Tax Account 001-983-017

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Owners

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

819237

Account Summary

Account ID	001-983-017
Account Type	Real Estate
Location	2081 MEADOW RIDGE DR ELKO CITY
Balance	$267.08
Currently Due	$0.00

Account ID

001-983-017

Account Type

Real Estate

Location

2081 MEADOW RIDGE DR
ELKO CITY

Balance

$267.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,388.88
Total	$4,388.88
Paid	$4,121.80
Balance	$267.08
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

$4,388.88

Total

$4,388.88

Paid

$4,121.80

Balance

$267.08

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	$1,030.69	$0.00	$1,030.69	$1,030.69	$0.00
2	10/07/2024	10/17/2024	Paid	$1,119.39	$0.00	$1,119.39	$1,119.39	$0.00
3	01/06/2025	01/16/2025	Paid	$1,119.39	$0.00	$1,119.39	$1,119.39	$0.00
4	03/03/2025	03/13/2025	Due	$1,119.41	$0.00	$1,119.41	$852.33	$267.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,001.81	$0.00	$4,001.81	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,885.34	$0.00	$3,885.34	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,772.19	$0.00	$3,772.19	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,661.71	$3.55	$3,665.26	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,527.42	$0.00	$3,527.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,531.83	$0.00	$3,531.83	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,479.05	$0.00	$3,479.05	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,504.09	$0.00	$3,504.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,434.19	$0.00	$3,434.19	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,274.90	$0.00	$3,274.90	$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	1.86	.12	.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	$-4,121.80	$267.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$267.08	$4,388.88
08/30/2024	ADJUSTMENT	MARIN, JAVIER CHECK EBOX VOIDED PAYMENT: 910190. REASON: AMENDMENT TO RE 2025	$4,121.80	$4,121.80
07/12/2024	PAYMENT	MARIN, JAVIER CHECK EBOX	$-4,121.80	$0.00
07/10/2024	BILL	MARIN, JAVIER G & NOEMI L	$4,121.80	$4,121.80
07/26/2023	PAYMENT	MARIN, JAVIER CHECK BANK: WF INTERNET NUM: 023072623014459	$-4,001.81	$0.00
07/12/2023	BILL	MARIN, JAVIER G & NOEMI L	$4,001.81	$4,001.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-971.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-971.32	$971.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-971.32	$1,942.64
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-971.38	$2,913.96
07/12/2022	BILL	HILL, ERIC L & KIMBERLY L TR	$3,885.34	$3,885.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-943.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-943.04	$943.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-943.04	$1,886.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-943.07	$2,829.12
07/14/2021	BILL	HILL, ERIC L & KIMBERLY L TR	$3,772.19	$3,772.19
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-916.31	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-916.31	$916.31
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-916.31	$1,832.62
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-916.33	$2,748.93
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.55	$3,665.26
07/15/2020	BILL	HILL, ERIC L & KIMBERLY L	$3,661.71	$3,661.71
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-881.85	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-881.85	$881.85
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-881.85	$1,763.70
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-881.87	$2,645.55
07/10/2019	BILL	HILL, ERIC L & KIMBERLY L	$3,527.42	$3,527.42
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-882.95	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-882.95	$882.95
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-882.95	$1,765.90
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-882.98	$2,648.85
07/09/2018	BILL	HILL, ERIC L & KIMBERLY L	$3,531.83	$3,531.83
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-869.76	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-869.76	$869.76
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-869.76	$1,739.52
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-869.77	$2,609.28
07/07/2017	BILL	HILL, ERIC L & KIMBERLY L	$3,479.05	$3,479.05
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-876.02	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-876.02	$876.02
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-876.02	$1,752.04
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-876.03	$2,628.06
07/08/2016	BILL	CURTIS, MARK A & MARGARET E	$3,504.09	$3,504.09
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-858.54	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-858.54	$858.54
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-858.54	$1,717.08
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-858.57	$2,575.62
07/08/2015	BILL	CURTIS, MARK A & MARGARET E	$3,434.19	$3,434.19
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-818.72	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-818.72	$818.72
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-818.72	$1,637.44
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-818.74	$2,456.16
07/10/2014	BILL	CURTIS, MARK A & MARGARET E	$3,274.90	$3,274.90
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-794.63	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-794.63	$794.63
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-794.63	$1,589.26
07/24/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012677	$-794.65	$2,383.89
07/16/2013	BILL	CURTIS, MARK A & MARGARET E	$3,178.54	$3,178.54
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.69	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.69	$759.69
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.69	$1,519.38
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.71	$2,279.07
07/10/2012	BILL	REYES, GEORGE C & GINNA W	$3,038.78	$3,038.78
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.56	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.56	$737.56
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.56	$1,475.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.59	$2,212.68
07/14/2011	BILL	REYES, GEORGE C & GINNA W	$2,950.27	$2,950.27
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-768.95	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-768.95	$768.95
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-768.95	$1,537.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-768.96	$2,306.85
07/14/2010	BILL	REYES, GEORGE C & GINNA W	$3,075.81	$3,075.81
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-746.55	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-746.55	$746.55
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-746.55	$1,493.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-746.55	$2,239.65
07/21/2009	BILL	REYES, GEORGE C & GINNA W	$2,986.20	$2,986.20
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-724.80	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$724.80	$724.80
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-724.80	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-724.80	$724.80
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-724.80	$1,449.60
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-724.83	$2,174.40
07/14/2008	BILL	REYES, GEORGE C & GINNA W	$2,899.23	$2,899.23
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-683.78	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-683.78	$683.78
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-683.78	$1,367.56
07/26/2007	PAYMENT	STEWART TITLE CHECK NUM: 2028715	$-683.79	$2,051.34
07/13/2007	BILL	KELLY BUILDERS LLC	$2,735.13	$2,735.13
03/06/2007	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9551	$-107.05	$0.00
01/08/2007	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9489	$-107.05	$107.05
10/24/2006	PAYMENT	STEWART TITLE CHECK NUM: 23160	$-111.33	$214.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.28	$325.43
08/11/2006	PAYMENT	FLOREZ, MARIAM CHECK NUM: 3394	$-107.07	$321.15
07/19/2006	BILL	FLOREZ, MARIAM	$428.22	$428.22
03/30/2006	PAYMENT	FLOREZ, MARIAM CHECK NUM: 3444	$-228.90	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.70	$228.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.28	$218.20
09/22/2005	PAYMENT	STEWART TITLE CHECK NUM: 20722	$-106.96	$213.92
08/22/2005	PAYMENT	HELLMAN, SANDY CHECK NUM: 3582	$-106.98	$320.88
07/21/2005	BILL	HELLMAN, TODD & SANDY(JT)	$427.86	$427.86
07/23/2004	PAYMENT	@	$-416.10	$0.00
07/01/2004	BILL	HELLMAN, TODD & SANDY @	$416.10	$416.10
01/06/2004	PAYMENT	@	$-201.88	$0.00
09/17/2003	PAYMENT	@	$-100.94	$201.88
08/01/2003	PAYMENT	@	$-100.96	$302.82
07/01/2003	BILL	HELLMAN, TODD & SANDY @	$403.78	$403.78