Tax Account 013-032-004

Owners

MARTIN, STEFANY MARIE
226 NIGHT FALL TER
HENDERSON, NV 89015-2754

761743

Account Summary

Account ID 013-032-004
Account Type Real Estate
Location 0 HUMBOLDT AVE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $13.22
Total $13.22
Paid $13.22
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$13.22$0.00$13.22$13.22$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$13.22$0.00$13.22$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$13.23$0.00$13.23$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$13.95$0.56$14.51$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$13.14$0.00$13.14$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$12.85$0.00$12.85$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$12.80$0.00$12.80$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$11.76$0.00$11.76$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$11.73$0.00$11.73$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$10.76$0.00$10.76$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$11.76$0.00$11.76$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2024PAYMENT"HEIKE MARTIN" ONLINE$-13.22$0.00
07/10/2024BILLMARTIN, STEFANY MARIE$13.22$13.22
08/16/2023PAYMENTMARTIN, STEFANY CREDIT: D BANK: OP INTERNET NUM: 043811$-13.22$0.00
07/12/2023BILLMARTIN, STEFANY MARIE$13.22$13.22
08/04/2022PAYMENTMARTIN, STEFANY CREDIT: D BANK: OP INTERNET NUM: 073668$-13.23$0.00
07/12/2022BILLMARTIN, STEFANY MARIE$13.23$13.23
09/09/2021PAYMENTMARTIN, STEFANY CREDIT: D BANK: OP INTERNET NUM: 017704$-14.51$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.56$14.51
07/14/2021BILLMARTIN, STEFANY MARIE$13.95$13.95
08/12/2020PAYMENTJAMES RODGE CHECK NUM: ACH$-13.14$0.00
07/15/2020BILLMARTIN, STEFANY MARIE$13.14$13.14
08/06/2019PAYMENTHEIL, BEVERLY R CHECK NUM: 1530$-12.85$0.00
07/10/2019BILLHEIL, BEVERLY R TR$12.85$12.85
08/13/2018PAYMENTHEIL, BEVERLY R CHECK NUM: 1349$-12.80$0.00
07/09/2018BILLHEIL, BEVERLY R TR$12.80$12.80
08/21/2017PAYMENTMARTIN, STEFANY CREDIT: D BANK: OP INTERNET NUM: 487710$-11.76$0.00
07/07/2017BILLHEIL, BEVERLY R TR$11.76$11.76
08/17/2016PAYMENTHEIL, ROBERT O & BEVERLY R CHECK NUM: 923$-11.73$0.00
07/08/2016BILLHEIL, ROBERT O & BEVERLY R TR$11.73$11.73
08/18/2015PAYMENTHEIL, ROBERT O & BEVERLY R CHECK NUM: 668$-10.76$0.00
07/08/2015BILLHEIL, ROBERT O & BEVERLY R TR$10.76$10.76
08/21/2014PAYMENTHEIL, ROBERT O & BEVERLY R TR CHECK NUM: 409$-11.76$0.00
07/10/2014BILLHEIL, ROBERT O & BEVERLY R TR$11.76$11.76
09/03/2013PAYMENTHEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0143$-10.76$0.00
07/16/2013BILLHEIL, ROBERT O & BEVERLY R TR$10.76$10.76
08/23/2012PAYMENTHEIL, ROBERT O & BEVERLY R CHECK NUM: 2127$-10.76$0.00
07/10/2012BILLHEIL, ROBER O & BEVERLY R TR$10.76$10.76
08/25/2011PAYMENTHEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1775$-10.76$0.00
07/14/2011BILLHEIL, ROBER O & BEVERLY R TR$10.76$10.76
08/26/2010PAYMENTHEIL, ROBER O & BEVERLY R CHECK NUM: 1383$-10.82$0.00
07/14/2010BILLHEIL, ROBER O & BEVERLY R TR$10.82$10.82
08/19/2009PAYMENTHEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1024$-10.82$0.00
07/21/2009BILLHEIL, ROBER O & BEVERLY R TR$10.82$10.82
08/14/2008PAYMENTHEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4505$-10.82$0.00
07/14/2008BILLHEIL, ROBER O & BEVERLY R TR$10.82$10.82
08/21/2007PAYMENTHEIL,ROBERT O & BEVERLY R TR CHECK NUM: 4149$-10.82$0.00
07/13/2007BILLHEIL, ROBER O & BEVERLY R TR$10.82$10.82
09/08/2006PAYMENTELKO COUNTY PUBLIC GUARDIAN CHECK NUM: 4160$-10.82$0.00
07/19/2006BILLSTATES, GILBERT P$10.82$10.82
08/15/2005PAYMENTGIL STATES CHECK NUM: 8812$-10.81$0.00
07/21/2005BILLSTATES, GILBERT P$10.81$10.81
07/16/2004PAYMENT@$-10.82$0.00
07/01/2004BILLSTATES, GILBERT P @$10.82$10.82
10/02/2003PAYMENT@$-10.93$0.00
07/01/2003PENALTYPenalty 03-04$0.11$10.93
07/01/2003BILLSTATES, GILBERT P @$10.82$10.82