Tax Account 032-006-024

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Owners

MARIN, JOSE ET AL
501 S 7TH ST
ELKO, NV 89801-4215

GARCIA-MARIN, LORENA ET AL

200115116

Account Summary

Account ID	032-006-024
Account Type	Real Estate
Location	0 GEORGIA AVE
Balance	$17.23
Currently Due	$0.00

Account ID

032-006-024

Account Type

Real Estate

Location

0 GEORGIA AVE

Balance

$17.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$458.09
Total	$458.09
Paid	$440.86
Balance	$17.23
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

$458.09

Total

$458.09

Paid

$440.86

Balance

$17.23

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	$110.44	$0.00	$110.44	$110.44	$0.00
2	10/07/2024	10/17/2024	Paid	$115.88	$0.00	$115.88	$115.88	$0.00
3	01/06/2025	01/16/2025	Paid	$115.88	$0.00	$115.88	$115.88	$0.00
4	03/03/2025	03/13/2025	Due	$115.89	$0.00	$115.89	$98.66	$17.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$408.36	$0.00	$408.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$378.27	$0.00	$378.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$360.23	$0.00	$360.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$340.55	$0.00	$340.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$328.46	$0.00	$328.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$158.21	$0.00	$158.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$136.40	$0.00	$136.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$128.83	$0.00	$128.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$127.86	$0.00	$127.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.60	$0.00	$127.60	$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	1.91	.07	.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
08/30/2024	PAYMENT	MARIN, JOSE SYS ORIG: CASH	$-440.86	$17.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.23	$458.09
08/30/2024	ADJUSTMENT	MARIN, JOSE CASH VOIDED PAYMENT: 941785. REASON: AMENDMENT TO RE 2025	$440.86	$440.86
08/19/2024	PAYMENT	MARIN, JOSE CASH	$-440.86	$0.00
07/10/2024	BILL	MARIN, JOSE ET AL	$440.86	$440.86
08/17/2023	PAYMENT	MARIN, JOSE & LORENA CASH	$-408.36	$0.00
07/12/2023	BILL	MARIN, JOSE ET AL	$408.36	$408.36
08/02/2022	PAYMENT	MARIN, JOSE CASH	$-378.27	$0.00
07/12/2022	BILL	MARIN, JOSE ET AL	$378.27	$378.27
07/20/2021	PAYMENT	MARIN, JOSE CASH	$-360.23	$0.00
07/14/2021	BILL	MARIN, JOSE ET AL	$360.23	$360.23
08/14/2020	PAYMENT	GARCIA-MARIN, LORENA CASH	$-340.55	$0.00
07/15/2020	BILL	MARIN, JOSE ET AL	$340.55	$340.55
08/19/2019	PAYMENT	MARIN, JOSE CASH	$-328.46	$0.00
07/10/2019	BILL	MARIN, JOSE ET AL	$328.46	$328.46
08/31/2018	PAYMENT	MARIN, LORENA CASH	$-158.21	$0.00
08/31/2018	AMENDMENT	RCV'D ON DAY PNLTY APPLIED	$-1.58	$158.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.58	$159.79
07/09/2018	BILL	MARIN, JOSE ET AL	$158.21	$158.21
07/26/2017	PAYMENT	MARIN, JOSE CASH	$-136.40	$0.00
07/07/2017	BILL	MARIN, JOSE ET AL	$136.40	$136.40
07/11/2016	PAYMENT	MARIN, JOSE CASH	$-128.83	$0.00
07/08/2016	BILL	MARIN, JOSE	$128.83	$128.83
08/10/2015	PAYMENT	MARIN, LORRANA CASH	$-127.86	$0.00
07/08/2015	BILL	MARIN, JOSE	$127.86	$127.86
08/15/2014	PAYMENT	MARIN, JOSE CASH	$-127.60	$0.00
07/10/2014	BILL	MARIN, JOSE	$127.60	$127.60
08/07/2013	PAYMENT	MARIN, LORENA CASH	$-53.81	$0.00
07/16/2013	BILL	MARIN, JOSE	$53.81	$53.81
07/27/2012	PAYMENT	MARIN, JOSE CASH	$-53.81	$0.00
07/10/2012	BILL	MARIN, JOSE	$53.81	$53.81
08/09/2011	PAYMENT	MARIN, LORENA GARCIA CHECK NUM: 262	$-53.81	$0.00
07/14/2011	BILL	MARIN, JOSE	$53.81	$53.81
07/23/2010	PAYMENT	MARIN, JOSE & LORENA G CASH	$-54.11	$0.00
07/14/2010	BILL	MARIN, JOSE	$54.11	$54.11
09/03/2009	PAYMENT	MARIN, JOSE CASH	$-54.11	$0.00
07/21/2009	BILL	MARIN, JOSE	$54.11	$54.11
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