Tax Account 013-031-005

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Owners

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

691174~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	013-031-005
Account Type	Real Estate
Location	0 JARBIDGE AVE
Balance	$53.67
Currently Due	$53.67

Account ID

013-031-005

Account Type

Real Estate

Location

0 JARBIDGE AVE

Balance

$53.67

Currently Due

$53.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$49.24
Total	$53.67
Paid	$0.00
Balance	$53.67
Due	$53.67
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$49.24

Total

$53.67

Paid

$0.00

Balance

$53.67

Due

$53.67

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$49.24	$1.97	$49.24	$0.00	$51.21
2	10/07/2024	10/17/2024	Past due	$0.00	$2.46	$0.00	$0.00	$53.67
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$53.67
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$53.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$49.24	$7.38	$56.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$49.24	$10.83	$60.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.93	$11.44	$63.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$51.21	$11.26	$62.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$50.55	$7.58	$58.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.38	$7.56	$57.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.59	$7.14	$54.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$6.72	$51.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$6.72	$51.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$46.10	$0.00	$46.10	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	2.39
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.46	$53.67
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.97	$51.21
07/10/2024	BILL	MARTINEZ, JOSE & MARIA ELENA	$49.24	$49.24
02/02/2024	PAYMENT	MARTINEZ, JOSE CARD	$-56.62	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.95	$56.62
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.46	$53.67
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.97	$51.21
07/12/2023	BILL	MARTINEZ, JOSE & MARIA ELENA	$49.24	$49.24
04/03/2023	PAYMENT	MARTINEZ, JOSE CREDIT: D	$-60.07	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.45	$60.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.95	$56.62
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.46	$53.67
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.97	$51.21
07/12/2022	BILL	MARTINEZ, JOSE & MARIA ELENA	$49.24	$49.24
03/22/2022	PAYMENT	MARTINEZ, JOSE & MARIA ELENA CASH	$-63.37	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.64	$63.37
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.12	$59.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.60	$56.61
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.08	$54.01
07/14/2021	BILL	MARTINEZ, JOSE & MARIA ELENA	$51.93	$51.93
05/04/2021	PAYMENT	MARTINEZ, MARIA ELENA CASH	$-62.47	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.58	$62.47
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.07	$58.89
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.56	$55.82
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.05	$53.26
07/15/2020	BILL	MARTINEZ, JOSE & MARIA ELENA	$51.21	$51.21
01/23/2020	PAYMENT	MARTINEZ, JOSE & MARIA ELENA CASH	$-58.13	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.03	$58.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.53	$55.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.02	$52.57
07/10/2019	BILL	MARTINEZ, JOSE & MARIA ELENA	$50.55	$50.55
03/08/2019	PAYMENT	MARTINEZ, JOSE CASH	$-57.94	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.02	$57.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.52	$54.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.02	$52.40
07/09/2018	BILL	MARTINEZ, JOSE & MARIA ELENA	$50.38	$50.38
03/09/2018	PAYMENT	MARTINEZ, JOSE & MARIA ELENA CASH	$-54.73	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.86	$54.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.38	$51.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.90	$49.49
07/07/2017	BILL	MARTINEZ, JOSE & MARIA ELENA	$47.59	$47.59
03/10/2017	PAYMENT	MARTINEZ, JOSE & MARIA ELENA CASH	$-51.56	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.69	$51.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.24	$48.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.79	$46.63
07/08/2016	BILL	MARTINEZ, JOSE & MARIA ELENA	$44.84	$44.84
03/11/2016	PAYMENT	MARTINEZ, JOSE CASH	$-51.56	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.69	$51.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.24	$48.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$46.63
07/08/2015	BILL	MARTINEZ, JOSE & MARIA ELENA	$44.84	$44.84
08/21/2014	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 409	$-46.10	$0.00
07/10/2014	BILL	HEIL, ROBERT O & BEVERLY R TR	$46.10	$46.10
09/03/2013	PAYMENT	HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0143	$-44.84	$0.00
07/16/2013	BILL	HEIL, ROBERT O & BEVERLY R TR	$44.84	$44.84
08/23/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 2127	$-44.84	$0.00
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$44.84	$44.84
08/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1775	$-44.84	$0.00
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$44.84	$44.84
08/26/2010	PAYMENT	HEIL, ROBER O & BEVERLY R CHECK NUM: 1383	$-45.09	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R TR	$45.09	$45.09
09/28/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1034	$-46.35	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$46.35	$46.35
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4505	$-46.35	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$46.35	$46.35
08/21/2007	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150	$-45.09	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$45.09	$45.09
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765	$-45.07	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$45.07	$45.07
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-45.02	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$45.02	$45.02
08/23/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$45.09	$45.09
08/13/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$21.64	$21.64