Tax Account 036-016-001

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Owners

MARIN, CRUZ & ESPERANZA
1369 SOUTHSIDE DR
ELKO, NV 89801-4349

Account Summary

Account ID	036-016-001
Account Type	Real Estate
Location	3799 MOHICAN AVE
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	$362.03
Total	$362.03
Paid	$362.03
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$83.14	$0.00	$83.14	$83.14	$0.00
2	10/07/2024	10/17/2024	Paid	$92.96	$0.00	$92.96	$92.96	$0.00
3	01/06/2025	01/16/2025	Paid	$92.96	$0.00	$92.96	$92.96	$0.00
4	03/03/2025	03/13/2025	Paid	$92.97	$0.00	$92.97	$92.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$321.86	$0.00	$321.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$312.56	$0.00	$312.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$303.47	$0.00	$303.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$294.02	$0.00	$294.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$293.73	$0.00	$293.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$290.51	$0.00	$290.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$257.11	$0.00	$257.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$249.62	$0.00	$249.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$248.65	$0.00	$248.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$131.52	$0.00	$131.52	$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
10/29/2024	PAYMENT	AVILA, SILVESTRA CARD	$-30.58	$0.00
10/29/2024	ADJUSTMENT	MARIN, ESPERANZA CARD VOIDED PAYMENT: 1056745. REASON: INCORRECT PAYEE	$30.58	$30.58
10/29/2024	PAYMENT	MARIN, ESPERANZA CARD	$-30.58	$0.00
08/30/2024	PAYMENT	AVILA, SILVESTRA SYS ORIG: CARD	$-331.45	$30.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.58	$362.03
08/30/2024	ADJUSTMENT	AVILA, SILVESTRA CARD VOIDED PAYMENT: 922040. REASON: AMENDMENT TO RE 2025	$331.45	$331.45
08/05/2024	PAYMENT	AVILA, SILVESTRA CARD	$-331.45	$0.00
07/10/2024	BILL	MARIN, CRUZ & ESPERANZA	$331.45	$331.45
08/08/2023	PAYMENT	AVILA, ESPERANZA CREDIT: D	$-321.86	$0.00
07/12/2023	BILL	MARIN, CRUZ & ESPERANZA	$321.86	$321.86
08/10/2022	PAYMENT	AVILA, SILVESTRA CHECK NUM: 1131	$-312.56	$0.00
07/12/2022	BILL	MARIN, CRUZ & ESPERANZA	$312.56	$312.56
08/09/2021	PAYMENT	AVILA, SILVESTRA CHECK NUM: 1104	$-303.47	$0.00
07/14/2021	BILL	MARIN, CRUZ & ESPERANZA	$303.47	$303.47
08/03/2020	PAYMENT	AVILA, SILVESTREA CHECK NUM: 1079	$-294.02	$0.00
07/15/2020	BILL	MARIN, CRUZ & ESPERANZA	$294.02	$294.02
08/08/2019	PAYMENT	AVILA, SIVESTRA CHECK NUM: 1046	$-293.73	$0.00
07/10/2019	BILL	MARIN, CRUZ & ESPERANZA	$293.73	$293.73
07/31/2018	PAYMENT	AVILA, SILVESTRA CHECK NUM: 1027	$-290.51	$0.00
07/09/2018	BILL	MARIN, CRUZ & ESPERANZA	$290.51	$290.51
08/07/2017	PAYMENT	AVILA, SILVESTRA CHECK NUM: 2642	$-257.11	$0.00
07/07/2017	BILL	MARIN, CRUZ & ESPERANZA	$257.11	$257.11
08/05/2016	PAYMENT	AVILA, SILVESTRA CHECK NUM: 2686	$-249.62	$0.00
07/08/2016	BILL	MARIN, CRUZ & ESPERANZA	$249.62	$249.62
08/05/2015	PAYMENT	AVLIA, SILVERSTRA CHECK NUM: 2598	$-248.65	$0.00
07/08/2015	BILL	MARIN, CRUZ & ESPERANZA	$248.65	$248.65
08/15/2014	PAYMENT	AVILA, SILVESTRA CHECK NUM: 2580	$-131.52	$0.00
07/10/2014	BILL	MARIN, CRUZ & ESPERANZA	$131.52	$131.52
08/05/2013	PAYMENT	AVILA, SILVESTRA CHECK NUM: 2509	$-130.52	$0.00
07/16/2013	BILL	MARIN, CRUZ & ESPERANZA	$130.52	$130.52
08/17/2012	PAYMENT	AVILA, SILVESTRA CHECK NUM: 2426	$-133.80	$0.00
07/10/2012	BILL	MARIN, CRUZ & ESPERANZA	$133.80	$133.80
08/15/2011	PAYMENT	AVILA, SILVESTRA CHECK NUM: 2273	$-135.06	$0.00
07/14/2011	BILL	MARIN, CRUZ & ESPERANZA	$135.06	$135.06
08/09/2010	PAYMENT	MARIN, CRUZ & ESPERANZA CASH	$-237.08	$0.00
07/14/2010	BILL	MARIN, CRUZ & ESPERANZA	$237.08	$237.08
08/10/2009	PAYMENT	MARIN, CRUZ & ESPERANZA CASH	$-243.62	$0.00
07/21/2009	BILL	MARIN, CRUZ & ESPERANZA	$243.62	$243.62
07/16/2008	PAYMENT	MARIN, CRUZ & ESPERANZA CASH	$-236.55	$0.00
07/14/2008	BILL	MARIN, CRUZ & ESPERANZA	$236.55	$236.55
08/13/2007	PAYMENT	MARIN, CRUZ & ESPERANZA CASH	$-229.67	$0.00
07/13/2007	BILL	MARIN, CRUZ & ESPERANZA	$229.67	$229.67
08/14/2006	PAYMENT	MARIN, CRUZ & ESPERANZA CASH	$-222.98	$0.00
07/19/2006	BILL	MARIN, CRUZ & ESPERANZA	$222.98	$222.98
07/28/2005	PAYMENT	MARIN, CRUZ & ESPERANZA CASH	$-216.49	$0.00
07/21/2005	BILL	MARIN, CRUZ & ESPERANZA	$216.49	$216.49
07/28/2004	PAYMENT	@	$-240.66	$0.00
07/01/2004	BILL	MARIN, CRUZ & ESPERANZ @	$240.66	$240.66
08/12/2003	PAYMENT	@	$-247.57	$0.00
07/01/2003	BILL	MARIN, CRUZ & ESPERANZ @	$247.57	$247.57