Tax Account 035-050-002

Owners

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

816807

Account Summary

Account ID 035-050-002
Account Type Real Estate
Location 0 EXPRESS 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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$76.94$0.00$76.94$76.94$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$68.04$0.00$68.04$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$63.16$0.00$63.16$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$58.61$0.00$58.61$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$54.94$0.00$54.94$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$52.78$0.00$52.78$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$50.21$0.00$50.21$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$45.84$0.00$45.84$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$45.81$0.00$45.81$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$44.84$0.00$44.84$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$45.84$0.00$45.84$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENT"ECT" ONLINE$-3.60$0.00
08/30/2024PAYMENT"SEBERO MARIN JR" SYS 2157217595 ORIG: ONLINE$-73.34$3.60
08/30/2024AMENDMENTAMENDMENT TO RE 2025$3.60$76.94
08/30/2024ADJUSTMENT"SEBERO MARIN JR" ONLINE 2157217595 VOIDED PAYMENT: 941421. REASON: AMENDMENT TO RE 2025$73.34$73.34
08/19/2024PAYMENT"SEBERO MARIN JR" ONLINE$-73.34$0.00
07/10/2024BILLMARIN, SEBERO JR$73.34$73.34
08/28/2023PAYMENTMARIN, SOCORRO CREDIT: D$-68.04$0.00
07/12/2023BILLMARIN, SEBERO JR$68.04$68.04
08/17/2022PAYMENTSTEWART, DALE & KIMBERLY BIERC CHECK NUM: 8433$-63.16$0.00
07/12/2022BILLSTEWART, DALE$63.16$63.16
08/25/2021PAYMENTSTEWART, DALE & KIMBERLY B CHECK NUM: 8313$-58.61$0.00
07/14/2021BILLSTEWART, DALE$58.61$58.61
08/25/2020PAYMENTSTEWART, DALE & KIMBERLY BIERC CHECK NUM: 8165$-54.94$0.00
07/15/2020BILLSTEWART, DALE$54.94$54.94
08/14/2019PAYMENTSTEWART, DALE & KIMBERLY B CHECK NUM: 8000$-52.78$0.00
07/10/2019BILLSTEWART, DALE$52.78$52.78
08/08/2018PAYMENTSTEWART, DALE & KIMBERLY BIERC CHECK NUM: 7832$-50.21$0.00
07/09/2018BILLSTEWART, DALE$50.21$50.21
08/10/2017PAYMENTSTEWART, DALE & KIMBERLY CHECK NUM: 7652$-45.84$0.00
07/07/2017BILLSTEWART, DALE$45.84$45.84
07/25/2016PAYMENTSTEWART, DALE & KIMBERLY CHECK NUM: 7459$-45.81$0.00
07/08/2016BILLSTEWART, DALE$45.81$45.81
07/28/2015PAYMENTSTEWART, DALE CHECK NUM: 7244$-44.84$0.00
07/08/2015BILLSTEWART, DALE$44.84$44.84
08/14/2014PAYMENTSTEWART, DALE & KIMBERLY CHECK NUM: 7062$-45.84$0.00
07/10/2014BILLSTEWART, DALE$45.84$45.84
10/17/2013PAYMENTSTEWART, DALE & KIMBERLY BIERC CHECK NUM: 6898$-44.84$0.00
10/17/2013AMENDMENTRemoved pen, too small to bill$-1.79$44.84
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.79$46.63
07/16/2013BILLSTEWART, DALE$44.84$44.84
07/20/2012PAYMENTSTEWART, DALE & KIMBERLY BIERC CHECK NUM: 6633$-44.84$0.00
07/10/2012BILLSTEWART, DALE$44.84$44.84
04/10/2012PAYMENTSTEWART, DALE & KIMBERLY BIERC CHECK NUM: 6580$-54.70$0.00
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$3.14$54.70
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$2.69$51.56
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$2.24$48.87
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.79$46.63
07/14/2011BILLSTEWART, DALE$44.84$44.84
04/08/2011PAYMENTSTEWART, DALE & KIMBERLY BIERC CHECK NUM: 6359$-55.01$0.00
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$3.16$55.01
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$2.71$51.85
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$2.25$49.14
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.80$46.89
07/14/2010BILLSTEWART, DALE$45.09$45.09
09/11/2009PAYMENTSTEWART, DALE CHECK NUM: 5867$-45.09$0.00
07/21/2009BILLSTEWART, DALE$45.09$45.09
08/07/2008PAYMENTSTEWART, DALE CHECK NUM: 5527$-46.12$0.00
07/14/2008BILLSTEWART, DALE$46.12$46.12
02/22/2008PAYMENTSTEWART, DALE CHECK NUM: 5383$-53.04$0.00
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$2.77$53.04
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$2.31$50.27
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$1.84$47.96
07/13/2007BILLSTEWART, DALE$46.12$46.12
08/18/2006PAYMENTSTEWART, DALE CHECK NUM: 5029$-46.11$0.00
07/19/2006BILLSTEWART, DALE$46.11$46.11
08/31/2005PAYMENTSTEWART, DALE CHECK NUM: 4739$-46.05$0.00
07/21/2005BILLSTEWART, DALE$46.05$46.05
08/19/2004PAYMENT@$-46.12$0.00
07/01/2004BILLSTEWART, DALE @$46.12$46.12
08/21/2003PAYMENT@$-46.11$0.00
07/01/2003BILLSTEWART, DALE @$46.11$46.11