Tax Account 035-037-011

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Owners

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

729160

Account Summary

Account ID	035-037-011
Account Type	Real Estate
Location	5433 GUNPOWDER DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-037-011

Account Type

Real Estate

Location

5433 GUNPOWDER DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$272.62
Total	$272.62
Paid	$272.62
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

$272.62

Total

$272.62

Paid

$272.62

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	$65.61	$0.00	$65.61	$65.61	$0.00
2	10/07/2024	10/17/2024	Paid	$68.99	$0.00	$68.99	$68.99	$0.00
3	01/06/2025	01/16/2025	Paid	$68.99	$0.00	$68.99	$68.99	$0.00
4	03/03/2025	03/13/2025	Paid	$69.03	$0.00	$69.03	$69.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$240.18	$0.00	$240.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$222.55	$0.00	$222.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$233.23	$0.00	$233.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$245.28	$2.30	$247.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$244.99	$0.00	$244.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$268.89	$0.00	$268.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.90	$0.00	$27.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$27.87	$0.00	$27.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.90	$1.08	$27.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$27.90	$1.12	$29.02	$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
10/28/2024	PAYMENT	MARIN, SOCORRO CARD	$-207.01	$0.00
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-2.76	$207.01
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$209.77
08/30/2024	PAYMENT	"SEBERO MARIN JR" SYS 5588358975 ORIG: ONLINE	$-65.61	$207.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.11	$272.62
08/30/2024	ADJUSTMENT	"SEBERO MARIN JR" ONLINE 5588358975 VOIDED PAYMENT: 941418. REASON: AMENDMENT TO RE 2025	$65.61	$261.51
08/19/2024	PAYMENT	"SEBERO MARIN JR" ONLINE	$-65.61	$195.90
07/10/2024	BILL	MARIN, SEBERO JR	$261.51	$261.51
08/28/2023	PAYMENT	MARIN, SOCORRO CREDIT: D	$-240.18	$0.00
07/12/2023	BILL	MARIN, SEBERO JR	$240.18	$240.18
08/17/2022	PAYMENT	MARIN, S0CORRO CREDIT: D	$-222.55	$0.00
07/12/2022	BILL	MARIN, SEBERO JR	$222.55	$222.55
07/23/2021	PAYMENT	MARIN, SEBERO CREDIT: D BANK: OP INTERNET NUM: 020195	$-233.23	$0.00
07/14/2021	BILL	MARIN, SEBERO JR	$233.23	$233.23
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-15.30	$0.00
10/06/2020	PAYMENT	MARIN, SOCORRO CREDIT: D	$-172.47	$15.30
09/10/2020	PAYMENT	CRUZ, ERNESTO ROMERO & ROSA M CHECK NUM: 186	$-59.81	$187.77
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.30	$247.58
07/15/2020	BILL	MARIN, SEBERO JR	$245.28	$245.28
08/12/2019	PAYMENT	MARIN, SEBERO JR CASH	$-244.99	$0.00
07/10/2019	BILL	MARIN, SEBERO JR	$244.99	$244.99
08/15/2018	PAYMENT	MARIN, SOCORRO CASH	$-268.89	$0.00
07/09/2018	BILL	MARIN, SEBERO JR	$268.89	$268.89
08/16/2017	PAYMENT	MARIN, SOCORRO CREDIT: D	$-27.90	$0.00
07/07/2017	BILL	PADGETT, TODD A	$27.90	$27.90
08/25/2016	PAYMENT	PADGET, TODD A CHECK NUM: 1345	$-27.87	$0.00
07/08/2016	BILL	PADGETT, TODD A	$27.87	$27.87
09/11/2015	PAYMENT	PADGETT, TODD A CREDIT: D	$-27.98	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.08	$27.98
07/08/2015	BILL	PADGETT, TODD A	$26.90	$26.90
09/02/2014	PAYMENT	PADGETT, TODD A CREDIT: D	$-29.02	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.12	$29.02
07/10/2014	BILL	PADGETT, TODD A	$27.90	$27.90
08/30/2013	PAYMENT	PADGETT, TODD A CHECK NUM: 1060	$-26.90	$0.00
07/16/2013	BILL	PADGETT, TODD A	$26.90	$26.90
02/04/2013	PAYMENT	PADCO INC CHECK NUM: 3876	$-1.19	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.06	$1.19
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.05	$1.13
10/11/2012	PAYMENT	PADCO INC CHECK NUM: 3834	$-26.90	$1.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.08	$27.98
07/10/2012	BILL	PADGETT, TODD A	$26.90	$26.90
08/18/2011	PAYMENT	PADCO, INC CHECK NUM: 3629	$-26.90	$0.00
07/14/2011	BILL	PADGETT, TODD A	$26.90	$26.90
08/17/2010	PAYMENT	PADGETT, TODD CHECK NUM: 0858	$-27.06	$0.00
07/14/2010	BILL	PADGETT, TODD A	$27.06	$27.06
08/11/2009	PAYMENT	PADCO, INC CHECK NUM: 3239	$-27.06	$0.00
07/21/2009	BILL	PADGETT, TODD A	$27.06	$27.06
08/22/2008	PAYMENT	PADGET, TODD A CREDIT: D	$-27.06	$0.00
07/14/2008	BILL	PADGETT, TODD A	$27.06	$27.06
08/01/2007	PAYMENT	PADGETT, TODD A CHECK NUM: 593	$-27.06	$0.00
07/13/2007	BILL	PADGETT, TODD A	$27.06	$27.06
08/31/2006	PAYMENT	AGBISIT, JOSE CHECK NUM: 8398	$-27.04	$0.00
07/19/2006	BILL	AGBISIT, JOSE	$27.04	$27.04
08/08/2005	PAYMENT	AGBISIT CHECK NUM: 8054	$-27.01	$0.00
07/21/2005	BILL	AGBISIT, JOSE	$27.01	$27.01
08/05/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	AGBISIT, JOSE @	$27.06	$27.06
08/06/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	AGBISIT, JOSE @	$27.05	$27.05