Tax Account 035-036-007

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Owners

MARIN, SEBERO JR
15039 COPPER SUNRISE DR
RENO, NV 89521-5300

794236

Account Summary

Account ID	035-036-007
Account Type	Real Estate
Location	0 GUNPOWDER DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-036-007

Account Type

Real Estate

Location

0 GUNPOWDER DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.94
Total	$76.94
Paid	$76.94
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

$76.94

Total

$76.94

Paid

$76.94

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	$76.94	$0.00	$76.94	$76.94	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.04	$0.00	$68.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$13.90	$77.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$0.00	$58.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$0.00	$54.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$0.00	$52.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$0.00	$50.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$0.00
08/30/2024	PAYMENT	"SEBERO MARIN JR" SYS 7230088535 ORIG: ONLINE	$-73.34	$3.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$76.94
08/30/2024	ADJUSTMENT	"SEBERO MARIN JR" ONLINE 7230088535 VOIDED PAYMENT: 941420. REASON: AMENDMENT TO RE 2025	$73.34	$73.34
08/19/2024	PAYMENT	"SEBERO MARIN JR" ONLINE	$-73.34	$0.00
07/10/2024	BILL	MARIN, SEBERO JR	$73.34	$73.34
08/14/2023	PAYMENT	MARIN JR, SEBERO CREDIT: D BANK: OP INTERNET NUM: 077650	$-68.04	$0.00
07/12/2023	BILL	MARIN, SEBERO JR	$68.04	$68.04
04/26/2023	PAYMENT	MARIN JR, SEBERO CHECK BANK: OP INTERNET NUM: 54BS76VPL	$-77.06	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.42	$77.06
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.79	$72.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.16	$68.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.53	$65.69
07/12/2022	BILL	MARIN, SEBERO JR	$63.16	$63.16
08/09/2021	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-58.61	$0.00
07/14/2021	BILL	RAMTAL LLC	$58.61	$58.61
08/14/2020	PAYMENT	RAMIREZ, ALEJANDRA CASH	$-54.94	$0.00
07/15/2020	BILL	RAMTAL LLC	$54.94	$54.94
07/24/2019	PAYMENT	HARRISON, HARRY CLIFFORD CREDIT: D BANK: OP INTERNET NUM: 023410	$-52.78	$0.00
07/10/2019	BILL	HARRISON, MARIA GABRIEL ETAL	$52.78	$52.78
07/23/2018	PAYMENT	HARRISON, MARIA & HARRY CHECK NUM: 2625	$-50.21	$0.00
07/09/2018	BILL	HARRISON, MARIA GABRIEL ETAL	$50.21	$50.21
07/19/2017	PAYMENT	HARRISON, HARRY CLIFFORD CHECK NUM: 3296	$-45.84	$0.00
07/07/2017	BILL	HARRISON, MARIA GABRIEL ETAL	$45.84	$45.84
07/22/2016	PAYMENT	HARRISON, MARIA GABRIEL ETAL CHECK NUM: 275	$-45.81	$0.00
07/08/2016	BILL	HARRISON, MARIA GABRIEL ETAL	$45.81	$45.81
07/23/2015	PAYMENT	HARRISON, MARIA G CHECK NUM: 235	$-44.84	$0.00
07/08/2015	BILL	HARRISON, MARIA GABRIEL ETAL	$44.84	$44.84
07/28/2014	PAYMENT	HARRISON, HARRY CLIFFORD CHECK NUM: 2692	$-45.84	$0.00
07/10/2014	BILL	HARRISON, MARIA GABRIEL ETAL	$45.84	$45.84
07/25/2013	PAYMENT	HARRIS CHECK NUM: MO	$-44.84	$0.00
07/16/2013	BILL	HARRISON, MARIA GABRIEL ETAL	$44.84	$44.84
07/18/2012	PAYMENT	HARRISON, MARIA G & HARRY C CHECK NUM: 2528	$-44.84	$0.00
07/10/2012	BILL	HARRISON, MARIA GABRIEL ETAL	$44.84	$44.84
07/29/2011	PAYMENT	HARRISON, MARIA GABRIEL ETAL CHECK NUM: 2673	$-44.84	$0.00
07/14/2011	BILL	HARRISON, MARIA GABRIEL ETAL	$44.84	$44.84
07/26/2010	PAYMENT	MARIA G HARRISO CHECK BANK: WF INTERNET NUM: 203101993	$-45.09	$0.00
07/14/2010	BILL	HARRISON, MARIA GABRIEL ETAL	$45.09	$45.09
10/01/2009	PAYMENT	HARRISON, MARIA GABRIEL ETAL CHECK NUM: 1695	$-45.09	$0.00
10/01/2009	AMENDMENT	w/o 1.80 penalty	$-1.80	$45.09
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$46.89
07/21/2009	BILL	HARRISON, MARIA GABRIEL ETAL	$45.09	$45.09
07/29/2008	PAYMENT	HARRISON, MARIA GABRIEL ETAL CHECK NUM: 1996	$-46.12	$0.00
07/14/2008	BILL	HARRISON, MARIA GABRIEL ETAL	$46.12	$46.12
07/25/2007	PAYMENT	HARRISON, HARRY CHECK NUM: 1026	$-46.22	$0.00
07/25/2007	AMENDMENT	overpayment to small to refund	$0.10	$46.22
07/13/2007	BILL	HARRISON, MARIA GABRIEL ETAL	$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