Tax Account 001-793-021
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $891.23 |
| Total | $891.23 |
| Paid | $891.23 |
| 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
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 | 1.98 | .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 |
|---|---|---|---|---|
| 09/26/2024 | PAYMENT | MARIN, REGINO CASH | $-49.86 | $0.00 |
| 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 |
