Tax Account 001-820-011

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Owners

MARIN, SALVADOR & ADELA
624 BULLION RD
ELKO, NV 89801-4123

731087

Account Summary

Account ID	001-820-011
Account Type	Real Estate
Location	919 SUNRISE DR ELKO CITY
Balance	$472.24
Currently Due	$0.00

Account ID

001-820-011

Account Type

Real Estate

Location

919 SUNRISE DR
ELKO CITY

Balance

$472.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$924.87
Total	$924.87
Paid	$452.63
Balance	$472.24
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

$924.87

Total

$924.87

Paid

$452.63

Balance

$472.24

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	$216.52	$0.00	$216.52	$216.52	$0.00
2	10/07/2024	10/17/2024	Paid	$236.11	$0.00	$236.11	$236.11	$0.00
3	01/06/2025	01/16/2025	Due	$236.11	$0.00	$236.11	$0.00	$236.11
4	03/03/2025	03/13/2025	Due	$236.13	$0.00	$236.13	$0.00	$472.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$839.71	$0.00	$839.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$815.33	$0.00	$815.33	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$791.61	$0.00	$791.61	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$697.23	$3.13	$700.36	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$684.78	$0.00	$684.78	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$695.53	$0.00	$695.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$695.51	$0.00	$695.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$708.23	$0.00	$708.23	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$710.35	$0.00	$710.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$709.16	$0.00	$709.16	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-236.11	$472.24
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-216.52	$708.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.02	$924.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932384. REASON: AMENDMENT TO RE 2025	$216.52	$864.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-216.52	$648.33
07/10/2024	BILL	MARIN, SALVADOR & ADELA	$864.85	$864.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-209.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-209.92	$209.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-209.92	$419.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.95	$629.76
07/12/2023	BILL	MARIN, SALVADOR & ADELA	$839.71	$839.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.82	$203.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.82	$407.64
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.87	$611.46
07/12/2022	BILL	MARIN, SALVADOR & ADELA	$815.33	$815.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.90	$197.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.90	$395.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.91	$593.70
07/14/2021	BILL	MARIN, SALVADOR & ADELA	$791.61	$791.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.08	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-175.08	$175.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-175.08	$350.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-175.12	$525.24
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.13	$700.36
07/15/2020	BILL	MARIN, SALVADOR & ADELA	$697.23	$697.23
02/21/2020	PAYMENT	MARIN, SALVADOR & ADELA CHECK NUM: ACH	$-171.19	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-171.19	$171.19
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-171.19	$342.38
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-171.21	$513.57
07/10/2019	BILL	MARIN, SALVADOR & ADELA	$684.78	$684.78
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-173.87	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-173.87	$173.87
09/10/2018	PAYMENT	CENLAR CHECK NUM: 578101	$-173.87	$347.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.92	$521.61
07/09/2018	BILL	MARIN, SALVADOR & ADELA	$695.53	$695.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.84	$0.00
10/04/2017	PAYMENT	RELIANT TITLE CHECK NUM: 022111	$-173.90	$173.84
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.87	$347.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.90	$521.61
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$173.90	$695.51
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-173.90	$521.61
07/07/2017	BILL	DALTON, GEORGEANN C	$695.51	$695.51
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.05	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.05	$177.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.05	$354.10
08/11/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 0011070790	$-177.08	$531.15
07/08/2016	BILL	DALTON, GEORGEANN C	$708.23	$708.23
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.58	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-177.58	$177.58
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.58	$355.16
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.61	$532.74
07/08/2015	BILL	DALTON, GEORGEANN C	$710.35	$710.35
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.29	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.29	$177.29
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.29	$354.58
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-177.29	$531.87
07/10/2014	BILL	DALTON, GEORGEANN C	$709.16	$709.16
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-172.75	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.75	$172.75
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.75	$345.50
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.78	$518.25
07/16/2013	BILL	DALTON, GEORGEANN C	$691.03	$691.03
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-168.08	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.08	$168.08
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.08	$336.16
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.09	$504.24
07/10/2012	BILL	DALTON, GEORGEANN C	$672.33	$672.33
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.91	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.91	$163.91
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-163.91	$327.82
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.92	$491.73
07/14/2011	BILL	DALTON, GEORGEANN C	$655.65	$655.65
04/14/2011	PAYMENT	AINTXANE WHITAKER CHECK NUM: 1436	$-179.12	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.89	$179.12
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-172.23	$172.23
07/29/2010	PAYMENT	US DEPARTMENT OF AGRICULTURE CHECK NUM: 34099	$-344.49	$344.46
07/14/2010	PAYMENT	USDA CHECK NUM: 10433667	$-621.48	$688.95
07/14/2010	BILL	GARCIA, CATALINA	$688.95	$1,310.43
07/01/2010	INTEREST	Monthly Interest	$4.56	$621.48
06/01/2010	INTEREST	Monthly Interest	$4.56	$616.92
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$612.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.82	$605.36
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.23	$572.54
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.29	$554.31
08/07/2009	PAYMENT	US DEPARTMENT OF AGRICULTURE CHECK NUM: 416070	$-647.15	$547.02
08/03/2009	INTEREST	Monthly Interest	$3.41	$1,194.17
07/21/2009	BILL	GARCIA, CATALINA	$729.38	$1,190.76
07/01/2009	INTEREST	Monthly Interest	$3.41	$461.38
06/01/2009	INTEREST	Monthly Interest	$3.41	$457.97
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$454.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.57	$447.56
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.51	$422.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.05	$411.48
09/26/2008	PAYMENT	USDA CHECK NUM: 10395600	$-834.24	$409.43
09/26/2008	PAYMENT	USDA CHECK NUM: 10395601	$-314.32	$1,243.67
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.17	$1,557.99
09/02/2008	INTEREST	Monthly Interest	$5.83	$1,550.82
08/01/2008	INTEREST	Monthly Interest	$5.83	$1,544.99
07/14/2008	BILL	GARCIA, CATALINA	$716.58	$1,539.16
07/01/2008	INTEREST	Monthly Interest	$5.83	$822.58
06/02/2008	INTEREST	Monthly Interest	$5.83	$816.75
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$810.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$48.93	$803.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.46	$754.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.48	$723.53
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.99	$706.05
07/13/2007	BILL	GARCIA, CATALINA	$699.06	$699.06
02/02/2007	PAYMENT	GARCIA, CATALINA CASH	$-170.61	$0.00
01/02/2007	PAYMENT	FLORES, C CASH	$-170.61	$170.61
10/09/2006	PAYMENT	GARCIA, CATALINA CASH	$-170.61	$341.22
08/16/2006	PAYMENT	GARCIA, CATALINA CASH	$-170.62	$511.83
07/19/2006	BILL	GARCIA, CATALINA	$682.45	$682.45
03/02/2006	PAYMENT	GARCIA, CATALINA CASH	$-165.64	$0.00
01/04/2006	PAYMENT	GARCIA, CATALINA CASH	$-165.64	$165.64
09/30/2005	PAYMENT	GARCIA, CATALINA CASH	$-165.64	$331.28
08/03/2005	PAYMENT	GARCIA, CATALINA CASH	$-165.65	$496.92
07/21/2005	BILL	GARCIA, CATALINA	$662.57	$662.57
04/01/2005	PAYMENT	@	$-160.58	$0.00
01/05/2005	PAYMENT	@	$-160.58	$160.58
09/29/2004	PAYMENT	@	$-160.58	$321.16
08/04/2004	PAYMENT	@	$-167.00	$481.74
07/01/2004	PENALTY	Penalty 04-05	$6.42	$648.74
07/01/2004	BILL	GARCIA, CATALINA @	$642.32	$642.32
03/03/2004	PAYMENT	@	$-154.75	$0.00
01/08/2004	PAYMENT	@	$-154.75	$154.75
10/10/2003	PAYMENT	@	$-154.75	$309.50
08/05/2003	PAYMENT	@	$-154.78	$464.25
07/01/2003	BILL	GARCIA, CATALINA @	$619.03	$619.03