Tax Account 001-781-005

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Owners

MARTINEZ, GREGORIO & CAROLINA
1132 CLARKSON DR
ELKO, NV 89801-4312

Account Summary

Account ID	001-781-005
Account Type	Real Estate
Location	1132 CLARKSON DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$684.13
Total	$684.13
Paid	$684.13
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$161.89	$0.00	$161.89	$161.89	$0.00
2	10/07/2024	10/17/2024	Paid	$174.07	$0.00	$174.07	$174.07	$0.00
3	01/06/2025	01/16/2025	Paid	$174.07	$0.00	$174.07	$174.07	$0.00
4	03/03/2025	03/13/2025	Paid	$174.10	$0.00	$174.10	$174.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$627.61	$6.28	$633.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$609.40	$21.34	$630.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$622.76	$0.00	$622.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$604.01	$0.00	$604.01	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$630.74	$0.00	$630.74	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$614.95	$0.00	$614.95	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$587.44	$0.00	$587.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$570.33	$0.00	$570.33	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$569.36	$0.00	$569.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$564.82	$0.00	$564.82	$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
09/18/2024	PAYMENT	MARTINEZ, GREGORIO & CAROLINA CHECK 02149	$-522.24	$0.00
08/30/2024	PAYMENT	MARTINEZ, GREGORIO & CAROLINA SYS 2146 ORIG: CHECK	$-161.89	$522.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.74	$684.13
08/30/2024	ADJUSTMENT	MARTINEZ, GREGORIO & CAROLINA CHECK 2146 VOIDED PAYMENT: 929939. REASON: AMENDMENT TO RE 2025	$161.89	$646.39
08/14/2024	PAYMENT	MARTINEZ, GREGORIO & CAROLINA CHECK 2146	$-161.89	$484.50
07/10/2024	BILL	MARTINEZ, GREGORIO & CAROLINA	$646.39	$646.39
09/12/2023	PAYMENT	MARTINEZ, GREGORIO CASH	$-633.89	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.28	$633.89
07/12/2023	BILL	MARTINEZ, GREGORIO & CAROLINA	$627.61	$627.61
10/31/2022	PAYMENT	RAMIREZ, LIDIA CASH	$-630.74	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.24	$630.74
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.10	$615.50
07/12/2022	BILL	MARTINEZ, GREGORIO & CAROLINA	$609.40	$609.40
08/04/2021	PAYMENT	MARTINEZ, GREGORIO CASH	$-622.76	$0.00
07/14/2021	BILL	MARTINEZ, GREGORIO & CAROLINA	$622.76	$622.76
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.56	$0.00
08/10/2020	PAYMENT	MARTINEZ, GREGORIO CASH	$-603.45	$0.56
07/15/2020	BILL	MARTINEZ, GREGORIO & CAROLINA	$604.01	$604.01
11/15/2019	PAYMENT	MARTINEZ, GREGORIO CASH	$-157.68	$0.00
10/11/2019	PAYMENT	MARTINEZ, GREGORIO CASH	$-315.36	$157.68
08/13/2019	PAYMENT	MARTINEZ, GREGORIO CASH	$-157.70	$473.04
07/10/2019	BILL	MARTINEZ, GREGORIO & CAROLINA	$630.74	$630.74
10/02/2018	PAYMENT	MARTINEZ, GREGORIO CASH	$-307.46	$0.00
08/08/2018	PAYMENT	MARTINEZ, GREGORIO CASH	$-307.49	$307.46
07/09/2018	BILL	MARTINEZ, GREGORIO & CAROLINA	$614.95	$614.95
08/07/2017	PAYMENT	MARTINEZ, GREGORIO CASH	$-587.44	$0.00
07/07/2017	BILL	MARTINEZ, GREGORIO & CAROLINA	$587.44	$587.44
11/02/2016	PAYMENT	MARTINEZ, GREGORIO CASH	$-285.16	$0.00
08/15/2016	PAYMENT	MARTINEZ, GREGORIO CASH	$-285.17	$285.16
07/08/2016	BILL	MARTINEZ, GREGORIO & CAROLINA	$570.33	$570.33
10/28/2015	PAYMENT	MARTINEZ, GREGORIO CASH	$-284.68	$0.00
08/17/2015	PAYMENT	MARTINEZ, GREGORIO & CAROLINA CASH	$-284.68	$284.68
07/08/2015	BILL	MARTINEZ, GREGORIO & CAROLINA	$569.36	$569.36
11/14/2014	PAYMENT	MARTINEZ, GREGORIO CASH	$-282.40	$0.00
08/11/2014	PAYMENT	MARTINEZ, GREGORIO & CAROLINA CASH	$-282.42	$282.40
07/10/2014	BILL	MARTINEZ, GREGORIO & CAROLINA	$564.82	$564.82
11/26/2013	PAYMENT	MARTINEZ, GREGORIO & CAROLINA CASH	$-281.90	$0.00
10/07/2013	PAYMENT	MARTINEZ, GREGORIO CASH	$-140.95	$281.90
08/19/2013	PAYMENT	MARTINEZ, GREGORIO CASH	$-140.97	$422.85
07/16/2013	BILL	MARTINEZ, GREGORIO & CAROLINA	$563.82	$563.82
11/09/2012	PAYMENT	MARTINEZ, GREGORIO & CAROLINA CASH	$-278.06	$0.00
08/20/2012	PAYMENT	MARTINEZ, GREGORIO & CAROLINA CASH	$-278.06	$278.06
07/10/2012	BILL	MARTINEZ, GREGORIO & CAROLINA	$556.12	$556.12
12/01/2011	PAYMENT	MARTINEZ, GREGORIO CASH	$-282.80	$0.00
10/03/2011	PAYMENT	MARTINEZ, GREGORIO CASH	$-141.40	$282.80
08/03/2011	PAYMENT	MARTINEZ, GREGORIO CASH	$-141.40	$424.20
07/14/2011	BILL	MARTINEZ, GREGORIO & CAROLINA	$565.60	$565.60
02/09/2011	PAYMENT	MARTINEZ, GREGORIO & CAROLINA CHECK NUM: 0582	$-155.17	$0.00
12/21/2010	PAYMENT	MARTINEZ, GREGORIO & CAROLINA CHECK NUM: 0576	$-155.17	$155.17
08/16/2010	PAYMENT	MARTINEZ, GREGORIO CASH	$-310.36	$310.34
07/14/2010	BILL	MARTINEZ, GREGORIO & CAROLINA	$620.70	$620.70
12/02/2009	PAYMENT	MARTINEZ, GREGORIO CREDIT: D	$-150.65	$0.00
10/15/2009	PAYMENT	MARTINEZ, GREGORIO CREDIT: D	$-301.30	$150.65
08/17/2009	PAYMENT	MARTINEZ, GREGORIO & CAROLINA CASH	$-150.67	$451.95
07/21/2009	BILL	MARTINEZ, GREGORIO & CAROLINA	$602.62	$602.62
07/21/2008	PAYMENT	MARTINEZ, GREGORIO & CAROLINA CASH	$-585.07	$0.00
07/14/2008	BILL	MARTINEZ, GREGORIO & CAROLINA	$585.07	$585.07
09/19/2007	PAYMENT	MARTINEZ, GREGORIO & CAROLINA CASH	$-131.98	$0.00
08/16/2007	PAYMENT	MARTINEZ, GREGORIO & CAROLINA CASH	$-395.95	$131.98
07/13/2007	BILL	MARTINEZ, GREGORIO & CAROLINA	$527.93	$527.93
09/05/2006	PAYMENT	MARTINEZ, GREGORIO & CAROLINA CASH	$-515.05	$0.00
07/19/2006	BILL	MARTINEZ, GREGORIO & CAROLINA	$515.05	$515.05
08/18/2005	PAYMENT	MARTINEZ, GREGORIO & CAROLINA CASH	$-500.05	$0.00
07/21/2005	BILL	MARTINEZ, GREGORIO & CAROLINA	$500.05	$500.05
09/27/2004	PAYMENT	@	$-121.34	$0.00
09/13/2004	PAYMENT	@	$-242.68	$121.34
08/13/2004	PAYMENT	@	$-121.37	$364.02
07/01/2004	BILL	MARTINEZ, GREGORIO & C @	$485.39	$485.39
09/26/2003	PAYMENT	@	$-234.52	$0.00
09/04/2003	PAYMENT	@	$-117.26	$234.52
08/08/2003	PAYMENT	@	$-117.27	$351.78
07/01/2003	BILL	MARTINEZ, GREGORIO & C @	$469.05	$469.05