Tax Account 012-038-002

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Owners

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

792891

Account Summary

Account ID	012-038-002
Account Type	Real Estate
Location	6944 MCKINLEY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

012-038-002

Account Type

Real Estate

Location

6944 MCKINLEY AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$211.67
Total	$211.67
Paid	$211.67
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

$211.67

Total

$211.67

Paid

$211.67

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	$53.15	$0.00	$53.15	$53.15	$0.00
2	10/07/2024	10/17/2024	Paid	$52.84	$0.00	$52.84	$52.84	$0.00
3	01/06/2025	01/16/2025	Paid	$52.84	$0.00	$52.84	$52.84	$0.00
4	03/03/2025	03/13/2025	Paid	$52.84	$0.00	$52.84	$52.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$199.12	$0.00	$199.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$125.29	$0.00	$125.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$127.14	$0.00	$127.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$119.83	$1.20	$121.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$115.41	$0.00	$115.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$109.74	$0.00	$109.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$101.32	$0.00	$101.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$95.70	$0.00	$95.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$94.73	$0.00	$94.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$96.83	$0.00	$96.83	$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	1.98	.00	.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
08/06/2024	PAYMENT	MARIN, OLIVA CARD MARIN-CASTENEDA, OLIVA	$-211.67	$0.00
07/10/2024	BILL	MARIN, OLIVA	$211.67	$211.67
08/04/2023	PAYMENT	MARIN, OLIVA CREDIT: D	$-199.12	$0.00
07/12/2023	BILL	MARIN, OLIVA	$199.12	$199.12
08/01/2022	PAYMENT	GONZALEZ, ERASMO CREDIT: D	$-125.29	$0.00
07/12/2022	BILL	MARIN, OLIVA	$125.29	$125.29
08/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: OP INTERNET NUM: 32708	$-127.14	$0.00
07/14/2021	BILL	TRAINOR, MARJI A	$127.14	$127.14
09/17/2020	PAYMENT	TRAINOR, MARJI A CHECK NUM: 5887	$-1.20	$0.00
08/31/2020	PAYMENT	TRAINOR, MARJI A CHECK NUM: 5873	$-119.83	$1.20
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.20	$121.03
07/15/2020	BILL	TRAINOR, MARJI A	$119.83	$119.83
08/27/2019	PAYMENT	TRAINOR, MARJI A CHECK NUM: 5633	$-115.41	$0.00
08/27/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 5633	$28.86	$115.41
08/27/2019	VOID	TRAINOR, MARJI A CHECK NUM: 5633	$-28.86	$86.55
07/10/2019	BILL	TRAINOR, MARJI A	$115.41	$115.41
08/28/2018	PAYMENT	TRAINOR, MARJI A CHECK NUM: 5357	$-109.74	$0.00
07/09/2018	BILL	TRAINOR, MARJI A	$109.74	$109.74
08/31/2017	PAYMENT	TRAINOR, MARJI A CHECK NUM: 5090	$-101.32	$0.00
07/07/2017	BILL	TRAINOR, MARJI A	$101.32	$101.32
08/23/2016	PAYMENT	TRAINOR, MARJI A CHECK NUM: 4832	$-95.70	$0.00
07/08/2016	BILL	TRAINOR, MARJI A	$95.70	$95.70
08/20/2015	PAYMENT	TRAINOR, MARJI A CHECK NUM: 4577	$-94.73	$0.00
07/08/2015	BILL	TRAINOR, MARJI A	$94.73	$94.73
08/19/2014	PAYMENT	TRAINOR, MARJI A CHECK NUM: 4309	$-96.83	$0.00
07/10/2014	BILL	TRAINOR, MARJI A	$96.83	$96.83
08/28/2013	PAYMENT	TRAINOR, MARJI A CHECK NUM: 4027	$-40.71	$0.00
07/16/2013	BILL	TRAINOR, MARJI A	$40.71	$40.71
08/23/2012	PAYMENT	TRAINOR, MARJI A CHECK NUM: 3748	$-39.05	$0.00
07/10/2012	BILL	TRAINOR, MARJI A	$39.05	$39.05
08/24/2011	PAYMENT	TRAINOR, MARJI A CHECK NUM: 3477	$-36.67	$0.00
07/14/2011	BILL	TRAINOR, MARJI A	$36.67	$36.67
08/27/2010	PAYMENT	TRAINOR, MARJI A CHECK NUM: 3168	$-34.79	$0.00
07/14/2010	BILL	TRAINOR, MARJI A	$34.79	$34.79
09/02/2009	PAYMENT	TRAINOR, MARJI A CHECK NUM: 2889	$-33.02	$0.00
07/21/2009	BILL	TRAINOR, MARJI A	$33.02	$33.02
08/28/2008	PAYMENT	MARJI TRAINOR CHECK NUM: 2575	$-30.66	$0.00
07/14/2008	BILL	TRAINOR, MARJI A	$30.66	$30.66
08/29/2007	PAYMENT	TRAINOR, MARJI A CHECK NUM: 2279	$-30.66	$0.00
07/13/2007	BILL	TRAINOR, MARJI A	$30.66	$30.66
09/12/2006	PAYMENT	TRAINOR, MARJI A CHECK NUM: 1934	$-30.65	$0.00
07/19/2006	BILL	TRAINOR, MARJI A	$30.65	$30.65
09/07/2005	PAYMENT	TRAINOR, MARJI A CHECK NUM: 1569	$-30.62	$0.00
07/21/2005	BILL	TRAINOR, MARJI A	$30.62	$30.62
08/18/2004	PAYMENT	@	$-30.66	$0.00
07/01/2004	BILL	TRAINOR, MARJI A @	$30.66	$30.66
08/25/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	TRAINOR, MARJI A @	$30.66	$30.66