Tax Account 001-452-016

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Owners

MARTINEZ, JOSE & MARIA ELENA
2655 SHADOW RIDGE DR
ELKO, NV 89801-7923

Account Summary

Account ID	001-452-016
Account Type	Real Estate
Location	525 S 5TH ST ELKO CITY
Balance	$2,545.32
Currently Due	$650.85

Account ID

001-452-016

Account Type

Real Estate

Location

525 S 5TH ST
ELKO CITY

Balance

$2,545.32

Currently Due

$650.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,524.82
Total	$2,550.03
Paid	$4.71
Balance	$2,545.32
Due	$650.85
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

$2,524.82

Total

$2,550.03

Paid

$4.71

Balance

$2,545.32

Due

$650.85

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	Past due	$630.35	$25.21	$630.35	$4.71	$650.85
2	10/07/2024	10/17/2024	Due	$631.48	$0.00	$631.48	$0.00	$1,282.33
3	01/06/2025	01/16/2025	Due	$631.48	$0.00	$631.48	$0.00	$1,913.81
4	03/03/2025	03/13/2025	Due	$631.51	$0.00	$631.51	$0.00	$2,545.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,333.58	$186.69	$2,520.27	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,160.88	$324.13	$2,485.01	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,118.50	$317.78	$2,436.28	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,014.83	$302.61	$2,317.44	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,977.34	$158.18	$2,135.52	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,935.62	$154.85	$2,090.47	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,094.00	$167.52	$2,261.52	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,082.13	$166.57	$2,248.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,062.04	$164.96	$2,227.00	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,029.72	$304.46	$2,334.18	$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	.01	1.97	.50
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.71	$2,545.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.71	$2,550.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.21	$2,545.32
07/10/2024	BILL	MARTINEZ, JOSE & MARIA ELENA	$2,520.11	$2,520.11
02/02/2024	PAYMENT	MARTINEZ, JOSE CARD	$-2,520.27	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$105.01	$2,520.27
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.34	$2,415.26
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.34	$2,356.92
07/12/2023	BILL	MARTINEZ, JOSE & MARIA ELENA	$2,333.58	$2,333.58
04/03/2023	PAYMENT	MARTINEZ, JOSE CREDIT: D	$-2,485.01	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$151.26	$2,485.01
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$97.24	$2,333.75
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$54.02	$2,236.51
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$21.61	$2,182.49
07/12/2022	BILL	MARTINEZ, JOSE & MARIA ELENA	$2,160.88	$2,160.88
03/22/2022	PAYMENT	MARTINEZ, JOSE & MARIA CREDIT: D	$-2,436.28	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$148.30	$2,436.28
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$95.33	$2,287.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$52.96	$2,192.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$21.19	$2,139.69
07/14/2021	BILL	MARTINEZ, JOSE & MARIA ELENA	$2,118.50	$2,118.50
05/04/2021	PAYMENT	MARTINEZ, MARIA ELENA CASH	$-2,317.44	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$141.06	$2,317.44
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$90.68	$2,176.38
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$50.38	$2,085.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$20.15	$2,035.32
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.34	$2,015.17
07/15/2020	BILL	MARTINEZ, JOSE & MARIA ELENA	$2,014.83	$2,014.83
01/23/2020	PAYMENT	MARTINEZ, JOSE & MARIA ELENA CASH	$-2,135.52	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$88.98	$2,135.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$49.43	$2,046.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.77	$1,997.11
07/10/2019	BILL	MARTINEZ, JOSE & MARIA ELENA	$1,977.34	$1,977.34
03/08/2019	PAYMENT	MARTINEZ, JOSE CASH	$-2,090.47	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$87.10	$2,090.47
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$48.39	$2,003.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.36	$1,954.98
07/09/2018	BILL	MARTINEZ, JOSE & MARIA ELENA	$1,935.62	$1,935.62
03/09/2018	PAYMENT	MARTINEZ, JOSE & MARIA ELENA CASH	$-2,261.52	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$94.23	$2,261.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$52.35	$2,167.29
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.94	$2,114.94
07/07/2017	BILL	MARTINEZ, JOSE & MARIA ELENA	$2,094.00	$2,094.00
03/10/2017	PAYMENT	MARTINEZ, JOSE & MARIA ELENA CASH	$-2,248.70	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$93.70	$2,248.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$52.05	$2,155.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.82	$2,102.95
07/08/2016	BILL	MARTINEZ, JOSE & MARIA ELENA	$2,082.13	$2,082.13
03/11/2016	PAYMENT	MARTINEZ, JOSE CASH	$-2,227.00	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$92.79	$2,227.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$51.55	$2,134.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.62	$2,082.66
07/08/2015	BILL	MARTINEZ, JOSE & MARIA ELENA	$2,062.04	$2,062.04
04/23/2015	PAYMENT	MARTINEZ, MARIA ELENA CASH	$-1,334.18	$0.00
03/18/2015	PAYMENT	MARTINEZ, MARIA ELENA CASH	$-1,000.00	$1,334.18
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$142.08	$2,334.18
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$91.34	$2,192.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$50.74	$2,100.76
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.30	$2,050.02
07/10/2014	BILL	MARTINEZ, JOSE & MARIA ELENA	$2,029.72	$2,029.72
03/21/2014	PAYMENT	MARTINEZ, JOSE CASH	$-2,242.95	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$136.53	$2,242.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$87.77	$2,106.42
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$48.76	$2,018.65
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.50	$1,969.89
07/16/2013	BILL	MARTINEZ, JOSE & MARIA ELENA	$1,950.39	$1,950.39
04/08/2013	PAYMENT	MARTINEZ, JOSE & MARIA ELENA CHECK NUM: 861	$-1,758.54	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$106.34	$1,758.54
03/12/2013	PAYMENT	MARTINEZ, JOSE & MARIA ELENA CASH	$-300.00	$1,652.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$81.34	$1,952.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$45.19	$1,870.86
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.08	$1,825.67
07/10/2012	BILL	MARTINEZ, JOSE & MARIA ELENA	$1,807.59	$1,807.59
03/21/2012	PAYMENT	MARTINEZ, JOSE CASH	$-336.18	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.93	$336.18
03/13/2012	PAYMENT	MARTINEZ, JOSE CASH	$-500.00	$323.25
03/13/2012	PAYMENT	MARTINEZ, JOSE CASH	$-1,093.70	$823.25
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$79.87	$1,916.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$44.37	$1,837.08
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.75	$1,792.71
07/14/2011	BILL	MARTINEZ, JOSE & MARIA ELENA	$1,774.96	$1,774.96
03/14/2011	PAYMENT	MARTINEZ, JOSE & MARIA CHECK NUM: 689	$-1,859.94	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$77.50	$1,859.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$43.05	$1,782.44
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.22	$1,739.39
07/14/2010	BILL	MARTINEZ, JOSE & MARIA ELENA	$1,722.17	$1,722.17
05/10/2010	PAYMENT	MARTINEZ, JOSE CREDIT: D	$-1,886.03	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,886.03
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$114.38	$1,879.03
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$73.53	$1,764.65
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$40.85	$1,691.12
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.34	$1,650.27
07/21/2009	BILL	MARTINEZ, JOSE & MARIA ELENA	$1,633.93	$1,633.93
04/13/2009	PAYMENT	MARTINEZ, JOSE CASH	$-844.69	$0.00
03/26/2009	PAYMENT	MARTINEZ, JOSE & MARIA ELENA CASH	$-900.00	$844.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$106.20	$1,744.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$68.27	$1,638.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.93	$1,570.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.17	$1,532.29
07/14/2008	BILL	MARTINEZ, JOSE & MARIA ELENA	$1,517.12	$1,517.12
03/26/2008	PAYMENT	MARTINEZ, JOSE & MARIA ELENA CASH	$-1,641.41	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$99.91	$1,641.41
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$64.23	$1,541.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$35.68	$1,477.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.27	$1,441.59
07/13/2007	BILL	MARTINEZ, JOSE & MARIA ELENA	$1,427.32	$1,427.32
05/04/2007	PAYMENT	MARTINEZ, JOSE & MARIA ELENA CASH	$-183.01	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$183.01
03/29/2007	PAYMENT	MARTINEZ, JOSE & MARIA ELENA CASH	$-1,000.00	$176.01
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$63.76	$1,176.01
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$35.42	$1,112.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.17	$1,076.83
08/02/2006	PAYMENT	MARTINEZ, JOSE & MARIA ELENA CHECK NUM: 28230	$-354.25	$1,062.66
07/19/2006	BILL	MARTINEZ, JOSE & MARIA ELENA	$1,416.91	$1,416.91
04/17/2006	PAYMENT	TUSSING FAMILY TRUST CHECK NUM: 908	$-351.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.53	$351.88
03/13/2006	PAYMENT	TUSSING, ALFRED A & MARJORIE A CHECK NUM: 902	$-724.07	$338.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$33.84	$1,062.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.53	$1,028.58
09/15/2005	PAYMENT	TUSSING, ALFRED A & MARJORIE A CHECK NUM: 1332	$-338.37	$1,015.05
07/21/2005	BILL	TUSSING, ALFRED A & MARJORIE A	$1,353.42	$1,353.42
03/08/2005	PAYMENT	@	$-326.16	$0.00
01/04/2005	PAYMENT	@	$-326.16	$326.16
10/04/2004	PAYMENT	@	$-326.16	$652.32
08/24/2004	PAYMENT	@	$-326.19	$978.48
07/01/2004	BILL	TUSSING, ALFRED A & MA @	$1,304.67	$1,304.67
12/31/2003	PAYMENT	@	$-626.10	$0.00
12/16/2003	PAYMENT	@	$-909.76	$626.10
12/16/2003	PAYMENT	TUSSING, ALFRED A & MA @	$-1,165.20	$1,535.86
07/01/2003	PENALTY	Penalty 03-04	$283.63	$2,701.06
07/01/2003	BILL	TUSSING, ALFRED A & MA @	$1,252.23	$2,417.43
06/30/2003	BILL	Balance Forward @	$1,165.20	$1,165.20