Tax Account 001-781-002

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Owners

MARIN, RAMON & RUFINA
1114 CLARKSON DR
ELKO, NV 89801-4312

Account Summary

Account ID	001-781-002
Account Type	Real Estate
Location	1114 CLARKSON DR 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	$687.07
Total	$687.07
Paid	$687.07
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	$162.57	$0.00	$162.57	$162.57	$0.00
2	10/07/2024	10/17/2024	Paid	$174.83	$0.00	$174.83	$174.83	$0.00
3	01/06/2025	01/16/2025	Paid	$174.83	$0.00	$174.83	$174.83	$0.00
4	03/03/2025	03/13/2025	Paid	$174.84	$0.00	$174.84	$174.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$629.99	$0.00	$629.99	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$611.71	$0.00	$611.71	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$619.35	$0.00	$619.35	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$600.70	$0.80	$601.50	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$622.07	$0.00	$622.07	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$612.94	$0.00	$612.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$555.98	$0.00	$555.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$539.79	$0.00	$539.79	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$538.82	$0.00	$538.82	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$539.33	$0.00	$539.33	$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
09/16/2024	PAYMENT	MARIN, MARIA CARD	$-38.23	$0.00
08/30/2024	PAYMENT	MARIN, MARIA SYS ORIG: CARD	$-648.84	$38.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.23	$687.07
08/30/2024	ADJUSTMENT	MARIN, MARIA CARD VOIDED PAYMENT: 913334. REASON: AMENDMENT TO RE 2025	$648.84	$648.84
07/23/2024	PAYMENT	MARIN, MARIA CARD	$-648.84	$0.00
07/10/2024	BILL	MARIN, RAMON & RUFINA	$648.84	$648.84
08/03/2023	PAYMENT	MARIN,RUFINA CASH	$-629.99	$0.00
07/12/2023	BILL	MARIN, RAMON & RUFINA	$629.99	$629.99
08/03/2022	PAYMENT	MARIN, RUFINA CASH	$-611.71	$0.00
07/12/2022	BILL	MARIN, RAMON & RUFINA	$611.71	$611.71
08/02/2021	PAYMENT	MARIN, RUFINA CASH	$-619.35	$0.00
07/14/2021	BILL	MARIN, RAMON & RUFINA	$619.35	$619.35
08/03/2020	PAYMENT	MARIN, RUFINA CASH	$-601.50	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.80	$601.50
07/15/2020	BILL	MARIN, RAMON & RUFINA	$600.70	$600.70
08/02/2019	PAYMENT	MARIN, RRFINA CASH	$-622.07	$0.00
07/10/2019	BILL	MARIN, RAMON & RUFINA	$622.07	$622.07
08/01/2018	PAYMENT	MARIN, RUFINA CASH	$-612.94	$0.00
07/09/2018	BILL	MARIN, RAMON & RUFINA	$612.94	$612.94
08/01/2017	PAYMENT	MARIN, RAMON & RUFINA CASH	$-555.98	$0.00
07/07/2017	BILL	MARIN, RAMON & RUFINA	$555.98	$555.98
08/01/2016	PAYMENT	MARIN, RAMON & RUFINA CASH	$-539.79	$0.00
07/08/2016	BILL	MARIN, RAMON & RUFINA	$539.79	$539.79
08/03/2015	PAYMENT	MARIN, RUFINA CASH	$-538.82	$0.00
07/08/2015	BILL	MARIN, RAMON & RUFINA	$538.82	$538.82
08/01/2014	PAYMENT	MARIN, RUFINA CASH	$-539.33	$0.00
07/10/2014	BILL	MARIN, RAMON & RUFINA	$539.33	$539.33
08/01/2013	PAYMENT	MARIN, RAMON & RUFINA CASH	$-538.33	$0.00
07/16/2013	BILL	MARIN, RAMON & RUFINA	$538.33	$538.33
09/04/2012	PAYMENT	MARIN, RUFINA CASH	$-508.43	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.03	$508.43
07/10/2012	BILL	MARIN, RAMON & RUFINA	$503.40	$503.40
08/01/2011	PAYMENT	MARIN, RUFINA CASH	$-513.40	$0.00
07/14/2011	BILL	MARIN, RAMON & RUFINA	$513.40	$513.40
08/11/2010	PAYMENT	MARIN, RAMON & RUFINA CASH	$-516.76	$0.00
07/14/2010	BILL	MARIN, RAMON & RUFINA	$516.76	$516.76
08/12/2009	PAYMENT	MARIN, RAMON & RUFINA CASH	$-501.70	$0.00
07/21/2009	BILL	MARIN, RAMON & RUFINA	$501.70	$501.70
08/12/2008	PAYMENT	MARIN, RAMON & RUFINA CASH	$-487.08	$0.00
07/14/2008	BILL	MARIN, RAMON & RUFINA	$487.08	$487.08
08/27/2007	PAYMENT	MARIN, RAMON & RUFINA CASH	$-472.89	$0.00
07/13/2007	BILL	MARIN, RAMON & RUFINA	$472.89	$472.89
08/07/2006	PAYMENT	MARIN, RAMON & RUFINA CASH	$-459.18	$0.00
07/19/2006	BILL	MARIN, RAMON & RUFINA	$459.18	$459.18
09/13/2005	PAYMENT	MARIN, RAMON & RUFINA CASH	$-445.81	$0.00
07/21/2005	BILL	MARIN, RAMON & RUFINA	$445.81	$445.81
08/10/2004	PAYMENT	@	$-432.40	$0.00
07/01/2004	BILL	MARIN, RAMON & RUFINA @	$432.40	$432.40
08/07/2003	PAYMENT	@	$-417.63	$0.00
07/01/2003	BILL	MARIN, RAMON & RUFINA @	$417.63	$417.63