Tax Account 036-011-005

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Owners

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

Account Summary

Account ID	036-011-005
Account Type	Real Estate
Location	4533 SHIELD ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$294.44
Total	$294.44
Paid	$294.44
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	$73.85	$0.00	$73.85	$73.85	$0.00
2	10/07/2024	10/17/2024	Paid	$73.53	$0.00	$73.53	$73.53	$0.00
3	01/06/2025	01/16/2025	Paid	$73.53	$0.00	$73.53	$73.53	$0.00
4	03/03/2025	03/13/2025	Paid	$73.53	$0.00	$73.53	$73.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$277.48	$0.00	$277.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$257.08	$0.00	$257.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$247.40	$0.00	$247.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$233.71	$0.00	$233.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$230.05	$0.00	$230.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$218.73	$2.19	$220.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$188.50	$0.00	$188.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$178.02	$0.00	$178.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$177.05	$0.00	$177.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$175.16	$0.00	$175.16	$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
08/22/2024	PAYMENT	MARIN, SALVADOR & OLGA CHECK 2110	$-294.44	$0.00
07/10/2024	BILL	MARIN, SALVADOR & OLGA	$294.44	$294.44
09/20/2023	PAYMENT	MARIN, SALVADOR OR OLGA CHECK 2107	$-208.08	$0.00
09/12/2023	PAYMENT	SALVADOR MARIN SYS OPECK ORIG: CHECK	$-69.40	$208.08
09/12/2023	AMENDMENT	PAID BEFORE PEN APPLIED	$-2.78	$277.48
09/12/2023	ADJUSTMENT	SALVADOR MARIN CHECK OPECK VOIDED PAYMENT: 842895. REASON: PAID BEFORE PEN APPLIED	$69.40	$280.26
09/12/2023	PAYMENT	SALVADOR MARIN CHECK OPECK	$-69.40	$210.86
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.78	$280.26
07/12/2023	BILL	MARIN, SALVADOR & OLGA	$277.48	$277.48
08/09/2022	PAYMENT	MARIN, OLGA & SALVADOR CHECK NUM: 1004	$-257.08	$0.00
07/12/2022	BILL	MARIN, SALVADOR & OLGA	$257.08	$257.08
08/02/2021	PAYMENT	MARIN, SALVADOR & OLGA CHECK NUM: 1032	$-247.40	$0.00
07/14/2021	BILL	MARIN, SALVADOR & OLGA	$247.40	$247.40
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-10.33	$0.00
08/26/2020	PAYMENT	MARIN, SALVADOR M, OLGA & AMEL CHECK NUM: 2017	$-223.38	$10.33
07/15/2020	BILL	MARIN, SALVADOR & OLGA	$233.71	$233.71
03/12/2020	PAYMENT	MARIN, AMELIA M CHECK NUM: 245	$-57.51	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$57.51
01/09/2020	PAYMENT	MARIN, SALVADOR CASH	$-57.51	$57.51
10/17/2019	PAYMENT	MARIN, AMELIA M & ET AL CHECK NUM: 1377	$-57.51	$115.02
08/29/2019	PAYMENT	MARIN, AVELIA M & OLGA & PABLO CHECK NUM: 1373	$-57.52	$172.53
07/10/2019	BILL	MARIN, SALVADOR & OLGA	$230.05	$230.05
03/15/2019	PAYMENT	MARIN, AMELIA, OLGA & PABLO CHECK NUM: 1359	$-54.67	$0.00
01/16/2019	PAYMENT	MARIN, AMELIA M CREDIT: D	$-54.67	$54.67
10/30/2018	PAYMENT	MARIN, AMELIA M CREDIT: D BANK: OP INTERNET NUM: 714067	$-2.19	$109.34
10/12/2018	PAYMENT	MARIN, AMELIA ET AL CHECK NUM: 1340	$-54.67	$111.53
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.19	$166.20
08/29/2018	PAYMENT	MARIN, AMELIA M & OLGA & PABLO CHECK NUM: 1337	$-54.72	$164.01
07/09/2018	BILL	MARIN, SALVADOR & OLGA	$218.73	$218.73
03/12/2018	PAYMENT	MARIN, AMELIA M CHECK NUM: 172	$-47.12	$0.00
01/04/2018	PAYMENT	MARIN, AMELIA CHECK NUM: 163	$-47.12	$47.12
10/03/2017	PAYMENT	MARIN, AMELIA CHECK NUM: 1173	$-47.12	$94.24
08/11/2017	PAYMENT	MARIN, AMELIA M CHECK NUM: 1162	$-47.14	$141.36
07/07/2017	BILL	MARIN, SALVADOR & OLGA	$188.50	$188.50
03/15/2017	PAYMENT	MARIN, AMELIA, OLGA, & PABLO CHECK NUM: 1327	$-44.50	$0.00
01/04/2017	PAYMENT	MARIN, SALVADOR M & OLGA ETAL CHECK BANK: WF INTERNET NUM: 1309	$-44.50	$44.50
10/03/2016	PAYMENT	MARIN, SALVADOR & OLGA CHECK NUM: 204	$-44.50	$89.00
08/15/2016	PAYMENT	MARIN, AMELIA M, OLGA, & PABLO CHECK NUM: 1297	$-44.52	$133.50
07/08/2016	BILL	MARIN, SALVADOR & OLGA	$178.02	$178.02
02/18/2016	PAYMENT	MARIN, AMELIA M CHECK NUM: 1261	$-44.26	$0.00
01/11/2016	PAYMENT	MARIN, AMELIA M CHECK NUM: 1118	$-44.26	$44.26
10/08/2015	PAYMENT	MARIN, SALVADOR M & AMELIA M CHECK NUM: 1059	$-44.26	$88.52
08/28/2015	PAYMENT	MARIN, AMELIA M CHECK NUM: 1190	$-44.27	$132.78
07/08/2015	BILL	MARIN, SALVADOR & OLGA	$177.05	$177.05
03/12/2015	PAYMENT	MARIN, AMELIA M CREDIT: D	$-43.79	$0.00
01/08/2015	PAYMENT	MARIN, AMELIA M CREDIT: D	$-43.79	$43.79
10/06/2014	PAYMENT	MARIN, AMELIA M CREDIT: D	$-43.79	$87.58
08/15/2014	PAYMENT	MARIN, AMELIA M CREDIT: D	$-43.79	$131.37
07/10/2014	BILL	MARIN, SALVADOR & OLGA	$175.16	$175.16
08/15/2013	PAYMENT	MARIN, AMELIA CASH	$-174.16	$0.00
07/16/2013	BILL	MARIN, SALVADOR & OLGA	$174.16	$174.16
03/04/2013	PAYMENT	MARIN, AMEILA CASH	$-43.96	$0.00
01/07/2013	PAYMENT	MARIN, SALVADOR CASH	$-43.96	$43.96
09/28/2012	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-43.96	$87.92
08/10/2012	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-43.97	$131.88
07/10/2012	BILL	MARIN, SALVADOR & OLGA	$175.85	$175.85
03/20/2012	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-45.92	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.77	$45.92
01/04/2012	PAYMENT	MARIN, SALVADOR CASH	$-44.15	$44.15
08/12/2011	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-88.32	$88.30
07/14/2011	BILL	MARIN, SALVADOR & OLGA	$176.62	$176.62
03/04/2011	PAYMENT	MARIN, SALVADOR M & OLGA CASH	$-47.43	$0.00
01/04/2011	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-47.43	$47.43
10/01/2010	PAYMENT	MARIN, SALVADOR M & OLGA CASH	$-47.43	$94.86
08/17/2010	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-47.43	$142.29
07/14/2010	BILL	MARIN, SALVADOR & OLGA	$189.72	$189.72
03/16/2010	PAYMENT	MARIN, SALVADOR M & OLGA CASH	$-48.34	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.86	$48.34
01/12/2010	PAYMENT	MARIN, SALVADOR CHECK NUM: 149	$-46.48	$46.48
10/07/2009	PAYMENT	MARIN, SALVADOR M & OLGA CASH	$-46.48	$92.96
08/24/2009	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-46.49	$139.44
07/21/2009	BILL	MARIN, SALVADOR & OLGA	$185.93	$185.93
03/06/2009	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-45.66	$0.00
01/06/2009	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-45.66	$45.66
10/03/2008	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-45.66	$91.32
08/13/2008	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-45.68	$136.98
07/14/2008	BILL	MARIN, SALVADOR & OLGA	$182.66	$182.66
03/21/2008	PAYMENT	MARIN, SALVADOR M & OLGA CASH	$-46.32	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.78	$46.32
10/10/2007	PAYMENT	MARIN, SALVADOR M & OLGA CASH	$-89.08	$44.54
07/23/2007	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-44.56	$133.62
07/13/2007	BILL	MARIN, SALVADOR & OLGA	$178.18	$178.18
03/13/2007	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-42.20	$0.00
01/08/2007	PAYMENT	MARIN, SALVADOR M & OLGA CHECK NUM: 1559	$-42.20	$42.20
09/22/2006	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-42.20	$84.40
08/23/2006	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-42.20	$126.60
07/19/2006	BILL	MARIN, SALVADOR & OLGA	$168.80	$168.80
03/01/2006	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-40.97	$0.00
12/28/2005	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-40.97	$40.97
10/10/2005	PAYMENT	MARIN, SALVADOR & OLGA CASH	$-40.97	$81.94
08/08/2005	PAYMENT	OLGA MARIN CHECK NUM: 1361	$-40.97	$122.91
07/21/2005	BILL	MARIN, SALVADOR & OLGA	$163.88	$163.88
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