Tax Account 010-57N-010

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Owners

GARCIA, MARTA L MARTINEZ
12702 TWINTREE LN
GARDEN GROVE, CA 92840-4257

Account Summary

Account ID	010-57N-010
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 69E MDB&M
Balance	$46.67
Currently Due	$46.67

$46.67 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $46.67 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$36.62
Total	$46.67
Paid	$0.00
Balance	$46.67
Due	$46.67
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$36.62	$1.46	$0.00	$36.62	$0.00	$38.08	Pay $38.08 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.83	$0.00	$0.00	$0.00	$39.91	Pay $39.91 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$2.20	$0.00	$0.00	$0.00	$42.11	Pay $42.11 Now
4	03/02/2026	03/12/2026	Past due	$0.00	$4.56	$0.00	$0.00	$0.00	$46.67	Pay $46.67 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$46.67
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.56	$44.67
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.20	$42.11
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.83	$39.91
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.46	$38.08
07/11/2025	BILL	GARCIA, MARTA L MARTINEZ	$36.62	$36.62
08/29/2024	PAYMENT	"MARTHA L MARTINEZ GARCIA" ONLINE	$-36.62	$0.00
07/10/2024	BILL	LOPEZ, JAVIER	$36.62	$36.62
07/25/2023	PAYMENT	LOPEZ, JAVIER CHECK NUM: 3265	$-36.62	$0.00
07/12/2023	BILL	LOPEZ, JAVIER	$36.62	$36.62
07/29/2022	PAYMENT	LOPEZ, JAVIER CHECK NUM: 3231	$-36.62	$0.00
07/12/2022	BILL	LOPEZ, JAVIER	$36.62	$36.62
08/05/2021	PAYMENT	LOPEZ, JAVIER CHECK NUM: 3203	$-38.53	$0.00
07/14/2021	BILL	LOPEZ, JAVIER	$38.53	$38.53
08/06/2020	PAYMENT	LOPEZ, JAVIER CHECK NUM: 3162	$-23.26	$0.00
07/15/2020	BILL	LOPEZ, JAVIER	$23.26	$23.26
08/22/2019	PAYMENT	LOPEZ, JAVIER CHECK NUM: 3106	$-23.26	$0.00
07/10/2019	BILL	LOPEZ, JAVIER	$23.26	$23.26
08/17/2018	PAYMENT	LOPEZ, JAVIER CHECK NUM: 3035	$-23.17	$0.00
07/09/2018	BILL	LOPEZ, JAVIER	$23.17	$23.17
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-21.07	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-21.07	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55175	$-21.07	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-21.07	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-21.07	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
07/23/2012	PAYMENT	BILLINGHURST, DONNA L LIVING T CHECK NUM: 1026	$-21.07	$0.00
07/10/2012	BILL	WIESENTHAL, STEVEN J TR	$21.07	$21.07
06/04/2012	PAYMENT	BILLINGHURST, DONNA L TRUST CHECK NUM: 1010	$-32.69	$0.00
06/04/2012	AMENDMENT	Removed pen, too small to bill	$-0.18	$32.69
06/01/2012	INTEREST	Monthly Interest	$0.18	$32.87
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.47	$25.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.26	$24.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$22.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	BILLINGHURST, MARCELLA TR	$21.07	$21.07
08/26/2010	PAYMENT	BILLINGHURST, DONNA LEE CHECK NUM: 2798	$-21.07	$0.00
07/14/2010	BILL	BILLINGHURST, MARCELLA TR	$21.07	$21.07
09/16/2009	PAYMENT	BILLINGHURST, DONNA CHECK NUM: 2688	$-21.07	$0.00
07/21/2009	BILL	BILLINGHURST, MARCELLA TR	$21.07	$21.07
08/06/2008	PAYMENT	BILLINGHURST, MARCELLA TR CHECK NUM: 2380	$-21.07	$0.00
07/14/2008	BILL	BILLINGHURST, MARCELLA TR	$21.07	$21.07
08/08/2007	PAYMENT	BILLINGHURST, DONNA LEE CHECK NUM: 2110	$-21.07	$0.00
07/13/2007	BILL	BILLINGHURST, MARCELLA TR	$21.07	$21.07
08/24/2006	PAYMENT	BILLINGHURST, MARCELLA TR CHECK NUM: 1869	$-21.07	$0.00
07/19/2006	BILL	BILLINGHURST, MARCELLA TR	$21.07	$21.07
08/24/2005	PAYMENT	DONNA BILLINGHURST CHECK NUM: 1583	$-21.07	$0.00
07/21/2005	BILL	BILLINGHURST, MARCELLA TR	$21.07	$21.07
08/10/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	BILLINGHURST, MARCELLA @	$21.10	$21.10
08/26/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	BILLINGHURST, MARCELLA @	$35.17	$35.17