Tax Account 032-006-015

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Owners

MARIN, IVAN
705 LAST CHANCE RD UNIT 10
ELKO, NV 89801-8751

724934

Account Summary

Account ID	032-006-015
Account Type	Real Estate
Location	2552 FLORIDA AVE
Balance	$1,169.40
Currently Due	$0.00

Account ID

032-006-015

Account Type

Real Estate

Location

2552 FLORIDA AVE

Balance

$1,169.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,281.26
Total	$2,281.26
Paid	$1,111.86
Balance	$1,169.40
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,281.26

Total

$2,281.26

Paid

$1,111.86

Balance

$1,169.40

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$527.17	$0.00	$527.17	$527.17	$0.00
2	10/07/2024	10/17/2024	Paid	$584.69	$0.00	$584.69	$584.69	$0.00
3	01/06/2025	01/16/2025	Due	$584.69	$0.00	$584.69	$0.00	$584.69
4	03/03/2025	03/13/2025	Due	$584.71	$0.00	$584.71	$0.00	$1,169.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,953.39	$0.00	$1,953.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,896.56	$0.00	$1,896.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,919.90	$0.00	$1,919.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,936.09	$3.53	$1,939.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,375.89	$0.00	$1,375.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,307.92	$0.00	$1,307.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$463.42	$0.00	$463.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$93.67	$0.00	$93.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$92.70	$0.00	$92.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$93.58	$0.00	$93.58	$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	1.00	.98	.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
09/30/2024	PAYMENT	MARIN IVAN EBOX WF - 024093023017698	$-584.69	$1,169.40
08/30/2024	PAYMENT	MARIN IVAN SYS WF - 024081923016315 ORIG: EBOX	$-527.17	$1,754.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$173.93	$2,281.26
08/30/2024	ADJUSTMENT	MARIN IVAN EBOX WF - 024081923016315 VOIDED PAYMENT: 941989. REASON: AMENDMENT TO RE 2025	$527.17	$2,107.33
08/19/2024	PAYMENT	MARIN IVAN EBOX WF - 024081923016315	$-527.17	$1,580.16
07/10/2024	BILL	MARIN, IVAN	$2,107.33	$2,107.33
04/17/2024	PAYMENT	MARIN IVAN SYS WF - 024022723035176 ORIG: EBOX	$-417.29	$0.00
04/17/2024	PAYMENT	MARIN IVAN SYS WF - 023121923037795 ORIG: EBOX	$-512.02	$417.29
04/17/2024	PAYMENT	MARIN IVAN SYS WF - 023100323048247 ORIG: EBOX	$-512.02	$929.31
04/17/2024	PAYMENT	MARIN, IVAN SYS 023082223033052 ORIG: CHECK	$-512.06	$1,441.33
04/17/2024	AMENDMENT	LOW CAP ELIGIBLE	$-94.73	$1,953.39
04/17/2024	ADJUSTMENT	MARIN, IVAN CHECK 023082223033052 VOIDED PAYMENT: 833037. REASON: LOW CAP ELIGIBLE	$512.06	$2,048.12
04/17/2024	ADJUSTMENT	MARIN IVAN EBOX WF - 023100323048247 VOIDED PAYMENT: 856466. REASON: LOW CAP ELIGIBLE	$512.02	$1,536.06
04/17/2024	ADJUSTMENT	MARIN IVAN EBOX WF - 023121923037795 VOIDED PAYMENT: 863151. REASON: LOW CAP ELIGIBLE	$512.02	$1,024.04
04/17/2024	ADJUSTMENT	MARIN IVAN EBOX WF - 024022723035176 VOIDED PAYMENT: 891892. REASON: LOW CAP ELIGIBLE	$512.02	$512.02
02/27/2024	PAYMENT	MARIN IVAN EBOX WF - 024022723035176	$-512.02	$0.00
12/19/2023	PAYMENT	MARIN IVAN EBOX WF - 023121923037795	$-512.02	$512.02
10/03/2023	PAYMENT	MARIN IVAN EBOX WF - 023100323048247	$-512.02	$1,024.04
08/22/2023	PAYMENT	MARIN, IVAN CHECK BANK: WF INTERNET NUM: 023082223033052	$-512.06	$1,536.06
07/12/2023	BILL	MARIN, IVAN	$2,048.12	$2,048.12
03/03/2023	PAYMENT	MARIN, IVAN CHECK BANK: WF INTERNET NUM: 023030323020126	$-474.13	$0.00
12/30/2022	PAYMENT	MARIN, IVAN CHECK BANK: WF INTERNET NUM: 022123023019446	$-474.13	$474.13
09/30/2022	PAYMENT	MARIN, IVAN CHECK BANK: WF INTERNET NUM: 022093023017476	$-474.13	$948.26
08/17/2022	PAYMENT	MARIN IVAN CHECK BANK: WF INTERNET NUM: 022081723016056	$-0.04	$1,422.39
08/17/2022	ADJUSTMENT	AMOUNT PROCESSED INCORRECTLY BANK: WF INTERNET NUM: 022081723016056	$44.00	$1,422.43
08/17/2022	VOID	MARIN, IVAN CHECK BANK: WF INTERNET NUM: 022081723016056	$-44.00	$1,378.43
08/16/2022	PAYMENT	MARIN, IVAN CHECK BANK: WF INTERNET NUM: 022081623039990	$-474.13	$1,422.43
07/12/2022	BILL	MARIN, IVAN	$1,896.56	$1,896.56
08/05/2021	PAYMENT	MARIN, IVAN CHECK BANK: WF INTERNET NUM: 021080523019692	$-1,919.90	$0.00
07/14/2021	BILL	MARIN, IVAN	$1,919.90	$1,919.90
01/04/2021	PAYMENT	IVAN MARIN CHECK NUM: ACH	$-969.80	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-484.90	$969.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-484.92	$1,454.70
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.53	$1,939.62
07/15/2020	BILL	MARIN, IVAN	$1,936.09	$1,936.09
02/03/2020	PAYMENT	TITLE 365 CHECK NUM: 2020000622	$-343.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.97	$343.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.97	$687.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-343.98	$1,031.91
07/10/2019	BILL	MARIN, IVAN	$1,375.89	$1,375.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-326.97	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.97	$326.97
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-326.97	$653.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.01	$980.91
07/09/2018	BILL	MARIN, IVAN	$1,307.92	$1,307.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.85	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.85	$115.85
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.85	$231.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.87	$347.55
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$115.87	$463.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-115.87	$347.55
07/07/2017	BILL	MARIN, IVAN	$463.42	$463.42
07/11/2016	PAYMENT	MARIN, JOSE CASH	$-93.67	$0.00
07/08/2016	BILL	MARIN, JOSE	$93.67	$93.67
08/10/2015	PAYMENT	MARIN, LORRANA CASH	$-92.70	$0.00
07/08/2015	BILL	MARIN, JOSE	$92.70	$92.70
08/15/2014	PAYMENT	MARIN, JOSE CASH	$-93.58	$0.00
07/10/2014	BILL	MARIN, JOSE	$93.58	$93.58
08/07/2013	PAYMENT	MARIN, LORENA CASH	$-71.74	$0.00
07/16/2013	BILL	MARIN, JOSE	$71.74	$71.74
07/27/2012	PAYMENT	MARIN, JOSE CASH	$-71.74	$0.00
07/10/2012	BILL	MARIN, JOSE	$71.74	$71.74
08/09/2011	PAYMENT	MARIN, LORENA GARCIA CHECK NUM: 262	$-69.04	$0.00
07/14/2011	BILL	MARIN, JOSE	$69.04	$69.04
07/23/2010	PAYMENT	MARIN, JOSE & LORENA G CASH	$-65.51	$0.00
07/14/2010	BILL	MARIN, JOSE	$65.51	$65.51
09/03/2009	PAYMENT	MARIN, JOSE CASH	$-62.16	$0.00
07/21/2009	BILL	MARIN, JOSE	$62.16	$62.16
08/13/2008	PAYMENT	MARIN, JOSE CASH	$-57.72	$0.00
07/14/2008	BILL	MARIN, JOSE	$57.72	$57.72
08/06/2007	PAYMENT	MARIN, JOSE & LORENA G CASH	$-57.72	$0.00
07/13/2007	BILL	MARIN, JOSE	$57.72	$57.72
08/16/2006	PAYMENT	MARIN, JOSE CASH	$-72.12	$0.00
07/19/2006	BILL	MARIN, JOSE	$72.12	$72.12
08/01/2005	PAYMENT	JOSE MARIN CHECK NUM: 1612	$-72.04	$0.00
07/21/2005	BILL	MARIN, JOSE	$72.04	$72.04
08/16/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MARIN, JOSE @	$72.15	$72.15
08/11/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MARIN, JOSE @	$72.13	$72.13