Tax Account 001-720-061

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Owners

MARTINEZ, MARTIN D ET AL
PO BOX 4082
WEST WENDOVER, NV 89883-4082

SUAREZ, TERESA ET AL

517210

Account Summary

Account ID	001-720-061
Account Type	Real Estate
Location	251 WILSON AVE ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-720-061

Account Type

Real Estate

Location

251 WILSON AVE
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$335.99
Total	$335.99
Paid	$335.99
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

$335.99

Total

$335.99

Paid

$335.99

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	$84.38	$0.00	$84.38	$84.38	$0.00
2	10/07/2024	10/17/2024	Paid	$83.87	$0.00	$83.87	$83.87	$0.00
3	01/06/2025	01/16/2025	Paid	$83.87	$0.00	$83.87	$83.87	$0.00
4	03/03/2025	03/13/2025	Paid	$83.87	$0.00	$83.87	$83.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$344.19	$0.00	$344.19	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$327.07	$0.00	$327.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$322.14	$0.00	$322.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$305.23	$0.76	$305.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$339.65	$0.00	$339.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$345.11	$0.00	$345.11	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$347.21	$0.00	$347.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$350.94	$0.00	$350.94	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$347.67	$0.00	$347.67	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$357.41	$3.57	$360.98	$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
08/19/2024	PAYMENT	SUAREZ, TERESA CHECK 1135	$-335.99	$0.00
07/10/2024	BILL	MARTINEZ, MARTIN D ET AL	$335.99	$335.99
12/29/2023	PAYMENT	SUAREZ, TERESA CHECK 1122	$-172.08	$0.00
08/14/2023	PAYMENT	SUAREZ, TERESA CHECK NUM: 1113	$-172.11	$172.08
07/12/2023	BILL	MARTINEZ, MARTIN D ET AL	$344.19	$344.19
08/04/2022	PAYMENT	SUAREZ, TERESA CHECK NUM: 1090	$-327.07	$0.00
07/12/2022	BILL	MARTINEZ, MARTIN D ET AL	$327.07	$327.07
08/20/2021	PAYMENT	SUAREZ, TERESA CHECK NUM: 1044	$-322.14	$0.00
07/14/2021	BILL	MARTINEZ, MARTIN D ET AL	$322.14	$322.14
08/11/2020	PAYMENT	SUAREZ, TERESA CHECK NUM: 997	$-305.99	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.76	$305.99
07/15/2020	BILL	MARTINEZ, MARTIN D ET AL	$305.23	$305.23
08/22/2019	PAYMENT	SUAREZ, TERESA CHECK NUM: 939	$-339.65	$0.00
07/10/2019	BILL	MARTINEZ, MARTIN D ET AL	$339.65	$339.65
08/15/2018	PAYMENT	SUAREZ, TERESA CHECK NUM: 891	$-345.11	$0.00
07/09/2018	BILL	MARTINEZ, MARTIN D ET AL	$345.11	$345.11
03/08/2018	PAYMENT	SUAREZ, TERESA CHECK NUM: 866	$-86.80	$0.00
01/12/2018	PAYMENT	SUAREZ, TERESA CHECK NUM: 851	$-86.80	$86.80
10/02/2017	PAYMENT	SUAREZ, TERESA CHECK NUM: 839	$-86.80	$173.60
08/22/2017	PAYMENT	SUAREZ, TERESA CHECK NUM: 828	$-86.81	$260.40
07/07/2017	BILL	MARTINEZ, MARTIN D ET AL	$347.21	$347.21
03/13/2017	PAYMENT	SUAREZ, TERESA CHECK NUM: 775	$-87.73	$0.00
01/03/2017	PAYMENT	SUAREZ, TERESA CHECK NUM: 760	$-87.73	$87.73
10/03/2016	PAYMENT	SUAREZ, TERESA CHECK NUM: 817	$-87.73	$175.46
08/10/2016	PAYMENT	SUAREZ, TERESA CHECK NUM: 811	$-87.75	$263.19
07/08/2016	BILL	MARTINEZ, MARTIN D	$350.94	$350.94
03/04/2016	PAYMENT	SUAREZ, TERESA CHECK NUM: 734	$-86.91	$0.00
01/07/2016	PAYMENT	SUAREZ, TERESA CHECK NUM: 725	$-86.91	$86.91
10/07/2015	PAYMENT	SUAREZ, TERESA CHECK NUM: 714	$-86.91	$173.82
08/18/2015	PAYMENT	SUAREZ, TERESA CHECK NUM: 705	$-86.94	$260.73
07/08/2015	BILL	MARTINEZ, MARTIN D	$347.67	$347.67
04/13/2015	PAYMENT	SUAREZ, TERESA CHECK NUM: 0666	$-3.54	$0.00
03/30/2015	PAYMENT	SUAREZ, TERESA CHECK NUM: 0658	$-89.35	$3.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.57	$92.89
01/02/2015	PAYMENT	SUAREZ, TERESA CHECK NUM: 0654	$-89.35	$89.32
10/15/2014	PAYMENT	SUAREZ, TERESA CHECK NUM: 0684	$-89.35	$178.67
08/27/2014	PAYMENT	SUAREZ, TERESA CHECK NUM: 673	$-89.39	$268.02
07/10/2014	BILL	MARTINEZ, MARTIN D	$357.41	$357.41
02/28/2014	PAYMENT	SUAREZ, TERESA CHECK NUM: 620	$-89.10	$0.00
12/31/2013	PAYMENT	SUAREZ, TERESA CHECK NUM: 607	$-89.10	$89.10
09/30/2013	PAYMENT	SUAREZ, TERESA CHECK NUM: 589	$-89.10	$178.20
08/07/2013	PAYMENT	SUAREZ, TERESA CHECK NUM: 0573	$-89.11	$267.30
07/16/2013	BILL	MARTINEZ, MARTIN D	$356.41	$356.41
03/01/2013	PAYMENT	SUAREZ, TERESA CHECK NUM: 540	$-90.23	$0.00
01/09/2013	PAYMENT	SUAREZ, TERESA CHECK NUM: 0522	$-90.23	$90.23
09/28/2012	PAYMENT	SUAREZ, TERESA CHECK NUM: 0485	$-90.23	$180.46
08/17/2012	PAYMENT	SUAREZ, TERESA CHECK NUM: 463	$-90.25	$270.69
07/10/2012	BILL	MARTINEZ, MARTIN D	$360.94	$360.94
02/27/2012	PAYMENT	SUAREZ, TERESA CHECK NUM: 392	$-90.90	$0.00
01/09/2012	PAYMENT	SUAREZ, TERESA CHECK NUM: 369	$-90.90	$90.90
09/28/2011	PAYMENT	SUAREZ, TERESA CHECK NUM: 337	$-90.90	$181.80
08/04/2011	PAYMENT	SUAREZ, TERESA CHECK NUM: 312	$-90.92	$272.70
07/14/2011	BILL	MARTINEZ, MARTIN D	$363.62	$363.62
03/08/2011	PAYMENT	SUAREZ, TERESA CHECK NUM: 0253	$-88.16	$0.00
12/29/2010	PAYMENT	MARTINEZ, MARTIN D CHECK NUM: 228	$-88.16	$88.16
09/27/2010	PAYMENT	SUAREZ, TERESA CHECK NUM: 0190	$-88.16	$176.32
08/27/2010	PAYMENT	SUAREZ, TERESA CHECK NUM: 0171	$-88.19	$264.48
07/14/2010	BILL	MARTINEZ, MARTIN D	$352.67	$352.67
03/08/2010	PAYMENT	TERESA SUAREZ CHECK NUM: MO	$-83.65	$0.00
01/15/2010	PAYMENT	TERESA SUAREZ CHECK NUM: 371	$-83.65	$83.65
10/14/2009	PAYMENT	TERESA SUAREZ CHECK NUM: 323	$-83.65	$167.30
09/24/2009	PAYMENT	MARTINEZ, MARTIN D CHECK NUM: 301	$-83.65	$250.95
07/21/2009	BILL	MARTINEZ, MARTIN D	$334.60	$334.60
04/03/2009	PAYMENT	TERESA SUAREZ CHECK NUM: 237	$-3.32	$0.00
03/13/2009	PAYMENT	MARTINEZ, MARTIN D CHECK NUM: 224	$-82.92	$3.32
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.32	$86.24
12/31/2008	PAYMENT	TERESA SUAREZ CHECK NUM: 197	$-82.92	$82.92
10/03/2008	PAYMENT	TERESA SUAREZ CHECK NUM: 156	$-82.92	$165.84
08/27/2008	PAYMENT	TERESA SUAREZ CHECK NUM: 137	$-82.94	$248.76
07/14/2008	BILL	MARTINEZ, MARTIN D	$331.70	$331.70
04/01/2008	PAYMENT	MARTINEZ, MARTIN D CHECK NUM: MO	$-85.20	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.28	$85.20
01/08/2008	PAYMENT	SUAREZ, TERESA CHECK NUM: 972	$-81.92	$81.92
09/26/2007	PAYMENT	SUAREZ, TERESAIN D CHECK NUM: 907	$-81.92	$163.84
09/04/2007	PAYMENT	SUAREZ, TERESA CHECK NUM: 880	$-81.95	$245.76
07/13/2007	BILL	MARTINEZ, MARTIN D	$327.71	$327.71
03/28/2007	PAYMENT	MARTINEZ, MARTIN D CHECK NUM: 808	$-81.46	$0.00
03/28/2007	AMENDMENT	w/o penalty	$-3.26	$81.46
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.26	$84.72
12/29/2006	PAYMENT	SUAREZ, TERESA CASH	$-81.46	$81.46
10/03/2006	PAYMENT	TERESA SUAREZ CHECK NUM: 736	$-81.46	$162.92
08/31/2006	PAYMENT	TERESA SUAREZ CASH	$-81.49	$244.38
07/19/2006	BILL	MARTINEZ, MARTIN D	$325.87	$325.87
03/03/2006	PAYMENT	TERESA SUAREZ CHECK NUM: 644	$-84.96	$0.00
01/04/2006	PAYMENT	MARTINEZ, MARTIN D CHECK NUM: 616	$-84.96	$84.96
10/06/2005	PAYMENT	MARTINEZ, MARTIN D CHECK NUM: 576	$-84.96	$169.92
08/26/2005	PAYMENT	TERESA SUAREZ CHECK NUM: 556	$-84.96	$254.88
07/21/2005	BILL	MARTINEZ, MARTIN D	$339.84	$339.84
01/31/2005	PAYMENT	@	$-164.90	$0.00
10/11/2004	PAYMENT	@	$-171.52	$164.90
07/01/2004	PENALTY	Penalty 04-05	$6.60	$336.42
07/01/2004	BILL	MARTINEZ, MARTIN D @	$329.82	$329.82
02/18/2004	PAYMENT	@	$-79.76	$0.00
01/21/2004	PAYMENT	@	$-79.76	$79.76
10/23/2003	PAYMENT	@	$-79.76	$159.52
08/12/2003	PAYMENT	@	$-86.17	$239.28
07/01/2003	PENALTY	Penalty 03-04	$6.38	$325.45
07/01/2003	BILL	MARTINEZ, URIEL A & ES @	$319.07	$319.07