Tax Account 001-781-011

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MARIN, JOSE & LORENA G
501 S 7TH ST
ELKO, NV 89801-4215

Account Summary

Account ID	001-781-011
Account Type	Real Estate
Location	672 MONROE WAY ELKO CITY
Balance	$61.00
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $61.00 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,407.93
Total	$1,407.93
Paid	$1,346.93
Balance	$61.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$336.98	$0.00	$336.98	$336.98	$0.00
2	10/07/2024	10/17/2024	Paid	$356.97	$0.00	$356.97	$356.97	$0.00
3	01/06/2025	01/16/2025	Paid	$356.97	$0.00	$356.97	$356.97	$0.00
4	03/03/2025	03/13/2025	Due	$357.01	$0.00	$357.01	$296.01	$61.00	Pay $61.00 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,247.29	$0.00	$1,247.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,146.11	$0.00	$1,146.11	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,133.78	$0.00	$1,133.78	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,097.62	$1.92	$1,099.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,103.53	$0.00	$1,103.53	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,101.81	$0.00	$1,101.81	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,126.69	$0.00	$1,126.69	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,121.47	$0.00	$1,121.47	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,115.17	$0.00	$1,115.17	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,119.62	$0.00	$1,119.62	$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	1.90	.08	.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
08/30/2024	PAYMENT	MARIN, JOSE SYS ORIG: CASH	$-1,346.93	$61.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.00	$1,407.93
08/30/2024	ADJUSTMENT	MARIN, JOSE CASH VOIDED PAYMENT: 941786. REASON: AMENDMENT TO RE 2025	$1,346.93	$1,346.93
08/19/2024	PAYMENT	MARIN, JOSE CASH	$-1,346.93	$0.00
07/10/2024	BILL	MARIN, JOSE & LORENA G	$1,346.93	$1,346.93
08/17/2023	PAYMENT	MARIN, JOSE & LORENA CASH	$-1,247.29	$0.00
07/12/2023	BILL	MARIN, JOSE & LORENA G	$1,247.29	$1,247.29
08/02/2022	PAYMENT	MARIN, JOSE CASH	$-1,146.11	$0.00
07/12/2022	BILL	MARIN, JOSE & LORENA G	$1,146.11	$1,146.11
07/20/2021	PAYMENT	MARIN, JOSE CASH	$-1,133.78	$0.00
07/14/2021	BILL	MARIN, JOSE & LORENA G	$1,133.78	$1,133.78
08/14/2020	PAYMENT	GARCIA-MARIN, LORENA CASH	$-1,099.54	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.92	$1,099.54
07/15/2020	BILL	MARIN, JOSE & LORENA G	$1,097.62	$1,097.62
08/19/2019	PAYMENT	MARIN, JOSE CASH	$-1,103.53	$0.00
07/10/2019	BILL	MARIN, JOSE & LORENA G	$1,103.53	$1,103.53
07/19/2018	PAYMENT	MARIN, LORENA G CASH	$-1,101.81	$0.00
07/09/2018	BILL	MARIN, JOSE & LORENA G	$1,101.81	$1,101.81
07/26/2017	PAYMENT	MARIN, JOSE CASH	$-1,126.69	$0.00
07/07/2017	BILL	MARIN, JOSE & LORENA G	$1,126.69	$1,126.69
07/11/2016	PAYMENT	MARIN, JOSE CASH	$-1,121.47	$0.00
07/08/2016	BILL	MARIN, JOSE & LORENA G	$1,121.47	$1,121.47
08/10/2015	PAYMENT	MARIN, LORRANA CASH	$-1,115.17	$0.00
07/08/2015	BILL	MARIN, JOSE & LORENA G	$1,115.17	$1,115.17
12/01/2014	PAYMENT	MARIN, JOSE CASH	$-279.90	$0.00
10/20/2014	PAYMENT	MARIN, JOSE CASH	$-279.90	$279.90
09/08/2014	PAYMENT	MARIN, LORENA CASH	$-279.90	$559.80
08/15/2014	PAYMENT	MARIN, JOSE CASH	$-279.92	$839.70
07/10/2014	BILL	MARIN, JOSE & LORENA G	$1,119.62	$1,119.62
10/23/2013	PAYMENT	MARIN, LORENA G CASH	$-277.92	$0.00
08/07/2013	PAYMENT	MARIN, LORENA CASH	$-833.77	$277.92
07/16/2013	BILL	MARIN, JOSE & LORENA G	$1,111.69	$1,111.69
09/14/2012	PAYMENT	MARIN, JOSE & LORENA G CASH	$-275.95	$0.00
08/30/2012	PAYMENT	MARIN, JOSE & LORENA G CASH	$-275.95	$275.95
07/27/2012	PAYMENT	MARIN, JOSE CASH	$-551.92	$551.90
07/10/2012	BILL	MARIN, JOSE & LORENA G	$1,103.82	$1,103.82
01/23/2012	PAYMENT	GARCIA-MARIN, LORENA CHECK NUM: 279	$-563.86	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.06	$563.86
11/23/2011	PAYMENT	MARIN, LORENA G CREDIT: B	$-287.46	$552.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.06	$840.26
08/09/2011	PAYMENT	MARIN, LORENA GARCIA CHECK NUM: 262	$-276.43	$829.20
07/14/2011	BILL	MARIN, JOSE & LORENA G	$1,105.63	$1,105.63
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-286.22	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-286.22	$286.22
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-286.22	$572.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-286.23	$858.66
07/14/2010	BILL	MARIN, JOSE & LORENA G	$1,144.89	$1,144.89
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.23	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.23	$297.23
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.23	$594.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.26	$891.69
07/21/2009	BILL	MARIN, JOSE & LORENA G	$1,188.95	$1,188.95
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.75	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$291.75	$291.75
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.75	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.75	$291.75
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.75	$583.50
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.77	$875.25
07/14/2008	BILL	MARIN, JOSE & LORENA G	$1,167.02	$1,167.02
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.43	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.43	$336.43
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.43	$672.86
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.45	$1,009.29
07/13/2007	BILL	MARIN, JOSE & LORENA G	$1,345.74	$1,345.74
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.79	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.79	$327.79
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.79	$655.58
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.79	$983.37
07/19/2006	BILL	MARIN, JOSE & LORENA G	$1,311.16	$1,311.16
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-306.92	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-306.92	$306.92
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-306.92	$613.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-306.92	$920.76
07/21/2005	BILL	MARIN, JOSE & LORENA G	$1,227.68	$1,227.68
03/03/2005	PAYMENT	@	$-297.38	$0.00
01/03/2005	PAYMENT	@	$-297.38	$297.38
10/01/2004	PAYMENT	@	$-297.38	$594.76
08/16/2004	PAYMENT	@	$-297.38	$892.14
07/01/2004	BILL	MARIN, JOSE & LORENA G @	$1,189.52	$1,189.52
02/26/2004	PAYMENT	@	$-286.35	$0.00
01/09/2004	PAYMENT	@	$-286.35	$286.35
10/05/2003	PAYMENT	@	$-286.35	$572.70
08/19/2003	PAYMENT	@	$-286.38	$859.05
07/01/2003	BILL	MARIN, JOSE & LORENA G @	$1,145.43	$1,145.43