Tax Account 001-710-040

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MARIN, SALVADOR & OLGA
430 S A ST
ELKO, NV 89801-7624

Account Summary

Account ID	001-710-040
Account Type	Real Estate
Location	430 S A ST 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	$1,038.24
Total	$1,038.24
Paid	$1,038.24
Balance	$0.00
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	$244.99	$0.00	$244.99	$244.99	$0.00
2	10/07/2024	10/17/2024	Paid	$264.41	$0.00	$264.41	$264.41	$0.00
3	01/06/2025	01/16/2025	Paid	$264.41	$0.00	$264.41	$264.41	$0.00
4	03/03/2025	03/13/2025	Paid	$264.43	$0.00	$264.43	$264.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$950.38	$0.00	$950.38	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$922.77	$0.00	$922.77	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$914.11	$0.00	$914.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$859.05	$0.00	$859.05	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$886.24	$0.00	$886.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$877.31	$8.77	$886.08	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$851.78	$0.00	$851.78	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$826.97	$0.00	$826.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$819.42	$0.00	$819.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$809.31	$0.00	$809.31	$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
09/25/2024	PAYMENT	MARIN, SALVADOR & OLGA ET AL CHECK 2111	$-59.39	$0.00
08/30/2024	PAYMENT	MARIN, SALVADOR & OLGA SYS 2110 ORIG: CHECK	$-978.85	$59.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.39	$1,038.24
08/30/2024	ADJUSTMENT	MARIN, SALVADOR & OLGA CHECK 2110 VOIDED PAYMENT: 945837. REASON: AMENDMENT TO RE 2025	$978.85	$978.85
08/22/2024	PAYMENT	MARIN, SALVADOR & OLGA CHECK 2110	$-978.85	$0.00
07/10/2024	BILL	MARIN, SALVADOR & OLGA	$978.85	$978.85
09/20/2023	PAYMENT	MARIN, SALVADOR OR OLGA CHECK 2107	$-712.77	$0.00
09/12/2023	PAYMENT	SALVADOR MARIN SYS OPECK ORIG: CHECK	$-237.61	$712.77
09/12/2023	AMENDMENT	PAID BEFORE PEN APPLIED	$-9.50	$950.38
09/12/2023	ADJUSTMENT	SALVADOR MARIN CHECK OPECK VOIDED PAYMENT: 842893. REASON: PAID BEFORE PEN APPLIED	$237.61	$959.88
09/12/2023	PAYMENT	SALVADOR MARIN CHECK OPECK	$-237.61	$722.27
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.50	$959.88
07/12/2023	BILL	MARIN, SALVADOR & OLGA	$950.38	$950.38
08/09/2022	PAYMENT	MARIN, OLGA & SALVADOR CHECK NUM: 1004	$-922.77	$0.00
07/12/2022	BILL	MARIN, SALVADOR & OLGA	$922.77	$922.77
08/02/2021	PAYMENT	MARIN, SALVADOR & OLGA CHECK NUM: 1032	$-914.11	$0.00
07/14/2021	BILL	MARIN, SALVADOR & OLGA	$914.11	$914.11
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-4.81	$0.00
08/26/2020	PAYMENT	MARIN, SALVADOR M, OLGA & AMEL CHECK NUM: 2017	$-854.24	$4.81
07/15/2020	BILL	MARIN, SALVADOR & OLGA	$859.05	$859.05
03/12/2020	PAYMENT	MARIN, AMELIA M CHECK NUM: 245	$-221.56	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$221.56
01/09/2020	PAYMENT	MARIN, SALVADOR CASH	$-221.56	$221.56
10/17/2019	PAYMENT	MARIN, AMELIA M & ET AL CHECK NUM: 1377	$-221.56	$443.12
08/29/2019	PAYMENT	MARIN, AVELIA M & OLGA & PABLO CHECK NUM: 1373	$-221.56	$664.68
07/10/2019	BILL	MARIN, SALVADOR & OLGA	$886.24	$886.24
03/15/2019	PAYMENT	MARIN, AMELIA, OLGA & PABLO CHECK NUM: 1359	$-219.32	$0.00
01/16/2019	PAYMENT	MARIN, AMELIA M CREDIT: D	$-219.32	$219.32
10/30/2018	PAYMENT	MARIN, AMELIA M CREDIT: D BANK: OP INTERNET NUM: 257430	$-8.77	$438.64
10/12/2018	PAYMENT	MARIN, AMELIA ET AL CHECK NUM: 1340	$-219.32	$447.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.77	$666.73
08/29/2018	PAYMENT	MARIN, AMELIA M & OLGA & PABLO CHECK NUM: 1337	$-219.35	$657.96
07/09/2018	BILL	MARIN, SALVADOR & OLGA	$877.31	$877.31
03/12/2018	PAYMENT	MARIN, AMELIA M CHECK NUM: 172	$-212.94	$0.00
01/04/2018	PAYMENT	MARIN, AMELIA CHECK NUM: 163	$-212.94	$212.94
10/03/2017	PAYMENT	MARIN, AMELIA CHECK NUM: 1173	$-212.94	$425.88
08/11/2017	PAYMENT	MARIN, AMELIA M CHECK NUM: 1162	$-212.96	$638.82
07/07/2017	BILL	MARIN, SALVADOR & OLGA	$851.78	$851.78
03/15/2017	PAYMENT	MARIN, AMELIA, OLGA, & PABLO CHECK NUM: 1327	$-206.74	$0.00
01/04/2017	PAYMENT	MARIN, SALVADOR M & OLGA ETAL CHECK BANK: WF INTERNET NUM: 1309	$-206.74	$206.74
10/03/2016	PAYMENT	MARIN, SALVADOR & OLGA CHECK NUM: 204	$-206.74	$413.48
08/15/2016	PAYMENT	MARIN, AMELIA M, OLGA, & PABLO CHECK NUM: 1297	$-206.75	$620.22
07/08/2016	BILL	MARIN, SALVADOR & OLGA	$826.97	$826.97
02/18/2016	PAYMENT	MARIN, AMELIA M CHECK NUM: 1261	$-204.85	$0.00
01/11/2016	PAYMENT	MARIN, AMELIA M CHECK NUM: 1118	$-204.85	$204.85
10/08/2015	PAYMENT	MARIN, SALVADOR M & AMELIA M CHECK NUM: 1059	$-204.85	$409.70
08/28/2015	PAYMENT	MARIN, AMELIA M CHECK NUM: 1190	$-204.87	$614.55
07/08/2015	BILL	MARIN, SALVADOR & OLGA	$819.42	$819.42
03/12/2015	PAYMENT	MARIN, AMELIA M CREDIT: D	$-202.32	$0.00
01/08/2015	PAYMENT	MARIN, AMELIA M CREDIT: D	$-202.32	$202.32
10/06/2014	PAYMENT	MARIN, AMELIA M CREDIT: D	$-202.32	$404.64
08/15/2014	PAYMENT	MARIN, AMELIA M CREDIT: D	$-202.35	$606.96
07/10/2014	BILL	MARIN, SALVADOR & OLGA	$809.31	$809.31
08/15/2013	PAYMENT	MARIN, AMELIA CASH	$-808.31	$0.00
07/16/2013	BILL	MARIN, SALVADOR & OLGA	$808.31	$808.31
03/04/2013	PAYMENT	MARIN, AMEILA CASH	$-201.14	$0.00
01/07/2013	PAYMENT	MARIN, SALVADOR CASH	$-201.14	$201.14
09/28/2012	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-201.14	$402.28
08/10/2012	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-201.17	$603.42
07/10/2012	BILL	MARIN, SALVADOR & OLGA	$804.59	$804.59
03/20/2012	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-208.83	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.03	$208.83
01/04/2012	PAYMENT	MARIN, SALVADOR CASH	$-200.80	$200.80
08/12/2011	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-401.63	$401.60
07/14/2011	BILL	MARIN, SALVADOR & OLGA	$803.23	$803.23
03/04/2011	PAYMENT	MARIN, SALVADOR M & OLGA CASH	$-208.88	$0.00
01/04/2011	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-208.88	$208.88
10/01/2010	PAYMENT	MARIN, SALVADOR M & OLGA CASH	$-208.88	$417.76
08/17/2010	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-208.90	$626.64
07/14/2010	BILL	MARIN, SALVADOR & OLGA	$835.54	$835.54
03/16/2010	PAYMENT	MARIN, SALVADOR M & OLGA CASH	$-210.90	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.11	$210.90
01/12/2010	PAYMENT	MARIN, SALVADOR CHECK NUM: 149	$-202.79	$202.79
10/07/2009	PAYMENT	MARIN, SALVADOR M & OLGA CASH	$-202.79	$405.58
08/24/2009	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-202.82	$608.37
07/21/2009	BILL	MARIN, SALVADOR & OLGA	$811.19	$811.19
03/06/2009	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-196.89	$0.00
01/06/2009	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-196.89	$196.89
10/03/2008	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-196.89	$393.78
08/13/2008	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-196.89	$590.67
07/14/2008	BILL	MARIN, SALVADOR & OLGA	$787.56	$787.56
11/01/2007	PAYMENT	MARIN, AMELIA CREDIT: B	$-191.15	$0.00
10/10/2007	PAYMENT	MARIN, SALVADOR M & OLGA CASH	$-382.30	$191.15
07/23/2007	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-191.17	$573.45
07/13/2007	BILL	MARIN, SALVADOR & OLGA	$764.62	$764.62
03/13/2007	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-185.58	$0.00
01/08/2007	PAYMENT	MARIN, SALVADOR M & OLGA CHECK NUM: 1559	$-185.58	$185.58
09/22/2006	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-185.58	$371.16
08/23/2006	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-185.60	$556.74
07/19/2006	BILL	MARIN, SALVADOR & OLGA	$742.34	$742.34
03/01/2006	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-180.18	$0.00
12/28/2005	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-180.18	$180.18
10/10/2005	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-180.18	$360.36
08/08/2005	PAYMENT	OLGA MARIN CHECK NUM: 1361	$-180.18	$540.54
07/21/2005	BILL	MARIN, SALVADOR & OLGA	$720.72	$720.72
03/10/2005	PAYMENT	@	$-174.42	$0.00
01/07/2005	PAYMENT	@	$-174.42	$174.42
10/06/2004	PAYMENT	@	$-174.42	$348.84
08/09/2004	PAYMENT	@	$-174.42	$523.26
07/01/2004	BILL	MARIN, SALVADOR & OLGA @	$697.68	$697.68
02/25/2004	PAYMENT	@	$-171.65	$0.00
12/15/2003	PAYMENT	@	$-171.65	$171.65
09/26/2003	PAYMENT	@	$-171.65	$343.30
08/05/2003	PAYMENT	@	$-171.65	$514.95
07/01/2003	BILL	MARIN, SALVADOR & OLGA @	$686.60	$686.60