Tax Account 013-026-012

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Owners

MARTINEZ, JOSE & MARIA ELENA
2655 SHADOW RIDGE DR
ELKO, NV 89801-7923

625632

Account Summary

Account ID	013-026-012
Account Type	Real Estate
Location	0 IMLAY AVE
Balance	$29.67
Currently Due	$29.67

$29.67 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $29.67 (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	$27.22
Total	$29.67
Paid	$0.00
Balance	$29.67
Due	$29.67
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
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	$27.22	$1.09	$0.00	$27.22	$0.00	$28.31	Pay $28.31 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.36	$0.00	$0.00	$0.00	$29.67	Pay $29.67 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$29.67
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$29.67

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.21	$4.23	$0.00	$32.44	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$28.21	$4.23	$0.00	$32.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$6.21	$0.00	$34.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$6.42	$0.00	$35.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$5.94	$0.00	$32.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$3.87	$0.00	$29.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$3.69	$0.00	$28.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$3.38	$0.00	$25.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$3.37	$0.00	$25.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$3.23	$0.00	$24.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$4.96	$0.00	$27.48	$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	.00	.99	.99
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.36	$29.67
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.09	$28.31
07/11/2025	BILL	MARTINEZ, JOSE & MARIA ELENA	$27.22	$27.22
02/18/2025	PAYMENT	MARTINEZ, JOSE CARD	$-32.44	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.69	$32.44
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.41	$30.75
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$29.34
07/10/2024	BILL	MARTINEZ, JOSE & MARIA ELENA	$28.21	$28.21
02/02/2024	PAYMENT	MARTINEZ, JOSE CARD	$-32.44	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.69	$32.44
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$30.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.13	$29.34
07/12/2023	BILL	MARTINEZ, JOSE & MARIA ELENA	$28.21	$28.21
04/03/2023	PAYMENT	MARTINEZ, JOSE CREDIT: D	$-34.43	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.98	$34.43
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.69	$32.45
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.41	$30.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.13	$29.35
07/12/2022	BILL	MARTINEZ, JOSE & MARIA ELENA	$28.22	$28.22
03/22/2022	PAYMENT	MARTINEZ, JOSE & MARIA CREDIT: D	$-35.56	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.04	$35.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.75	$33.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.46	$31.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$30.31
07/14/2021	BILL	MARTINEZ, JOSE & MARIA ELENA	$29.14	$29.14
05/04/2021	PAYMENT	MARTINEZ, MARIA ELENA CASH	$-32.96	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.89	$32.96
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.62	$31.07
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.35	$29.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.08	$28.10
07/15/2020	BILL	MARTINEZ, JOSE & MARIA ELENA	$27.02	$27.02
01/23/2020	PAYMENT	MARTINEZ, JOSE & MARIA ELENA CASH	$-29.72	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.55	$29.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.29	$28.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.03	$26.88
07/10/2019	BILL	MARTINEZ, JOSE & MARIA ELENA	$25.85	$25.85
03/08/2019	PAYMENT	MARTINEZ, JOSE CASH	$-28.30	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.48	$28.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.23	$26.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.98	$25.59
07/09/2018	BILL	MARTINEZ, JOSE & MARIA ELENA	$24.61	$24.61
03/09/2018	PAYMENT	MARTINEZ, JOSE & MARIA ELENA CASH	$-25.90	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.35	$25.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.13	$24.55
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.90	$23.42
07/07/2017	BILL	MARTINEZ, JOSE & MARIA ELENA	$22.52	$22.52
03/10/2017	PAYMENT	MARTINEZ, JOSE & MARIA ELENA CASH	$-25.86	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.35	$25.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.12	$24.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$23.39
07/08/2016	BILL	MARTINEZ, JOSE & MARIA ELENA	$22.49	$22.49
03/11/2016	PAYMENT	MARTINEZ, JOSE CASH	$-24.75	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.29	$24.75
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.08	$23.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.86	$22.38
07/08/2015	BILL	MARTINEZ, JOSE & MARIA ELENA	$21.52	$21.52
03/18/2015	PAYMENT	MARTINEZ, MARIA ELENA CASH	$-27.48	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.58	$27.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.35	$25.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.13	$24.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.42
07/10/2014	BILL	MARTINEZ, JOSE & MARIA ELENA	$22.52	$22.52
03/21/2014	PAYMENT	MARTINEZ, JOSE CASH	$-26.26	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.51	$26.26
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.29	$24.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.08	$23.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.86	$22.38
07/16/2013	BILL	MARTINEZ, JOSE & MARIA ELENA	$21.52	$21.52
03/12/2013	PAYMENT	MARTINEZ, JOSE & MARIA ELENA CASH	$-24.75	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.29	$24.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.08	$23.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.86	$22.38
07/10/2012	BILL	MARTINEZ, JOSE & MARIA ELENA	$21.52	$21.52
03/13/2012	PAYMENT	MARTINEZ, JOSE CASH	$-24.75	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.29	$24.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.08	$23.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$22.38
07/14/2011	BILL	MARTINEZ, JOSE & MARIA ELENA	$21.52	$21.52
03/14/2011	PAYMENT	MARTINEZ, JOSE & MARIA CHECK NUM: 689	$-24.89	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.30	$24.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.08	$23.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.87	$22.51
07/14/2010	BILL	MARTINEZ, JOSE & MARIA ELENA	$21.64	$21.64
09/28/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1034	$-21.64	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4505	$-21.64	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
08/21/2007	PAYMENT	HEIL,ROBERT O & BEVERLY R TR CHECK NUM: 4149	$-21.64	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3764	$-21.64	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
08/17/2005	PAYMENT	BOB & BEVERLY HEIL CHECK NUM: 3361	$-21.61	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.61	$21.61
08/23/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$21.64	$21.64
08/13/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$21.64	$21.64