Tax Account 001-058-004

Owners

VILLEGAS, MARTHA G
364 MAPLE ST
ELKO, NV 89801-3148

812388

Account Summary

Account ID 001-058-004
Account Type Real Estate
Location 364 MAPLE ST
ELKO CITY
Balance $919.76
Currently Due $34.56

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,737.56
Total $1,738.89
Paid $819.13
Balance $919.76
Due $34.56
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$409.77$0.00$409.77$409.77$0.00
210/07/202410/17/2024Past due$442.59$1.33$442.59$409.36$34.56
301/06/202501/16/2025Due$442.59$0.00$442.59$0.00$477.15
403/03/202503/13/2025Due$442.61$0.00$442.61$0.00$919.76

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,590.20$0.00$1,590.20$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$1,543.95$0.00$1,543.95$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$1,525.33$0.00$1,525.33$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$1,480.29$14.90$1,495.19$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$1,447.13$0.00$1,447.13$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$1,472.51$0.00$1,472.51$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$1,470.18$0.00$1,470.18$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$1,497.49$14.97$1,512.46$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$1,485.03$14.85$1,499.88$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$1,468.52$14.69$1,483.21$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.98.971.01.03
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.33$919.76
10/15/2024PAYMENTVILLEGAS, MARTHA G CHECK 2108$-409.36$918.43
08/30/2024PAYMENTVILLEGAS, MARTHA G SYS 2094 ORIG: CHECK$-409.77$1,327.79
08/30/2024AMENDMENTAMENDMENT TO RE 2025$99.71$1,737.56
08/30/2024ADJUSTMENTVILLEGAS, MARTHA G CHECK 2094 VOIDED PAYMENT: 946309. REASON: AMENDMENT TO RE 2025$409.77$1,637.85
08/23/2024PAYMENTVILLEGAS, MARTHA G CHECK 2094$-409.77$1,228.08
07/10/2024BILLVILLEGAS, MARTHA G$1,637.85$1,637.85
03/07/2024PAYMENTVILLEGAS, MARTHA G CHECK 2066$-397.54$0.00
01/04/2024PAYMENTVILLEGAS, MARTHA G CHECK 2054$-397.54$397.54
10/09/2023PAYMENTVILLEGAS, MARTHA G CHECK 2038$-397.54$795.08
08/30/2023PAYMENTVILLEGAS MARTHA G EBOX CK - 2027$-397.58$1,192.62
07/12/2023BILLVILLEGAS, MARTHA G$1,590.20$1,590.20
03/08/2023PAYMENTVILLEGAS, MARTHA G CHECK NUM: 1990$-385.98$0.00
01/11/2023PAYMENTVILLEGAS, MARTHA G CHECK NUM: 1974$-385.98$385.98
10/05/2022PAYMENTVILLEGAS, JOSE CASH$-385.98$771.96
08/22/2022PAYMENTVILLEGAS, JOSE CASH$-386.01$1,157.94
07/12/2022BILLVILLEGAS, JOSE M & MARTHA G$1,543.95$1,543.95
03/16/2022PAYMENTVILLEGAS, JOSE M & MARTHA G CASH$-381.33$0.00
01/06/2022PAYMENTVILLEGAS, MARTHA G CHECK NUM: 1879$-381.33$381.33
10/08/2021PAYMENTVILLEGAS, MARTHA CHECK NUM: 1853$-381.33$762.66
08/12/2021PAYMENTVILLEGAS, MARTHA CHECK NUM: 1839$-381.34$1,143.99
07/14/2021BILLVILLEGAS, JOSE M & MARTHA G$1,525.33$1,525.33
03/15/2021PAYMENTVILLEGAS, MARTHA G CHECK NUM: 1798$-377.52$0.00
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$14.90$377.52
10/07/2020PAYMENTVILLEGAS, MARTHA G CHECK NUM: 1741$-372.55$362.62
10/06/2020PAYMENTVILLEGAS, JOSE M CASH$-372.55$735.17
08/12/2020PAYMENTVILLEGAS, MARTHA G CHECK NUM: 1726$-372.57$1,107.72
07/15/2020BILLVILLEGAS, JOSE M & MARTHA G$1,480.29$1,480.29
03/05/2020PAYMENTVILLEGAS, MARTHA G CHECK NUM: 1689$-361.78$0.00
02/28/2020INTERESTMonthly Interest$0.00$361.78
01/08/2020PAYMENTVILLEGAS, MARTHA G CHECK NUM: 1676$-361.78$361.78
10/04/2019PAYMENTVILLEGAS, MARTHA CHECK NUM: 1652$-361.78$723.56
08/09/2019PAYMENTVILLEGAS, MARTHA G CHECK NUM: 1639$-361.79$1,085.34
07/10/2019BILLVILLEGAS, JOSE M & MARTHA G$1,447.13$1,447.13
03/07/2019PAYMENTVILLEGAS, MARTHA CHECK NUM: 1602$-368.12$0.00
01/11/2019PAYMENTVILLEGAS, MARTHA G CHECK NUM: 1583$-368.12$368.12
10/10/2018PAYMENTVILLEGAS, MARTHA G CHECK NUM: 1559$-368.12$736.24
08/28/2018PAYMENTVILLEGAS, JOSE M CREDIT: D$-368.15$1,104.36
07/09/2018BILLVILLEGAS, JOSE M & MARTHA G$1,472.51$1,472.51
03/15/2018PAYMENTVILLEGAS, JOSE MANUEL CASH$-367.54$0.00
01/09/2018PAYMENTVILLEGAS, MARTHA G CHECK NUM: 1473$-367.54$367.54
10/04/2017PAYMENTVILLEGAS, MARTHA CHECK NUM: 1440$-367.54$735.08
08/30/2017PAYMENTVILLEGAS, MARTHA G CHECK NUM: 1431$-367.56$1,102.62
07/07/2017BILLVILLEGAS, JOSE M & MARTHA G$1,470.18$1,470.18
03/02/2017PAYMENTVILLEGAS, JOSE MANUEL CASH$-374.37$0.00
01/06/2017PAYMENTVILLEGAS, JOSE M CASH$-374.37$374.37
11/14/2016PAYMENTVILLEGAS, JOSE M CASH$-389.34$748.74
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$14.97$1,138.08
08/24/2016PAYMENTVILLEGAS, JOSE M & MARTHA G CASH$-374.38$1,123.11
07/08/2016BILLVILLEGAS, JOSE M & MARTHA G$1,497.49$1,497.49
03/14/2016PAYMENTVILLEGAS, MARTHA G CHECK NUM: 1150$-371.25$0.00
01/08/2016PAYMENTVILLEGAS, J MANUEL & MARTHA G CHECK NUM: 4600$-371.25$371.25
11/12/2015PAYMENTVILLEGAS, JOSE MANUEL& MARTHA CHECK NUM: 4590$-386.10$742.50
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$14.85$1,128.60
08/21/2015PAYMENTVILLEGAS, J MANUEL & MARTHA G CHECK NUM: 4570$-371.28$1,113.75
07/08/2015BILLVILLEGAS, JOSE M & MARTHA G$1,485.03$1,485.03
03/04/2015PAYMENTVILLEGAS, JOSE M & MARTHA G CHECK NUM: 4532$-367.13$0.00
01/09/2015PAYMENTVILLEGAS, J MANUEL & MARTHA G CHECK NUM: 4511$-367.13$367.13
11/04/2014PAYMENTVILLEGAS, J MANUEL& MARTHA G CHECK NUM: 4488$-381.82$734.26
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$14.69$1,116.08
08/19/2014PAYMENTVILLEGAS, JOSE M & MARTHA G CHECK NUM: 4467$-367.13$1,101.39
07/10/2014BILLVILLEGAS, JOSE M & MARTHA G$1,468.52$1,468.52
03/11/2014PAYMENTVILLEGAS, J MANUEL & MARTHA G CHECK$-356.19$0.00
01/14/2014PAYMENTVILLEGAS, J MANUEL & MARTHA G CHECK NUM: 4391$-356.19$356.19
10/10/2013PAYMENTVILLEGAS, J MANUEL & MARTHA G CHECK NUM: 4212$-356.19$712.38
08/23/2013PAYMENTVILLEGAS, JOSE MANUEL& MARTHA CHECK NUM: 4202$-356.20$1,068.57
07/16/2013BILLVILLEGAS, JOSE M & MARTHA G$1,424.77$1,424.77
04/05/2013PAYMENTVILLEGAS, JOSE M & MARTHA G CHECK NUM: 1026$-359.64$0.00
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$13.83$359.64
01/10/2013PAYMENTVILLEGAS, JOSE MANUEL& MARTHA CHECK NUM: 4300$-345.81$345.81
10/11/2012PAYMENTVILLEGAS, J MANUEL & MARTHA G CHECK NUM: 4271$-345.81$691.62
08/17/2012PAYMENTVILLEGAS, JOSE M & MARTHA G CHECK NUM: 4255$-345.84$1,037.43
07/10/2012BILLVILLEGAS, JOSE M & MARTHA G$1,383.27$1,383.27
04/25/2012PAYMENTVILLEGAS, J MANUEL & MARTHA G CHECK NUM: 4185$-349.58$0.00
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$13.45$349.58
01/10/2012PAYMENTVILLEGAS, J MANUEL & MARTHA G CHECK NUM: 4121$-336.13$336.13
10/19/2011PAYMENTVILLEGAS, JOSE M & MARTHA G CHECK NUM: 4050$-349.58$672.26
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$13.45$1,021.84
08/17/2011PAYMENTVILLEGAS, JOSE MANUEL & MARTHA CHECK NUM: 4075$-336.13$1,008.39
08/17/2011ADJUSTMENTincorrect amount NUM: 4075$336.13$1,344.52
08/17/2011VOIDVILLEGAS, JOSE MANUEL & MARTHA CHECK NUM: 4075$-336.13$1,008.39
07/14/2011BILLVILLEGAS, JOSE M & MARTHA G$1,344.52$1,344.52
03/11/2011PAYMENTVILLEGAS, JOSE MANUEL& MARTHA CHECK NUM: 3915$-340.78$0.00
01/13/2011PAYMENTVILLEGAS, JOSE MANUEL& MARTHA CHECK NUM: 3857$-340.78$340.78
10/08/2010PAYMENTVILLEGAS, J MANUEL& MARTHA CHECK NUM: 3763$-340.78$681.56
08/20/2010PAYMENTVILLEGAS, MANUEL & MARTHA G CHECK NUM: 3702$-340.78$1,022.34
07/14/2010BILLVILLEGAS, JOSE M & MARTHA G$1,363.12$1,363.12
04/29/2010PAYMENTVILLEGAS, JOSE M & MARTHA G CHECK NUM: 3589$-382.34$0.00
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$14.71$382.34
01/08/2010PAYMENTVILLEGAS, JOSE M & MARTHA G CHECK NUM: 3487$-367.63$367.63
10/27/2009PAYMENTVILLEGAS, MANUEL & MARTHA G CHECK NUM: 3427$-382.34$735.26
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$14.71$1,117.60
08/26/2009PAYMENTVILLEGAS, JOSE MANUEL& MARTHA CHECK NUM: 3364$-367.65$1,102.89
07/21/2009BILLVILLEGAS, JOSE M & MARTHA G$1,470.54$1,470.54
03/11/2009PAYMENTVILLEGAS, JOSE M & MARTHA G CHECK$-360.37$0.00
01/30/2009PAYMENTVILLEGAS, JOSE M & MARTHA G CHECK NUM: 3149$-771.19$360.37
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$36.04$1,131.56
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$14.41$1,095.52
09/05/2008PAYMENTVILLEGAS, JOSE M & MARTHA G CHECK NUM: 2998$-360.37$1,081.11
07/14/2008BILLVILLEGAS, JOSE M & MARTHA G$1,441.48$1,441.48
03/28/2008PAYMENTVILLEGAS, JOSE M & MARTHA G CHECK NUM: 2891$-364.44$0.00
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$14.02$364.44
01/11/2008PAYMENTVILLEGAS, J MANUEL & MARTHA CHECK NUM: 2768$-350.42$350.42
11/01/2007PAYMENTVILLEGAS, JOSE MANUEL& MARTHA CHECK NUM: 2730$-364.44$700.84
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$14.02$1,065.28
08/30/2007PAYMENTVILLEGAS, JOSE M & MARTHA G CHECK NUM: 2701$-350.43$1,051.26
07/13/2007BILLVILLEGAS, JOSE M & MARTHA G$1,401.69$1,401.69
03/26/2007PAYMENTVILLEGAS, JOSE M & MARTHA G CHECK NUM: 2626$-353.90$0.00
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$13.61$353.90
01/12/2007PAYMENTVILLEGAS, JOSE M & MARTHA G CHECK NUM: 2594$-340.29$340.29
10/30/2006PAYMENTVILLEGAS, JOSE M & MARTHA G CHECK NUM: 2564$-353.90$680.58
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$13.61$1,034.48
09/06/2006PAYMENTVILLEGAS, JOSE MANUEL & MARTHA CHECK NUM: 2556$-340.29$1,020.87
07/19/2006BILLVILLEGAS, JOSE M & MARTHA G$1,361.16$1,361.16
03/16/2006PAYMENTVILLEGAS, JOSE M & MARTHA G CHECK NUM: 2520$-318.62$0.00
12/08/2005PAYMENTVILLEGAS, JOSE M & MARTHA G CHECK NUM: 2505$-649.98$318.62
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$12.74$968.60
08/26/2005PAYMENTJ MANUEL VILLEGAS CHECK NUM: 2481$-318.63$955.86
07/21/2005BILLVILLEGAS, JOSE M & MARTHA G$1,274.49$1,274.49
03/11/2005PAYMENT@$-308.67$0.00
01/14/2005PAYMENT@$-308.67$308.67
10/20/2004PAYMENT@$-308.67$617.34
08/17/2004PAYMENT@$-333.40$926.01
07/01/2004PENALTYPenalty 04-05$24.71$1,259.41
07/01/2004BILLVILLEGAS, JOSE M & MAR @$1,234.70$1,234.70
03/22/2004PAYMENT@$-297.15$0.00
01/23/2004PAYMENT@$-297.15$297.15
10/16/2003PAYMENT@$-297.15$594.30
09/09/2003PAYMENT@$-332.83$891.45
07/01/2003PENALTYPenalty 03-04$35.67$1,224.28
07/01/2003BILLVILLEGAS, JOSE M & MAR @$1,188.61$1,188.61