Tax Account 001-061-006

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Account Summary

Account ID	001-061-006
Account Type	Real Estate
Location	575 ELM ST ELKO CITY
Balance	$1,088.98
Currently Due	$263.35

Account ID

001-061-006

Account Type

Real Estate

Location

575 ELM ST
ELKO CITY

Balance

$1,088.98

Currently Due

$263.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,078.85
Total	$1,088.98
Paid	$0.00
Balance	$1,088.98
Due	$263.35
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,078.85

Total

$1,088.98

Paid

$0.00

Balance

$1,088.98

Due

$263.35

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	Past due	$253.22	$10.13	$253.22	$0.00	$263.35
2	10/07/2024	10/17/2024	Due	$275.21	$0.00	$275.21	$0.00	$538.56
3	01/06/2025	01/16/2025	Due	$275.21	$0.00	$275.21	$0.00	$813.77
4	03/03/2025	03/13/2025	Due	$275.21	$0.00	$275.21	$0.00	$1,088.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$982.24	$44.20	$1,026.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$953.71	$83.30	$1,037.01	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$925.95	$37.04	$962.99	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$898.37	$3.77	$902.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$875.63	$96.75	$972.38	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$850.15	$77.94	$928.09	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$825.45	$16.50	$841.95	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$801.42	$24.03	$825.45	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$777.15	$91.54	$868.69	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$755.52	$41.57	$797.09	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	.51
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	AMENDMENT	AMENDMENT TO RE 2025	$67.20	$1,088.98
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.13	$1,021.78
07/10/2024	BILL	MARTINEZ, JOE A TR	$1,011.65	$1,011.65
03/04/2024	PAYMENT	JOE MARTINEZ ONLINE	$-500.92	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.82	$500.92
01/10/2024	PAYMENT	JOE MARTINEZ ONLINE	$-270.11	$491.10
10/16/2023	PAYMENT	JOE MARTINEZ CHECK OPCC	$-255.41	$761.21
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.56	$1,016.62
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.82	$992.06
07/12/2023	BILL	MARTINEZ, JOE A TR	$982.24	$982.24
05/08/2023	PAYMENT	MARTINEZ, JOE CREDIT: D BANK: OP INTERNET NUM: 796699	$-798.56	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$798.56
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$42.92	$791.56
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$23.84	$748.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.54	$724.80
08/22/2022	PAYMENT	MARTINEZ, JOE CREDIT: D BANK: OP INTERNET NUM: 040425	$-238.45	$715.26
07/12/2022	BILL	MARTINEZ, JOE A TR	$953.71	$953.71
04/13/2022	PAYMENT	MARTINEZ, JOE A CREDIT: D BANK: OP INTERNET NUM: 026589	$-240.74	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.26	$240.74
03/07/2022	PAYMENT	MARTINEZ, JOE CHECK NUM: OP INTERNET	$-240.74	$231.48
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.26	$472.22
11/22/2021	PAYMENT	MARTINEZ, JOE CREDIT: D BANK: OP INTERNET NUM: 032249	$-240.74	$462.96
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.26	$703.70
09/16/2021	PAYMENT	MARTINEZ, JOE A CASH	$-240.77	$694.44
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.26	$935.21
07/14/2021	BILL	MARTINEZ, JOE A TR	$925.95	$925.95
12/11/2020	AMENDMENT	ADJUSTED TO MATCH DEVNET	$5.47	$0.00
07/16/2020	PAYMENT	MARTINEZ, JOE CHECK NUM: ACH	$-676.59	$-5.47
07/16/2020	PAYMENT	MARTINEZ, JOE CHECK NUM: ACH	$-970.24	$671.12
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.77	$1,641.36
07/15/2020	BILL	MARTINEZ, JOE A TR	$898.37	$1,637.59
06/30/2020	INTEREST	Monthly Interest	$5.47	$739.22
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$733.75
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$39.40	$726.75
02/28/2020	INTEREST	Monthly Interest	$0.00	$687.35
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.89	$687.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.76	$665.46
09/10/2019	PAYMENT	MARTINEZ, JOE A CREDIT: D BANK: OP INTERNET NUM: 009142	$-227.69	$656.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.76	$884.39
07/10/2019	BILL	MARTINEZ, JOE A TR	$875.63	$875.63
06/03/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 004883	$-240.78	$0.00
06/03/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.77	$240.78
06/03/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 004883	$240.78	$242.55
06/03/2019	VOID	MARTINEZ, JOE A CREDIT: D BANK: OP INTERNET NUM: 004883	$-240.78	$1.77
06/03/2019	INTEREST	Monthly Interest	$1.77	$242.55
05/07/2019	PAYMENT	MARTINEZ, JOE A CREDIT: D BANK: OP INTERNET NUM: 028464	$-232.47	$240.78
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$473.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.25	$466.25
02/04/2019	PAYMENT	MARTINEZ, JOE A CREDIT: D BANK: OP INTERNET NUM: 515458	$-204.84	$445.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.94	$649.84
11/30/2018	PAYMENT	MARTINEZ, JOE A CREDIT: D	$-250.00	$629.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.25	$879.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.50	$858.65
07/09/2018	BILL	MARTINEZ, JOE A TR	$850.15	$850.15
03/16/2018	PAYMENT	MARTINEZ, JOE A CREDIT: D BANK: OP INTERNET NUM: 829012	$-206.36	$0.00
01/05/2018	PAYMENT	MARTINEZ, JOE A. CREDIT: D BANK: OP INTERNET NUM: 011256	$-206.36	$206.36
12/28/2017	PAYMENT	MARTINEZ, JOE A. CREDIT: D BANK: OP INTERNET NUM: 373790	$-214.61	$412.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.25	$627.33
10/11/2017	PAYMENT	MARTINEZ, JOE A CREDIT: D BANK: OP INTERNET NUM: 026295	$-214.62	$619.08
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.25	$833.70
07/07/2017	BILL	MARTINEZ, JOE A TR	$825.45	$825.45
04/03/2017	PAYMENT	MARTINEZ, JOE CREDIT: D	$-208.36	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.01	$208.36
01/09/2017	PAYMENT	MARTINEZ, JOE A CREDIT: D	$-408.71	$200.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.01	$609.06
10/10/2016	PAYMENT	MARTINEZ, JOE A CASH	$-208.38	$601.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.01	$809.43
07/08/2016	BILL	MARTINEZ, JOE A TR	$801.42	$801.42
06/01/2016	PAYMENT	MARTINEZ, JOE A CREDIT: D	$-414.00	$0.00
06/01/2016	INTEREST	Monthly Interest	$2.94	$414.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$411.06
04/20/2016	PAYMENT	MARTINEZ, JOE A CASH	$-252.61	$404.06
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$34.97	$656.67
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.43	$621.70
11/03/2015	PAYMENT	MARTINEZ, JOE A CASH	$-202.08	$602.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.43	$804.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.77	$784.92
07/08/2015	BILL	MARTINEZ, JOE A TR	$777.15	$777.15
04/02/2015	PAYMENT	MARTINEZ, JOE A CASH	$-196.44	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.56	$196.44
02/09/2015	PAYMENT	MARTINEZ, JOE A CASH	$-404.21	$188.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.89	$593.09
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.56	$574.20
09/15/2014	PAYMENT	MARTINEZ, JOE A CASH	$-196.44	$566.64
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.56	$763.08
07/10/2014	BILL	MARTINEZ, JOE A TR	$755.52	$755.52
05/06/2014	PAYMENT	MARTINEZ, JOE A TR CREDIT: D	$-398.90	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$398.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.31	$391.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.33	$373.59
11/18/2013	PAYMENT	MARTINEZ, JOE A TR CASH	$-190.46	$366.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.33	$556.72
08/01/2013	PAYMENT	MARTINEZ, JOE A CASH	$-183.14	$549.39
07/16/2013	BILL	MARTINEZ, JOE A TR	$732.53	$732.53
05/01/2013	PAYMENT	MARTINEZ, JOE CASH	$-184.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.11	$184.90
03/04/2013	PAYMENT	MARTINEZ, JOE A CASH	$-195.57	$177.79
02/01/2013	PAYMENT	MARTINEZ, JOE CASH	$-184.90	$373.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.78	$558.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.11	$540.48
09/24/2012	PAYMENT	MARTINEZ, JOE A TR CASH	$-184.92	$533.37
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.11	$718.29
07/10/2012	BILL	MARTINEZ, JOE A TR	$711.18	$711.18
01/03/2012	PAYMENT	MARTINEZ, MARIA A CASH	$-172.61	$0.00
11/01/2011	PAYMENT	MARTINEZ, MARGARITA A CASH	$-172.61	$172.61
10/03/2011	PAYMENT	MARTINEZ, MARIA CASH	$-172.61	$345.22
08/05/2011	PAYMENT	MARTINEZ, MARGARITA AVILLA TR CASH	$-172.64	$517.83
07/14/2011	BILL	MARTINEZ, MARGARITA AVILLA TR	$690.47	$690.47
12/30/2010	PAYMENT	MARTINEZ, MARGARITA A CASH	$-173.86	$0.00
12/03/2010	PAYMENT	MARTINEZ, MARIA CASH	$-173.86	$173.86
11/01/2010	PAYMENT	MARTINEZ, MARIA CASH	$-180.81	$347.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.95	$528.53
10/06/2010	PAYMENT	MARTINEZ, MARGARITA A CASH	$-180.84	$521.58
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.96	$702.42
07/14/2010	BILL	MARTINEZ, MARGARITA A	$695.46	$695.46
02/02/2010	PAYMENT	MARTINEZ, MARGARITA A CASH	$-171.03	$0.00
11/25/2009	PAYMENT	MARTINEZ, MARGARITA A CASH	$-171.03	$171.03
11/02/2009	PAYMENT	MARTINEZ, MARGARITA A CASH	$-177.87	$342.06
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.84	$519.93
10/05/2009	PAYMENT	MARTINEZ, MARIA CASH	$-177.88	$513.09
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.84	$690.97
07/21/2009	BILL	MARTINEZ, MARGARITA A	$684.13	$684.13
05/28/2009	PAYMENT	MARTINEZ, MARGARITA A CASH	$-36.69	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$36.69
04/01/2009	PAYMENT	MARTINEZ, JOE CASH	$-143.00	$29.69
04/01/2009	ADJUSTMENT	Incorrect amount on receipt	$172.69	$172.69
04/01/2009	VOID	MARTINEZ, JOE CASH	$-172.69	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.64	$172.69
12/29/2008	PAYMENT	MARTINEZ, MARGARITA A CASH	$-166.05	$166.05
10/30/2008	PAYMENT	MARTINEZ, MARGARITA A CASH	$-172.69	$332.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.64	$504.79
07/30/2008	PAYMENT	MARTINEZ, MARGARITA A CASH	$-166.05	$498.15
07/14/2008	BILL	MARTINEZ, MARGARITA A	$664.20	$664.20
12/04/2007	PAYMENT	MARTINEZ, MARGARITA A CASH	$-153.01	$0.00
10/29/2007	PAYMENT	MARTINEZ, MARGARITA A CASH	$-153.01	$153.01
10/02/2007	PAYMENT	MARTINEZ, MARGARITA A CASH	$-153.01	$306.02
09/04/2007	PAYMENT	MARTINEZ, MARGARITA A CASH	$-153.03	$459.03
07/13/2007	BILL	MARTINEZ, MARGARITA A	$612.06	$612.06
10/11/2006	PAYMENT	MARTINEZ, MARGARITA A CASH	$-228.83	$0.00
09/29/2006	PAYMENT	MARTINEZ, MARGARITA A CASH	$-200.00	$228.83
09/15/2006	PAYMENT	MARTINEZ, MARGARITA A CASH	$-200.00	$428.83
09/05/2006	INTEREST	Monthly Interest	$0.14	$628.83
08/08/2006	PAYMENT	MARTINEZ, MARGARITA A CASH	$-100.00	$628.69
08/02/2006	INTEREST	Monthly Interest	$0.74	$728.69
07/31/2006	PAYMENT	MARTINEZ, MARGARITA A CASH	$-300.00	$727.95
07/19/2006	BILL	MARTINEZ, MARGARITA A	$606.01	$1,027.95
07/03/2006	INTEREST	Monthly Interest	$2.82	$421.94
06/01/2006	INTEREST	Monthly Interest	$2.82	$419.12
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$416.30
03/31/2006	PAYMENT	MARTINEZ, MARGARITA A CASH	$-245.00	$409.30
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$39.83	$654.30
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.60	$614.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.22	$588.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.69	$574.65
07/21/2005	BILL	MARTINEZ, MARGARITA A	$568.96	$568.96
04/28/2005	PAYMENT	@	$-273.26	$0.00
09/22/2004	PAYMENT	@	$-297.87	$273.26
07/01/2004	PENALTY	Penalty 04-05	$24.60	$571.13
07/01/2004	BILL	MARTINEZ, MARGARITA A @	$546.53	$546.53
03/22/2004	PAYMENT	@	$-600.82	$0.00
07/01/2003	PENALTY	Penalty 03-04	$78.37	$600.82
07/01/2003	BILL	MARTINEZ, MARGARITA A @	$522.45	$522.45