Tax Account 032-006-024
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $453.48 |
| Total | $453.48 |
| Paid | $453.48 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $458.09 | $0.00 | $0.00 | $458.09 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $408.36 | $0.00 | $0.00 | $408.36 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $378.27 | $0.00 | $0.00 | $378.27 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $360.23 | $0.00 | $0.00 | $360.23 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $340.55 | $0.00 | $0.00 | $340.55 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $328.46 | $0.00 | $0.00 | $328.46 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $158.21 | $0.00 | $0.00 | $158.21 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $136.40 | $0.00 | $0.00 | $136.40 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $128.83 | $0.00 | $0.00 | $128.83 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $127.86 | $0.00 | $0.00 | $127.86 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $127.60 | $0.00 | $0.00 | $127.60 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 07/28/2025 | PAYMENT | MARIN, JOSE CASH | $-453.48 | $0.00 |
| 07/11/2025 | BILL | MARIN, JOSE ET AL | $453.48 | $453.48 |
| 01/14/2025 | PAYMENT | MARIN, JOSE CASH | $-17.23 | $0.00 |
| 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 |
