Tax Account 010-36D-036

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Owners

MARTINEZ, GABRIEL
PO BOX 701
HILMAR, CA 95324-0701

Account Summary

Account ID	010-36D-036
Account Type	Real Estate
Location	0 SEC 9 TWP 39N RGE 68E MDB&M
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	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County 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	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$8.73	$66.87	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$8.73	$66.87	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$24.08	$82.01	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$27.83	$80.51	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	"GABRIEL MARTINEZ" ONLINE	$-69.04	$0.00
07/10/2024	BILL	MARTINEZ, GABRIEL	$69.04	$69.04
08/15/2023	PAYMENT	MARTINEZ, GABRIEL CREDIT: D BANK: OP INTERNET NUM: 054719	$-69.04	$0.00
07/12/2023	BILL	MARTINEZ, GABRIEL	$69.04	$69.04
08/15/2022	PAYMENT	MARTINEZ JR, GABRIEL CREDIT: D BANK: OP INTERNET NUM: 013015	$-69.04	$0.00
07/12/2022	BILL	MARTINEZ, GABRIEL	$69.04	$69.04
08/26/2021	PAYMENT	MART CREDIT: D BANK: OP INTERNET NUM: 012012	$-73.82	$0.00
07/14/2021	BILL	MARTINEZ, GABRIEL	$73.82	$73.82
01/21/2021	PAYMENT	MARTINEZ, GABRIEL CHECK NUM: ACH	$-66.87	$0.00
01/21/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.00	$66.87
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$66.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	MARTINEZ, GABRIEL	$58.14	$58.14
02/13/2020	PAYMENT	GABRIEL MARTINEZ CHECK NUM: ACH	$-3.49	$0.00
02/13/2020	PAYMENT	GABRIEL MARTINEZ CHECK NUM: ACH	$-2.91	$3.49
02/13/2020	PAYMENT	GABRIEL MARTINEZ CHECK NUM: ACH	$-60.47	$6.40
02/13/2020	PAYMENT	GABRIEL MARTINEZ CHECK NUM: ACH	$-15.38	$66.87
02/13/2020	PAYMENT	GABRIEL MARTINEZ CHECK NUM: ACH	$-3.48	$82.25
02/13/2020	PAYMENT	GABRIEL MARTINEZ CHECK NUM: ACH	$-2.90	$85.73
02/13/2020	PAYMENT	GABRIEL MARTINEZ CHECK NUM: ACH	$-60.25	$88.63
02/13/2020	PAYMENT	GABRIEL MARTINEZ CHECK NUM: ACH	$-19.93	$148.88
02/13/2020	PAYMENT	GABRIEL MARTINEZ CHECK NUM: ACH	$-3.16	$168.81
02/13/2020	PAYMENT	GABRIEL MARTINEZ CHECK NUM: ACH	$-2.63	$171.97
02/13/2020	PAYMENT	GABRIEL MARTINEZ CHECK NUM: ACH	$-54.79	$174.60
01/31/2020	INTEREST	Monthly Interest	$0.92	$229.39
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$228.47
01/02/2020	INTEREST	Monthly Interest	$0.92	$224.98
12/02/2019	INTEREST	Monthly Interest	$0.92	$224.06
11/01/2019	INTEREST	Monthly Interest	$0.92	$223.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$222.22
10/01/2019	INTEREST	Monthly Interest	$0.92	$219.31
09/03/2019	INTEREST	Monthly Interest	$0.92	$218.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$217.47
08/01/2019	INTEREST	Monthly Interest	$0.92	$215.14
07/10/2019	BILL	MARTINEZ, GABRIEL	$58.14	$214.22
07/01/2019	INTEREST	Monthly Interest	$0.92	$156.08
06/03/2019	INTEREST	Monthly Interest	$0.92	$155.16
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$154.24
05/01/2019	INTEREST	Monthly Interest	$0.44	$147.24
04/01/2019	INTEREST	Monthly Interest	$0.44	$146.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$146.36
03/01/2019	INTEREST	Monthly Interest	$0.44	$142.30
02/01/2019	INTEREST	Monthly Interest	$0.44	$141.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$141.42
01/10/2019	INTEREST	Monthly Interest	$0.44	$137.94
01/10/2019	INTEREST	Monthly Interest	$0.44	$137.50
11/01/2018	INTEREST	Monthly Interest	$0.44	$137.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$136.62
10/01/2018	INTEREST	Monthly Interest	$0.44	$133.72
09/04/2018	INTEREST	Monthly Interest	$0.44	$133.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$132.84
08/01/2018	INTEREST	Monthly Interest	$0.44	$130.52
07/09/2018	BILL	MARTINEZ, GABRIEL	$57.93	$130.08
07/02/2018	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2018	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$64.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	MARTINEZ, GABRIEL	$52.68	$52.68
08/26/2016	PAYMENT	MARTINEZ, GABRIEL CHECK NUM: 2764	$-52.68	$0.00
07/08/2016	BILL	MARTINEZ, GABRIEL	$52.68	$52.68
08/14/2015	PAYMENT	MARTINEZ, GABRIEL CHECK NUM: 2700	$-52.68	$0.00
07/08/2015	BILL	MARTINEZ, GABRIEL	$52.68	$52.68
08/26/2014	PAYMENT	MARTINEZ, GABRIEL CHECK NUM: 2641	$-52.68	$0.00
07/10/2014	BILL	MARTINEZ, GABRIEL	$52.68	$52.68
09/04/2013	PAYMENT	MARTINEZ, GABRIEL CHECK NUM: 2572	$-52.68	$0.00
07/16/2013	BILL	MARTINEZ, GABRIEL	$52.68	$52.68
08/14/2012	PAYMENT	MARTINEZ, GABRIEL CHECK NUM: 2481	$-52.68	$0.00
07/10/2012	BILL	MARTINEZ, GABRIEL	$52.68	$52.68
08/09/2011	PAYMENT	MARTINEZ, GABRIEL CHECK NUM: 2377	$-52.68	$0.00
07/14/2011	BILL	MARTINEZ, GABRIEL	$52.68	$52.68
08/20/2010	PAYMENT	MARTINEZ, GABRIEL CHECK NUM: 2241	$-52.68	$0.00
07/14/2010	BILL	MARTINEZ, GABRIEL	$52.68	$52.68
09/16/2009	PAYMENT	MARTINEZ, GABRIEL CHECK NUM: 2121	$-52.68	$0.00
07/21/2009	BILL	MARTINEZ, GABRIEL	$52.68	$52.68
08/22/2008	PAYMENT	MARTINEZ, GABRIEL CHECK NUM: 1995	$-52.68	$0.00
07/14/2008	BILL	MARTINEZ, GABRIEL	$52.68	$52.68
08/20/2007	PAYMENT	MARTINEZ, GABRIEL CHECK NUM: 1858	$-52.68	$0.00
07/13/2007	BILL	MARTINEZ, GABRIEL	$52.68	$52.68
08/25/2006	PAYMENT	MARTINEZ, GABRIEL CHECK NUM: 1728	$-52.68	$0.00
07/19/2006	BILL	MARTINEZ, GABRIEL	$52.68	$52.68
09/01/2005	PAYMENT	MARTINEZ, GABRIEL CHECK NUM: 1561	$-52.68	$0.00
07/21/2005	BILL	MARTINEZ, GABRIEL	$52.68	$52.68
09/01/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	TOWLE PRODUCTS INC @	$52.75	$52.75
08/25/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	TOWLE PRODUCTS INC @	$52.75	$52.75