Tax Account 032-009-010

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Owners

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

791352

Account Summary

Account ID	032-009-010
Account Type	Real Estate
Location	2921 LOUISIANA AVE
Balance	$1,165.82
Currently Due	$0.00

Account ID

032-009-010

Account Type

Real Estate

Location

2921 LOUISIANA AVE

Balance

$1,165.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,272.78
Total	$2,272.78
Paid	$1,106.96
Balance	$1,165.82
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

$2,272.78

Total

$2,272.78

Paid

$1,106.96

Balance

$1,165.82

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	$524.05	$0.00	$524.05	$524.05	$0.00
2	10/07/2024	10/17/2024	Paid	$582.91	$0.00	$582.91	$582.91	$0.00
3	01/06/2025	01/16/2025	Due	$582.91	$0.00	$582.91	$0.00	$582.91
4	03/03/2025	03/13/2025	Due	$582.91	$0.00	$582.91	$0.00	$1,165.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,034.36	$0.03	$2,034.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,719.69	$0.00	$1,719.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,722.98	$0.25	$1,723.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,704.11	$3.14	$1,707.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$0.00	$83.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$2.91	$75.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-582.91	$1,165.82
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-524.05	$1,748.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$177.42	$2,272.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935509. REASON: AMENDMENT TO RE 2025	$524.05	$2,095.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-524.05	$1,571.31
07/10/2024	BILL	MARIN LUNA, FABIAN	$2,095.36	$2,095.36
03/01/2024	PAYMENT	CORELOGIC CHECK WIRE	$-444.17	$0.00
02/21/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - GSA/ADS MATCH	$0.03	$444.17
02/21/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-530.06	$444.14
02/21/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-530.06	$974.20
02/21/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-530.10	$1,504.26
02/21/2024	AMENDMENT	LOW CAP	$-85.92	$2,034.36
02/21/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 815532. REASON: LOW CAP	$530.10	$2,120.28
02/21/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 848576. REASON: LOW CAP	$530.06	$1,590.18
02/21/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 879698. REASON: LOW CAP	$530.06	$1,060.12
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-530.06	$530.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-530.06	$1,060.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.10	$1,590.18
07/12/2023	BILL	MARIN LUNA, FABIAN	$2,120.28	$2,120.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.91	$429.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.91	$859.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-429.96	$1,289.73
07/12/2022	BILL	MARIN LUNA, FABIAN	$1,719.69	$1,719.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.74	$0.00
12/30/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 411040592	$-437.28	$430.74
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.25	$868.02
07/30/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22795	$-855.21	$867.77
07/14/2021	BILL	MARIN LUNA, FABIAN ET AL	$1,722.98	$1,722.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.81	$426.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.81	$853.62
08/17/2020	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 41140339	$-426.82	$1,280.43
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.14	$1,707.25
07/15/2020	BILL	MARIN LUNA, FABIAN ET AL	$1,704.11	$1,704.11
08/16/2019	PAYMENT	MARIN, ADAN CASH	$-83.83	$0.00
07/10/2019	BILL	MARIN, ADAN	$83.83	$83.83
08/20/2018	PAYMENT	MARIN, ADAN CASH	$-79.73	$0.00
07/09/2018	BILL	MARIN, ADAN	$79.73	$79.73
08/11/2017	PAYMENT	MARIN, ADAN CASH	$-72.74	$0.00
07/07/2017	BILL	MARIN, ADAN	$72.74	$72.74
09/12/2016	PAYMENT	MARIN, SAI CASH	$-75.62	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.91	$75.62
07/08/2016	BILL	MARIN, ADAN	$72.71	$72.71
07/24/2015	PAYMENT	MARIN, ADAN CASH	$-71.74	$0.00
07/08/2015	BILL	MARIN, ADAN	$71.74	$71.74
08/26/2014	PAYMENT	MARIN, ADAN CASH	$-72.74	$0.00
07/10/2014	BILL	MARIN, ADAN	$72.74	$72.74
08/23/2013	PAYMENT	MARIN, ADAN CASH	$-71.74	$0.00
07/16/2013	BILL	MARIN, ADAN	$71.74	$71.74
08/07/2012	PAYMENT	MARIN, ADAN CASH	$-71.74	$0.00
08/07/2012	ADJUSTMENT	WILL RE-ENTER CORRECTLY	$71.74	$71.74
08/06/2012	VOID	MARIN, ADAN CASH	$-71.74	$0.00
07/10/2012	BILL	MARIN, ADAN	$71.74	$71.74
09/01/2011	PAYMENT	MARIN, SUSIE CASH	$-74.61	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.87	$74.61
07/14/2011	BILL	MARIN, ADAN	$71.74	$71.74
08/11/2010	PAYMENT	MARIN, ADAN CHECK NUM: 1808	$-72.15	$0.00
07/14/2010	BILL	MARIN, ADAN	$72.15	$72.15
10/27/2009	PAYMENT	MARIN, ADAN CASH	$-78.65	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.61	$78.65
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.89	$75.04
07/21/2009	BILL	MARIN, ADAN	$72.15	$72.15
08/18/2008	PAYMENT	MARIN, ADAN CHECK NUM: 1582	$-72.15	$0.00
07/14/2008	BILL	MARIN, ADAN	$72.15	$72.15
08/21/2007	PAYMENT	MARIN, ADAN CASH	$-72.15	$0.00
07/13/2007	BILL	MARIN, ADAN	$72.15	$72.15
08/22/2006	PAYMENT	MARIN, ADAN CHECK NUM: 1332	$-72.12	$0.00
07/19/2006	BILL	MARIN, ADAN	$72.12	$72.12
08/01/2005	PAYMENT	MARIN, ADAN CHECK NUM: 1143	$-72.04	$0.00
07/21/2005	BILL	MARIN, ADAN	$72.04	$72.04
08/16/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MARIN, ADAN @	$72.15	$72.15
08/15/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MARIN, ADAN @	$72.13	$72.13