONSEN, JENNIFER C CHECK NUM: 2254 | $-221.33 | $0.00 |
| 12/26/2006 | PAYMENT | SIMONSEN, JENNIFER C CHECK NUM: 2221 | $-221.33 | $221.33 |
| 09/27/2006 | PAYMENT | SIMONSEN, JENNIFER C CHECK NUM: 2170 | $-221.33 | $442.66 |
| 07/31/2006 | PAYMENT | SIMONSEN, JENNIFER C CHECK NUM: 2142 | $-221.35 | $663.99 |
| 07/19/2006 | BILL | SIMONSEN, JENNIFER C | $885.34 | $885.34 |
| 03/23/2006 | PAYMENT | SIMONSEN, JENNIFER C CHECK NUM: 2093 | $-0.54 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.02 | $0.54 |
| 02/27/2006 | PAYMENT | SIMONSEN, JENNIFER C CHECK NUM: 2086 | $-214.88 | $0.52 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.02 | $215.40 |
| 12/28/2005 | PAYMENT | SIMONSEN, JENNIFER C CHECK NUM: 2064 | $-214.38 | $215.38 |
| 09/28/2005 | PAYMENT | SIMONSEN, JENNIFER C CHECK NUM: 2033 | $-214.88 | $429.76 |
| 08/08/2005 | PAYMENT | SIMONSEN, JENNIFER C CHECK NUM: 2012 | $-214.91 | $644.64 |
| 07/21/2005 | BILL | SIMONSEN, JENNIFER C | $859.55 | $859.55 |
| 03/30/2005 | PAYMENT | @ | $-686.79 | $0.00 |
| 08/18/2004 | PAYMENT | @ | $-302.22 | $686.79 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $73.26 | $989.01 |
| 07/01/2004 | BILL | SIMONSEN, JENNIFER C @ | $915.75 | $915.75 |
| 02/04/2004 | PAYMENT | @ | $-238.72 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-238.72 | $238.72 |
| 09/22/2003 | PAYMENT | @ | $-238.72 | $477.44 |
| 08/11/2003 | PAYMENT | @ | $-238.75 | $716.16 |
| 07/01/2003 | BILL | FRAZURE, RONNIE E & AL @ | $954.91 | $954.91 |
