Tax Account 001-391-010

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Owners

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

812387

Account Summary

Account ID	001-391-010
Account Type	Real Estate
Location	139 DOUGLAS ST ELKO CITY
Balance	$622.51
Currently Due	$207.50

Account ID

001-391-010

Account Type

Real Estate

Location

139 DOUGLAS ST
ELKO CITY

Balance

$622.51

Currently Due

$207.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$815.61
Total	$815.61
Paid	$193.10
Balance	$622.51
Due	$207.50
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$815.61

Total

$815.61

Paid

$193.10

Balance

$622.51

Due

$207.50

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$193.10	$0.00	$193.10	$193.10	$0.00
2	10/07/2024	10/17/2024	Due	$207.50	$0.00	$207.50	$0.00	$207.50
3	01/06/2025	01/16/2025	Due	$207.50	$0.00	$207.50	$0.00	$415.00
4	03/03/2025	03/13/2025	Due	$207.51	$0.00	$207.51	$0.00	$622.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$714.03	$0.00	$714.03	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$661.30	$0.00	$661.30	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$630.48	$0.00	$630.48	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$596.48	$5.96	$602.44	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$575.51	$0.00	$575.51	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$569.30	$0.00	$569.30	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$558.17	$0.00	$558.17	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$554.62	$5.55	$560.17	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$459.56	$4.60	$464.16	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$450.67	$4.51	$455.18	$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	.51	1.47	.49
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	VILLEGAS, MARTHA G SYS 2094 ORIG: CHECK	$-193.10	$622.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.62	$815.61
08/30/2024	ADJUSTMENT	VILLEGAS, MARTHA G CHECK 2094 VOIDED PAYMENT: 946308. REASON: AMENDMENT TO RE 2025	$193.10	$770.99
08/23/2024	PAYMENT	VILLEGAS, MARTHA G CHECK 2094	$-193.10	$577.89
07/10/2024	BILL	VILLEGAS, MARTHA	$770.99	$770.99
03/07/2024	PAYMENT	VILLEGAS, MARTHA G CHECK 2066	$-178.50	$0.00
01/04/2024	PAYMENT	VILLEGAS, MARTHA G CHECK 2054	$-178.50	$178.50
10/09/2023	PAYMENT	VILLEGAS, MARTHA G CHECK 2038	$-178.50	$357.00
08/30/2023	PAYMENT	VILLEGAS MARTHA G EBOX CK - 2027	$-178.53	$535.50
07/12/2023	BILL	VILLEGAS, MARTHA	$714.03	$714.03
03/08/2023	PAYMENT	VILLEGAS, MARTHA G CHECK NUM: 1990	$-165.31	$0.00
01/11/2023	PAYMENT	VILLEGAS, MARTHA G CHECK NUM: 1974	$-165.31	$165.31
10/05/2022	PAYMENT	VILLEGAS, JOSE CASH	$-165.31	$330.62
08/22/2022	PAYMENT	VILLEGAS, JOSE CASH	$-165.37	$495.93
07/12/2022	BILL	VILLEGAS, JOSE MANUEL & MARTHA	$661.30	$661.30
03/16/2022	PAYMENT	VILLEGAS, JOSE M & MARTHA G CASH	$-157.62	$0.00
01/06/2022	PAYMENT	VILLEGAS, MARTHA G CHECK NUM: 1879	$-157.62	$157.62
10/08/2021	PAYMENT	VILLEGAS, MARTHA CHECK NUM: 1853	$-157.62	$315.24
08/12/2021	PAYMENT	VILLEGAS, MARTHA CHECK NUM: 1839	$-157.62	$472.86
07/14/2021	BILL	VILLEGAS, JOSE MANUEL & MARTHA	$630.48	$630.48
03/15/2021	PAYMENT	VILLEGAS, MARTHA G CHECK NUM: 1798	$-155.07	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$5.96	$155.07
10/07/2020	PAYMENT	VILLEGAS, MARTHA G CHECK NUM: 1741	$-149.11	$149.11
10/06/2020	PAYMENT	VILLEGAS, JOSE CREDIT: D	$-149.11	$298.22
08/12/2020	PAYMENT	VILLEGAS, MARTHA G CHECK NUM: 1726	$-149.15	$447.33
07/15/2020	BILL	VILLEGAS, JOSE MANUEL & MARTHA	$596.48	$596.48
03/05/2020	PAYMENT	VILLEGAS, MARTHA G CHECK NUM: 1689	$-143.87	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$143.87
01/08/2020	PAYMENT	VILLEGAS, MARTHA G CHECK NUM: 1676	$-143.87	$143.87
10/04/2019	PAYMENT	VILLEGAS, MARTHA CHECK NUM: 1652	$-143.87	$287.74
08/09/2019	PAYMENT	VILLEGAS, MARTHA G CHECK NUM: 1639	$-143.90	$431.61
07/10/2019	BILL	VILLEGAS, JOSE MANUEL & MARTHA	$575.51	$575.51
03/07/2019	PAYMENT	VILLEGAS, MARTHA CHECK NUM: 1602	$-142.31	$0.00
01/11/2019	PAYMENT	VILLEGAS, MARTHA G CHECK NUM: 1583	$-142.31	$142.31
10/10/2018	PAYMENT	VILLEGAS, MARTHA G CHECK NUM: 1559	$-142.31	$284.62
08/28/2018	PAYMENT	VILLEGAS, JOSE M CREDIT: D	$-142.37	$426.93
07/09/2018	BILL	VILLEGAS, JOSE MANUEL & MARTHA	$569.30	$569.30
03/15/2018	PAYMENT	VILLEGAS, JOSE MANUEL CASH	$-139.54	$0.00
01/09/2018	PAYMENT	VILLEGAS, MARTHA G CHECK NUM: 1473	$-139.54	$139.54
10/04/2017	PAYMENT	VILLEGAS, MARTHA CHECK NUM: 1440	$-139.54	$279.08
08/30/2017	PAYMENT	VILLEGAS, MARTHA G CHECK NUM: 1431	$-139.55	$418.62
07/07/2017	BILL	VILLEGAS, JOSE MANUEL & MARTHA	$558.17	$558.17
03/02/2017	PAYMENT	VILLEGAS, JOSE MANUEL CASH	$-138.65	$0.00
01/06/2017	PAYMENT	VILLEGAS, JOSE M CASH	$-138.65	$138.65
11/14/2016	PAYMENT	VILLEGAS, JOSE M CASH	$-144.20	$277.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.55	$421.50
08/24/2016	PAYMENT	VILLEGAS, JOSE M & MARTHA G CASH	$-138.67	$415.95
07/08/2016	BILL	VILLEGAS, JOSE MANUEL & MARTHA	$554.62	$554.62
03/14/2016	PAYMENT	VILLEGAS, MARTHA G CHECK NUM: 1150	$-114.89	$0.00
01/08/2016	PAYMENT	VILLEGAS, J MANUEL & MARTHA G CHECK NUM: 4600	$-114.89	$114.89
11/12/2015	PAYMENT	VILLEGAS, JOSE MANUEL& MARTHA CHECK NUM: 4590	$-119.49	$229.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.60	$349.27
08/21/2015	PAYMENT	VILLEGAS, J MANUEL & MARTHA G CHECK NUM: 4570	$-114.89	$344.67
07/08/2015	BILL	VILLEGAS, JOSE MANUEL & MARTHA	$459.56	$459.56
03/04/2015	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 4532	$-112.66	$0.00
01/09/2015	PAYMENT	VILLEGAS, J MANUEL & MARTHA G CHECK NUM: 4511	$-112.66	$112.66
11/04/2014	PAYMENT	VILLEGAS, J MANUEL& MARTHA G CHECK NUM: 4488	$-117.17	$225.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.51	$342.49
08/19/2014	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 4467	$-112.69	$337.98
07/10/2014	BILL	VILLEGAS, JOSE MANUEL & MARTHA	$450.67	$450.67
03/11/2014	PAYMENT	VILLEGAS, J MANUEL & MARTHA G CHECK	$-107.68	$0.00
01/14/2014	PAYMENT	VILLEGAS, J MANUEL & MARTHA G CHECK NUM: 4391	$-107.68	$107.68
10/10/2013	PAYMENT	VILLEGAS, J MANUEL & MARTHA G CHECK NUM: 4212	$-107.68	$215.36
08/23/2013	PAYMENT	VILLEGAS, JOSE MANUEL& MARTHA CHECK NUM: 4202	$-107.69	$323.04
07/16/2013	BILL	VILLEGAS, JOSE MANUEL & MARTHA	$430.73	$430.73
04/05/2013	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 1026	$-107.31	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.13	$107.31
01/10/2013	PAYMENT	VILLEGAS, JOSE MANUEL& MARTHA CHECK NUM: 4300	$-103.18	$103.18
10/11/2012	PAYMENT	VILLEGAS, J MANUEL & MARTHA G CHECK NUM: 4271	$-103.18	$206.36
08/17/2012	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 4255	$-103.18	$309.54
07/10/2012	BILL	VILLEGAS, JOSE MANUEL & MARTHA	$412.72	$412.72
04/25/2012	PAYMENT	VILLEGAS, J MANUEL & MARTHA G CHECK NUM: 4185	$-102.97	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.96	$102.97
01/10/2012	PAYMENT	VILLEGAS, J MANUEL & MARTHA G CHECK NUM: 4121	$-99.01	$99.01
10/19/2011	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 4050	$-102.88	$198.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.96	$300.90
08/17/2011	PAYMENT	VILLEGAS, JOSE MANUEL & MARTHA CHECK NUM: 4075	$-99.10	$296.94
08/17/2011	ADJUSTMENT	incorrect amount NUM: 4075	$99.01	$396.04
08/17/2011	VOID	VILLEGAS, JOSE MANUEL & MARTHA CHECK NUM: 4075	$-99.01	$297.03
07/14/2011	BILL	VILLEGAS, JOSE MANUEL & MARTHA	$396.04	$396.04
03/11/2011	PAYMENT	VILLEGAS, JOSE MANUEL& MARTHA CHECK NUM: 3915	$-100.45	$0.00
01/13/2011	PAYMENT	VILLEGAS, JOSE MANUEL& MARTHA CHECK NUM: 3857	$-100.45	$100.45
10/08/2010	PAYMENT	VILLEGAS, J MANUEL& MARTHA CHECK NUM: 3763	$-100.45	$200.90
08/20/2010	PAYMENT	VILLEGAS, MANUEL & MARTHA G CHECK NUM: 3702	$-100.46	$301.35
07/14/2010	BILL	VILLEGAS, JOSE MANUEL & MARTHA	$401.81	$401.81
04/29/2010	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 3589	$-104.17	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.01	$104.17
01/08/2010	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 3487	$-100.16	$100.16
10/27/2009	PAYMENT	VILLEGAS, MANUEL & MARTHA G CHECK NUM: 3427	$-104.17	$200.32
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.01	$304.49
08/26/2009	PAYMENT	VILLEGAS, JOSE MANUEL& MARTHA CHECK NUM: 3364	$-100.17	$300.48
07/21/2009	BILL	VILLEGAS, JOSE MANUEL & MARTHA	$400.65	$400.65
03/11/2009	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK	$-97.78	$0.00
01/30/2009	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 3149	$-209.25	$97.78
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.78	$307.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.91	$297.25
09/05/2008	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 2998	$-97.80	$293.34
07/14/2008	BILL	VILLEGAS, JOSE MANUEL & MARTHA	$391.14	$391.14
03/28/2008	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 2891	$-99.65	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.83	$99.65
01/11/2008	PAYMENT	VILLEGAS, J MANUEL & MARTHA CHECK NUM: 2768	$-95.82	$95.82
11/01/2007	PAYMENT	VILLEGAS, JOSE MANUEL& MARTHA CHECK NUM: 2730	$-99.65	$191.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.83	$291.29
08/30/2007	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 2701	$-95.85	$287.46
07/13/2007	BILL	VILLEGAS, JOSE MANUEL & MARTHA	$383.31	$383.31
03/26/2007	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 2626	$-98.75	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.80	$98.75
01/12/2007	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 2594	$-94.95	$94.95
10/30/2006	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 2564	$-98.75	$189.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.80	$288.65
09/06/2006	PAYMENT	VILLEGAS, JOSE MANUEL & MARTHA CHECK NUM: 2556	$-94.96	$284.85
07/19/2006	BILL	VILLEGAS, JOSE MANUEL & MARTHA	$379.81	$379.81
03/16/2006	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 2520	$-103.82	$0.00
12/08/2005	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 2505	$-211.79	$103.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.15	$315.61
08/26/2005	PAYMENT	J MANUEL VILLEGAS CHECK NUM: 2481	$-103.82	$311.46
07/21/2005	BILL	VILLEGAS, JOSE MANUEL & MARTHA	$415.28	$415.28
03/11/2005	PAYMENT	@	$-100.03	$0.00
01/14/2005	PAYMENT	@	$-100.03	$100.03
10/20/2004	PAYMENT	@	$-100.03	$200.06
08/17/2004	PAYMENT	@	$-108.04	$300.09
07/01/2004	PENALTY	Penalty 04-05	$8.00	$408.13
07/01/2004	BILL	VILLEGAS, JOSE MANUEL @	$400.13	$400.13
03/22/2004	PAYMENT	@	$-95.92	$0.00
01/23/2004	PAYMENT	@	$-95.92	$95.92
10/16/2003	PAYMENT	@	$-95.92	$191.84
09/09/2003	PAYMENT	@	$-107.44	$287.76
07/01/2003	PENALTY	Penalty 03-04	$11.52	$395.20
07/01/2003	BILL	VILLEGAS, JOSE MANUEL @	$383.68	$383.68