Tax Account 064-006-003

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Owners

MARIN, SALVADOR
PO BOX 565
ELKO, NV 89803-0565

699823

Account Summary

Account ID	064-006-003
Account Type	Real Estate
Location	5754 SULPHUR SPRING ST
Balance	$1,192.38
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,192.38 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,385.07
Total	$2,385.07
Paid	$1,192.69
Balance	$1,192.38
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$596.50	$0.00	$0.00	$596.50	$596.50	$0.00
2	10/06/2025	10/16/2025	Paid	$596.19	$0.00	$0.00	$596.19	$596.19	$0.00
3	01/05/2026	01/15/2026	Due	$596.19	$0.00	$0.00	$596.19	$0.00	$596.19	Pay $596.19 Now
4	03/02/2026	03/12/2026	Due	$596.19	$0.00	$0.00	$596.19	$0.00	$1,192.38	Pay $1,192.38 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,472.26	$0.00	$0.00	$2,472.26	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,123.37	$0.00	$0.00	$2,123.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,966.24	$0.00	$0.00	$1,966.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,487.63	$0.00	$0.00	$1,487.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,247.84	$0.00	$0.00	$1,247.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,218.68	$0.00	$0.00	$1,218.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,183.25	$0.00	$0.00	$1,183.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,110.68	$0.00	$0.00	$1,110.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,068.42	$0.00	$0.00	$1,068.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$322.08	$0.00	$0.00	$322.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.79	$0.00	$0.00	$47.79	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.00
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-596.19	$1,192.38
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-596.50	$1,788.57
07/11/2025	BILL	MARIN, SALVADOR	$2,385.07	$2,385.07
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-632.95	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-632.90	$632.95
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-632.90	$1,265.85
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-573.51	$1,898.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$179.18	$2,472.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933945. REASON: AMENDMENT TO RE 2025	$573.51	$2,293.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-573.51	$1,719.57
07/10/2024	BILL	MARIN, SALVADOR	$2,293.08	$2,293.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-530.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-530.83	$530.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-530.83	$1,061.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.88	$1,592.49
07/12/2023	BILL	MARIN, SALVADOR	$2,123.37	$2,123.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.55	$491.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.55	$983.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.59	$1,474.65
07/12/2022	BILL	MARIN, SALVADOR	$1,966.24	$1,966.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.90	$371.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.90	$743.80
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-371.93	$1,115.70
07/14/2021	BILL	MARIN, SALVADOR	$1,487.63	$1,487.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.95	$311.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.95	$623.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.99	$935.85
07/15/2020	BILL	MARIN, SALVADOR	$1,247.84	$1,247.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.67	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.67	$304.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.67	$609.34
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-304.67	$914.01
07/10/2019	BILL	MARIN, SALVADOR	$1,218.68	$1,218.68
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-295.80	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-295.80	$295.80
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-295.80	$591.60
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-295.85	$887.40
07/09/2018	BILL	MARIN, SALVADOR	$1,183.25	$1,183.25
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-277.67	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-267.12	$277.67
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-277.67	$544.79
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-10.55	$822.46
08/21/2017	PAYMENT	MARIN, SALVADOR CREDIT: D	$-10.55	$833.01
07/10/2017	PAYMENT	CHICAGO TITLE INS CHECK NUM: 787331	$-267.12	$843.56
07/07/2017	BILL	MARIN, SALVADOR	$1,110.68	$1,110.68
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.10	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.10	$267.10
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.10	$534.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.12	$801.30
07/08/2016	BILL	MARIN, SALVADOR	$1,068.42	$1,068.42
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-80.52	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-80.52	$80.52
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-80.52	$161.04
08/03/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025558	$-80.52	$241.56
07/08/2015	BILL	MARIN, SALVADOR	$322.08	$322.08
08/06/2014	PAYMENT	MARIN, SALVADOR CASH	$-47.79	$0.00
07/10/2014	BILL	MARIN, SALVADOR	$47.79	$47.79
08/27/2013	PAYMENT	MARIN, SALVADOR C CREDIT: D	$-46.79	$0.00
07/16/2013	BILL	MARIN, SALVADOR	$46.79	$46.79
07/31/2012	PAYMENT	MARIN, SALVADOR CASH	$-45.66	$0.00
07/10/2012	BILL	MARIN, SALVADOR	$45.66	$45.66
11/18/2011	PAYMENT	MARIN, SALVADOR JR CREDIT: D	$-48.66	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.19	$48.66
10/07/2011	AMENDMENT	No septic per Assessor	$-22.22	$46.47
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.64	$68.69
07/14/2011	BILL	MARIN, SALVADOR	$66.05	$66.05
08/03/2010	PAYMENT	MARIN, SALVADOR CASH	$-12.33	$0.00
07/14/2010	BILL	MARIN, SALVADOR	$12.33	$12.33
08/31/2009	PAYMENT	MARIN, SALVADOR CREDIT: D	$-11.69	$0.00
07/21/2009	BILL	MARIN, SALVADOR	$11.69	$11.69
08/22/2008	PAYMENT	MARIN, SALVADOR CASH	$-10.84	$0.00
07/14/2008	BILL	MARIN, SALVADOR	$10.84	$10.84
08/14/2007	PAYMENT	MARIN, SALVADOR CASH	$-10.23	$0.00
07/13/2007	BILL	MARIN, SALVADOR	$10.23	$10.23
08/23/2006	PAYMENT	MARIN, SALVADOR CASH	$-9.61	$0.00
07/19/2006	BILL	MARIN, SALVADOR	$9.61	$9.61
08/17/2005	PAYMENT	SALVADOR MARIN CASH	$-9.00	$0.00
07/21/2005	BILL	MARIN, SALVADOR	$9.00	$9.00
07/21/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MARIN, SALVADOR @	$9.02	$9.02
08/27/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SHIPP, TADESSA @	$9.02	$9.02