Tax Account 010-15F-005

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

LLORIN, ROBERT
3017 PARSON CIR
MARINA, CA 93933-3625

Account Summary

Account ID	010-15F-005
Account Type	Real Estate
Location	0 SEC 21 TWP 40N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2025	PAYMENT	ROBERT LLORIN CHECK (LOCKBOX-LA) - 337	$-28.64	$0.00
07/11/2025	BILL	LLORIN, ROBERT	$28.64	$28.64
08/08/2024	PAYMENT	LLORIN, ROBERT CHECK 284	$-28.64	$0.00
07/10/2024	BILL	LLORIN, ROBERT	$28.64	$28.64
10/12/2023	PAYMENT	"LLORIN, ROBERT " SYS 250 ORIG: CHECK	$-28.64	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-1.15	$28.64
10/12/2023	ADJUSTMENT	"LLORIN, ROBERT " CHECK 250 VOIDED PAYMENT: 841816. REASON: REMOVED PEN, TOO SMALL	$28.64	$29.79
09/08/2023	PAYMENT	"LLORIN, ROBERT " CHECK 250	$-28.64	$1.15
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	LLORIN, ROBERT	$28.64	$28.64
08/04/2022	PAYMENT	LLORIN, ROBERT CHECK NUM: 215	$-28.64	$0.00
07/12/2022	BILL	LLORIN, ROBERT	$28.64	$28.64
08/11/2021	PAYMENT	LLORIN, ROBERT CHECK NUM: 00181	$-29.85	$0.00
07/14/2021	BILL	LLORIN, ROBERT	$29.85	$29.85
07/24/2020	PAYMENT	LLORIN, ROBERT CHECK NUM: 134	$-14.67	$0.00
07/15/2020	BILL	LLORIN, ROBERT	$14.67	$14.67
07/31/2019	PAYMENT	LLORIN, ROBERT CHECK NUM: 1809	$-14.67	$0.00
07/10/2019	BILL	LLORIN, ROBERT	$14.67	$14.67
08/15/2018	PAYMENT	LLORIN, ROBERT CHECK NUM: 1851	$-14.62	$0.00
07/09/2018	BILL	LLORIN, ROBERT	$14.62	$14.62
07/27/2017	PAYMENT	LLORIN, ROBERT CHECK NUM: 1787	$-13.30	$0.00
07/07/2017	BILL	LLORIN, ROBERT	$13.30	$13.30
08/08/2016	PAYMENT	LLORIN, ROBERT CHECK NUM: 1871	$-13.30	$0.00
07/08/2016	BILL	LLORIN, ROBERT	$13.30	$13.30
07/31/2015	PAYMENT	LLORIN, ROBERT CHECK NUM: 1848	$-13.30	$0.00
07/08/2015	BILL	LLORIN, ROBERT	$13.30	$13.30
07/22/2014	PAYMENT	LLORIN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 025805	$-13.30	$0.00
07/10/2014	BILL	LLORIN, ROBERT	$13.30	$13.30
07/26/2013	PAYMENT	LLORIN, ROBERT CHECK NUM: 1728	$-13.30	$0.00
07/16/2013	BILL	LLORIN, ROBERT	$13.30	$13.30
08/13/2012	PAYMENT	LLORIN, ROBERT CHECK NUM: 1696	$-13.30	$0.00
07/10/2012	BILL	LLORIN, ROBERT	$13.30	$13.30
08/24/2011	PAYMENT	LLORIN, ROBERT CHECK NUM: 1631	$-13.30	$0.00
07/14/2011	BILL	LLORIN, ROBERT	$13.30	$13.30
08/18/2010	PAYMENT	LLORIN, ROBERT CHECK NUM: 1498	$-13.30	$0.00
07/14/2010	BILL	LLORIN, ROBERT	$13.30	$13.30
08/31/2009	PAYMENT	LLORIN, ROBERT CHECK NUM: 1455	$-13.30	$0.00
07/21/2009	BILL	LLORIN, ROBERT	$13.30	$13.30
07/28/2008	PAYMENT	RAMON & FELISA LLORIN CHECK NUM: 1170	$-13.30	$0.00
07/14/2008	BILL	LLORIN, ROBERT	$13.30	$13.30
07/30/2007	PAYMENT	LLORIN, ROBERT CHECK NUM: 1402	$-13.30	$0.00
07/13/2007	BILL	LLORIN, ROBERT	$13.30	$13.30
08/03/2006	PAYMENT	LLORIN, ROBERT CHECK NUM: 1251	$-13.04	$0.00
07/19/2006	BILL	LLORIN, ROBERT	$13.04	$13.04
08/23/2005	PAYMENT	LLORIN, ROBERT CHECK NUM: 1203	$-13.04	$0.00
07/21/2005	BILL	LLORIN, ROBERT	$13.04	$13.04
07/22/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ESH, HARRY L TR @	$13.06	$13.06
08/06/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	ESH, HARRY L TR @	$13.06	$13.06