Tax Account 032-009-007

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Owners

MARIN, ADAN
700 LAST CHANCE RD UNIT 5
ELKO, NV 89801-8747

Account Summary

Account ID	032-009-007
Account Type	Real Estate
Location	2846 KANSAS AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$715.27
Total	$715.27
Paid	$715.27
Balance	$0.00
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	$164.56	$0.00	$164.56	$164.56	$0.00
2	10/07/2024	10/17/2024	Paid	$183.57	$0.00	$183.57	$183.57	$0.00
3	01/06/2025	01/16/2025	Paid	$183.57	$0.00	$183.57	$183.57	$0.00
4	03/03/2025	03/13/2025	Paid	$183.57	$0.00	$183.57	$183.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$616.50	$0.00	$616.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$598.61	$0.00	$598.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$581.20	$0.00	$581.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$563.67	$5.64	$569.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$546.99	$0.00	$546.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$531.08	$0.00	$531.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$469.90	$0.00	$469.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$456.21	$4.56	$460.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$455.24	$0.00	$455.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$601.56	$0.00	$601.56	$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
09/19/2024	PAYMENT	MARIN, ADAN CASH	$-58.02	$0.00
08/30/2024	PAYMENT	MARIN, ADAN SYS ORIG: CARD	$-657.25	$58.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.02	$715.27
08/30/2024	ADJUSTMENT	MARIN, ADAN CARD VOIDED PAYMENT: 927992. REASON: AMENDMENT TO RE 2025	$657.25	$657.25
08/13/2024	PAYMENT	MARIN, ADAN CARD	$-657.25	$0.00
07/29/2024	AMENDMENT	REMOVED IMPROVEMENTS	$-159.60	$657.25
07/10/2024	BILL	MARIN, ADAN	$816.85	$816.85
08/01/2023	PAYMENT	MARIN, ADAN CREDIT: D	$-616.50	$0.00
07/12/2023	BILL	MARIN, ADAN	$616.50	$616.50
01/09/2023	PAYMENT	MARIN, GUADALUPE CREDIT: D	$-299.28	$0.00
10/04/2022	PAYMENT	MARIN, GUADALUPE CREDIT: D	$-149.64	$299.28
08/08/2022	PAYMENT	MARIN, GUADALUPE CREDIT: D	$-149.69	$448.92
07/12/2022	BILL	MARIN, ADAN	$598.61	$598.61
08/09/2021	PAYMENT	MARIN, ADAN CASH	$-581.20	$0.00
07/14/2021	BILL	MARIN, ADAN	$581.20	$581.20
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.64	$0.00
08/14/2020	PAYMENT	MARIN, ADAN CASH	$-569.31	$-5.64
07/15/2020	BILL	MARIN, ADAN	$563.67	$563.67
08/16/2019	PAYMENT	MARIN, ADAN CASH	$-546.99	$0.00
07/10/2019	BILL	MARIN, ADAN	$546.99	$546.99
08/20/2018	PAYMENT	MARIN, ADAN CASH	$-531.08	$0.00
07/09/2018	BILL	MARIN, ADAN	$531.08	$531.08
08/11/2017	PAYMENT	MARIN, ADAN CASH	$-469.90	$0.00
07/07/2017	BILL	MARIN, ADAN	$469.90	$469.90
09/12/2016	PAYMENT	MARIN, SAI CASH	$-460.77	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.56	$460.77
07/08/2016	BILL	MARIN, ADAN	$456.21	$456.21
07/24/2015	PAYMENT	MARIN, ADAN CASH	$-455.24	$0.00
07/08/2015	BILL	MARIN, ADAN	$455.24	$455.24
08/26/2014	PAYMENT	MARIN, ADAN CASH	$-601.56	$0.00
07/10/2014	BILL	MARIN, ADAN	$601.56	$601.56
08/23/2013	PAYMENT	MARIN, ADAN CASH	$-221.79	$0.00
07/16/2013	BILL	MARIN, ADAN	$221.79	$221.79
08/07/2012	PAYMENT	MARIN, ADAN CASH	$-223.10	$0.00
08/07/2012	ADJUSTMENT	WILL RE-ENTER CORRECTLY	$223.10	$223.10
08/06/2012	VOID	MARIN, ADAN CASH	$-223.10	$0.00
07/10/2012	BILL	MARIN, ADAN	$223.10	$223.10
09/01/2011	PAYMENT	MARIN, SUSIE CASH	$-224.69	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.23	$224.69
07/14/2011	BILL	MARIN, ADAN	$222.46	$222.46
08/11/2010	PAYMENT	MARIN, ADAN CHECK NUM: 1808	$-270.45	$0.00
07/14/2010	BILL	MARIN, ADAN	$270.45	$270.45
10/27/2009	PAYMENT	MARIN, ADAN CASH	$-276.12	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.67	$276.12
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.67	$269.45
07/21/2009	BILL	MARIN, ADAN	$266.78	$266.78
03/06/2009	PAYMENT	MARIN, ADAN CASH	$-64.75	$0.00
12/26/2008	PAYMENT	MARIN, ADAN CHECK NUM: 1627	$-64.75	$64.75
10/06/2008	PAYMENT	MARIN, GUADALUPE CHECK NUM: 1603	$-64.75	$129.50
08/18/2008	PAYMENT	MARIN, ADAN CHECK NUM: 1582	$-64.76	$194.25
07/14/2008	BILL	MARIN, ADAN	$259.01	$259.01
08/21/2007	PAYMENT	MARIN, ADAN CASH	$-253.93	$0.00
07/13/2007	BILL	MARIN, ADAN	$253.93	$253.93
08/22/2006	PAYMENT	MARIN, ADAN CHECK NUM: 1332	$-251.62	$0.00
07/19/2006	BILL	MARIN, ADAN	$251.62	$251.62
08/01/2005	PAYMENT	MARIN, ADAN CHECK NUM: 1143	$-237.59	$0.00
07/21/2005	BILL	MARIN, ADAN	$237.59	$237.59
08/16/2004	PAYMENT	@	$-237.57	$0.00
07/01/2004	BILL	MARIN, ADAN @	$237.57	$237.57
08/15/2003	PAYMENT	@	$-196.56	$0.00
07/01/2003	BILL	MARIN, ADAN @	$196.56	$196.56