Tax Account 035-029-005

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Owners

MARIN, JESUS & EVANGELINA
998 COLLEGE AVE
ELKO, NV 89801-3420

666543~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	035-029-005
Account Type	Real Estate
Location	0 HERFORD DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-029-005

Account Type

Real Estate

Location

0 HERFORD DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.06
Total	$107.06
Paid	$107.06
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$107.06

Total

$107.06

Paid

$107.06

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	$98.26	$0.00	$98.26	$98.26	$0.00
2	10/07/2024	10/17/2024	Paid	$2.93	$0.00	$2.93	$2.93	$0.00
3	01/06/2025	01/16/2025	Paid	$2.93	$0.00	$2.93	$2.93	$0.00
4	03/03/2025	03/13/2025	Paid	$2.94	$0.00	$2.94	$2.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$95.45	$0.00	$95.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$92.73	$0.00	$92.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$90.05	$0.00	$90.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$86.81	$0.00	$86.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$84.02	$0.00	$84.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$81.58	$0.00	$81.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.29	$0.00	$72.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$70.18	$0.00	$70.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$69.21	$0.00	$69.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$77.25	$0.00	$77.25	$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, JESUS & EVANGELINA CHECK 14610	$-8.80	$0.00
08/30/2024	PAYMENT	MARIN-HERNANDEZ, JESSE & EVANGELINA SYS 1446 ORIG: CHECK	$-98.26	$8.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.80	$107.06
08/30/2024	ADJUSTMENT	MARIN-HERNANDEZ, JESSE & EVANGELINA CHECK 1446 VOIDED PAYMENT: 915464. REASON: AMENDMENT TO RE 2025	$98.26	$98.26
07/25/2024	PAYMENT	MARIN-HERNANDEZ, JESSE & EVANGELINA CHECK 1446	$-98.26	$0.00
07/10/2024	BILL	MARIN, JESUS & EVANGELINA	$98.26	$98.26
07/27/2023	PAYMENT	MARIN-HERNANDEZ, JESSE & EVANG CHECK NUM: 01384	$-95.45	$0.00
07/12/2023	BILL	MARIN, JESUS & EVANGELINA	$95.45	$95.45
08/09/2022	PAYMENT	MARIN, JESUS & EVANGELINA GONZ CHECK NUM: 1321	$-92.73	$0.00
07/12/2022	BILL	MARIN, JESUS & EVANGELINA	$92.73	$92.73
07/20/2021	PAYMENT	MARIN, JESUS & EVANGELINA CHECK NUM: 1262	$-90.05	$0.00
07/14/2021	BILL	MARIN, JESUS & EVANGELINA	$90.05	$90.05
07/21/2020	PAYMENT	MARIN, JESUS & EVANGELINA CHECK NUM: 1189	$-86.81	$0.00
07/15/2020	BILL	MARIN, JESUS & EVANGELINA	$86.81	$86.81
08/05/2019	PAYMENT	MARIN, JESUS & EVANGELINA CHECK NUM: 1138	$-84.02	$0.00
07/10/2019	BILL	MARIN, JESUS & EVANGELINA	$84.02	$84.02
08/06/2018	PAYMENT	MARIN, JESUS & EVANGELINA CHECK NUM: 1085	$-81.58	$0.00
07/09/2018	BILL	MARIN, JESUS & EVANGELINA	$81.58	$81.58
07/17/2017	PAYMENT	MARIN, JESUS & EVANGELINA CHECK NUM: 1122	$-72.29	$0.00
07/07/2017	BILL	MARIN, JESUS & EVANGELINA	$72.29	$72.29
07/19/2016	PAYMENT	MARIN, JESSE & EVANGELINA CHECK NUM: 1082	$-70.18	$0.00
07/08/2016	BILL	MARIN, JESUS & EVANGELINA	$70.18	$70.18
08/11/2015	PAYMENT	MARIN, JESUS & EVANGELINA CHECK NUM: 1047	$-69.21	$0.00
07/08/2015	BILL	MARIN, JESUS & EVANGELINA	$69.21	$69.21
08/04/2014	PAYMENT	MARIN, JESUS H & EVANGELINA CHECK NUM: 1014	$-77.25	$0.00
07/10/2014	BILL	MARIN, JESUS & EVANGELINA	$77.25	$77.25
07/22/2013	PAYMENT	MARIN, JESUS & EVANGELINA CHECK NUM: 2544	$-76.28	$0.00
07/16/2013	BILL	MARIN, JESUS & EVANGELINA	$76.28	$76.28
08/07/2012	PAYMENT	MARIN, JESUS & EVANGELINA CHECK NUM: 2491	$-75.87	$0.00
07/10/2012	BILL	MARIN, JESUS & EVANGELINA	$75.87	$75.87
07/26/2011	PAYMENT	MARIN, JESUS & EVANGELINA CASH	$-74.38	$0.00
07/14/2011	BILL	MARIN, JESUS & EVANGELINA	$74.38	$74.38
08/10/2010	PAYMENT	MARIN, JESUS & EVANGELINA CHECK NUM: 2312	$-77.74	$0.00
07/14/2010	BILL	MARIN, JESUS & EVANGELINA	$77.74	$77.74
08/03/2009	PAYMENT	MARIN, JESUS & EVANGELINA CHECK NUM: 2352	$-75.91	$0.00
07/21/2009	BILL	MARIN, JESUS & EVANGELINA	$75.91	$75.91
07/15/2008	PAYMENT	MARIN, JESUS & EVANGELINA CHECK NUM: 2382	$-82.82	$0.00
07/14/2008	BILL	MARIN, JESUS & EVANGELINA	$82.82	$82.82
07/18/2007	PAYMENT	MARIN, JESUS H & EVANGELINA CHECK NUM: 2140	$-81.60	$0.00
07/13/2007	BILL	MARIN, JESUS & EVANGELINA	$81.60	$81.60
08/09/2006	PAYMENT	MARIN, JESUS & EVANGELINA CHECK NUM: 2187	$-80.03	$0.00
07/19/2006	BILL	MARIN, JESUS & EVANGELINA	$80.03	$80.03
08/03/2005	PAYMENT	JESUS MARIN CHECK NUM: 2116	$-77.70	$0.00
07/21/2005	BILL	MARIN, JESUS & EVANGELINA	$77.70	$77.70
08/05/2004	PAYMENT	@	$-77.56	$0.00
07/01/2004	BILL	MARIN, JESUS & EVANGEL @	$77.56	$77.56
08/01/2003	PAYMENT	@	$-73.16	$0.00
07/01/2003	BILL	MARIN, JESUS & EVANGEL @	$73.16	$73.16