Tax Account 035-036-006

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Owners

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

(SEVERO & SOCORRO MARIN FAMILY

TRUST)

646638

Account Summary

Account ID	035-036-006
Account Type	Real Estate
Location	5527 GUNPOWDER DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-036-006

Account Type

Real Estate

Location

5527 GUNPOWDER DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$186.43
Total	$186.43
Paid	$186.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$186.43

Total

$186.43

Paid

$186.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$46.87	$0.00	$46.87	$46.87	$0.00
2	10/07/2024	10/17/2024	Paid	$46.52	$0.00	$46.52	$46.52	$0.00
3	01/06/2025	01/16/2025	Paid	$46.52	$0.00	$46.52	$46.52	$0.00
4	03/03/2025	03/13/2025	Paid	$46.52	$0.00	$46.52	$46.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$128.93	$0.00	$128.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$119.55	$0.00	$119.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$110.80	$0.00	$110.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$104.36	$1.04	$105.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$100.48	$0.00	$100.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.60	$0.00	$59.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$54.55	$0.00	$54.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.52	$0.00	$53.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$52.55	$0.00	$52.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.68	$0.00	$53.68	$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	$-93.04	$0.00
11/13/2024	ADJUSTMENT	"SOCORRO MARIN" ONLINE 1436811825 VOIDED PAYMENT: 941413. REASON: CHARGEBACK: BANK DISPUTE	$93.04	$93.04
08/19/2024	PAYMENT	"SOCORRO MARIN" ONLINE	$-93.04	$0.00
08/16/2024	PAYMENT	"ROSALIE MARIN" ONLINE	$-93.39	$93.04
07/10/2024	BILL	MARIN, SEVERO & SOCORRO TR	$186.43	$186.43
08/29/2023	PAYMENT	MARIN, ROSALIE CREDIT: D BANK: OP INTERNET NUM: 056780	$-128.93	$0.00
07/12/2023	BILL	MARIN, SEVERO & SOCORRO TR	$128.93	$128.93
08/17/2022	PAYMENT	MARIN, S0CORRO CREDIT: D	$-119.55	$0.00
07/12/2022	BILL	MARIN, SEVERO & SOCORRO TR	$119.55	$119.55
07/23/2021	PAYMENT	MARIN, ROSALIE CREDIT: D BANK: OP INTERNET NUM: 431439	$-110.80	$0.00
07/14/2021	BILL	MARIN, SEVERO & SOCORRO TR	$110.80	$110.80
10/06/2020	PAYMENT	MARIN, SOCORRO CREDIT: D	$-78.24	$0.00
09/10/2020	PAYMENT	CRUZ, ERNESTO ROMERO & ROSA M CHECK NUM: 186	$-27.16	$78.24
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.04	$105.40
07/15/2020	BILL	MARIN, SEVERO & SOCORRO TR	$104.36	$104.36
08/13/2019	PAYMENT	MARIN, ROSALIE CREDIT: D BANK: OP INTERNET NUM: 127578	$-100.48	$0.00
07/10/2019	BILL	MARIN, SEVERO & SOCORRO TR	$100.48	$100.48
08/13/2018	PAYMENT	MARIN, SOCORRO CASH	$-59.60	$0.00
07/09/2018	BILL	MARIN, SEVERO & SOCORRO TR	$59.60	$59.60
08/16/2017	PAYMENT	MARIN, SOCORRO CHECK	$-54.55	$0.00
07/07/2017	BILL	MARIN, SEVERO & SOCORRO TR	$54.55	$54.55
08/12/2016	PAYMENT	MARIN, SOCORRO CASH	$-53.52	$0.00
07/08/2016	BILL	MARIN, SEVERO & SOCORRO TR	$53.52	$53.52
08/28/2015	PAYMENT	MARIN, SOCORRO CASH	$-52.55	$0.00
07/08/2015	BILL	MARIN, SEVERO & SOCORRO TR	$52.55	$52.55
08/28/2014	PAYMENT	MARIN, SOCORRO CASH	$-53.68	$0.00
07/10/2014	BILL	MARIN, SEVERO & SOCORRO TR	$53.68	$53.68
08/26/2013	PAYMENT	MARIN, SOCORRO CASH	$-52.81	$0.00
07/16/2013	BILL	MARIN, SEVERO & SOCORRO TR	$52.81	$52.81
08/03/2012	PAYMENT	MARIN, SEVERO & SOCORRO TR CREDIT: D	$-52.94	$0.00
07/10/2012	BILL	MARIN, SEVERO & SOCORRO TR	$52.94	$52.94
08/03/2011	PAYMENT	MARIN, SEVERO & SOCORRO CASH	$-52.55	$0.00
07/14/2011	BILL	MARIN, SEVERO & SOCORRO	$52.55	$52.55
08/02/2010	PAYMENT	MARIN, SEBERO & SOCORRO CASH	$-52.26	$0.00
07/14/2010	BILL	MARIN, SEVERO & SOCORRO	$52.26	$52.26
07/31/2009	PAYMENT	MARIN, SEVERO CASH	$-52.15	$0.00
07/21/2009	BILL	MARIN, SEVERO & SOCORRO	$52.15	$52.15
08/18/2008	PAYMENT	MARIN, SEBERO & SOCORRO CASH	$-46.12	$0.00
07/14/2008	BILL	MARIN, SEVERO & SOCORRO	$46.12	$46.12
07/24/2007	PAYMENT	MARIN, SEVERO & SOCORRO CASH	$-46.12	$0.00
07/13/2007	BILL	MARIN, SEVERO & SOCORRO	$46.12	$46.12
08/10/2006	PAYMENT	HARRISON, MARIA GABRIEL ETAL CHECK NUM: 1811	$-46.11	$0.00
07/19/2006	BILL	HARRISON, MARIA GABRIEL ETAL	$46.11	$46.11
07/27/2005	PAYMENT	MARIA HARRISON CHECK NUM: USPS MO	$-46.05	$0.00
07/21/2005	BILL	HARRISON, MARIA GABRIEL ETAL	$46.05	$46.05
07/23/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	HARRISON, MARIA GABRIE @	$46.12	$46.12
07/31/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	HARRISON, MARIA GABRIE @	$46.11	$46.11