Tax Account 001-763-003

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Owners

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

Account Summary

Account ID	001-763-003
Account Type	Real Estate
Location	242 W ADAMS ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-763-003

Account Type

Real Estate

Location

242 W ADAMS ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$359.82
Total	$359.82
Paid	$359.82
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$359.82

Total

$359.82

Paid

$359.82

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	$90.24	$0.00	$90.24	$90.24	$0.00
2	10/07/2024	10/17/2024	Paid	$89.86	$0.00	$89.86	$89.86	$0.00
3	01/06/2025	01/16/2025	Paid	$89.86	$0.00	$89.86	$89.86	$0.00
4	03/03/2025	03/13/2025	Paid	$89.86	$0.00	$89.86	$89.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$352.32	$0.00	$352.32	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$330.88	$0.00	$330.88	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$325.43	$0.00	$325.43	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$311.74	$0.48	$312.22	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$324.68	$0.00	$324.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$325.54	$3.25	$328.79	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$327.71	$3.28	$330.99	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$321.48	$0.00	$321.48	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$313.44	$0.00	$313.44	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$316.11	$0.00	$316.11	$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
08/22/2024	PAYMENT	MARIN, SALVADOR & OLGA CHECK 2110	$-359.82	$0.00
07/10/2024	BILL	MARIN, SALVADOR M & OLGA	$359.82	$359.82
09/20/2023	PAYMENT	MARIN, SALVADOR OR OLGA CHECK 2107	$-264.21	$0.00
09/12/2023	PAYMENT	SALVADOR MARIN SYS OPECK ORIG: CHECK	$-88.11	$264.21
09/12/2023	AMENDMENT	PAID BEFORE PEN APPLIED	$-3.52	$352.32
09/12/2023	ADJUSTMENT	SALVADOR MARIN CHECK OPECK VOIDED PAYMENT: 842896. REASON: PAID BEFORE PEN APPLIED	$88.11	$355.84
09/12/2023	PAYMENT	SALVADOR MARIN CHECK OPECK	$-88.11	$267.73
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.52	$355.84
07/12/2023	BILL	MARIN, SALVADOR M & OLGA	$352.32	$352.32
08/09/2022	PAYMENT	MARIN, OLGA & SALVADOR CHECK NUM: 1004	$-330.88	$0.00
07/12/2022	BILL	MARIN, SALVADOR M & OLGA	$330.88	$330.88
08/02/2021	PAYMENT	MARIN, SALVADOR & OLGA CHECK NUM: 1032	$-325.43	$0.00
07/14/2021	BILL	MARIN, SALVADOR M & OLGA	$325.43	$325.43
08/26/2020	PAYMENT	MARIN, SALVADOR M, OLGA & AMEL CHECK NUM: 2017	$-312.22	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.48	$312.22
07/15/2020	BILL	MARIN, SALVADOR M & OLGA	$311.74	$311.74
03/12/2020	PAYMENT	MARIN, AMELIA M CHECK NUM: 245	$-81.17	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$81.17
01/09/2020	PAYMENT	MARIN, SALVADOR CASH	$-81.17	$81.17
10/17/2019	PAYMENT	MARIN, AMELIA M & ET AL CHECK NUM: 1377	$-81.17	$162.34
08/29/2019	PAYMENT	MARIN, AVELIA M & OLGA & PABLO CHECK NUM: 1373	$-81.17	$243.51
07/10/2019	BILL	MARIN, SALVADOR M & OLGA	$324.68	$324.68
03/15/2019	PAYMENT	MARIN, AMELIA, OLGA & PABLO CHECK NUM: 1359	$-81.37	$0.00
01/16/2019	PAYMENT	MARIN, AMELIA M CREDIT: D	$-81.37	$81.37
10/30/2018	PAYMENT	MARIN, AMELIA M CREDIT: D BANK: OP INTERNET NUM: 529544	$-3.25	$162.74
10/12/2018	PAYMENT	MARIN, AMELIA ET AL CHECK NUM: 1340	$-81.37	$165.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.25	$247.36
08/29/2018	PAYMENT	MARIN, AMELIA M & OLGA & PABLO CHECK NUM: 1337	$-81.43	$244.11
07/09/2018	BILL	MARIN, SALVADOR M & OLGA	$325.54	$325.54
04/11/2018	PAYMENT	MARIN, AMELIA M CHECK NUM: 1082	$-85.20	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.28	$85.20
01/04/2018	PAYMENT	MARIN, AMELIA CHECK NUM: 163	$-81.92	$81.92
10/03/2017	PAYMENT	MARIN, AMELIA CHECK NUM: 1173	$-81.92	$163.84
08/11/2017	PAYMENT	MARIN, AMELIA M CHECK NUM: 1162	$-81.95	$245.76
07/07/2017	BILL	MARIN, SALVADOR M & OLGA	$327.71	$327.71
03/15/2017	PAYMENT	MARIN, AMELIA, OLGA, & PABLO CHECK NUM: 1327	$-80.36	$0.00
01/04/2017	PAYMENT	MARIN, SALVADOR M & OLGA ETAL CHECK BANK: WF INTERNET NUM: 1309	$-80.36	$80.36
10/03/2016	PAYMENT	MARIN, SALVADOR & OLGA CHECK NUM: 204	$-80.36	$160.72
08/15/2016	PAYMENT	MARIN, AMELIA M, OLGA, & PABLO CHECK NUM: 1297	$-80.40	$241.08
07/08/2016	BILL	MARIN, SALVADOR M & OLGA	$321.48	$321.48
02/18/2016	PAYMENT	MARIN, AMELIA M CHECK NUM: 1261	$-78.36	$0.00
01/11/2016	PAYMENT	MARIN, AMELIA M CHECK NUM: 1118	$-78.36	$78.36
10/08/2015	PAYMENT	MARIN, SALVADOR M & AMELIA M CHECK NUM: 1059	$-78.36	$156.72
08/28/2015	PAYMENT	MARIN, AMELIA M CHECK NUM: 1190	$-78.36	$235.08
07/08/2015	BILL	MARIN, SALVADOR M & OLGA	$313.44	$313.44
03/12/2015	PAYMENT	MARIN, AMELIA M CREDIT: D	$-79.02	$0.00
01/08/2015	PAYMENT	MARIN, AMELIA M CREDIT: D	$-79.02	$79.02
10/06/2014	PAYMENT	MARIN, AMELIA M CREDIT: D	$-79.02	$158.04
08/15/2014	PAYMENT	MARIN, AMELIA M CREDIT: D	$-79.05	$237.06
07/10/2014	BILL	MARIN, SALVADOR M & OLGA	$316.11	$316.11
08/15/2013	PAYMENT	MARIN, AMELIA CASH	$-315.11	$0.00
07/16/2013	BILL	MARIN, SALVADOR M & OLGA	$315.11	$315.11
03/04/2013	PAYMENT	MARIN, AMEILA CASH	$-78.79	$0.00
01/07/2013	PAYMENT	MARIN, SALVADOR CASH	$-78.79	$78.79
09/28/2012	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-78.79	$157.58
08/10/2012	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-78.81	$236.37
07/10/2012	BILL	MARIN, SALVADOR M & OLGA	$315.18	$315.18
03/20/2012	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-81.72	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.14	$81.72
01/04/2012	PAYMENT	MARIN, SALVADOR CASH	$-78.58	$78.58
08/12/2011	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-157.19	$157.16
07/14/2011	BILL	MARIN, SALVADOR M & OLGA	$314.35	$314.35
03/04/2011	PAYMENT	MARIN, SALVADOR M & OLGA CASH	$-72.30	$0.00
01/04/2011	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-72.30	$72.30
10/01/2010	PAYMENT	MARIN, SALVADOR M & OLGA CASH	$-72.30	$144.60
08/17/2010	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-72.31	$216.90
07/14/2010	BILL	MARIN, SALVADOR M & OLGA	$289.21	$289.21
03/16/2010	PAYMENT	MARIN, SALVADOR M & OLGA CASH	$-73.36	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.82	$73.36
01/12/2010	PAYMENT	MARIN, SALVADOR CHECK NUM: 149	$-70.54	$70.54
10/07/2009	PAYMENT	MARIN, SALVADOR M & OLGA CASH	$-70.54	$141.08
08/24/2009	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-70.56	$211.62
07/21/2009	BILL	MARIN, SALVADOR M & OLGA	$282.18	$282.18
03/06/2009	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-70.12	$0.00
01/06/2009	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-70.12	$70.12
10/03/2008	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-70.12	$140.24
08/13/2008	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-70.15	$210.36
07/14/2008	BILL	MARIN, SALVADOR M & OLGA	$280.51	$280.51
03/21/2008	PAYMENT	MARIN, SALVADOR M & OLGA CASH	$-72.33	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.78	$72.33
10/10/2007	PAYMENT	MARIN, SALVADOR M & OLGA CASH	$-139.10	$69.55
07/23/2007	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-69.55	$208.65
07/13/2007	BILL	MARIN, SALVADOR M & OLGA	$278.20	$278.20
03/13/2007	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-69.27	$0.00
01/08/2007	PAYMENT	MARIN, SALVADOR M & OLGA CHECK NUM: 1559	$-69.27	$69.27
09/22/2006	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-69.27	$138.54
08/23/2006	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-69.29	$207.81
07/19/2006	BILL	MARIN, SALVADOR M & OLGA	$277.10	$277.10
03/01/2006	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-75.35	$0.00
12/28/2005	PAYMENT	MARIN, SALVADOR M & OLGA CASH	$-75.35	$75.35
10/10/2005	PAYMENT	MARIN, SALVADOR M & OLGA CASH	$-75.35	$150.70
08/08/2005	PAYMENT	OLGA MARIN CHECK NUM: 1361	$-75.37	$226.05
07/21/2005	BILL	MARIN, SALVADOR M & OLGA	$301.42	$301.42
03/10/2005	PAYMENT	@	$-73.20	$0.00
01/07/2005	PAYMENT	@	$-73.20	$73.20
10/06/2004	PAYMENT	@	$-73.20	$146.40
08/09/2004	PAYMENT	@	$-73.20	$219.60
07/01/2004	BILL	MARIN, SALVADOR M & OL @	$292.80	$292.80
02/25/2004	PAYMENT	@	$-70.86	$0.00
12/15/2003	PAYMENT	@	$-70.86	$70.86
09/26/2003	PAYMENT	@	$-70.86	$141.72
08/05/2003	PAYMENT	@	$-70.89	$212.58
07/01/2003	BILL	MARIN, SALVADOR M & OL @	$283.47	$283.47