Tax Account 035-035-004

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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	035-035-004
Account Type	Real Estate
Location	5296 COMANCHE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

035-035-004

Account Type

Real Estate

Location

5296 COMANCHE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$411.40
Total	$411.40
Paid	$411.40
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

$411.40

Total

$411.40

Paid

$411.40

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	$95.47	$0.00	$95.47	$95.47	$0.00
2	10/07/2024	10/17/2024	Paid	$105.31	$0.00	$105.31	$105.31	$0.00
3	01/06/2025	01/16/2025	Paid	$105.31	$0.00	$105.31	$105.31	$0.00
4	03/03/2025	03/13/2025	Paid	$105.31	$0.00	$105.31	$105.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$353.21	$0.00	$353.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$342.99	$0.00	$342.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$356.10	$0.00	$356.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$349.96	$3.50	$353.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$339.51	$0.00	$339.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$329.64	$0.00	$329.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$291.73	$0.00	$291.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$283.23	$0.00	$283.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$282.26	$0.00	$282.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$278.80	$0.00	$278.80	$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
11/14/2024	PAYMENT	SOCORROW MARIN ONLINE	$-190.94	$0.00
11/13/2024	ADJUSTMENT	"SOCORRO MARIN" SYS 1630196475 ORIG: ONLINE VOIDED PAYMENT: 1019837. REASON: CHARGEBACK: BANK DISPUTE	$95.47	$190.94
11/13/2024	ADJUSTMENT	"SOCORRO MARIN" SYS 6914837655 ORIG: ONLINE VOIDED PAYMENT: 1019836. REASON: CHARGEBACK: BANK DISPUTE	$95.47	$95.47
10/28/2024	PAYMENT	MARIN, SOCORRO CARD	$-220.46	$0.00
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-0.39	$220.46
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.39	$220.85
08/30/2024	PAYMENT	"SOCORRO MARIN" SYS 1630196475 ORIG: ONLINE	$-95.47	$220.46
08/30/2024	PAYMENT	"SOCORRO MARIN" SYS 6914837655 ORIG: ONLINE	$-95.47	$315.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.39	$411.40
08/30/2024	ADJUSTMENT	"SOCORRO MARIN" ONLINE 6914837655 VOIDED PAYMENT: 941415. REASON: AMENDMENT TO RE 2025	$95.47	$381.01
08/30/2024	ADJUSTMENT	"SOCORRO MARIN" ONLINE 1630196475 VOIDED PAYMENT: 941423. REASON: AMENDMENT TO RE 2025	$95.47	$285.54
08/19/2024	PAYMENT	"SOCORRO MARIN" ONLINE	$-95.47	$190.07
08/19/2024	PAYMENT	"SOCORRO MARIN" ONLINE	$-95.47	$285.54
07/10/2024	BILL	MARIN, SEVERO & SOCORRO TR	$381.01	$381.01
08/28/2023	PAYMENT	MARIN, SOCORRO CREDIT: D	$-353.21	$0.00
07/12/2023	BILL	MARIN, SEVERO & SOCORRO TR	$353.21	$353.21
08/17/2022	PAYMENT	MARIN, S0CORRO CREDIT: D	$-342.99	$0.00
07/12/2022	BILL	MARIN, SEVERO & SOCORRO TR	$342.99	$342.99
07/23/2021	PAYMENT	MARIN, SEBERO CREDIT: D BANK: OP INTERNET NUM: 006201	$-356.10	$0.00
07/14/2021	BILL	MARIN, SEVERO & SOCORRO TR	$356.10	$356.10
10/06/2020	PAYMENT	MARIN, SOCORRO CREDIT: D	$-262.44	$0.00
09/10/2020	PAYMENT	CRUZ, ERNESTO ROMERO & ROSA M CHECK NUM: 186	$-91.02	$262.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.50	$353.46
07/15/2020	BILL	MARIN, SEVERO & SOCORRO TR	$349.96	$349.96
08/12/2019	PAYMENT	MARIN, SOCORRO CASH	$-339.51	$0.00
07/10/2019	BILL	MARIN, SEVERO & SOCORRO TR	$339.51	$339.51
08/13/2018	PAYMENT	MARIN, SOCORRO CASH	$-329.64	$0.00
07/09/2018	BILL	MARIN, SEVERO & SOCORRO TR	$329.64	$329.64
08/16/2017	PAYMENT	MARIN, SOCORRO CHECK	$-291.73	$0.00
07/07/2017	BILL	MARIN, SEVERO & SOCORRO TR	$291.73	$291.73
08/12/2016	PAYMENT	MARIN, SOCORRO CASH	$-283.23	$0.00
07/08/2016	BILL	MARIN, SEVERO & SOCORRO TR	$283.23	$283.23
08/28/2015	PAYMENT	MARIN, SOCORRO CASH	$-282.26	$0.00
07/08/2015	BILL	MARIN, SEVERO & SOCORRO TR	$282.26	$282.26
08/28/2014	PAYMENT	MARIN, SOCORRO CASH	$-278.80	$0.00
07/10/2014	BILL	MARIN, SEVERO & SOCORRO TR	$278.80	$278.80
08/26/2013	PAYMENT	MARIN, SOCORRO CASH	$-269.71	$0.00
07/16/2013	BILL	MARIN, SEVERO & SOCORRO TR	$269.71	$269.71
08/03/2012	PAYMENT	MARIN, SEVERO & SOCORRO TR CREDIT: D	$-271.81	$0.00
07/10/2012	BILL	MARIN, SEVERO & SOCORRO TR	$271.81	$271.81
08/03/2011	PAYMENT	MARIN, SEVERO & SOCORRO CASH	$-267.73	$0.00
07/14/2011	BILL	MARIN, SEBERO & SOCORRO	$267.73	$267.73
08/02/2010	PAYMENT	MARIN, SEBERO & SOCORRO CASH	$-266.04	$0.00
07/14/2010	BILL	MARIN, SEBERO & SOCORRO	$266.04	$266.04
07/31/2009	PAYMENT	MARIN, SEVERO CASH	$-258.28	$0.00
07/21/2009	BILL	MARIN, SEBERO & SOCORRO	$258.28	$258.28
08/18/2008	PAYMENT	MARIN, SEBERO & SOCORRO CASH	$-250.77	$0.00
07/14/2008	BILL	MARIN, SEBERO & SOCORRO	$250.77	$250.77
07/24/2007	PAYMENT	MARIN, SEVERO & SOCORRO CASH	$-243.46	$0.00
07/13/2007	BILL	MARIN, SEBERO & SOCORRO	$243.46	$243.46
08/03/2006	PAYMENT	MARIN, SEBERO & SOCORRO CASH	$-236.36	$0.00
07/19/2006	BILL	MARIN, SEBERO & SOCORRO	$236.36	$236.36
08/30/2005	PAYMENT	MARIN, SEBERO & SOCORRO CASH	$-172.11	$0.00
08/15/2005	PAYMENT	MARIN, SEBERO & SOCORRO CASH	$-57.37	$172.11
07/21/2005	BILL	MARIN, SEBERO & SOCORRO	$229.48	$229.48
08/17/2004	PAYMENT	@	$-229.07	$0.00
07/01/2004	BILL	MARIN, SEBERO & SOCORR @	$229.07	$229.07
09/29/2003	PAYMENT	@	$-173.31	$0.00
08/26/2003	PAYMENT	@	$-57.78	$173.31
07/01/2003	BILL	MARIN, SEBERO & SOCORR @	$231.09	$231.09