Tax Account 036-011-003

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Owners

MARIN, SALVADOR & OLGA
430 S A ST
ELKO, NV 89801-7624

Account Summary

Account ID	036-011-003
Account Type	Real Estate
Location	4537 SHIELD ST
Balance	$0.00
Currently Due	$0.00

Account ID

036-011-003

Account Type

Real Estate

Location

4537 SHIELD ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$364.93
Total	$364.93
Paid	$364.93
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

$364.93

Total

$364.93

Paid

$364.93

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	$91.05	$0.00	$91.05	$91.05	$0.00
2	10/07/2024	10/17/2024	Paid	$91.29	$0.00	$91.29	$91.29	$0.00
3	01/06/2025	01/16/2025	Paid	$91.29	$0.00	$91.29	$91.29	$0.00
4	03/03/2025	03/13/2025	Paid	$91.30	$0.00	$91.30	$91.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$336.20	$0.00	$336.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$311.45	$0.00	$311.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$294.33	$0.00	$294.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$278.16	$0.42	$278.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$223.78	$0.00	$223.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$212.75	$2.13	$214.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$183.35	$0.00	$183.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$173.16	$0.00	$173.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$172.19	$0.00	$172.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$169.55	$0.00	$169.55	$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	$-1.99	$0.00
08/30/2024	PAYMENT	MARIN, SALVADOR & OLGA SYS 2110 ORIG: CHECK	$-362.94	$1.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.99	$364.93
08/30/2024	ADJUSTMENT	MARIN, SALVADOR & OLGA CHECK 2110 VOIDED PAYMENT: 945836. REASON: AMENDMENT TO RE 2025	$362.94	$362.94
08/22/2024	PAYMENT	MARIN, SALVADOR & OLGA CHECK 2110	$-362.94	$0.00
07/10/2024	BILL	MARIN, SALVADOR & OLGA	$362.94	$362.94
09/20/2023	PAYMENT	MARIN, SALVADOR OR OLGA CHECK 2107	$-252.12	$0.00
09/12/2023	PAYMENT	SALVADOR MARIN SYS OPECK ORIG: CHECK	$-84.08	$252.12
09/12/2023	AMENDMENT	PAID BEFORE PEN APPLIED	$-3.36	$336.20
09/12/2023	ADJUSTMENT	SALVADOR MARIN CHECK OPECK VOIDED PAYMENT: 842894. REASON: PAID BEFORE PEN APPLIED	$84.08	$339.56
09/12/2023	PAYMENT	SALVADOR MARIN CHECK OPECK	$-84.08	$255.48
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.36	$339.56
07/12/2023	BILL	MARIN, SALVADOR & OLGA	$336.20	$336.20
08/09/2022	PAYMENT	MARIN, OLGA & SALVADOR CHECK NUM: 1004	$-311.45	$0.00
07/12/2022	BILL	MARIN, SALVADOR & OLGA	$311.45	$311.45
08/02/2021	PAYMENT	MARIN, SALVADOR & OLGA CHECK NUM: 1032	$-294.33	$0.00
07/14/2021	BILL	MARIN, SALVADOR & OLGA	$294.33	$294.33
08/26/2020	PAYMENT	MARIN, SALVADOR M, OLGA & AMEL CHECK NUM: 2017	$-278.58	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.42	$278.58
07/15/2020	BILL	MARIN, SALVADOR & OLGA	$278.16	$278.16
03/12/2020	PAYMENT	MARIN, AMELIA M CHECK NUM: 245	$-55.94	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$55.94
01/09/2020	PAYMENT	MARIN, SALVADOR CASH	$-55.94	$55.94
10/17/2019	PAYMENT	MARIN, AMELIA M & ET AL CHECK NUM: 1377	$-55.94	$111.88
08/29/2019	PAYMENT	MARIN, AVELIA M & OLGA & PABLO CHECK NUM: 1373	$-55.96	$167.82
07/10/2019	BILL	MARIN, SALVADOR & OLGA	$223.78	$223.78
03/15/2019	PAYMENT	MARIN, AMELIA, OLGA & PABLO CHECK NUM: 1359	$-53.18	$0.00
01/16/2019	PAYMENT	MARIN, AMELIA M CREDIT: D	$-53.18	$53.18
10/30/2018	PAYMENT	MARIN, AMELIA M CREDIT: D BANK: OP INTERNET NUM: 880571	$-2.13	$106.36
10/12/2018	PAYMENT	MARIN, AMELIA ET AL CHECK NUM: 1340	$-53.18	$108.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.13	$161.67
08/29/2018	PAYMENT	MARIN, AMELIA M & OLGA & PABLO CHECK NUM: 1337	$-53.21	$159.54
07/09/2018	BILL	MARIN, SALVADOR & OLGA	$212.75	$212.75
03/12/2018	PAYMENT	MARIN, AMELIA M CHECK NUM: 172	$-45.83	$0.00
01/04/2018	PAYMENT	MARIN, AMELIA CHECK NUM: 163	$-45.83	$45.83
10/03/2017	PAYMENT	MARIN, AMELIA CHECK NUM: 1173	$-45.83	$91.66
08/11/2017	PAYMENT	MARIN, AMELIA M CHECK NUM: 1162	$-45.86	$137.49
07/07/2017	BILL	MARIN, SALVADOR & OLGA	$183.35	$183.35
03/15/2017	PAYMENT	MARIN, AMELIA, OLGA, & PABLO CHECK NUM: 1327	$-43.28	$0.00
01/04/2017	PAYMENT	MARIN, SALVADOR M & OLGA ETAL CHECK BANK: WF INTERNET NUM: 1309	$-43.28	$43.28
10/03/2016	PAYMENT	MARIN, SALVADOR & OLGA CHECK NUM: 204	$-43.28	$86.56
08/15/2016	PAYMENT	MARIN, AMELIA M, OLGA, & PABLO CHECK NUM: 1297	$-43.32	$129.84
07/08/2016	BILL	MARIN, SALVADOR & OLGA	$173.16	$173.16
02/18/2016	PAYMENT	MARIN, AMELIA M CHECK NUM: 1261	$-43.04	$0.00
01/11/2016	PAYMENT	MARIN, AMELIA M CHECK NUM: 1118	$-43.04	$43.04
10/08/2015	PAYMENT	MARIN, SALVADOR M & AMELIA M CHECK NUM: 1059	$-43.04	$86.08
08/28/2015	PAYMENT	MARIN, AMELIA M CHECK NUM: 1190	$-43.07	$129.12
07/08/2015	BILL	MARIN, SALVADOR & OLGA	$172.19	$172.19
03/12/2015	PAYMENT	MARIN, AMELIA M CREDIT: D	$-42.38	$0.00
01/08/2015	PAYMENT	MARIN, AMELIA M CREDIT: D	$-42.38	$42.38
10/06/2014	PAYMENT	MARIN, AMELIA M CREDIT: D	$-42.38	$84.76
08/15/2014	PAYMENT	MARIN, AMELIA M CREDIT: D	$-42.41	$127.14
07/10/2014	BILL	MARIN, SALVADOR & OLGA	$169.55	$169.55
08/15/2013	PAYMENT	MARIN, AMELIA CASH	$-168.55	$0.00
07/16/2013	BILL	MARIN, SALVADOR & OLGA	$168.55	$168.55
03/04/2013	PAYMENT	MARIN, AMEILA CASH	$-42.58	$0.00
01/07/2013	PAYMENT	MARIN, SALVADOR CASH	$-42.58	$42.58
09/28/2012	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-42.58	$85.16
08/10/2012	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-42.58	$127.74
07/10/2012	BILL	MARIN, SALVADOR & OLGA	$170.32	$170.32
03/20/2012	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-44.55	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.71	$44.55
01/04/2012	PAYMENT	MARIN, SALVADOR CASH	$-42.84	$42.84
08/12/2011	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-85.71	$85.68
07/14/2011	BILL	MARIN, SALVADOR & OLGA	$171.39	$171.39
03/04/2011	PAYMENT	MARIN, SALVADOR M & OLGA CASH	$-45.98	$0.00
01/04/2011	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-45.98	$45.98
10/01/2010	PAYMENT	MARIN, SALVADOR M & OLGA CASH	$-45.98	$91.96
08/17/2010	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-46.01	$137.94
07/14/2010	BILL	MARIN, SALVADOR & OLGA	$183.95	$183.95
03/16/2010	PAYMENT	MARIN, SALVADOR M & OLGA CASH	$-49.37	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.90	$49.37
01/12/2010	PAYMENT	MARIN, SALVADOR CHECK NUM: 149	$-47.47	$47.47
10/07/2009	PAYMENT	MARIN, SALVADOR M & OLGA CASH	$-47.47	$94.94
08/24/2009	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-47.49	$142.41
07/21/2009	BILL	MARIN, SALVADOR & OLGA	$189.90	$189.90
03/06/2009	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-46.63	$0.00
01/06/2009	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-46.63	$46.63
10/03/2008	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-46.63	$93.26
08/13/2008	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-46.66	$139.89
07/14/2008	BILL	MARIN, SALVADOR & OLGA	$186.55	$186.55
03/21/2008	PAYMENT	MARIN, SALVADOR M & OLGA CASH	$-47.30	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.82	$47.30
10/10/2007	PAYMENT	MARIN, SALVADOR M & OLGA CASH	$-90.96	$45.48
07/23/2007	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-45.50	$136.44
07/13/2007	BILL	MARIN, SALVADOR & OLGA	$181.94	$181.94
03/13/2007	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-43.06	$0.00
01/08/2007	PAYMENT	MARIN, SALVADOR M & OLGA CHECK NUM: 1559	$-43.06	$43.06
09/22/2006	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-43.06	$86.12
08/23/2006	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-43.07	$129.18
07/19/2006	BILL	MARIN, SALVADOR & OLGA	$172.25	$172.25
03/01/2006	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-41.80	$0.00
12/28/2005	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-41.80	$41.80
10/10/2005	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-41.80	$83.60
08/08/2005	PAYMENT	OLGA MARIN CHECK NUM: 1361	$-41.83	$125.40
07/21/2005	BILL	MARIN, SALVADOR & OLGA	$167.23	$167.23
03/10/2005	PAYMENT	@	$-34.33	$0.00
01/07/2005	PAYMENT	@	$-34.33	$34.33
10/06/2004	PAYMENT	@	$-34.33	$68.66
08/09/2004	PAYMENT	@	$-34.35	$102.99
07/01/2004	BILL	MARIN, SALVADOR & OLGA @	$137.34	$137.34
02/25/2004	PAYMENT	@	$-34.65	$0.00
12/15/2003	PAYMENT	@	$-34.65	$34.65
09/26/2003	PAYMENT	@	$-34.65	$69.30
08/05/2003	PAYMENT	@	$-34.65	$103.95
07/01/2003	BILL	MARIN, SALVADOR & OLGA @	$138.60	$138.60