Tax Account 001-483-013

Print Page · · Payments Cart · New Search

Owners

MARTINEZ, ALEXIS ET AL
695 S 10TH ST
ELKO, NV 89801-4301

SANDOVAL, MARIA C ET AL

642840

Account Summary

Account ID	001-483-013
Account Type	Real Estate
Location	1009 CLARKSON DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-483-013

Account Type

Real Estate

Location

1009 CLARKSON DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$568.18
Total	$568.18
Paid	$568.18
Balance	$0.00
Due	$0.00
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

$568.18

Total

$568.18

Paid

$568.18

Balance

$0.00

Due

$0.00

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	$140.69	$0.00	$140.69	$140.69	$0.00
2	10/07/2024	10/17/2024	Paid	$142.49	$0.00	$142.49	$142.49	$0.00
3	01/06/2025	01/16/2025	Paid	$142.49	$0.00	$142.49	$142.49	$0.00
4	03/03/2025	03/13/2025	Paid	$142.51	$0.00	$142.51	$142.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$519.95	$0.00	$519.95	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$504.87	$0.00	$504.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$494.63	$0.00	$494.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$471.05	$0.00	$471.05	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$474.56	$0.00	$474.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$475.73	$0.00	$475.73	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$481.31	$0.00	$481.31	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$480.55	$0.00	$480.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$479.58	$0.00	$479.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$469.33	$0.00	$469.33	$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	1.98	.00	.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
11/12/2024	PAYMENT	SANDOVAL, VICENTE CARD	$-6.80	$0.00
08/30/2024	PAYMENT	SANDOVAL, MARIA SYS ORIG: CARD	$-561.38	$6.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.80	$568.18
08/30/2024	ADJUSTMENT	SANDOVAL, MARIA CARD VOIDED PAYMENT: 912860. REASON: AMENDMENT TO RE 2025	$561.38	$561.38
07/22/2024	PAYMENT	SANDOVAL, MARIA CARD	$-561.38	$0.00
07/10/2024	BILL	MARTINEZ, ALEXIS ET AL	$561.38	$561.38
07/21/2023	PAYMENT	SANDOVAL, MARIA C & VICENTE CHECK NUM: 182	$-519.95	$0.00
07/12/2023	BILL	MARTINEZ, ALEXIS ET AL	$519.95	$519.95
07/27/2022	PAYMENT	SANDOVAL, VICENTE CREDIT: D	$-504.87	$0.00
07/12/2022	BILL	MARTINEZ, ALEXIS ET AL	$504.87	$504.87
07/26/2021	PAYMENT	MARTINEZ, ALEXIS ET AL CREDIT: D	$-494.63	$0.00
07/14/2021	BILL	MARTINEZ, ALEXIS ET AL	$494.63	$494.63
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.14	$0.00
08/05/2020	PAYMENT	SANDOVAL, MARIA C CASH	$-470.91	$0.14
07/15/2020	BILL	MARTINEZ, ALEXIS ET AL	$471.05	$471.05
07/26/2019	PAYMENT	SANDOVAL, MARIA CASH	$-474.56	$0.00
07/10/2019	BILL	MARTINEZ, ALEXIS ET AL	$474.56	$474.56
08/06/2018	PAYMENT	SANDOVAL, VICENTE CASH	$-475.73	$0.00
07/09/2018	BILL	MARTINEZ, ALEXIS ET AL	$475.73	$475.73
07/14/2017	PAYMENT	SANDOVAL, MARIA CASH	$-481.31	$0.00
07/07/2017	BILL	MARTINEZ, ALEXIS ET AL	$481.31	$481.31
07/19/2016	PAYMENT	SANDOVAL, MARIA CREDIT: D	$-444.93	$0.00
07/19/2016	PAYMENT	SANDOVAL, MARIA CASH	$-35.62	$444.93
07/08/2016	BILL	MARTINEZ, ALEXIS ET AL	$480.55	$480.55
07/13/2015	PAYMENT	SANDOVAL, MARIA CASH	$-479.58	$0.00
07/08/2015	BILL	MARTINEZ, ALEXIS ET AL	$479.58	$479.58
08/06/2014	PAYMENT	MARTINEZ, MARIA CASH	$-469.33	$0.00
07/10/2014	BILL	MARTINEZ, ALEXIS ET AL	$469.33	$469.33
07/29/2013	PAYMENT	SANDOVAL, MARIA CASH	$-468.33	$0.00
07/16/2013	BILL	MARTINEZ, ALEXIS ET AL	$468.33	$468.33
07/31/2012	PAYMENT	SANDOVAL, MARIA C CREDIT: D	$-326.81	$0.00
07/10/2012	BILL	MARTINEZ, ALEXIS ET AL	$326.81	$326.81
07/25/2011	PAYMENT	SANDOVAL, VICENTE C & MARIA C CASH	$-324.76	$0.00
07/14/2011	BILL	SANDOVAL, VICENTE & MARIA C	$324.76	$324.76
08/10/2010	PAYMENT	SANDOVAL, VICENTE C & MARIA C CASH	$-323.11	$0.00
07/14/2010	BILL	SANDOVAL, VICENTE & MARIA C	$323.11	$323.11
08/07/2009	PAYMENT	SANDOVAL, VICENTE & MARIA C CASH	$-306.55	$0.00
07/21/2009	BILL	SANDOVAL, VICENTE & MARIA C	$306.55	$306.55
07/28/2008	PAYMENT	SANDOVAL, VICENTE & MARIA C CASH	$-284.63	$0.00
07/14/2008	BILL	SANDOVAL, VICENTE & MARIA C	$284.63	$284.63
08/06/2007	PAYMENT	SANDOVAL, VICENTE & MARIA C CASH	$-276.34	$0.00
07/13/2007	BILL	SANDOVAL, VICENTE & MARIA C	$276.34	$276.34
08/07/2006	PAYMENT	SANDOVAL, VICENTE & MARIA C CREDIT: B NUM: 1179	$-274.83	$0.00
07/19/2006	BILL	SANDOVAL, VICENTE & MARIA C	$274.83	$274.83
10/27/2005	PAYMENT	SANDOVAL, VICENTE & MARIA C CASH	$-133.42	$0.00
08/08/2005	PAYMENT	SANDOVAL, VICENTE & MARIA C CHECK NUM: 1118	$-133.42	$133.42
07/21/2005	BILL	SANDOVAL, VICENTE & MARIA C	$266.84	$266.84
08/06/2004	PAYMENT	@	$-259.17	$0.00
07/01/2004	BILL	SANDOVAL, VICENTE & MA @	$259.17	$259.17
08/12/2003	PAYMENT	@	$-250.84	$0.00
07/01/2003	BILL	SANDOVAL, VICENTE & MA @	$250.84	$250.84