Tax Account 005-51D-032

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Owners

MARIN, JOSE & RACHEL
6271 MESA DR
ELKO, NV 89801-5519

772692

Account Summary

Account ID	005-51D-032
Account Type	Real Estate
Location	6271 MESA DR
Balance	$3,027.69
Currently Due	$0.00

Account ID

005-51D-032

Account Type

Real Estate

Location

6271 MESA DR

Balance

$3,027.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,966.91
Total	$3,966.91
Paid	$939.22
Balance	$3,027.69
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,966.91

Total

$3,966.91

Paid

$939.22

Balance

$3,027.69

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$939.22	$0.00	$939.22	$939.22	$0.00
2	10/07/2024	10/17/2024	Due	$1,009.22	$0.00	$1,009.22	$0.00	$1,009.22
3	01/06/2025	01/16/2025	Due	$1,009.22	$0.00	$1,009.22	$0.00	$2,018.44
4	03/03/2025	03/13/2025	Due	$1,009.25	$0.00	$1,009.25	$0.00	$3,027.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,477.75	$0.00	$3,477.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,038.46	$0.00	$3,038.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,152.26	$0.00	$3,152.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$411.23	$0.00	$411.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$410.94	$32.87	$443.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$409.48	$61.43	$470.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$373.17	$32.37	$405.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$373.14	$55.97	$429.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$372.17	$65.92	$438.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$373.17	$13.06	$386.23	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.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	CORELOGIC SYS 9090 - ORIG: ACH	$-939.22	$3,027.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$211.11	$3,966.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937855. REASON: AMENDMENT TO RE 2025	$939.22	$3,755.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-939.22	$2,816.58
07/10/2024	BILL	MARIN, JOSE & RACHEL	$3,755.80	$3,755.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-869.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-869.43	$869.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-869.43	$1,738.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.46	$2,608.29
07/12/2023	BILL	MARIN, JOSE & RACHEL	$3,477.75	$3,477.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.60	$759.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.60	$1,519.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-759.66	$2,278.80
07/12/2022	BILL	MARIN, JOSE & RACHEL	$3,038.46	$3,038.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.06	$788.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.06	$1,576.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.08	$2,364.18
07/14/2021	BILL	MARIN, JOSE & RACHEL	$3,152.26	$3,152.26
08/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22668	$-411.23	$0.00
07/15/2020	BILL	MARIN, JOSE & RACHEL	$411.23	$411.23
03/11/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 17646	$-443.81	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$443.81
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.49	$443.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.27	$425.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.11	$415.05
07/10/2019	BILL	HACKWORTH, ROYCE L	$410.94	$410.94
04/29/2019	PAYMENT	HACKWORTH, ROYCE L CHECK NUM: 7364	$-583.51	$0.00
04/01/2019	INTEREST	Monthly Interest	$0.78	$583.51
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.66	$582.73
03/01/2019	INTEREST	Monthly Interest	$0.78	$554.07
02/01/2019	INTEREST	Monthly Interest	$0.78	$553.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.43	$552.51
01/10/2019	INTEREST	Monthly Interest	$0.78	$534.08
01/10/2019	INTEREST	Monthly Interest	$0.78	$533.30
11/01/2018	INTEREST	Monthly Interest	$0.78	$532.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.24	$531.74
10/01/2018	INTEREST	Monthly Interest	$0.78	$521.50
09/04/2018	INTEREST	Monthly Interest	$0.78	$520.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.10	$519.94
08/01/2018	INTEREST	Monthly Interest	$0.78	$515.84
07/09/2018	BILL	HACKWORTH, ROYCE L	$409.48	$515.06
07/02/2018	INTEREST	Monthly Interest	$0.78	$105.58
06/01/2018	INTEREST	Monthly Interest	$0.78	$104.80
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$104.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.73	$97.02
12/29/2017	PAYMENT	HACKWORTH, ROYCE L CHECK NUM: 7137	$-292.94	$93.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.33	$386.23
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.73	$376.90
07/07/2017	BILL	HACKWORTH, ROYCE L	$373.17	$373.17
04/14/2017	PAYMENT	HACKWORTH, ROYCE L CHECK NUM: 7037	$-429.11	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.12	$429.11
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.79	$402.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.33	$386.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.73	$376.87
07/08/2016	BILL	HACKWORTH, ROYCE L	$373.14	$373.14
06/03/2016	PAYMENT	HACKWORTH, ROYCE L CHECK NUM: 6906	$-438.09	$0.00
06/01/2016	INTEREST	Monthly Interest	$3.10	$438.09
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$434.99
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.05	$427.99
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.75	$401.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.30	$385.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.72	$375.89
07/08/2015	BILL	HACKWORTH, ROYCE L	$372.17	$372.17
01/07/2015	PAYMENT	HACKWORTH, ROYCE L CHECK NUM: 6666	$-386.23	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.33	$386.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.73	$376.90
07/10/2014	BILL	HACKWORTH, ROYCE L	$373.17	$373.17
04/14/2014	PAYMENT	HACKWORTH, ROYCE L CHECK NUM: 6534	$-427.99	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.05	$427.99
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.75	$401.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.30	$385.19
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.72	$375.89
07/18/2013	PAYMENT	HACKWORTH, ROYCE L CHECK NUM: 6392	$-417.81	$372.17
07/16/2013	BILL	HACKWORTH, ROYCE L	$372.17	$789.98
07/01/2013	INTEREST	Monthly Interest	$2.93	$417.81
06/03/2013	INTEREST	Monthly Interest	$2.93	$414.88
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$411.95
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.65	$404.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.85	$380.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.80	$364.45
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.52	$355.65
07/10/2012	BILL	HACKWORTH, ROYCE L	$352.13	$352.13
02/28/2012	PAYMENT	HACKWORTH, ROYCE L CHECK NUM: 6018	$-357.09	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.88	$357.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.27	$342.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.31	$333.94
07/14/2011	BILL	HACKWORTH, ROYCE L	$330.63	$330.63
08/06/2010	PAYMENT	HACKWORTH, ROYCE L & TAMARA CHECK NUM: 5653	$-1,056.82	$0.00
08/02/2010	INTEREST	Monthly Interest	$4.96	$1,056.82
07/14/2010	BILL	HACKWORTH, ROYCE L & TAMARA	$313.68	$1,051.86
07/01/2010	INTEREST	Monthly Interest	$4.96	$738.18
06/01/2010	INTEREST	Monthly Interest	$4.96	$733.22
05/03/2010	INTEREST	Monthly Interest	$2.48	$728.26
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$725.78
04/01/2010	INTEREST	Monthly Interest	$2.48	$718.78
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.83	$716.30
03/01/2010	INTEREST	Monthly Interest	$2.48	$695.47
02/01/2010	INTEREST	Monthly Interest	$2.48	$692.99
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.39	$690.51
01/05/2010	INTEREST	Monthly Interest	$2.48	$677.12
12/01/2009	INTEREST	Monthly Interest	$2.48	$674.64
11/02/2009	INTEREST	Monthly Interest	$2.48	$672.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.44	$669.68
10/01/2009	INTEREST	Monthly Interest	$2.48	$662.24
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.98	$659.76
09/01/2009	INTEREST	Monthly Interest	$2.48	$656.78
08/03/2009	INTEREST	Monthly Interest	$2.48	$654.30
07/21/2009	BILL	HACKWORTH, ROYCE L & TAMARA	$297.61	$651.82
07/01/2009	INTEREST	Monthly Interest	$2.48	$354.21
06/01/2009	INTEREST	Monthly Interest	$2.48	$351.73
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$349.25
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.83	$342.25
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.39	$321.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.44	$308.03
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.98	$300.59
07/14/2008	BILL	HACKWORTH, ROYCE L & TAMARA	$297.61	$297.61
01/09/2008	PAYMENT	HACKWORTH, ROYCE L CHECK NUM: 5109	$-308.03	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.44	$308.03
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.98	$300.59
07/13/2007	BILL	HACKWORTH, ROYCE L & TAMARA	$297.61	$297.61
12/29/2006	PAYMENT	HACKWORTH, ROYCE L & TAMERA S CHECK	$-307.91	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.44	$307.91
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.98	$300.47
07/19/2006	BILL	HACKWORTH, ROYCE L & TAMARA	$297.49	$297.49
01/12/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4084	$-669.20	$0.00
01/12/2006	AMENDMENT	remove month int paid on time	$-2.48	$669.20
01/12/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4084	$669.20	$671.68
01/04/2006	VOID	HACKWORTH, ROYCE L & TAMARA CHECK NUM: 4084	$-669.20	$2.48
01/04/2006	INTEREST	Monthly Interest	$2.48	$671.68
12/01/2005	INTEREST	Monthly Interest	$2.48	$669.20
11/01/2005	INTEREST	Monthly Interest	$2.48	$666.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.43	$664.24
10/03/2005	INTEREST	Monthly Interest	$2.48	$656.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.97	$654.33
09/02/2005	INTEREST	Monthly Interest	$2.48	$651.36
08/02/2005	INTEREST	Monthly Interest	$2.48	$648.88
07/21/2005	BILL	HACKWORTH, ROYCE L & TAMARA	$297.15	$646.40
07/01/2004	BILL	HACKWORTH, ROYCE L & T @	$349.25	$349.25
12/31/2003	PAYMENT	@	$-307.96	$0.00
07/01/2003	PENALTY	Penalty 03-04	$10.41	$307.96
07/01/2003	BILL	HACKWORTH, ROYCE L & T @	$297.55	$297.55