Tax Account 006-09P-175
Owners
MARTENS, WILLIAM ET AL
1207 AMBER WAY
ELKO, NV 89801-4143
TANG, LU ET AL
696115
Account Summary
| Account ID | 006-09P-175 |
|---|---|
| Account Type | Real Estate |
| Location | 1207 AMBER WAY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,282.69 |
| Total | $3,282.69 |
| Paid | $3,282.69 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,935.78 | $0.00 | $2,935.78 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,850.34 | $0.00 | $2,850.34 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,968.98 | $0.00 | $2,968.98 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,835.61 | $0.00 | $2,835.61 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,752.77 | $0.00 | $2,752.77 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $2,711.31 | $0.00 | $2,711.31 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $2,398.47 | $0.00 | $2,398.47 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $2,328.61 | $0.00 | $2,328.61 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $2,261.40 | $0.00 | $2,261.40 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $2,196.53 | $0.00 | $2,196.53 | $0.00 | $0.00 | 2.5623 | 3.0 |
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 |
|---|---|---|---|---|
| 09/16/2024 | PAYMENT | MARTENS, WILLIAM A CHECK 180 | $-258.90 | $0.00 |
| 08/30/2024 | PAYMENT | MARTENS, WILLIAM A SYS 176 ORIG: CHECK | $-3,023.79 | $258.90 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $258.90 | $3,282.69 |
| 08/30/2024 | ADJUSTMENT | MARTENS, WILLIAM A CHECK 176 VOIDED PAYMENT: 911342. REASON: AMENDMENT TO RE 2025 | $3,023.79 | $3,023.79 |
| 07/18/2024 | PAYMENT | MARTENS, WILLIAM A CHECK 176 | $-3,023.79 | $0.00 |
| 07/10/2024 | BILL | MARTENS, WILLIAM ET AL | $3,023.79 | $3,023.79 |
| 07/21/2023 | PAYMENT | MARTENS, WILLIAM CHECK NUM: 146 | $-2,935.78 | $0.00 |
| 07/12/2023 | BILL | MARTENS, WILLIAM ET AL | $2,935.78 | $2,935.78 |
| 08/02/2022 | PAYMENT | MARTENS, WILLIAM E & TANG, LU CHECK NUM: 939 | $-2,850.34 | $0.00 |
| 07/12/2022 | BILL | MARTENS, WILLIAM ET AL | $2,850.34 | $2,850.34 |
| 08/04/2021 | PAYMENT | MARTENS, WILLIAM & LU TANG CHECK NUM: 0886 | $-2,968.98 | $0.00 |
| 07/14/2021 | BILL | MARTENS, WILLIAM ET AL | $2,968.98 | $2,968.98 |
| 08/17/2020 | PAYMENT | MARTENS, WILLIAM A & TANG, LU CHECK NUM: 833 | $-2,835.61 | $0.00 |
| 07/15/2020 | BILL | MARTENS, WILLIAM ET AL | $2,835.61 | $2,835.61 |
| 07/25/2019 | PAYMENT | MARTENS, WILLIAM ET AL CHECK NUM: 792 | $-2,752.77 | $0.00 |
| 07/10/2019 | BILL | MARTENS, WILLIAM ET AL | $2,752.77 | $2,752.77 |
| 08/01/2018 | PAYMENT | MARTENS, WILLIAM CHECK NUM: 768 | $-2,711.31 | $0.00 |
| 07/09/2018 | BILL | MARTENS, WILLIAM ET AL | $2,711.31 | $2,711.31 |
| 07/11/2017 | PAYMENT | MARTENS, WILLIAM ET AL CHECK NUM: 740 | $-2,398.47 | $0.00 |
| 07/07/2017 | BILL | MARTENS, WILLIAM ET AL | $2,398.47 | $2,398.47 |
| 07/12/2016 | PAYMENT | MARTENS, WILLIAM A CHECK NUM: 711 | $-2,328.61 | $0.00 |
| 07/08/2016 | BILL | MARTENS, WILLIAM ET AL | $2,328.61 | $2,328.61 |
| 07/20/2015 | PAYMENT | MARTENS, WILLIAM & LU TANG CHECK NUM: 564 | $-2,261.40 | $0.00 |
| 07/08/2015 | BILL | MARTENS, WILLIAM ET AL | $2,261.40 | $2,261.40 |
| 08/15/2014 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 009361 | $-2,196.53 | $0.00 |
| 07/10/2014 | BILL | ARNOLD BECK CONSTRUCTION INC | $2,196.53 | $2,196.53 |
| 04/02/2014 | PAYMENT | FIRST AMERICAN TITLE CO CHECK NUM: 505392285 | $-386.74 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $23.54 | $386.74 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $15.13 | $363.20 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $8.41 | $348.07 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.36 | $339.66 |
| 07/16/2013 | BILL | JORDANELLE THIRD MORTGAGE LLC | $336.30 | $336.30 |
