Tax Account 001-461-017

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Owners

MARTIARTU, JOSE & BONNIE J TR
652 BLUEGRASS DR
SPRING CREEK, NV 89815-6968

Account Summary

Account ID	001-461-017
Account Type	Real Estate
Location	798 OUDERKIRK AVE ELKO CITY
Balance	$574.28
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $574.28 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,126.38
Total	$1,126.38
Paid	$552.10
Balance	$574.28
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$264.97	$0.00	$264.97	$264.97	$0.00
2	10/07/2024	10/17/2024	Paid	$287.13	$0.00	$287.13	$287.13	$0.00
3	01/06/2025	01/16/2025	Due	$287.13	$0.00	$287.13	$0.00	$287.13	Pay $287.13 Now
4	03/03/2025	03/13/2025	Due	$287.15	$0.00	$287.15	$0.00	$574.28	Pay $574.28 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,027.85	$0.00	$1,027.85	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$966.07	$0.00	$966.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$962.97	$0.00	$962.97	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$938.20	$4.74	$942.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$928.44	$9.28	$937.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$922.96	$9.23	$932.19	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$810.98	$0.00	$810.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$828.47	$8.28	$836.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$832.69	$0.00	$832.69	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$829.51	$0.00	$829.51	$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	1.00	.98	.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
09/17/2024	PAYMENT	JOSE MARTIARTU EBOX WF - 024091718051081	$-287.13	$574.28
08/30/2024	PAYMENT	JOSE MARTIARTU SYS WF - 024072718028895 ORIG: EBOX	$-264.97	$861.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.76	$1,126.38
08/30/2024	ADJUSTMENT	JOSE MARTIARTU EBOX WF - 024072718028895 VOIDED PAYMENT: 916727. REASON: AMENDMENT TO RE 2025	$264.97	$1,058.62
07/29/2024	PAYMENT	JOSE MARTIARTU EBOX WF - 024072718028895	$-264.97	$793.65
07/10/2024	BILL	MARTIARTU, JOSE & BONNIE J TR	$1,058.62	$1,058.62
02/14/2024	PAYMENT	JOSE MARTIARTU EBOX WF - 024021418028137	$-256.95	$0.00
12/26/2023	PAYMENT	JOSE MARTIARTU EBOX WF - 023122318034598	$-256.95	$256.95
10/05/2023	PAYMENT	JOSE MARTIARTU EBOX WF - 023100518035937	$-256.95	$513.90
08/03/2023	PAYMENT	JOSE MARTIARTU CHECK BANK: WF INTERNET NUM: 023080318038192	$-257.00	$770.85
07/12/2023	BILL	MARTIARTU, JOSE & BONNIE J TR	$1,027.85	$1,027.85
02/13/2023	PAYMENT	JOSE MARTIARTU CHECK BANK: WF INTERNET NUM: 023021118040715	$-241.51	$0.00
12/16/2022	PAYMENT	JOSE MARTIARTU CHECK BANK: WF INTERNET NUM: 022121618047109	$-241.51	$241.51
09/21/2022	PAYMENT	JOSE MARTIARTU CHECK BANK: WF INTERNET NUM: 022092118032027	$-241.51	$483.02
08/04/2022	PAYMENT	JOSE MARTIARTU CHECK BANK: WF INTERNET NUM: 022080418043963	$-241.54	$724.53
07/12/2022	BILL	MARTIARTU, JOSE & BONNIE J TR	$966.07	$966.07
02/15/2022	PAYMENT	MARTIARTU, JOSE CHECK NUM: EBOX PYMT	$-240.74	$0.00
12/17/2021	PAYMENT	MARTIARTU MARTI CHECK BANK: WF INTERNET NUM: 021121718047360	$-240.74	$240.74
09/20/2021	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 021092003096093	$-240.74	$481.48
07/29/2021	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 021072903079541	$-240.75	$722.22
07/14/2021	BILL	MARTIARTU, JOSE & BONNIE J TR	$962.97	$962.97
02/17/2021	PAYMENT	MARTIARTU FAMIL CHECK NUM: 021021703189963	$-235.73	$0.00
12/15/2020	PAYMENT	MARTIARTU FAMIL CHECK NUM: 020121503181647	$-235.73	$235.73
09/17/2020	PAYMENT	MARTIARTU FAMIL CHECK NUM: 020091703090550	$-235.73	$471.46
07/27/2020	PAYMENT	MARTIARTU FAMIL CHECK NUM: 020072703093171	$-235.75	$707.19
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$4.74	$942.94
07/15/2020	BILL	MARTIARTU, JOSE & BONNIE J TR	$938.20	$938.20
02/11/2020	PAYMENT	MARTIARTU FAMIL CHECK NUM: ACH	$-232.11	$0.00
12/13/2019	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 019121303175492	$-232.11	$232.11
11/06/2019	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 019110603119761	$-9.28	$464.22
10/31/2019	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 019103103099646	$-232.11	$473.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.28	$705.61
08/05/2019	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 019080503121433	$-232.11	$696.33
07/10/2019	BILL	MARTIARTU, JOSE & BONNIE J TR	$928.44	$928.44
04/05/2019	PAYMENT	MARTIARTU, JOSE & BONNIE J CHECK NUM: 5785	$-239.96	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.23	$239.96
12/18/2018	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 018121803076631	$-230.73	$230.73
09/19/2018	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 018091903041498	$-230.73	$461.46
07/20/2018	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 018072003070128	$-230.77	$692.19
07/09/2018	BILL	MARTIARTU, JOSE & BONNIE J TR	$922.96	$922.96
02/15/2018	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 018021503067211	$-202.74	$0.00
12/21/2017	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 017122103043198	$-202.74	$202.74
09/15/2017	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 017091503105327	$-202.74	$405.48
07/28/2017	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 017072803092020	$-202.76	$608.22
07/07/2017	BILL	MARTIARTU, JOSE & BONNIE J TR	$810.98	$810.98
02/14/2017	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 017021403077308	$-207.11	$0.00
01/24/2017	PAYMENT	MARTIARTU, JOSE & BONNIE J TR CHECK NUM: 5775	$-8.28	$207.11
01/17/2017	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 017011703055469	$-207.11	$215.39
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.28	$422.50
09/28/2016	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 016092803048241	$-207.11	$414.22
07/21/2016	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 016072103037097	$-207.14	$621.33
07/08/2016	BILL	MARTIARTU, JOSE & BONNIE J TR	$828.47	$828.47
03/01/2016	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 016030103154895	$-208.17	$0.00
12/17/2015	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 015121703042661	$-208.17	$208.17
10/01/2015	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 015100103112478	$-208.17	$416.34
08/04/2015	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 015080403114333	$-208.18	$624.51
07/08/2015	BILL	MARTIARTU, JOSE & BONNIE J TR	$832.69	$832.69
02/19/2015	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 015021903055190	$-207.37	$0.00
12/26/2014	PAYMENT	MARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 014122609011374	$-207.37	$207.37
09/23/2014	PAYMENT	MARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 014092309051826	$-207.37	$414.74
07/31/2014	PAYMENT	MARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 014073109010861	$-207.40	$622.11
07/10/2014	BILL	MARTIARTU, JOSE & BONNIE J TR	$829.51	$829.51
02/19/2014	PAYMENT	MARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 014021909130612	$-202.91	$0.00
12/17/2013	PAYMENT	MARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 013121709062429	$-202.91	$202.91
09/24/2013	PAYMENT	MARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 013092409011107	$-202.91	$405.82
08/08/2013	PAYMENT	MARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 013080809012907	$-202.92	$608.73
07/16/2013	BILL	MARTIARTU, JOSE & BONNIE J TR	$811.65	$811.65
02/12/2013	PAYMENT	MARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 013021209012014	$-198.75	$0.00
12/12/2012	PAYMENT	MARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 012121209020591	$-198.75	$198.75
09/18/2012	PAYMENT	MARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 012091809011683	$-198.75	$397.50
07/23/2012	PAYMENT	MARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 012072109010441	$-198.76	$596.25
07/10/2012	BILL	MARTIARTU, JOSE & BONNIE J TR	$795.01	$795.01
08/01/2011	PAYMENT	MARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 011080109020400	$-782.82	$0.00
07/14/2011	BILL	MARTIARTU, JOSE & BONNIE J TR	$782.82	$782.82
08/04/2010	PAYMENT	BONNIE J MARTIA CHECK BANK: WF INTERNET NUM: 303217425	$-813.12	$0.00
07/14/2010	BILL	MARTIARTU, JOSE & BONNIE J TR	$813.12	$813.12
08/25/2009	PAYMENT	MARTIARTU, JOSE & BONNIE J TR CHECK NUM: 5735	$-846.13	$0.00
07/21/2009	BILL	MARTIARTU, JOSE & BONNIE J TR	$846.13	$846.13
08/25/2008	PAYMENT	MARTIARTU, JOSE & BONNIE J TR CHECK NUM: 5711	$-819.22	$0.00
07/14/2008	BILL	MARTIARTU, JOSE & BONNIE J TR	$819.22	$819.22
08/01/2007	PAYMENT	MARTIARTU, BONNIE J &JOSE CHECK NUM: 5669	$-795.36	$0.00
07/13/2007	BILL	MARTIARTU, BONNIE J &JOSE	$795.36	$795.36
08/23/2006	PAYMENT	MARTIARTU, JOSE & BONNIE J CHECK NUM: 5632	$-750.08	$0.00
07/19/2006	BILL	MARTIARTU, BONNIE J &JOSE	$750.08	$750.08
08/22/2005	PAYMENT	JOSE MARTIARTU CHECK NUM: 5602	$-728.23	$0.00
07/21/2005	BILL	MARTIARTU, BONNIE J &JOSE	$728.23	$728.23
10/18/2004	PAYMENT	@	$-352.74	$0.00
07/28/2004	PAYMENT	@	$-352.75	$352.74
07/01/2004	BILL	MARTIARTU, BONNIE J & @	$705.49	$705.49
08/08/2003	PAYMENT	@	$-679.68	$0.00
07/01/2003	BILL	MARTIARTU, BONNIE J & @	$679.68	$679.68