Tax Account 091-010-002

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Owners

MARIN, PEDRO TR
2169 HONDO LN
ELKO, NV 89801-4735

(PEDRO MARIN TRUST 07052023)

821933

Account Summary

Account ID	091-010-002
Account Type	Real Estate
Location	2169 HONDO LN
Balance	$115.32
Currently Due	$0.00

Account ID

091-010-002

Account Type

Real Estate

Location

2169 HONDO LN

Balance

$115.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,509.63
Total	$1,509.63
Paid	$1,394.31
Balance	$115.32
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,509.63

Total

$1,509.63

Paid

$1,394.31

Balance

$115.32

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	$348.84	$0.00	$348.84	$348.84	$0.00
2	10/07/2024	10/17/2024	Paid	$386.93	$0.00	$386.93	$386.93	$0.00
3	01/06/2025	01/16/2025	Paid	$386.93	$0.00	$386.93	$386.93	$0.00
4	03/03/2025	03/13/2025	Due	$386.93	$0.00	$386.93	$271.61	$115.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,353.75	$0.00	$1,353.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,314.39	$0.00	$1,314.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,305.45	$0.00	$1,305.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,266.81	$0.00	$1,266.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,229.66	$0.00	$1,229.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,215.51	$0.00	$1,215.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,108.80	$11.09	$1,119.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,076.49	$37.67	$1,114.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,044.20	$0.00	$1,044.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$914.18	$0.00	$914.18	$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	1.83	.15	.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
08/30/2024	PAYMENT	MARIN, PEDRO SYS 635 ORIG: CHECK	$-1,394.31	$115.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.32	$1,509.63
08/30/2024	ADJUSTMENT	MARIN, PEDRO CHECK 635 VOIDED PAYMENT: 922677. REASON: AMENDMENT TO RE 2025	$1,394.31	$1,394.31
08/06/2024	PAYMENT	MARIN, PEDRO CHECK 635	$-1,394.31	$0.00
07/10/2024	BILL	MARIN, PEDRO TR	$1,394.31	$1,394.31
08/04/2023	PAYMENT	MARIN, PEDRO CHECK NUM: 629	$-1,353.75	$0.00
07/12/2023	BILL	MARIN, PEDRO	$1,353.75	$1,353.75
07/25/2022	PAYMENT	MARIN, PEDRO CHECK NUM: 620	$-1,314.39	$0.00
07/12/2022	BILL	MARIN, PEDRO	$1,314.39	$1,314.39
07/21/2021	PAYMENT	MARIN, PEDRO CHECK NUM: 00607	$-1,305.45	$0.00
07/14/2021	BILL	MARIN, PEDRO	$1,305.45	$1,305.45
10/01/2020	PAYMENT	MARIN PEDRO CREDIT: D	$-950.10	$0.00
08/14/2020	PAYMENT	MARIN, PEDRO CHECK NUM: 198	$-316.71	$950.10
07/15/2020	BILL	MARIN, PEDRO	$1,266.81	$1,266.81
10/01/2019	PAYMENT	MARIN, PEDRO CREDIT: D	$-922.23	$0.00
08/08/2019	PAYMENT	MARIN, PEDRO CASH	$-307.43	$922.23
07/10/2019	BILL	MARIN, PEDRO	$1,229.66	$1,229.66
03/08/2019	PAYMENT	MARIN, PEDRO CASH	$-303.87	$0.00
10/10/2018	PAYMENT	MARIN, PEDRO CASH	$-607.74	$303.87
08/02/2018	PAYMENT	MARIN, PEDRO CASH	$-303.90	$911.61
07/09/2018	BILL	MARIN, PEDRO	$1,215.51	$1,215.51
04/06/2018	PAYMENT	MARIN, PEDRO & REYNA CASH	$-288.29	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.09	$288.29
10/11/2017	PAYMENT	MARIN, PEDRO CHECK NUM: 00575	$-554.40	$277.20
07/26/2017	PAYMENT	MARIN, PEDRO CHECK NUM: 590	$-277.20	$831.60
07/07/2017	BILL	MARIN, PEDRO & REYNA	$1,108.80	$1,108.80
04/05/2017	PAYMENT	MARIN, PEDRO CASH	$-575.91	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.91	$575.91
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.76	$549.00
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.12	$538.24
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-269.13	$807.36
07/08/2016	BILL	MARIN, PEDRO & REYNA	$1,076.49	$1,076.49
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.05	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-261.05	$261.05
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.05	$522.10
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.05	$783.15
07/08/2015	BILL	MARIN, PEDRO & REYNA	$1,044.20	$1,044.20
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.54	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.54	$228.54
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.54	$457.08
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-228.56	$685.62
07/10/2014	BILL	MARIN, PEDRO & REYNA	$914.18	$914.18
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-227.81	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.81	$227.81
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.81	$455.62
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.83	$683.43
07/16/2013	BILL	MARIN, PEDRO & REYNA	$911.26	$911.26
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-226.77	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.77	$226.77
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.77	$453.54
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.77	$680.31
07/10/2012	BILL	MARIN, PEDRO & REYNA	$907.08	$907.08
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.52	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.52	$224.52
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-224.52	$449.04
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.53	$673.56
07/14/2011	BILL	MARIN, PEDRO & REYNA	$898.09	$898.09
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-233.25	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-233.25	$233.25
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-233.25	$466.50
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-233.25	$699.75
07/14/2010	BILL	MARIN, PEDRO & REYNA	$933.00	$933.00
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-280.75	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-280.75	$280.75
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-280.75	$561.50
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-280.75	$842.25
07/21/2009	BILL	MARIN, PEDRO & REYNA	$1,123.00	$1,123.00
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-280.88	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-280.88	$280.88
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-280.88	$561.76
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-280.90	$842.64
07/14/2008	BILL	MARIN, PEDRO & REYNA	$1,123.54	$1,123.54
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-273.13	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-273.13	$273.13
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-273.13	$546.26
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-273.13	$819.39
07/13/2007	BILL	MARIN, PEDRO & REYNA	$1,092.52	$1,092.52
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-265.28	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-265.28	$265.28
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-265.28	$530.56
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-265.30	$795.84
07/19/2006	BILL	MARIN, PEDRO & REYNA	$1,061.14	$1,061.14
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-248.39	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-248.39	$248.39
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-248.39	$496.78
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-248.41	$745.17
07/21/2005	BILL	MARIN, PEDRO & REYNA	$993.58	$993.58
03/04/2005	PAYMENT	@	$-255.15	$0.00
12/29/2004	PAYMENT	@	$-255.15	$255.15
10/14/2004	PAYMENT	@	$-255.15	$510.30
08/24/2004	PAYMENT	@	$-255.18	$765.45
07/01/2004	BILL	MARIN, PEDRO & REYNA @	$1,020.63	$1,020.63
03/10/2004	PAYMENT	@	$-276.16	$0.00
01/09/2004	PAYMENT	@	$-276.16	$276.16
09/15/2003	PAYMENT	@	$-276.16	$552.32
08/06/2003	PAYMENT	@	$-276.19	$828.48
07/01/2003	BILL	MARIN, PEDRO & REYNA @	$1,104.67	$1,104.67