Tax Account 036-014-001

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Owners

MARIN, SAUL SR
3783 OSAGE AVE
ELKO, NV 89801-5190

715775

Account Summary

Account ID	036-014-001
Account Type	Real Estate
Location	3783 OSAGE AVE
Balance	$603.48
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $603.48 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,176.51
Total	$1,176.51
Paid	$573.03
Balance	$603.48
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$271.31	$0.00	$271.31	$271.31	$0.00
2	10/07/2024	10/17/2024	Paid	$301.72	$0.00	$301.72	$301.72	$0.00
3	01/06/2025	01/16/2025	Due	$301.72	$0.00	$301.72	$0.00	$301.72	Pay $301.72 Now
4	03/03/2025	03/13/2025	Due	$301.76	$0.00	$301.76	$0.00	$603.48	Pay $603.48 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,052.70	$0.00	$1,052.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,022.11	$0.00	$1,022.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,050.96	$0.00	$1,050.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,021.64	$1.60	$1,023.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,004.69	$0.00	$1,004.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$989.82	$9.90	$999.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$916.53	$0.00	$916.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$889.84	$0.00	$889.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$862.98	$0.00	$862.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$760.00	$0.00	$760.00	$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	1.00	.98	.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
10/17/2024	PAYMENT	"VANESSA MARIN" ONLINE	$-301.72	$603.48
08/30/2024	PAYMENT	"VANESSA MARIN" SYS 5587428785 ORIG: ONLINE	$-271.31	$905.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.29	$1,176.51
08/30/2024	ADJUSTMENT	"VANESSA MARIN" ONLINE 5587428785 VOIDED PAYMENT: 943920. REASON: AMENDMENT TO RE 2025	$271.31	$1,084.22
08/20/2024	PAYMENT	"VANESSA MARIN" ONLINE	$-271.31	$812.91
07/10/2024	BILL	MARIN, SAUL SR	$1,084.22	$1,084.22
08/17/2023	PAYMENT	MARIN, VANESSA CREDIT: D BANK: OP INTERNET NUM: 781690	$-1,052.70	$0.00
07/12/2023	BILL	MARIN, SAUL SR	$1,052.70	$1,052.70
08/17/2022	PAYMENT	MARIN SR, SAUL CHECK BANK: OP INTERNET NUM: Y8HKBMZNL	$-1,022.11	$0.00
07/12/2022	BILL	MARIN, SAUL SR	$1,022.11	$1,022.11
08/13/2021	PAYMENT	MARIN, VANESSA CREDIT: D BANK: OP INTERNET NUM: 737771	$-1,050.96	$0.00
07/14/2021	BILL	MARIN, SAUL SR	$1,050.96	$1,050.96
08/04/2020	PAYMENT	MARIN, VANESSA R CHECK NUM: ACH	$-1,023.24	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.60	$1,023.24
07/15/2020	BILL	MARIN, SAUL SR	$1,021.64	$1,021.64
08/16/2019	PAYMENT	MARIN SR, SAUL CHECK BANK: OP INTERNET NUM: 134507241	$-1,004.69	$0.00
07/10/2019	BILL	MARIN, SAUL SR	$1,004.69	$1,004.69
09/06/2018	PAYMENT	MARIN, SAUL CHECK BANK: OP INTERNET NUM: 130318289	$-999.72	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.90	$999.72
07/09/2018	BILL	MARIN, SAUL SR	$989.82	$989.82
08/16/2017	PAYMENT	MARIN, SAUL SR CREDIT: D	$-916.53	$0.00
07/07/2017	BILL	MARIN, SAUL SR	$916.53	$916.53
08/16/2016	PAYMENT	MARIN SR, SAUL CHECK BANK: OP INTERNET NUM: 120847096	$-889.84	$0.00
07/08/2016	BILL	MARIN, SAUL SR & ANTONIA	$889.84	$889.84
08/18/2015	PAYMENT	MARIN, SAUL CREDIT: D BANK: OP INTERNET NUM: 998811	$-862.98	$0.00
07/08/2015	BILL	MARIN, SAUL SR & ANTONIA	$862.98	$862.98
08/15/2014	PAYMENT	MARIN, VANESSA CREDIT: D	$-760.00	$0.00
07/10/2014	BILL	MARIN, SAUL SR & ANTONIA	$760.00	$760.00
08/09/2013	PAYMENT	MARIN, VANESSA CREDIT: D	$-767.49	$0.00
07/16/2013	BILL	MARIN, SAUL SR & ANTONIA	$767.49	$767.49
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-192.18	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-192.18	$192.18
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-192.18	$384.36
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-192.20	$576.54
07/10/2012	BILL	MARIN, SAUL SR & ANTONIA	$768.74	$768.74
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-189.00	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-189.00	$189.00
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-189.00	$378.00
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-189.01	$567.00
07/14/2011	BILL	MARIN, SAUL SR & ANTONIA	$756.01	$756.01
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-193.45	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-193.45	$193.45
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-193.45	$386.90
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-193.46	$580.35
07/14/2010	BILL	MARIN, SAUL SR & ANTONIA	$773.81	$773.81
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-198.93	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-198.93	$198.93
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-198.93	$397.86
09/10/2009	PAYMENT	COUNTRYWIDE CHECK NUM: WIRE	$-198.95	$596.79
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$198.95	$795.74
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-198.95	$596.79
07/21/2009	BILL	MARIN, SAUL SR	$795.74	$795.74
09/09/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505378096	$-234.87	$0.00
07/28/2008	PAYMENT	EVANS, SUSAN R & FOY,GERALD B CASH	$-78.30	$234.87
07/14/2008	BILL	EVANS, SUSAN R & FOY,GERALD B	$313.17	$313.17
08/17/2007	PAYMENT	EVANS, SUSAN R & FOY,GERALD B CASH	$-304.06	$0.00
07/13/2007	BILL	EVANS, SUSAN R & FOY,GERALD B	$304.06	$304.06
08/16/2006	PAYMENT	EVANS, SUSAN R & FOY,GERALD B CASH	$-295.20	$0.00
07/19/2006	BILL	EVANS, SUSAN R & FOY,GERALD B	$295.20	$295.20
08/15/2005	PAYMENT	SUSAN EVANS CASH	$-286.60	$0.00
07/21/2005	BILL	EVANS, SUSAN R & FOY,GERALD B	$286.60	$286.60
07/13/2004	PAYMENT	@	$-278.54	$0.00
07/01/2004	BILL	EVANS, SUSAN R & FOY, @	$278.54	$278.54
08/15/2003	PAYMENT	@	$-282.09	$0.00
07/01/2003	BILL	EVANS, SUSAN R & FOY, @	$282.09	$282.09