Tax Account 012-038-002
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 | $208.15 |
| Currently Due | $52.06 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $208.15 |
| Total | $208.15 |
| Paid | $0.00 |
| Balance | $208.15 |
| Due | $52.06 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $206.61 | $0.00 | $0.00 | $206.61 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $211.67 | $0.00 | $0.00 | $211.67 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $199.12 | $0.00 | $0.00 | $199.12 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $125.29 | $0.00 | $0.00 | $125.29 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $127.14 | $0.00 | $0.00 | $127.14 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $119.83 | $1.20 | $0.00 | $121.03 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $115.41 | $0.00 | $0.00 | $115.41 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $109.74 | $0.00 | $0.00 | $109.74 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $101.32 | $0.00 | $0.00 | $101.32 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $95.70 | $0.00 | $0.00 | $95.70 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $94.73 | $0.00 | $0.00 | $94.73 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $96.83 | $0.00 | $0.00 | $96.83 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | .00 | 1.51 | .37 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | MARIN, OLIVA | $208.15 | $208.15 |
| 08/14/2025 | PAYMENT | MARIN-CASTANEDA, OLIVA CARD | $-206.61 | $0.00 |
| 07/11/2025 | BILL | MARIN, OLIVA | $206.61 | $206.61 |
| 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 |
