Tax Account 035-035-003

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Owners

MARIN, SEVERO & SOCORRO TR
5296 COMANCHE AVE
ELKO, NV 89801-5244

(SEVERO & SOCORRO MARIN FAMILY

TRUST)

646637

Account Summary

Account ID	035-035-003
Account Type	Real Estate
Location	5626 HERFORD DR
Balance	$227.37
Currently Due	$0.00

Account ID

035-035-003

Account Type

Real Estate

Location

5626 HERFORD DR

Balance

$227.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$296.21
Total	$296.21
Paid	$68.84
Balance	$227.37
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

$296.21

Total

$296.21

Paid

$68.84

Balance

$227.37

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	$68.84	$0.00	$68.84	$68.84	$0.00
2	10/07/2024	10/17/2024	Due	$75.77	$0.00	$75.77	$0.00	$75.77
3	01/06/2025	01/16/2025	Due	$75.77	$0.00	$75.77	$0.00	$151.54
4	03/03/2025	03/13/2025	Due	$75.83	$0.00	$75.83	$0.00	$227.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$266.24	$0.00	$266.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$258.55	$0.00	$258.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$271.54	$0.00	$271.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$267.57	$2.68	$270.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$259.52	$0.00	$259.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$243.20	$0.00	$243.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$215.25	$0.00	$215.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$208.98	$0.00	$208.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$208.01	$0.00	$208.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$208.12	$0.00	$208.12	$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	.51	1.47	.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	"SOCORRO MARIN" SYS 7858585755 ORIG: ONLINE	$-68.84	$227.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.05	$296.21
08/30/2024	ADJUSTMENT	"SOCORRO MARIN" ONLINE 7858585755 VOIDED PAYMENT: 941417. REASON: AMENDMENT TO RE 2025	$68.84	$274.16
08/19/2024	PAYMENT	"SOCORRO MARIN" ONLINE	$-68.84	$205.32
07/10/2024	BILL	MARIN, SEVERO & SOCORRO TR	$274.16	$274.16
08/28/2023	PAYMENT	MARIN, SOCORRO CREDIT: D	$-266.24	$0.00
07/12/2023	BILL	MARIN, SEVERO & SOCORRO TR	$266.24	$266.24
08/17/2022	PAYMENT	MARIN, S0CORRO CREDIT: D	$-258.55	$0.00
07/12/2022	BILL	MARIN, SEVERO & SOCORRO TR	$258.55	$258.55
07/23/2021	PAYMENT	MARIN, SEBERO CREDIT: D BANK: OP INTERNET NUM: 021294	$-271.54	$0.00
07/14/2021	BILL	MARIN, SEVERO & SOCORRO TR	$271.54	$271.54
10/06/2020	PAYMENT	MARIN, SOCORRO CREDIT: D	$-200.67	$0.00
09/10/2020	PAYMENT	CRUZ, ERNESTO ROMERO & ROSA M CHECK NUM: 186	$-69.58	$200.67
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.68	$270.25
07/15/2020	BILL	MARIN, SEVERO & SOCORRO TR	$267.57	$267.57
08/12/2019	PAYMENT	MARIN, SOCORRO CASH	$-259.52	$0.00
07/10/2019	BILL	MARIN, SEVERO & SOCORRO TR	$259.52	$259.52
08/13/2018	PAYMENT	MARIN, SOCORRO CASH	$-243.20	$0.00
07/09/2018	BILL	MARIN, SEVERO & SOCORRO TR	$243.20	$243.20
08/16/2017	PAYMENT	MARIN, SOCORRO CHECK	$-215.25	$0.00
07/07/2017	BILL	MARIN, SEVERO & SOCORRO TR	$215.25	$215.25
08/12/2016	PAYMENT	MARIN, SOCORRO CASH	$-208.98	$0.00
07/08/2016	BILL	MARIN, SEVERO & SOCORRO TR	$208.98	$208.98
08/28/2015	PAYMENT	MARIN, SOCORRO CASH	$-208.01	$0.00
07/08/2015	BILL	MARIN, SEVERO & SOCORRO TR	$208.01	$208.01
08/28/2014	PAYMENT	MARIN, SOCORRO CASH	$-208.12	$0.00
07/10/2014	BILL	MARIN, SEVERO & SOCORRO TR	$208.12	$208.12
08/26/2013	PAYMENT	MARIN, SOCORRO CASH	$-201.09	$0.00
07/16/2013	BILL	MARIN, SEVERO & SOCORRO TR	$201.09	$201.09
08/03/2012	PAYMENT	MARIN, SEVERO & SOCORRO TR CREDIT: D	$-201.55	$0.00
07/10/2012	BILL	MARIN, SEVERO & SOCORRO TR	$201.55	$201.55
08/03/2011	PAYMENT	MARIN, SEVERO & SOCORRO CASH	$-198.12	$0.00
07/14/2011	BILL	MARIN, SEBERO & SOCORRO	$198.12	$198.12
08/02/2010	PAYMENT	MARIN, SEBERO & SOCORRO CASH	$-226.98	$0.00
07/14/2010	BILL	MARIN, SEBERO & SOCORRO	$226.98	$226.98
07/31/2009	PAYMENT	MARIN, SEVERO CASH	$-231.57	$0.00
07/21/2009	BILL	MARIN, SEBERO & SOCORRO	$231.57	$231.57
08/18/2008	PAYMENT	MARIN, SEBERO & SOCORRO CASH	$-238.40	$0.00
07/14/2008	BILL	MARIN, SEBERO & SOCORRO	$238.40	$238.40
07/24/2007	PAYMENT	MARIN, SEVERO & SOCORRO CASH	$-231.49	$0.00
07/13/2007	BILL	MARIN, SEBERO & SOCORRO	$231.49	$231.49
08/03/2006	PAYMENT	MARIN, SEBERO & SOCORRO CASH	$-225.86	$0.00
07/19/2006	BILL	MARIN, SEBERO & SOCORRO	$225.86	$225.86
08/30/2005	PAYMENT	MARIN, SEBERO & SOCORRO CASH	$-158.61	$0.00
08/15/2005	PAYMENT	MARIN, SEBERO & SOCORRO CASH	$-52.87	$158.61
07/21/2005	BILL	MARIN, SEBERO & SOCORRO	$211.48	$211.48
08/17/2004	PAYMENT	@	$-205.62	$0.00
07/01/2004	BILL	MARIN, SEBERO & SOCORR @	$205.62	$205.62
09/29/2003	PAYMENT	@	$-155.34	$0.00
08/26/2003	PAYMENT	@	$-51.79	$155.34
07/01/2003	BILL	MARIN, SEBERO & SOCORR @	$207.13	$207.13