Tax Account 006-33H-0BS

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Owners

MARTIN, JUNE
6672 LA VISTA DR
ELKO, NV 89801-5270

785448

Account Summary

Account ID	006-33H-0BS
Account Type	Real Estate
Location	6672 LA VISTA DR
Balance	$147.50
Currently Due	$0.00

Account ID

006-33H-0BS

Account Type

Real Estate

Location

6672 LA VISTA DR

Balance

$147.50

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$295.41
Total	$298.38
Paid	$150.88
Balance	$147.50
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$295.41

Total

$298.38

Paid

$150.88

Balance

$147.50

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$74.16	$2.97	$0.00	$74.16	$77.13	$0.00
2	10/06/2025	10/16/2025	Paid	$73.75	$0.00	$0.00	$73.75	$73.75	$0.00
3	01/05/2026	01/15/2026	Due	$73.75	$0.00	$0.00	$73.75	$0.00	$73.75
4	03/02/2026	03/12/2026	Due	$73.75	$0.00	$0.00	$73.75	$0.00	$147.50

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$293.82	$0.00	$0.00	$293.82	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$263.49	$11.85	$0.00	$275.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$255.88	$15.96	$0.00	$271.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$268.14	$0.00	$0.00	$268.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$267.04	$0.11	$0.00	$267.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$272.88	$0.00	$0.00	$272.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$245.79	$0.00	$0.00	$245.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$217.55	$0.00	$0.00	$217.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$211.21	$2.11	$0.00	$213.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$210.24	$0.00	$0.00	$210.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$217.30	$25.92	$0.00	$243.22	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.00
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
10/13/2025	PAYMENT	MARTIN, JUNE E CARD	$-150.88	$147.50
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.97	$298.38
07/11/2025	BILL	MARTIN, JUNE	$295.41	$295.41
02/28/2025	PAYMENT	MARTIN, JUNE CARD	$-75.24	$0.00
01/06/2025	PAYMENT	MARTIN, JUNE ELIZABETH CARD	$-75.24	$75.24
10/02/2024	PAYMENT	MARTIN, JUNE CARD	$-75.24	$150.48
08/30/2024	PAYMENT	MARTIN, JUNE E SYS ORIG: CARD	$-68.10	$225.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.47	$293.82
08/30/2024	ADJUSTMENT	MARTIN, JUNE E CARD VOIDED PAYMENT: 925957. REASON: AMENDMENT TO RE 2025	$68.10	$271.35
08/09/2024	PAYMENT	MARTIN, JUNE E CARD	$-68.10	$203.25
07/10/2024	BILL	MARTIN, JUNE	$271.35	$271.35
03/20/2024	PAYMENT	MARTIN, JUNE CHECK MO	$-140.94	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.59	$140.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.63	$134.35
11/13/2023	PAYMENT	MARTIN, JUNE ELIZABETH CARD	$-68.49	$131.72
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.63	$200.21
08/15/2023	PAYMENT	MARTIN, JUNE CREDIT: D	$-65.91	$197.58
07/12/2023	BILL	MARTIN, JUNE	$263.49	$263.49
05/02/2023	PAYMENT	MARTIN, JUNE CREDIT: D	$-143.88	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$143.88
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.40	$136.88
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.56	$130.48
09/15/2022	PAYMENT	MARTIN, JUNE ELIZABETH CREDIT: D	$-63.96	$127.92
08/08/2022	PAYMENT	MARTIN, JUNE ELIZABETH CREDIT: D	$-64.00	$191.88
07/12/2022	BILL	MARTIN, JUNE	$255.88	$255.88
12/20/2021	PAYMENT	MARTIN, JUNE ELIZABETH CHECK NUM: 104	$-134.06	$0.00
07/30/2021	PAYMENT	MARTIN, JUNE CASH	$-134.08	$134.06
07/30/2021	ADJUSTMENT	INCORRECT AMT ENTERED	$268.14	$268.14
07/30/2021	VOID	MARTIN, JUNE CREDIT: D	$-268.14	$0.00
07/14/2021	BILL	MARTIN, JUNE	$268.14	$268.14
11/23/2020	PAYMENT	INIGUEZ, ALEX F & ANDREA R CHECK NUM: 00777	$-133.56	$0.00
09/14/2020	PAYMENT	ANDREA R INIGUEZ CHECK NUM: ACH	$-66.78	$133.56
08/18/2020	PAYMENT	INIGUEZ, ALEX F & ANDREA R CHECK NUM: 00772	$-66.81	$200.34
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.11	$267.15
07/15/2020	BILL	MARTIN, JUNE	$267.04	$267.04
02/24/2020	PAYMENT	INIGUEZ, ALEX F & ANDREA R CHECK NUM: 763	$-68.22	$0.00
12/23/2019	PAYMENT	INIGUEZ, ALEX F & ANDREA R CHECK NUM: 748	$-68.22	$68.22
10/03/2019	PAYMENT	INIGUEZ, ALES F & ANDREA R CHECK NUM: 732	$-68.22	$136.44
08/02/2019	PAYMENT	INIGUEZ, ANDREA R & ALEX F CHECK NUM: 725	$-68.22	$204.66
07/10/2019	BILL	INIGUEZ, ANDREA RENE	$272.88	$272.88
09/10/2018	PAYMENT	MARTIN, JUNE CHECK NUM: NA	$-184.32	$0.00
08/03/2018	PAYMENT	MARTIN, JUNE CHECK NUM: MO	$-61.47	$184.32
07/09/2018	BILL	MARTIN, JUNE ELIZABETH	$245.79	$245.79
03/08/2018	PAYMENT	MARTIN, JUNE ELIZABETH CREDIT: D	$-54.38	$0.00
01/05/2018	PAYMENT	MARTIN, JUNE ELIZABETH CHECK NUM: 0016	$-54.38	$54.38
10/04/2017	PAYMENT	MARTIN, JUNE E CREDIT: D	$-54.38	$108.76
08/16/2017	PAYMENT	MARTIN, JUNE ELIZABETH CREDIT: D	$-54.41	$163.14
07/07/2017	BILL	MARTIN, JUNE ELIZABETH	$217.55	$217.55
03/07/2017	PAYMENT	MARTIN, JUNE E CREDIT: D	$-52.80	$0.00
02/02/2017	PAYMENT	MARTIN, JUNE E CREDIT: D	$-54.91	$52.80
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.11	$107.71
10/12/2016	PAYMENT	MARTIN, JUNE CREDIT: D NUM: OPVISA 08462D	$-52.80	$105.60
08/11/2016	PAYMENT	MARTIN, JUNE CREDIT: D	$-52.81	$158.40
07/08/2016	BILL	MARTIN, JUNE ELIZABETH	$211.21	$211.21
03/08/2016	PAYMENT	MARTIN, JUNE E CREDIT: D	$-52.56	$0.00
01/05/2016	PAYMENT	MARTIN, JUNE ELIZABETH CREDIT: D	$-52.56	$52.56
10/06/2015	PAYMENT	MARTIN, JUNE E CREDIT: D	$-52.56	$105.12
08/05/2015	PAYMENT	MARTIN, JUNE ELIZABETH CREDIT: D	$-52.56	$157.68
07/08/2015	PAYMENT	MARTIN, JUNE CASH	$-88.88	$210.24
07/08/2015	BILL	MARTIN, JUNE ELIZABETH	$210.24	$299.12
07/01/2015	INTEREST	Monthly Interest	$0.58	$88.88
06/02/2015	PAYMENT	MARTIN, JUNE E CREDIT: D	$-50.00	$88.30
06/01/2015	INTEREST	Monthly Interest	$0.96	$138.30
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$137.34
03/27/2015	PAYMENT	MARTIN, JUNE ELIZABETH CHECK NUM: 1355	$-50.00	$130.34
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.78	$180.34
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.43	$170.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.17	$165.13
08/14/2014	PAYMENT	MARTIN, JUNE E CHECK NUM: 1342	$-54.34	$162.96
07/10/2014	BILL	MARTIN, JUNE ELIZABETH	$217.30	$217.30
04/11/2014	PAYMENT	MARTIN, JUNE E CREDIT: D	$-48.80	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.88	$48.80
03/10/2014	PAYMENT	MARTIN, JUNE E CREDIT: D	$-100.41	$46.92
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.69	$147.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.88	$142.64
08/16/2013	PAYMENT	MARTIN, JUNE ELIZABETH ET AL CHECK NUM: 1312	$-46.95	$140.76
07/16/2013	BILL	MARTIN, JUNE ELIZABETH ET AL	$187.71	$187.71
03/21/2013	PAYMENT	MARTIN, JUNE ELIZABETH CASH	$-49.54	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.91	$49.54
01/02/2013	PAYMENT	MARTIN, JUNE ELIZABETH CREDIT: D	$-47.63	$47.63
10/11/2012	PAYMENT	MARTIN, JUNE E CREDIT: D	$-47.63	$95.26
08/15/2012	PAYMENT	MARTIN, JUNE ELIZABETH CHECK NUM: 1222	$-47.64	$142.89
07/10/2012	BILL	MARTIN, JUNE ELIZABETH	$190.53	$190.53
03/28/2012	PAYMENT	MARTIN, JUNE E CHECK NUM: 1178	$-102.21	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.78	$102.21
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.91	$97.43
10/05/2011	PAYMENT	MARTIN, JUNE ELIZABETH CHECK NUM: 1131	$-47.76	$95.52
08/05/2011	PAYMENT	MARTIN, JUNE E CHECK NUM: 1113	$-47.77	$143.28
07/14/2011	BILL	MARTIN, JUNE ELIZABETH	$191.05	$191.05
04/08/2011	PAYMENT	MARTIN, JUNE E CHECK NUM: 1156	$-217.97	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.12	$217.97
03/14/2011	PAYMENT	MARTIN, JUNE E CHECK NUM: 1146	$-61.70	$204.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.11	$266.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.17	$255.44
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.47	$249.27
07/14/2010	BILL	MARTIN, JUNE ELIZABETH	$246.80	$246.80
03/02/2010	PAYMENT	MARTIN, JUNE ELIZABETH CREDIT: D	$-63.19	$0.00
01/05/2010	PAYMENT	MARTIN, JUNE ELIZABETH CHECK NUM: 2559	$-63.19	$63.19
10/08/2009	PAYMENT	MARTIN, JUNE ELIZABETH CREDIT: D	$-63.19	$126.38
09/08/2009	PAYMENT	MARTIN, JUNE ELIZABETH CHECK NUM: 2506	$-63.20	$189.57
07/21/2009	BILL	MARTIN, JUNE ELIZABETH	$252.77	$252.77
04/08/2009	PAYMENT	JUNE MARTIN CHECK NUM: 2471	$-64.45	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.48	$64.45
01/06/2009	PAYMENT	MARTIN, JUNE ELIZABETH CHECK NUM: 2427	$-61.97	$61.97
08/13/2008	PAYMENT	MARTIN, JUNE ELIZABETH CHECK NUM: 2357	$-123.96	$123.94
07/14/2008	BILL	MARTIN, JUNE ELIZABETH	$247.90	$247.90
03/19/2008	PAYMENT	MARTIN, JUNE ELIZABETH CHECK NUM: 2317	$-62.77	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.41	$62.77
02/01/2008	PAYMENT	MARTIN, JUNE ELIZABETH CREDIT: D	$-62.77	$60.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.41	$123.13
09/24/2007	PAYMENT	MARTIN, JUNE ELIZABETH CHECK NUM: 2270	$-60.36	$120.72
07/18/2007	PAYMENT	MARTIN, JUNE ELIZABETH CHECK NUM: 2240	$-60.39	$181.08
07/13/2007	BILL	MARTIN, JUNE ELIZABETH	$241.47	$241.47
03/19/2007	PAYMENT	MARTIN, JUNE ELIZABETH CHECK NUM: 2204	$-60.95	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.34	$60.95
02/26/2007	PAYMENT	MARTIN, JUNE ELIZABETH CHECK NUM: 2195	$-60.95	$58.61
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.34	$119.56
11/13/2006	PAYMENT	MARTIN, JUNE ELIZABETH CHECK NUM: 2154	$-60.95	$117.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.34	$178.17
08/22/2006	PAYMENT	MARTIN, JUNE ELIZABETH CHECK NUM: 2100	$-58.61	$175.83
07/19/2006	BILL	MARTIN, JUNE ELIZABETH	$234.44	$234.44
03/08/2006	PAYMENT	MARTIN, JUNE ELIZABETH CHECK NUM: 1971	$-56.90	$0.00
01/18/2006	PAYMENT	MARTIN, JUNE ELIZABETH CHECK NUM: 1952	$-59.18	$56.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.28	$116.08
10/12/2005	PAYMENT	MARTIN, JUNE ELIZABETH CASH	$-56.90	$113.80
08/05/2005	PAYMENT	MARTIN, JUNE ELIZABETH CASH	$-56.91	$170.70
07/21/2005	BILL	MARTIN, JUNE ELIZABETH	$227.61	$227.61
10/12/2004	PAYMENT	@	$-170.64	$0.00
09/29/2004	PAYMENT	@	$-56.88	$170.64
07/01/2004	BILL	MARTIN, JUNE ELIZABETH @	$227.52	$227.52
03/04/2004	PAYMENT	@	$-76.44	$0.00
01/06/2004	PAYMENT	@	$-76.44	$76.44
10/01/2003	PAYMENT	@	$-76.44	$152.88
08/12/2003	PAYMENT	@	$-76.47	$229.32
07/01/2003	BILL	MARTIN, JUNE @	$305.79	$305.79