Tax Account 001-981-082

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Owners

MARIN, JAVIER G & NOEMI L
2081 MEADOW RIDGE DR
ELKO, NV 89801-8452

Account Summary

Account ID	001-981-082
Account Type	Real Estate
Location	2407 RODEO CT ELKO CITY
Balance	$129.82
Currently Due	$0.00

Account ID

001-981-082

Account Type

Real Estate

Location

2407 RODEO CT
ELKO CITY

Balance

$129.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,181.71
Total	$2,181.71
Paid	$2,051.89
Balance	$129.82
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

$2,181.71

Total

$2,181.71

Paid

$2,051.89

Balance

$129.82

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	$513.31	$0.00	$513.31	$513.31	$0.00
2	10/07/2024	10/17/2024	Paid	$556.13	$0.00	$556.13	$556.13	$0.00
3	01/06/2025	01/16/2025	Paid	$556.13	$0.00	$556.13	$556.13	$0.00
4	03/03/2025	03/13/2025	Due	$556.14	$0.00	$556.14	$426.32	$129.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,992.17	$0.00	$1,992.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,934.20	$0.00	$1,934.20	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,877.88	$0.00	$1,877.88	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,822.58	$0.00	$1,822.58	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,769.24	$0.00	$1,769.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,782.64	$0.00	$1,782.64	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,769.83	$0.00	$1,769.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,794.22	$0.00	$1,794.22	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,781.72	$0.00	$1,781.72	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,755.14	$0.00	$1,755.14	$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	1.88	.10	.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, JAVIER SYS EBOX ORIG: CHECK	$-2,051.89	$129.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$129.82	$2,181.71
08/30/2024	ADJUSTMENT	MARIN, JAVIER CHECK EBOX VOIDED PAYMENT: 910191. REASON: AMENDMENT TO RE 2025	$2,051.89	$2,051.89
07/12/2024	PAYMENT	MARIN, JAVIER CHECK EBOX	$-2,051.89	$0.00
07/10/2024	BILL	MARIN, JAVIER G & NOEMI L	$2,051.89	$2,051.89
07/24/2023	PAYMENT	MARIN, JAVIER CHECK BANK: WF INTERNET NUM: 023072423016018	$-1,992.17	$0.00
07/12/2023	BILL	MARIN, JAVIER G & NOEMI L	$1,992.17	$1,992.17
09/27/2022	PAYMENT	MARIN, JAVIER CHECK BANK: WF INTERNET NUM: 022092723035706	$-967.08	$0.00
09/12/2022	PAYMENT	MARIN, JAVIER CHECK BANK: WF INTERNET NUM: 022091223019478	$-483.54	$967.08
08/03/2022	PAYMENT	MARIN, JAVIER CHECK BANK: OP INTERNET NUM: BYHCJ40PL	$-483.58	$1,450.62
07/12/2022	BILL	MARIN, JAVIER G & NOEMI L	$1,934.20	$1,934.20
07/27/2021	PAYMENT	MARIN, JAVIER CHECK BANK: WF INTERNET NUM: 021072723038331	$-1,877.88	$0.00
07/14/2021	BILL	MARIN, JAVIER G & NOEMI L	$1,877.88	$1,877.88
08/11/2020	PAYMENT	MARIN JAVIER CHECK NUM: 020081123048827	$-455.66	$0.00
08/11/2020	PAYMENT	MARIN JAVIER CHECK NUM: 020081123048827	$-455.64	$455.66
08/11/2020	PAYMENT	MARIN JAVIER CHECK NUM: 020081123048827	$-455.64	$911.30
08/11/2020	PAYMENT	MARIN JAVIER CHECK NUM: 020081123048827	$-455.64	$1,366.94
07/15/2020	BILL	MARIN, JAVIER G & NOEMI L	$1,822.58	$1,822.58
08/06/2019	PAYMENT	MARIN, JAVIER CHECK BANK: WF INTERNET NUM: 019080623065798	$-1,769.24	$0.00
07/10/2019	BILL	MARIN, JAVIER G & NOEMI L	$1,769.24	$1,769.24
07/19/2018	PAYMENT	MARIN, JAVIER CHECK BANK: WF INTERNET NUM: 018071923026765	$-1,782.64	$0.00
07/09/2018	BILL	MARIN, JAVIER G & NOEMI L	$1,782.64	$1,782.64
09/21/2017	PAYMENT	MARIN, JAVIER CHECK BANK: WF INTERNET NUM: 017092123029150	$-442.45	$0.00
09/08/2017	PAYMENT	MARIN, JAVIER CHECK BANK: WF INTERNET NUM: 017090823029406	$-442.45	$442.45
08/24/2017	PAYMENT	MARIN, JAVIER CHECK BANK: WF INTERNET NUM: 017082423026944	$-442.45	$884.90
07/18/2017	PAYMENT	MARIN, JAVIER CHECK BANK: WF INTERNET NUM: 017071823062279	$-442.48	$1,327.35
07/07/2017	BILL	MARIN, JAVIER G & NOEMI L	$1,769.83	$1,769.83
07/22/2016	PAYMENT	MARIN, JAVIER G CREDIT: D	$-1,794.22	$0.00
07/08/2016	BILL	MARIN, JAVIER G & NOEMI L	$1,794.22	$1,794.22
07/15/2015	PAYMENT	MARIN, JAVIER G CREDIT: D	$-1,781.72	$0.00
07/08/2015	BILL	MARIN, JAVIER G & NOEMI L	$1,781.72	$1,781.72
12/30/2014	PAYMENT	MARIN, JAVIER G CREDIT: D	$-877.56	$0.00
08/08/2014	PAYMENT	MARIN, JAVIER G CREDIT: D	$-877.58	$877.56
07/10/2014	BILL	MARIN, JAVIER G & NOEMI L	$1,755.14	$1,755.14
02/04/2014	PAYMENT	JAVIER MARIN CHECK BANK: WF INTERNET NUM: 014020423065742	$-425.76	$0.00
12/23/2013	PAYMENT	JAVIER MARIN CHECK BANK: WF INTERNET NUM: 013122323023263	$-425.76	$425.76
09/26/2013	PAYMENT	JAVIER MARIN CHECK BANK: WF INTERNET NUM: 013092623017565	$-425.76	$851.52
08/02/2013	PAYMENT	JAVIER MARIN CHECK BANK: WF INTERNET NUM: 013080223031465	$-425.77	$1,277.28
07/16/2013	BILL	MARIN, JAVIER G & NOEMI L	$1,703.05	$1,703.05
02/20/2013	PAYMENT	JAVIER MARIN CHECK BANK: WF INTERNET NUM: 013022023046212	$-414.70	$0.00
12/06/2012	PAYMENT	JAVIER MARIN CHECK BANK: WF INTERNET NUM: 012120623018627	$-414.70	$414.70
09/26/2012	PAYMENT	JAVIER MARIN CHECK BANK: WF INTERNET NUM: 012092623014235	$-414.70	$829.40
08/07/2012	PAYMENT	JAVIER MARIN CHECK BANK: WF INTERNET NUM: 012080723037735	$-414.73	$1,244.10
07/10/2012	BILL	MARIN, JAVIER G & NOEMI L	$1,658.83	$1,658.83
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-403.03	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-403.03	$403.03
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-403.03	$806.06
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-403.04	$1,209.09
07/14/2011	BILL	MARIN, JAVIER G & NOEMI L	$1,612.13	$1,612.13
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-410.17	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-410.17	$410.17
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-410.17	$820.34
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-410.17	$1,230.51
07/14/2010	BILL	MARIN, JAVIER G & NOEMI L	$1,640.68	$1,640.68
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-398.22	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-398.22	$398.22
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-398.22	$796.44
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-398.22	$1,194.66
07/21/2009	BILL	MARIN, JAVIER G & NOEMI L	$1,592.88	$1,592.88
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-386.62	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-386.62	$386.62
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-386.62	$773.24
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-386.63	$1,159.86
07/14/2008	BILL	MARIN, JAVIER G & NOEMI L	$1,546.49	$1,546.49
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-375.36	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-375.36	$375.36
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-375.36	$750.72
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-375.36	$1,126.08
07/13/2007	BILL	MARIN, JAVIER G & NOEMI L	$1,501.44	$1,501.44
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-364.42	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-364.42	$364.42
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-364.42	$728.84
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-364.44	$1,093.26
07/19/2006	BILL	MARIN, JAVIER G & NOEMI L	$1,457.70	$1,457.70
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-353.81	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-353.81	$353.81
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-353.81	$707.62
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-353.81	$1,061.43
07/21/2005	BILL	MARIN, JAVIER G & NOEMI L	$1,415.24	$1,415.24
02/16/2005	PAYMENT	@	$-344.93	$0.00
12/15/2004	PAYMENT	@	$-344.93	$344.93
10/05/2004	PAYMENT	@	$-344.93	$689.86
07/27/2004	PAYMENT	@	$-344.95	$1,034.79
07/01/2004	BILL	MARIN, JAVIER G & NOEM @	$1,379.74	$1,379.74
02/04/2004	PAYMENT	@	$-332.09	$0.00
12/18/2003	PAYMENT	@	$-332.09	$332.09
09/22/2003	PAYMENT	@	$-332.09	$664.18
08/11/2003	PAYMENT	@	$-332.10	$996.27
07/01/2003	BILL	MARIN, JAVIER G & NOEM @	$1,328.37	$1,328.37