Tax Account 012-020-003

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Owners

MARIN, ERASMO
6453 INDIAN HILLS DR
ELKO, NV 89801-5133

721687

Account Summary

Account ID	012-020-003
Account Type	Real Estate
Location	0 FILLMORE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

012-020-003

Account Type

Real Estate

Location

0 FILLMORE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$57.42
Total	$57.42
Paid	$57.42
Balance	$0.00
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

$57.42

Total

$57.42

Paid

$57.42

Balance

$0.00

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	$57.42	$0.00	$57.42	$57.42	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.42	$0.00	$57.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$55.56	$0.00	$55.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.44	$0.00	$51.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.71	$0.00	$48.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$47.01	$10.34	$57.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.69	$0.00	$44.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.44	$0.00	$38.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$0.00	$36.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$0.00	$33.61	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	GONZALEZ, ERASMO CARD	$-57.42	$0.00
07/10/2024	BILL	MARIN, ERASMO	$57.42	$57.42
08/09/2023	PAYMENT	MARIN, OLIVA CREDIT: D	$-57.42	$0.00
07/12/2023	BILL	MARIN, ERASMO	$57.42	$57.42
08/01/2022	PAYMENT	GONZALEZ, ERASMO CREDIT: D	$-55.56	$0.00
07/12/2022	BILL	MARIN, ERASMO	$55.56	$55.56
08/13/2021	PAYMENT	GONZALEZ, ERASMO CREDIT: D	$-51.44	$0.00
07/14/2021	BILL	MARIN, ERASMO	$51.44	$51.44
07/30/2020	PAYMENT	MARIN, OLIVIA CASH	$-48.71	$0.00
07/15/2020	BILL	MARIN, ERASMO	$48.71	$48.71
04/06/2020	PAYMENT	MARIN, ERASMO CHECK NUM: ACH	$-3.29	$0.00
04/06/2020	PAYMENT	MARIN, ERASMO CHECK NUM: ACH	$-2.82	$3.29
04/06/2020	PAYMENT	MARIN, ERASMO CHECK NUM: ACH	$-2.35	$6.11
04/06/2020	PAYMENT	MARIN, ERASMO CHECK NUM: ACH	$-48.89	$8.46
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.29	$57.35
02/28/2020	INTEREST	Monthly Interest	$0.00	$54.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.82	$54.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.35	$51.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.88	$48.89
07/10/2019	BILL	MARIN, ERASMO	$47.01	$47.01
08/03/2018	PAYMENT	MARIN-GONZALEZ, ERASMO ET AL CASH	$-44.69	$0.00
07/09/2018	BILL	MARIN, ERASMO	$44.69	$44.69
07/31/2017	PAYMENT	CASTENEDA, MARIA CASH	$-40.70	$0.00
07/07/2017	BILL	MARIN, ERASMO	$40.70	$40.70
08/15/2016	PAYMENT	PEREIRA-DEAN, SARAH BETH CREDIT: D	$-38.44	$0.00
07/08/2016	BILL	DEAN, SARAH & MICKAL	$38.44	$38.44
07/22/2015	PAYMENT	DEAN, MICKAL E & SARAH B CHECK NUM: 2387	$-36.14	$0.00
07/08/2015	BILL	DEAN, SARAH & MICKAL	$36.14	$36.14
07/25/2014	PAYMENT	DEAN, SARAH & MICKAL CREDIT: D	$-33.61	$0.00
07/10/2014	BILL	DEAN, SARAH & MICKAL	$33.61	$33.61
07/23/2013	PAYMENT	PEREIRA-DEAN, SARAH BETH CREDIT: D	$-31.18	$0.00
07/16/2013	BILL	DEAN, SARA & MICKAL	$31.18	$31.18
04/18/2013	PAYMENT	DEAN, SARAH CREDIT: D	$-376.43	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$376.43
04/01/2013	INTEREST	Monthly Interest	$0.64	$276.43
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.02	$275.79
03/01/2013	INTEREST	Monthly Interest	$0.64	$273.77
02/01/2013	INTEREST	Monthly Interest	$0.64	$273.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.73	$272.49
01/02/2013	INTEREST	Monthly Interest	$0.64	$270.76
12/03/2012	INTEREST	Monthly Interest	$0.64	$270.12
11/01/2012	INTEREST	Monthly Interest	$0.64	$269.48
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE	$5.75	$268.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.44	$263.09
10/01/2012	INTEREST	Monthly Interest	$0.64	$261.65
09/04/2012	INTEREST	Monthly Interest	$0.64	$261.01
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.16	$260.37
08/02/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$259.21
08/01/2012	INTEREST	Monthly Interest	$0.64	$159.21
07/10/2012	BILL	ELKO CO TREAS TR	$28.89	$158.57
07/02/2012	INTEREST	Monthly Interest	$0.64	$129.68
06/01/2012	INTEREST	Monthly Interest	$0.64	$129.04
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$128.40
05/01/2012	INTEREST	Monthly Interest	$0.41	$121.40
04/02/2012	INTEREST	Monthly Interest	$0.41	$120.99
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$120.58
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.90	$114.83
03/01/2012	INTEREST	Monthly Interest	$0.41	$112.93
02/01/2012	INTEREST	Monthly Interest	$0.41	$112.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.63	$112.11
01/03/2012	INTEREST	Monthly Interest	$0.41	$110.48
12/01/2011	INTEREST	Monthly Interest	$0.41	$110.07
11/01/2011	INTEREST	Monthly Interest	$0.41	$109.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.36	$109.25
10/03/2011	INTEREST	Monthly Interest	$0.41	$107.89
09/01/2011	INTEREST	Monthly Interest	$0.41	$107.48
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.09	$107.07
08/01/2011	INTEREST	Monthly Interest	$0.41	$105.98
07/14/2011	BILL	NICHOLS, KENNETH	$27.13	$105.57
07/05/2011	INTEREST	Monthly Interest	$0.41	$78.44
06/01/2011	INTEREST	Monthly Interest	$0.41	$78.03
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$77.62
05/02/2011	INTEREST	Monthly Interest	$0.20	$70.62
04/01/2011	INTEREST	Monthly Interest	$0.20	$70.42
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.80	$70.22
03/01/2011	INTEREST	Monthly Interest	$0.20	$68.42
02/01/2011	INTEREST	Monthly Interest	$0.20	$68.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.55	$68.02
01/03/2011	INTEREST	Monthly Interest	$0.20	$66.47
12/01/2010	INTEREST	Monthly Interest	$0.20	$66.27
11/01/2010	INTEREST	Monthly Interest	$0.20	$66.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.29	$65.87
10/01/2010	INTEREST	Monthly Interest	$0.20	$64.58
09/01/2010	INTEREST	Monthly Interest	$0.20	$64.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.03	$64.18
08/02/2010	INTEREST	Monthly Interest	$0.20	$63.15
07/14/2010	BILL	NICHOLS, KENNETH	$25.75	$62.95
07/01/2010	INTEREST	Monthly Interest	$0.20	$37.20
06/01/2010	INTEREST	Monthly Interest	$0.20	$37.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$36.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.71	$29.80
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.47	$28.09
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.22	$26.62
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.98	$25.40
07/21/2009	BILL	NICHOLS, KENNETH	$24.42	$24.42
08/08/2008	PAYMENT	NICHOLS, KENNETH CHECK NUM: 5017	$-22.67	$0.00
07/14/2008	BILL	NICHOLS, KENNETH	$22.67	$22.67
09/06/2007	PAYMENT	NICHOLS, KENNETH CHECK NUM: 4854	$-23.67	$0.00
09/06/2007	AMENDMENT	adjust penalty	$0.09	$23.67
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.91	$23.58
07/13/2007	BILL	NICHOLS, KENNETH	$22.67	$22.67
09/18/2006	PAYMENT	NICHOLS, KENNETH CHECK NUM: 4694	$-23.67	$0.00
09/18/2006	AMENDMENT	Included addl penalty	$0.09	$23.67
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.91	$23.58
07/19/2006	BILL	NICHOLS, KENNETH	$22.67	$22.67
09/02/2005	PAYMENT	NICHOLS, KENNETH CHECK NUM: 4524	$-22.64	$0.00
07/21/2005	BILL	NICHOLS, KENNETH	$22.64	$22.64
09/17/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	NICHOLS, KENNETH @	$22.67	$22.67
10/08/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	NICHOLS, KENNETH @	$22.67	$22.67