Tax Account 011-105-066

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Owners

MARTINEZ RAMIREZ, JESUS
721 SPONSELLER ST
LAS VEGAS, NV 89110-2389

753456,754154

Account Summary

Account ID	011-105-066
Account Type	Real Estate
Location	0 BIRCH ST
Balance	$40.07
Currently Due	$40.07

$40.07 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $40.07 (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	$31.21
Total	$40.07
Paid	$0.00
Balance	$40.07
Due	$40.07
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	$31.21	$1.25	$0.00	$31.21	$0.00	$32.46	Pay $32.46 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.56	$0.00	$0.00	$0.00	$34.02	Pay $34.02 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$1.87	$0.00	$0.00	$0.00	$35.89	Pay $35.89 Now
4	03/02/2026	03/12/2026	Past due	$0.00	$4.18	$0.00	$0.00	$0.00	$40.07	Pay $40.07 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$31.21	$4.68	$0.00	$35.89	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$31.21	$1.25	$0.00	$32.46	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$1.31	$0.00	$33.96	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$2.62	$0.00	$20.06	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$11.25	$0.00	$28.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$12.43	$0.00	$28.23	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$3.48	$0.00	$19.28	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$3.48	$0.00	$19.28	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$10.61	$0.00	$26.41	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$15.80	$12.17	$0.00	$27.97	$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	$40.07
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.18	$38.07
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.87	$35.89
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.56	$34.02
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.25	$32.46
07/11/2025	BILL	MARTINEZ RAMIREZ, JESUS	$31.21	$31.21
02/10/2025	PAYMENT	"JESUS MARTINEZ" ONLINE	$-35.89	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$35.89
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$34.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	MARTINEZ RAMIREZ, JESUS	$31.21	$31.21
09/29/2023	PAYMENT	JESUS MARTINEZ CHECK OPCC	$-32.46	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	MARTINEZ RAMIREZ, JESUS	$31.21	$31.21
08/10/2022	PAYMENT	MART CREDIT: D BANK: OP INTERNET NUM: 000903	$-31.21	$0.00
07/12/2022	BILL	MARTINEZ RAMIREZ, JESUS	$31.21	$31.21
09/13/2021	PAYMENT	MARTINEZ RAMIREZ, JESUS CHECK NUM: OP INTERNET	$-33.96	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	MARTINEZ RAMIREZ, JESUS	$32.65	$32.65
03/04/2021	PAYMENT	CYNTHIA Y ESCAMILLA CHECK NUM: ACH	$-20.06	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$20.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	MARTINEZ RAMIREZ, JESUS	$17.44	$17.44
08/27/2019	PAYMENT	MARTINEZ RAMIREZ, JESUS CREDIT: D BANK: OP INTERNET NUM: 064119	$-74.30	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.27	$74.30
07/10/2019	BILL	MARTINEZ RAMIREZ, JESUS	$17.44	$74.03
07/01/2019	INTEREST	Monthly Interest	$0.27	$56.59
06/03/2019	INTEREST	Monthly Interest	$0.27	$56.32
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$56.05
05/01/2019	INTEREST	Monthly Interest	$0.13	$49.05
04/01/2019	INTEREST	Monthly Interest	$0.13	$48.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$48.79
03/01/2019	INTEREST	Monthly Interest	$0.13	$47.57
02/01/2019	INTEREST	Monthly Interest	$0.13	$47.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.04	$47.31
01/10/2019	INTEREST	Monthly Interest	$0.13	$46.27
01/10/2019	INTEREST	Monthly Interest	$0.13	$46.14
11/01/2018	INTEREST	Monthly Interest	$0.13	$46.01
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$45.88
10/01/2018	INTEREST	Monthly Interest	$0.13	$45.01
09/04/2018	INTEREST	Monthly Interest	$0.13	$44.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$44.75
08/01/2018	INTEREST	Monthly Interest	$0.13	$44.05
07/09/2018	BILL	VILLA-ORTIZ, ISMAEL	$17.38	$43.92
07/02/2018	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2018	INTEREST	Monthly Interest	$0.13	$26.41
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.11	$19.28
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.95	$18.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.79	$17.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	VILLA-ORTIZ, ISMAEL	$15.80	$15.80
04/14/2017	PAYMENT	BOWLER DIXON & TWITCHELL LLP CHECK NUM: 7567	$-19.28	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.11	$19.28
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.95	$18.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.79	$17.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	VILLA-ORTIZ, ISMAEL	$15.80	$15.80
04/11/2016	PAYMENT	BOWLER DIXON & TWITCHELL LLP CHECK NUM: 7022	$-19.28	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.11	$19.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.95	$18.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.79	$17.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	VILLA-ORTIZ, ISMAEL	$15.80	$15.80
06/23/2015	PAYMENT	CRESPIN, REYNALDO CREDIT: D BANK: OP INTERNET NUM: 205852	$-54.38	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.26	$54.38
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$54.12
05/01/2015	INTEREST	Monthly Interest	$0.13	$47.12
04/01/2015	INTEREST	Monthly Interest	$0.13	$46.99
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.11	$46.86
03/02/2015	INTEREST	Monthly Interest	$0.13	$45.75
02/02/2015	INTEREST	Monthly Interest	$0.13	$45.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.95	$45.49
01/02/2015	INTEREST	Monthly Interest	$0.13	$44.54
12/01/2014	INTEREST	Monthly Interest	$0.13	$44.41
11/03/2014	INTEREST	Monthly Interest	$0.13	$44.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$44.15
10/01/2014	INTEREST	Monthly Interest	$0.13	$43.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$43.23
09/02/2014	INTEREST	Monthly Interest	$0.13	$42.60
08/01/2014	INTEREST	Monthly Interest	$0.13	$42.47
07/10/2014	BILL	VILLA-ORTIZ, ISMAEL	$15.80	$42.34
07/01/2014	INTEREST	Monthly Interest	$0.13	$26.54
06/02/2014	INTEREST	Monthly Interest	$0.13	$26.41
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.11	$19.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.95	$18.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$17.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.43
07/16/2013	BILL	VILLA-ORTIZ, ISMAEL	$15.80	$15.80
07/18/2012	PAYMENT	VILLA-ORTIZ, ISMAEL CHECK NUM: 204	$-15.80	$0.00
07/10/2012	BILL	VILLA-ORTIZ, ISMAEL	$15.80	$15.80
07/28/2011	PAYMENT	VILLA-ORTIZ, ISMAEL CHECK NUM: 203	$-42.21	$0.00
07/28/2011	AMENDMENT	remove monthly interest	$-0.13	$42.21
07/14/2011	BILL	VILLA-ORTIZ, ISMAEL	$15.80	$42.34
07/05/2011	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2011	INTEREST	Monthly Interest	$0.13	$26.41
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.11	$19.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$18.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	VILLA-ORTIZ, ISMAEL	$15.80	$15.80
10/20/2009	PAYMENT	VILLA-ORTIZ, ISMAEL CHECK NUM: 931	$-15.80	$0.00
10/20/2009	AMENDMENT	remove pen to small	$-0.63	$15.80
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	VILLA-ORTIZ, ISMAEL	$15.80	$15.80
03/26/2009	PAYMENT	VILLA-ORTIZ, ISMAEL CHECK NUM: 890	$-19.28	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.11	$19.28
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.95	$18.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.79	$17.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$16.43
07/14/2008	BILL	VILLA-ORTIZ, ISMAEL	$15.80	$15.80
09/05/2007	PAYMENT	VILLA-ORTIZ, ISMAEL CHECK NUM: 756	$-16.00	$0.00
09/05/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.20	$16.00
07/13/2007	BILL	VILLA-ORTIZ, ISMAEL	$15.80	$15.80
03/29/2007	PAYMENT	VILLA-ORTIZ, ISMAEL CHECK NUM: 714	$-20.00	$0.00
03/29/2007	AMENDMENT	o/p amount under refund amt	$0.72	$20.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.11	$19.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.95	$18.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.79	$17.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.63	$16.43
07/19/2006	BILL	VILLA-ORTIZ, ISMAEL	$15.80	$15.80
03/17/2006	PAYMENT	VILLA-ORTIZ, ISMAEL CHECK NUM: 678	$-18.17	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.95	$18.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.79	$17.22
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$16.43
07/21/2005	BILL	VILLA-ORTIZ, ISMAEL	$15.80	$15.80
08/17/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	CTGC TR @	$15.82	$15.82
08/22/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	CTGC TR @	$15.82	$15.82