Tax Account 006-33H-0AR
Owners
MARTINEZ, ELIZANDRO &HOLLY K TR
6427 MCKINLEY AVE
ELKO, NV 89801-5193
AS TRUSTEES OF THE ELIZANDRO
& HOLLY K MARTINEZ FAMILY
REVOCABLE TRUST
Account Summary
| Account ID | 006-33H-0AR |
|---|---|
| Account Type | Real Estate |
| Location | 6427 MCKINLEY AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,726.93 |
| Total | $1,727.03 |
| Paid | $1,727.03 |
| 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 | $1,525.98 | $0.00 | $1,525.98 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,481.53 | $0.00 | $1,481.53 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,516.24 | $0.00 | $1,516.24 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,533.89 | $0.00 | $1,533.89 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,514.70 | $0.00 | $1,514.70 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,453.54 | $0.00 | $1,453.54 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,341.44 | $0.00 | $1,341.44 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,302.37 | $0.00 | $1,302.37 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,264.44 | $0.00 | $1,264.44 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,271.39 | $0.00 | $1,271.39 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/12/2024 | PAYMENT | HOLLY MARTINEZ EBOX WF - 024091218025584 | $-134.00 | $0.00 |
| 09/12/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REFUND | $0.10 | $134.00 |
| 08/30/2024 | PAYMENT | HOLLY MARTINEZ SYS WF - 024081718031583 ORIG: EBOX | $-1,593.03 | $133.90 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $133.90 | $1,726.93 |
| 08/30/2024 | ADJUSTMENT | HOLLY MARTINEZ EBOX WF - 024081718031583 VOIDED PAYMENT: 941968. REASON: AMENDMENT TO RE 2025 | $1,593.03 | $1,593.03 |
| 08/19/2024 | PAYMENT | HOLLY MARTINEZ EBOX WF - 024081718031583 | $-1,593.03 | $0.00 |
| 07/10/2024 | BILL | MARTINEZ, ELIZANDRO &HOLLY K TR | $1,593.03 | $1,593.03 |
| 08/28/2023 | PAYMENT | MARTINEZ, HOLLY CREDIT: D BANK: OP INTERNET NUM: 02579P | $-44.45 | $0.00 |
| 08/15/2023 | PAYMENT | HOLLY MARTINEZ CHECK BANK: WF INTERNET NUM: 023081518059379 | $-1,481.53 | $44.45 |
| 07/12/2023 | BILL | MARTINEZ, ELIZANDRO &HOLLY K T | $1,525.98 | $1,525.98 |
| 08/15/2022 | PAYMENT | HOLLY MARTINEZ CHECK BANK: WF INTERNET NUM: 022081318040451 | $-1,481.53 | $0.00 |
| 07/12/2022 | BILL | MARTINEZ, ELIZANDRO &HOLLY K T | $1,481.53 | $1,481.53 |
| 07/16/2021 | PAYMENT | MARTINEZ, HOLLY CREDIT: D | $-1,516.24 | $0.00 |
| 07/14/2021 | BILL | MARTINEZ, ELIZANDRO &HOLLY K T | $1,516.24 | $1,516.24 |
| 05/14/2021 | PAYMENT | ECT CASH | $-0.96 | $0.00 |
| 03/02/2021 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK NUM: 410646708 | $-383.23 | $0.96 |
| 01/07/2021 | PAYMENT | LERETA CHECK NUM: Various | $-383.23 | $384.19 |
| 09/25/2020 | PAYMENT | LERETA CHECK NUM: ACH | $-383.23 | $767.42 |
| 08/17/2020 | PAYMENT | LERETA CHECK NUM: ACH | $-383.24 | $1,150.65 |
| 07/15/2020 | BILL | MARTINEZ, ELIZANDRO &HOLLY K T | $1,533.89 | $1,533.89 |
| 02/24/2020 | PAYMENT | LERETA LLC CHECK NUM: ACH | $-378.67 | $0.00 |
| 01/02/2020 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS | $-378.67 | $378.67 |
| 10/01/2019 | PAYMENT | LERETA, LLC CHECK NUM: MULTIPLE CHECKS | $-378.67 | $757.34 |
| 08/05/2019 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-378.69 | $1,136.01 |
| 07/10/2019 | BILL | MARTINEZ, ELIZANDRO &HOLLY K T | $1,514.70 | $1,514.70 |
| 02/20/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-363.38 | $0.00 |
| 01/08/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-363.38 | $363.38 |
| 10/02/2018 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-363.38 | $726.76 |
| 08/27/2018 | ADJUSTMENT | USED WRONG FILE, BACKING OUT NUM: 107494 | $363.40 | $1,090.14 |
| 08/20/2018 | VOID | NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 107494 | $-363.40 | $726.74 |
| 08/14/2018 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-363.40 | $1,090.14 |
| 07/09/2018 | BILL | MARTINEZ, ELIZANDRO &HOLLY K T | $1,453.54 | $1,453.54 |
| 02/23/2018 | PAYMENT | EVERBANK CHECK NUM: 975081 | $-335.36 | $0.00 |
| 12/29/2017 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-335.36 | $335.36 |
| 10/02/2017 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-335.36 | $670.72 |
| 08/21/2017 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-335.36 | $1,006.08 |
| 07/07/2017 | BILL | MARTINEZ, ELIZANDRO &HOLLY K T | $1,341.44 | $1,341.44 |
| 02/22/2017 | PAYMENT | EVERBANK CHECK NUM: 779756 | $-325.59 | $0.00 |
| 12/27/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS | $-325.59 | $325.59 |
| 09/30/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-325.59 | $651.18 |
| 08/12/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-325.60 | $976.77 |
| 07/08/2016 | BILL | MARTINEZ, ELIZANDRO &HOLLY K T | $1,302.37 | $1,302.37 |
| 03/04/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-316.11 | $0.00 |
| 12/31/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-316.11 | $316.11 |
| 10/05/2015 | PAYMENT | PENFED CREDIT: D NUM: 386626 | $-316.11 | $632.22 |
| 08/12/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-316.11 | $948.33 |
| 07/08/2015 | BILL | MARTINEZ, ELIZANDRO &HOLLY K T | $1,264.44 | $1,264.44 |
| 02/27/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-317.84 | $0.00 |
| 01/05/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-317.84 | $317.84 |
| 10/06/2014 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-317.84 | $635.68 |
| 08/18/2014 | PAYMENT | LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS | $-317.87 | $953.52 |
| 07/10/2014 | BILL | MARTINEZ, ELIZANDRO &HOLLY K T | $1,271.39 | $1,271.39 |
| 03/05/2014 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-285.07 | $0.00 |
| 01/06/2014 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-285.07 | $285.07 |
| 10/03/2013 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS | $-285.07 | $570.14 |
| 08/12/2013 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-285.09 | $855.21 |
| 07/16/2013 | BILL | MARTINEZ, ELIZANDRO &HOLLY K T | $1,140.30 | $1,140.30 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-278.31 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-278.31 | $278.31 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-278.31 | $556.62 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-278.34 | $834.93 |
| 07/10/2012 | BILL | MARTINEZ, ELIZANDRO &HOLLY K T | $1,113.27 | $1,113.27 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-276.62 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-276.62 | $276.62 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-276.62 | $553.24 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-276.64 | $829.86 |
| 07/14/2011 | BILL | MARTINEZ, ELIZANDRO &HOLLY K T | $1,106.50 | $1,106.50 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-280.04 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-280.04 | $280.04 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-280.04 | $560.08 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-280.05 | $840.12 |
| 07/14/2010 | BILL | MARTINES, ELIZANDRO &HOLLY K T | $1,120.17 | $1,120.17 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-277.90 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-277.90 | $277.90 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-277.90 | $555.80 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-277.93 | $833.70 |
| 07/21/2009 | BILL | MARTINES, ELIZANDRO &HOLLY K T | $1,111.63 | $1,111.63 |
| 02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-269.81 | $0.00 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-269.81 | $269.81 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-269.81 | $539.62 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-269.82 | $809.43 |
| 07/14/2008 | BILL | MARTINES, ELIZANDRO &HOLLY K T | $1,079.25 | $1,079.25 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-261.95 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-261.95 | $261.95 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-261.95 | $523.90 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-261.97 | $785.85 |
| 07/13/2007 | BILL | MARTINES, ELIZANDRO &HOLLY K T | $1,047.82 | $1,047.82 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-254.32 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-254.32 | $254.32 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-254.32 | $508.64 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-254.33 | $762.96 |
| 07/19/2006 | BILL | MARTINES, ELIZANDRO &HOLLY K T | $1,017.29 | $1,017.29 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-246.91 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-246.91 | $246.91 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-246.91 | $493.82 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-246.93 | $740.73 |
| 07/21/2005 | BILL | MARTINES, ELIZANDRO &HOLLY K T | $987.66 | $987.66 |
| 02/16/2005 | PAYMENT | @ | $-246.33 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-246.33 | $246.33 |
| 10/05/2004 | PAYMENT | @ | $-246.33 | $492.66 |
| 07/27/2004 | PAYMENT | @ | $-246.34 | $738.99 |
| 07/01/2004 | BILL | MARTINEZ, ELIZANDRO & @ | $985.33 | $985.33 |
| 02/04/2004 | PAYMENT | @ | $-226.51 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-226.51 | $226.51 |
| 09/15/2003 | PAYMENT | @ | $-226.51 | $453.02 |
| 08/21/2003 | PAYMENT | @ | $-226.52 | $679.53 |
| 07/01/2003 | BILL | MARTINEZ, ELIZANDRO & @ | $906.05 | $906.05 |
