Tax Account 036-011-004

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Owners

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

712415

Account Summary

Account ID	036-011-004
Account Type	Real Estate
Location	3880 PUEBLO AVE
Balance	$0.00
Currently Due	$0.00

Account ID

036-011-004

Account Type

Real Estate

Location

3880 PUEBLO AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$304.78
Total	$304.78
Paid	$304.78
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

$304.78

Total

$304.78

Paid

$304.78

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	$75.79	$0.00	$75.79	$75.79	$0.00
2	10/07/2024	10/17/2024	Paid	$76.32	$0.00	$76.32	$76.32	$0.00
3	01/06/2025	01/16/2025	Paid	$76.32	$0.00	$76.32	$76.32	$0.00
4	03/03/2025	03/13/2025	Paid	$76.35	$0.00	$76.35	$76.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.85	$0.00	$279.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$259.28	$0.00	$259.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$240.18	$0.00	$240.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$226.88	$0.00	$226.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$196.84	$0.00	$196.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$190.52	$1.90	$192.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$164.21	$0.00	$164.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$155.09	$0.00	$155.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$154.12	$0.00	$154.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$148.46	$0.00	$148.46	$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	$-2.70	$0.00
08/30/2024	PAYMENT	MARIN, SALVADOR & OLGA SYS 2110 ORIG: CHECK	$-302.08	$2.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.70	$304.78
08/30/2024	ADJUSTMENT	MARIN, SALVADOR & OLGA CHECK 2110 VOIDED PAYMENT: 945834. REASON: AMENDMENT TO RE 2025	$302.08	$302.08
08/22/2024	PAYMENT	MARIN, SALVADOR & OLGA CHECK 2110	$-302.08	$0.00
07/10/2024	BILL	MARIN, SALVADOR M & OLGA	$302.08	$302.08
09/20/2023	PAYMENT	MARIN, SALVADOR OR OLGA CHECK 2107	$-209.85	$0.00
09/12/2023	PAYMENT	SALVADOR MARIN SYS OPECK ORIG: CHECK	$-70.00	$209.85
09/12/2023	AMENDMENT	PAID BEFORE PEN APPLIED	$-2.80	$279.85
09/12/2023	ADJUSTMENT	SALVADOR MARIN CHECK OPECK VOIDED PAYMENT: 842897. REASON: PAID BEFORE PEN APPLIED	$70.00	$282.65
09/12/2023	PAYMENT	SALVADOR MARIN CHECK OPECK	$-70.00	$212.65
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$282.65
07/12/2023	BILL	MARIN, SALVADOR M & OLGA	$279.85	$279.85
08/09/2022	PAYMENT	MARIN, OLGA & SALVADOR CHECK NUM: 1004	$-259.28	$0.00
07/12/2022	BILL	MARIN, SALVADOR M & OLGA	$259.28	$259.28
08/02/2021	PAYMENT	MARIN, SALVADOR & OLGA CHECK NUM: 1032	$-240.18	$0.00
07/14/2021	BILL	MARIN, SALVADOR M & OLGA	$240.18	$240.18
08/26/2020	PAYMENT	MARIN, SALVADOR M, OLGA & AMEL CHECK NUM: 2017	$-226.88	$0.00
07/15/2020	BILL	MARIN, SALVADOR M & OLGA	$226.88	$226.88
03/12/2020	PAYMENT	MARIN, AMELIA M CHECK NUM: 245	$-49.21	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$49.21
01/09/2020	PAYMENT	MARIN, SALVADOR CASH	$-49.21	$49.21
10/17/2019	PAYMENT	MARIN, AMELIA M & ET AL CHECK NUM: 1377	$-49.21	$98.42
08/29/2019	PAYMENT	MARIN, AVELIA M & OLGA & PABLO CHECK NUM: 1373	$-49.21	$147.63
07/10/2019	BILL	MARIN, SALVADOR M & OLGA	$196.84	$196.84
03/15/2019	PAYMENT	MARIN, AMELIA, OLGA & PABLO CHECK NUM: 1359	$-47.62	$0.00
01/16/2019	PAYMENT	MARIN, AMELIA M CREDIT: D	$-47.62	$47.62
10/30/2018	PAYMENT	MARIN, AMELIA M CREDIT: D BANK: OP INTERNET NUM: 276910	$-1.90	$95.24
10/12/2018	PAYMENT	MARIN, AMELIA ET AL CHECK NUM: 1340	$-47.62	$97.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.90	$144.76
08/29/2018	PAYMENT	MARIN, AMELIA M & OLGA & PABLO CHECK NUM: 1337	$-47.66	$142.86
07/09/2018	BILL	MARIN, SALVADOR M & OLGA	$190.52	$190.52
03/12/2018	PAYMENT	MARIN, AMELIA M CHECK NUM: 172	$-41.05	$0.00
01/04/2018	PAYMENT	MARIN, AMELIA CHECK NUM: 163	$-41.05	$41.05
10/03/2017	PAYMENT	MARIN, AMELIA CHECK NUM: 1173	$-41.05	$82.10
08/11/2017	PAYMENT	MARIN, AMELIA M CHECK NUM: 1162	$-41.06	$123.15
07/07/2017	BILL	MARIN, SALVADOR M & OLGA	$164.21	$164.21
03/15/2017	PAYMENT	MARIN, AMELIA, OLGA, & PABLO CHECK NUM: 1327	$-38.77	$0.00
01/04/2017	PAYMENT	MARIN, SALVADOR M & OLGA ETAL CHECK BANK: WF INTERNET NUM: 1309	$-38.77	$38.77
10/03/2016	PAYMENT	MARIN, SALVADOR & OLGA CHECK NUM: 204	$-38.77	$77.54
08/15/2016	PAYMENT	MARIN, AMELIA M, OLGA, & PABLO CHECK NUM: 1297	$-38.78	$116.31
07/08/2016	BILL	MARIN, SALVADOR M & OLGA	$155.09	$155.09
07/31/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505395859	$-154.12	$0.00
07/08/2015	BILL	COOPER, JERRY M & BARBARA B	$154.12	$154.12
03/06/2015	PAYMENT	COOPER, JERRY M & BARBARA B CHECK NUM: 1819	$-37.11	$0.00
12/31/2014	PAYMENT	COOPER, JERRY M & BARBARA B CHECK NUM: 1790	$-37.11	$37.11
10/01/2014	PAYMENT	COOPER, JERRY M & BARBARA B CHECK NUM: 1756	$-37.11	$74.22
08/11/2014	PAYMENT	COOPER, JERRY M & BARBARA B CHECK NUM: 1735	$-37.13	$111.33
07/10/2014	BILL	COOPER, JERRY M & BARBARA B	$148.46	$148.46
03/04/2014	PAYMENT	COOPER, JERRY M & BARBARA B CHECK NUM: 1682	$-38.86	$0.00
03/04/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$2.00	$38.86
03/04/2014	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1682	$36.86	$36.86
03/04/2014	VOID	COOPER, JERRY M & BARBARA B CHECK NUM: 1682	$-36.86	$0.00
12/26/2013	PAYMENT	COOPER, JERRY M & BARBARA B CHECK NUM: 1654	$-36.86	$36.86
10/01/2013	PAYMENT	COOPER, JERRY M & BARBARA B CHECK NUM: 1624	$-36.86	$73.72
08/16/2013	PAYMENT	COOPER, JERRY M & BARBARA B CHECK NUM: 1602	$-36.88	$110.58
07/16/2013	BILL	COOPER, JERRY M & BARBARA B	$147.46	$147.46
11/30/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505388045	$-74.74	$0.00
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-37.37	$74.74
09/04/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0002409947	$-130.84	$112.11
09/04/2012	AMENDMENT	Removed pen, too small to bill	$-1.50	$242.95
09/04/2012	INTEREST	Monthly Interest	$0.64	$244.45
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.50	$243.81
08/01/2012	INTEREST	Monthly Interest	$0.64	$242.31
07/10/2012	BILL	ROSE, JOELLA & DUSTIN	$149.51	$241.67
07/02/2012	INTEREST	Monthly Interest	$0.64	$92.16
06/01/2012	INTEREST	Monthly Interest	$0.64	$91.52
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$90.88
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.63	$83.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.97	$79.25
12/28/2011	PAYMENT	ROSE, DUSTIN CHECK NUM: 2249305504	$-37.88	$77.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.52	$115.16
09/01/2011	PAYMENT	ROSE, JOELLA J CREDIT: D BANK: OP INTERNET NUM: 120485	$-39.41	$113.64
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.52	$153.05
07/14/2011	BILL	ROSE, JOELLA & DUSTIN	$151.53	$151.53
03/15/2011	PAYMENT	JOELLA ROSE CREDIT: D BANK: OP INTERNET NUM: 094576	$-40.50	$0.00
01/20/2011	PAYMENT	JOELLA J ROSE CREDIT: D BANK: OP INTERNET NUM: 796378	$-42.12	$40.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.62	$82.62
10/28/2010	PAYMENT	JOELLA J ROSE CREDIT: D BANK: OP INTERNET NUM: 350971	$-42.12	$81.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.62	$123.12
08/20/2010	PAYMENT	JOELLA J ROSE CREDIT: D BANK: OP INTERNET NUM: 994909	$-40.52	$121.50
07/14/2010	BILL	ROSE, JOELLA & DUSTIN	$162.02	$162.02
02/04/2010	PAYMENT	ROSE, JOELLA & DUSTIN CHECK NUM: 5691	$-81.09	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.59	$81.09
10/15/2009	PAYMENT	ROSE, JOELLA & DUSTIN CHECK NUM: 5640	$-39.75	$79.50
08/21/2009	PAYMENT	ROSE, JOELLA & DUSTIN CHECK NUM: 5550	$-39.78	$119.25
07/21/2009	BILL	ROSE, JOELLA & DUSTIN	$159.03	$159.03
01/05/2009	PAYMENT	ROSE, JOELLA CREDIT: D	$-78.20	$0.00
10/16/2008	PAYMENT	DUSTIN ROSE CREDIT: D	$-39.10	$78.20
09/02/2008	PAYMENT	ROSE, JOELLA CREDIT: D	$-39.11	$117.30
07/14/2008	BILL	ROSE, JOELLA & DUSTIN	$156.41	$156.41
08/22/2007	PAYMENT	ROSE, JOELLA & DUSTIN CHECK NUM: 5025	$-152.80	$0.00
07/13/2007	BILL	ROSE, JOELLA & DUSTIN	$152.80	$152.80
04/17/2007	PAYMENT	ROSE, JOELLA & DUSTIN CHECK NUM: 4919	$-173.46	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.56	$173.46
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.79	$162.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.77	$156.11
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.51	$152.34
07/19/2006	BILL	ROSE, JOELLA & DUSTIN	$150.83	$150.83
04/25/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 307539	$-11.75	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.45	$11.75
02/21/2006	PAYMENT	MIKESELL, CLARK W CHECK NUM: 3043	$-35.31	$11.30
02/13/2006	PAYMENT	MIKESELL, CLARK W CHECK NUM: MO	$-105.93	$46.61
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.36	$152.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.53	$146.18
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.41	$142.65
07/21/2005	BILL	MIKESELL, CLARK W	$141.24	$141.24
09/29/2004	PAYMENT	@	$-138.71	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.37	$138.71
07/01/2004	BILL	MIKESELL, CLARK W @	$137.34	$137.34
10/01/2003	PAYMENT	@	$-138.60	$0.00
07/01/2003	BILL	MIKESELL, CLARK W @	$138.60	$138.60