Tax Account 001-793-021

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Owners

MARIN, REGINO ET AL
884 JUNEAU ST
ELKO, NV 89801-4138

MARIN, EMILIO ET AL

ALLEN, JULIA ET AL

623547

Account Summary

Account ID	001-793-021
Account Type	Real Estate
Location	884 JUNEAU ST ELKO CITY
Balance	$49.86
Currently Due	$0.00

Account ID

001-793-021

Account Type

Real Estate

Location

884 JUNEAU ST
ELKO CITY

Balance

$49.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$891.23
Total	$891.23
Paid	$841.37
Balance	$49.86
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$891.23

Total

$891.23

Paid

$841.37

Balance

$49.86

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	$210.68	$0.00	$210.68	$210.68	$0.00
2	10/07/2024	10/17/2024	Paid	$226.84	$0.00	$226.84	$226.84	$0.00
3	01/06/2025	01/16/2025	Paid	$226.84	$0.00	$226.84	$226.84	$0.00
4	03/03/2025	03/13/2025	Due	$226.87	$0.00	$226.87	$177.01	$49.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$816.90	$0.00	$816.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$793.19	$0.00	$793.19	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$770.13	$0.00	$770.13	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$747.09	$7.75	$754.84	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$755.79	$0.00	$755.79	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$755.60	$0.00	$755.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$757.46	$7.57	$765.03	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$743.95	$7.44	$751.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$729.58	$7.30	$736.88	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$709.33	$7.09	$716.42	$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	1.87	.11	.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, REGINIO SYS ORIG: CARD	$-841.37	$49.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.86	$891.23
08/30/2024	ADJUSTMENT	MARIN, REGINIO CARD VOIDED PAYMENT: 923871. REASON: AMENDMENT TO RE 2025	$841.37	$841.37
08/07/2024	PAYMENT	MARIN, REGINIO CARD	$-841.37	$0.00
07/10/2024	BILL	MARIN, REGINO ET AL	$841.37	$841.37
08/11/2023	PAYMENT	MARIN, REGINO CREDIT: D	$-816.90	$0.00
07/12/2023	BILL	MARIN, REGINO ET AL	$816.90	$816.90
08/09/2022	PAYMENT	MARIN, REGINO CASH	$-793.19	$0.00
07/12/2022	BILL	MARIN, REGINO ET AL	$793.19	$793.19
03/04/2022	PAYMENT	MARIN, REGINO CREDIT: D	$-192.53	$0.00
01/03/2022	PAYMENT	MARIN, REGINO CREDIT: D	$-192.53	$192.53
10/01/2021	PAYMENT	MARIN, REGINO ET AL CHECK NUM: 01199	$-192.53	$385.06
08/03/2021	PAYMENT	MARIN, REGINO CREDIT: D	$-192.54	$577.59
07/14/2021	BILL	MARIN, REGINO ET AL	$770.13	$770.13
03/05/2021	PAYMENT	MARIN, REGINO CREDIT: D	$-186.84	$0.00
01/04/2021	PAYMENT	MARIN, REGINO CREDIT: D	$-186.84	$186.84
10/19/2020	PAYMENT	MARIN, KAMERON CASH	$-194.31	$373.68
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.47	$567.99
08/04/2020	PAYMENT	MARIN, REGINO CREDIT: D	$-186.85	$560.52
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.28	$747.37
07/15/2020	BILL	MARIN, REGINO ET AL	$747.09	$747.09
03/02/2020	PAYMENT	MARIN, REGINO CREDIT: D	$-188.94	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$188.94
01/02/2020	PAYMENT	MARIN, REGINO ET AL CHECK NUM: 1283	$-188.94	$188.94
10/02/2019	PAYMENT	MARIN, REGINO CREDIT: D	$-188.94	$377.88
08/07/2019	PAYMENT	MARIN, REGINO CREDIT: D	$-188.97	$566.82
07/10/2019	BILL	MARIN, REGINO ET AL	$755.79	$755.79
03/01/2019	PAYMENT	MARIN, REGINO CREDIT: D	$-188.89	$0.00
01/03/2019	PAYMENT	MARIN, REGINO CREDIT: D	$-188.89	$188.89
10/03/2018	PAYMENT	MARIN, REGINO CREDIT: D	$-188.89	$377.78
08/06/2018	PAYMENT	MARIN, REGINO CREDIT: D	$-188.93	$566.67
07/09/2018	BILL	MARIN, REGINO ET AL	$755.60	$755.60
03/05/2018	PAYMENT	MARIN, REGINO CREDIT: D	$-189.36	$0.00
01/02/2018	PAYMENT	MARIN, REGINO CREDIT: D BANK: WF INTERNET	$-189.36	$189.36
10/19/2017	PAYMENT	MARIN, REGINO CREDIT: D	$-196.93	$378.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.57	$575.65
08/09/2017	PAYMENT	MARIN, REGINO CREDIT: D	$-189.38	$568.08
07/07/2017	BILL	MARIN, REGINO ET AL	$757.46	$757.46
03/01/2017	PAYMENT	MARIN, REGINO CREDIT: D BANK: WF INTERNET	$-185.98	$0.00
12/29/2016	PAYMENT	MARIN, REGINO CREDIT: D	$-185.98	$185.98
10/21/2016	PAYMENT	MARIN, REGINO CREDIT: D	$-193.42	$371.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.44	$565.38
08/08/2016	PAYMENT	MARIN, REGINO CREDIT: D	$-186.01	$557.94
07/08/2016	BILL	MARIN, REGINO ET AL	$743.95	$743.95
03/14/2016	PAYMENT	MARIN, REGINO CREDIT: D	$-182.39	$0.00
01/04/2016	PAYMENT	MARIN, REGINO CREDIT: D	$-182.39	$182.39
10/20/2015	PAYMENT	MARIN, REGINO CREDIT: D	$-189.69	$364.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.30	$554.47
07/31/2015	PAYMENT	MARIN, REGINO CREDIT: D	$-182.41	$547.17
07/08/2015	BILL	MARIN, REGINO ET AL	$729.58	$729.58
03/02/2015	PAYMENT	MARIN, REGINO ET AL CREDIT: D	$-177.33	$0.00
01/05/2015	PAYMENT	MARIN, REGINO CREDIT: D	$-177.33	$177.33
11/20/2014	PAYMENT	MARIN, REGINO CREDIT: D	$-184.42	$354.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.09	$539.08
08/12/2014	PAYMENT	MARIN, REGINO CASH	$-177.34	$531.99
07/10/2014	BILL	MARIN, REGINO ET AL	$709.33	$709.33
03/17/2014	PAYMENT	MARIN, REGINO CREDIT: D	$-587.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.87	$587.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.71	$556.03
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.08	$538.32
08/05/2013	PAYMENT	MARIN, REGINO CASH	$-177.09	$531.24
07/16/2013	BILL	MARIN, REGINO ET AL	$708.33	$708.33
03/20/2013	PAYMENT	MARIN, REGINO ET AL CASH	$-182.92	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.04	$182.92
01/07/2013	PAYMENT	MARIN, REGINO CASH	$-175.88	$175.88
10/22/2012	PAYMENT	MARIN, REGINO CASH	$-182.92	$351.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.04	$534.68
08/15/2012	PAYMENT	MARIN, REGINO ET AL CASH	$-175.89	$527.64
07/10/2012	BILL	MARIN, REGINO ET AL	$703.53	$703.53
03/09/2012	PAYMENT	MARIN, REGINO ET AL CASH	$-172.60	$0.00
02/01/2012	PAYMENT	MARIN, REGINO ET AL CHECK NUM: 127	$-369.36	$172.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.26	$541.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.90	$524.70
08/02/2011	PAYMENT	MARIN, REGINO ET AL CASH	$-172.60	$517.80
07/14/2011	BILL	MARIN, REGINO ET AL	$690.40	$690.40
03/09/2011	PAYMENT	REGINO MARIN CHECK BANK: WF INTERNET NUM: 011030903037531	$-175.67	$0.00
01/03/2011	PAYMENT	REGINO MARIN CHECK BANK: WF INTERNET NUM: 303063495	$-175.67	$175.67
10/04/2010	PAYMENT	REGINO MARIN CHECK BANK: WF INTERNET NUM: 403120945	$-175.67	$351.34
08/11/2010	PAYMENT	REGINO MARIN CHECK BANK: WF INTERNET NUM: 103113930	$-175.67	$527.01
07/14/2010	BILL	MARIN, REGINO ET AL	$702.68	$702.68
03/02/2010	PAYMENT	MARIN, REGINO & VALENTINE CHECK NUM: 80702723	$-170.55	$0.00
01/07/2010	PAYMENT	MARIN, REGINO & VALENTINE CHECK NUM: 49830	$-170.55	$170.55
10/21/2009	PAYMENT	MARIN, REGINO & VALENTINE CHECK NUM: 19454	$-170.55	$341.10
08/13/2009	PAYMENT	MARIN, REGINO & VALENTINE CHECK NUM: 8936	$-170.56	$511.65
07/21/2009	BILL	MARIN, REGINO & VALENTINE	$682.21	$682.21
03/10/2009	PAYMENT	MARIN, REGINO & VALENTINE CHECK NUM: 71781477	$-519.92	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.56	$519.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.62	$503.36
08/05/2008	PAYMENT	MARIN, REGINO & VALENTINE CHECK NUM: 4056	$-165.59	$496.74
07/14/2008	BILL	MARIN, REGINO & VALENTINE	$662.33	$662.33
08/22/2007	PAYMENT	MARIN, REGINO & VALENTINE CHECK NUM: 3940	$-643.03	$0.00
07/13/2007	BILL	MARIN, REGINO & VALENTINE	$643.03	$643.03
08/09/2006	PAYMENT	MARIN, REGINO & VALENTINE CHECK NUM: 3622	$-624.30	$0.00
07/19/2006	BILL	MARIN, REGINO & VALENTINE	$624.30	$624.30
08/10/2005	PAYMENT	MARIN, REGINO & VALENTINE CHECK NUM: 3192	$-606.12	$0.00
07/21/2005	BILL	MARIN, REGINO & VALENTINE	$606.12	$606.12
08/10/2004	PAYMENT	@	$-350.20	$0.00
07/01/2004	BILL	MARIN, REGINO & VALENT @	$350.20	$350.20
12/15/2003	PAYMENT	@	$-351.05	$0.00
07/01/2003	PENALTY	Penalty 03-04	$11.87	$351.05
07/01/2003	BILL	MARIN, REGINO & VALENT @	$339.18	$339.18