Tax Account 035-043-003

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Owners

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

(SEVERO & SOCORRO MARIN FAMILY

TRUST)

646639

Account Summary

Account ID	035-043-003
Account Type	Real Estate
Location	5524 GUNPOWDER DR
Balance	$414.91
Currently Due	$101.66

Account ID

035-043-003

Account Type

Real Estate

Location

5524 GUNPOWDER DR

Balance

$414.91

Currently Due

$101.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$411.00
Total	$414.91
Paid	$0.00
Balance	$414.91
Due	$101.66
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

$411.00

Total

$414.91

Paid

$0.00

Balance

$414.91

Due

$101.66

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	Past due	$97.75	$3.91	$97.75	$0.00	$101.66
2	10/07/2024	10/17/2024	Due	$104.41	$0.00	$104.41	$0.00	$206.07
3	01/06/2025	01/16/2025	Due	$104.41	$0.00	$104.41	$0.00	$310.48
4	03/03/2025	03/13/2025	Due	$104.43	$0.00	$104.43	$0.00	$414.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$274.26	$0.00	$274.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$266.34	$0.00	$266.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$258.62	$0.00	$258.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$250.48	$2.51	$252.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$242.93	$0.00	$242.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$235.88	$0.00	$235.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$208.78	$0.00	$208.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$202.70	$0.00	$202.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$201.73	$0.00	$201.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$198.70	$0.00	$198.70	$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	.00	1.98	.51
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	AMENDMENT	AMENDMENT TO RE 2025	$21.14	$414.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.91	$393.77
07/10/2024	BILL	MARIN, SEVERO & SOCORRO TR	$389.86	$389.86
08/28/2023	PAYMENT	MARIN, SOCORRO CREDIT: D	$-274.26	$0.00
07/12/2023	BILL	MARIN, SEVERO & SOCORRO TR	$274.26	$274.26
08/17/2022	PAYMENT	MARIN, S0CORRO CREDIT: D	$-266.34	$0.00
07/12/2022	BILL	MARIN, SEVERO & SOCORRO TR	$266.34	$266.34
07/23/2021	PAYMENT	MARIN, SEBERO CREDIT: D BANK: OP INTERNET NUM: 064602	$-258.62	$0.00
07/14/2021	BILL	MARIN, SEVERO & SOCORRO TR	$258.62	$258.62
10/06/2020	PAYMENT	MARIN, SOCORRO CREDIT: D	$-187.83	$0.00
09/10/2020	PAYMENT	CRUZ, ERNESTO ROMERO & ROSA M CHECK NUM: 186	$-65.16	$187.83
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.51	$252.99
07/15/2020	BILL	MARIN, SEVERO & SOCORRO TR	$250.48	$250.48
08/12/2019	PAYMENT	MARIN, SOCORRO CASH	$-242.93	$0.00
07/10/2019	BILL	MARIN, SEVERO & SOCORRO TR	$242.93	$242.93
08/13/2018	PAYMENT	MARIN, SOCORRO CASH	$-235.88	$0.00
07/09/2018	BILL	MARIN, SEVERO & SOCORRO TR	$235.88	$235.88
08/16/2017	PAYMENT	MARIN, SOCORRO CHECK	$-208.78	$0.00
07/07/2017	BILL	MARIN, SEVERO & SOCORRO TR	$208.78	$208.78
08/12/2016	PAYMENT	MARIN, SOCORRO CASH	$-202.70	$0.00
07/08/2016	BILL	MARIN, SEVERO & SOCORRO TR	$202.70	$202.70
08/28/2015	PAYMENT	MARIN, SOCORRO CASH	$-201.73	$0.00
07/08/2015	BILL	MARIN, SEVERO & SOCORRO TR	$201.73	$201.73
08/28/2014	PAYMENT	MARIN, SOCORRO CASH	$-198.70	$0.00
07/10/2014	BILL	MARIN, SEVERO & SOCORRO TR	$198.70	$198.70
08/26/2013	PAYMENT	MARIN, SOCORRO CASH	$-191.94	$0.00
07/16/2013	BILL	MARIN, SEVERO & SOCORRO TR	$191.94	$191.94
08/03/2012	PAYMENT	MARIN, SEVERO & SOCORRO TR CREDIT: D	$-199.60	$0.00
07/10/2012	BILL	MARIN, SEVERO & SOCORRO TR	$199.60	$199.60
08/03/2011	PAYMENT	MARIN, SEVERO & SOCORRO CASH	$-200.37	$0.00
07/14/2011	BILL	MARIN, SEVERO	$200.37	$200.37
08/02/2010	PAYMENT	MARIN, SEBERO & SOCORRO CASH	$-213.63	$0.00
07/14/2010	BILL	MARIN, SEVERO	$213.63	$213.63
07/31/2009	PAYMENT	MARIN, SEVERO CASH	$-220.67	$0.00
07/21/2009	BILL	MARIN, SEVERO	$220.67	$220.67
08/18/2008	PAYMENT	MARIN, SEBERO & SOCORRO CASH	$-200.83	$0.00
07/14/2008	BILL	MARIN, SEVERO	$200.83	$200.83
07/24/2007	PAYMENT	MARIN, SEVERO & SOCORRO CASH	$-195.75	$0.00
07/13/2007	BILL	MARIN, SEVERO	$195.75	$195.75
08/03/2006	PAYMENT	MARIN, SEVERO CHECK NUM: 1573	$-46.11	$0.00
07/19/2006	BILL	MARIN, SEVERO	$46.11	$46.11
08/19/2005	PAYMENT	BETTY BOTTARI CHECK NUM: 333	$-46.05	$0.00
07/21/2005	BILL	BOTTARI, TIMOTHY JT	$46.05	$46.05
08/13/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	BOTTARI, TIMOTHY JT @	$46.12	$46.12
08/08/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	BOTTARI, TIMOTHY JT @	$46.11	$46.11