Tax Account 014-018-019

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Owners

AYALA, VICTOR ET AL
5843 JUSTIN DR
ELKO, NV 89801-5226

MARTINEZ, DULCE ET AL

Account Summary

Account ID	014-018-019
Account Type	Real Estate
Location	0 LUNING AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$14.11
Total	$14.11
Paid	$14.11
Balance	$0.00
Due	$0.00
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
1	08/18/2025	08/28/2025	Paid	$14.11	$0.00	$0.00	$14.11	$14.11	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$15.10	$0.60	$0.00	$15.70	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$15.10	$0.00	$0.00	$15.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.11	$0.60	$0.00	$15.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.42	$0.00	$0.00	$14.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.10	$0.00	$0.00	$13.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.39	$0.00	$0.00	$12.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.82	$0.00	$0.00	$11.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$10.86	$0.00	$0.00	$10.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$10.83	$0.00	$0.00	$10.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.86	$0.00	$0.00	$10.86	$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	.99	.00	.00
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
08/15/2025	PAYMENT	MARTINEZ SOTO, JOSE M CARD	$-14.11	$0.00
07/11/2025	BILL	MARTINEZ, JOSE & EMMA	$14.11	$14.11
09/04/2024	PAYMENT	MARTINEZ SOTO, JOSE M CARD	$-15.70	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.60	$15.70
07/10/2024	BILL	MARTINEZ, JOSE & EMMA	$15.10	$15.10
08/15/2023	PAYMENT	MARTINEZ SOTO, JOSE M CREDIT: D	$-15.10	$0.00
07/12/2023	BILL	MARTINEZ, JOSE & EMMA	$15.10	$15.10
08/30/2022	PAYMENT	MARTINEZ, JOSE CASH	$-15.71	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.60	$15.71
07/12/2022	BILL	MARTINEZ, JOSE & EMMA	$15.11	$15.11
08/17/2021	PAYMENT	MARTINEZ, JOSE & EMMA CASH	$-14.42	$0.00
07/14/2021	BILL	MARTINEZ, JOSE & EMMA	$14.42	$14.42
08/14/2020	PAYMENT	GARCIA, KARLA CASH	$-13.10	$0.00
07/15/2020	BILL	MARTINEZ, JOSE & EMMA	$13.10	$13.10
08/22/2019	PAYMENT	MARTINEZ, JOSE CASH	$-12.39	$0.00
07/10/2019	BILL	MARTINEZ, JOSE & EMMA	$12.39	$12.39
08/23/2018	PAYMENT	MARTINEZ, JOSE & EMMA CREDIT: D BANK: WF INTERNET	$-11.82	$0.00
07/09/2018	BILL	MARTINEZ, JOSE & EMMA	$11.82	$11.82
08/23/2017	PAYMENT	MARTINEZ, JOSE CREDIT: D	$-10.86	$0.00
07/07/2017	BILL	MARTINEZ, JOSE & EMMA	$10.86	$10.86
08/05/2016	PAYMENT	MARTINEZ, CARLA CASH	$-10.83	$0.00
07/08/2016	BILL	MARTINEZ, JOSE & EMMA	$10.83	$10.83
08/04/2015	PAYMENT	MARTINEZ, JOSE CASH	$-9.86	$0.00
07/08/2015	BILL	MARTINEZ, JOSE & EMMA	$9.86	$9.86
08/08/2014	PAYMENT	MARTINEZ, JOSE CASH	$-10.86	$0.00
07/10/2014	BILL	MARTINEZ, JOSE & EMMA	$10.86	$10.86
08/09/2013	PAYMENT	MARTINEZ, JOSE & EMMA CASH	$-9.86	$0.00
08/09/2013	ADJUSTMENT	PAID IN CASH NOT CC	$9.86	$9.86
08/09/2013	VOID	MARTINEZ, JOSE CREDIT: D	$-9.86	$0.00
07/16/2013	BILL	MARTINEZ, JOSE & EMMA	$9.86	$9.86
08/10/2012	PAYMENT	MARTINEZ, JOSE & EMMA CASH	$-9.86	$0.00
07/10/2012	BILL	MARTINEZ, JOSE & EMMA	$9.86	$9.86
08/15/2011	PAYMENT	MARTINEZ, JOSE & EMMA CASH	$-9.86	$0.00
07/14/2011	BILL	MARTINEZ, JOSE & EMMA	$9.86	$9.86
10/25/2010	PAYMENT	JOSE MARTINEZ CASH	$-302.04	$0.00
10/25/2010	AMENDMENT	AUCTION COSTS	$100.00	$302.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.50	$202.04
10/01/2010	INTEREST	Monthly Interest	$0.34	$201.54
09/01/2010	INTEREST	Monthly Interest	$0.34	$201.20
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.40	$200.86
08/02/2010	INTEREST	Monthly Interest	$0.34	$200.46
07/14/2010	BILL	ELKO CO TREAS TR	$9.92	$200.12
07/01/2010	INTEREST	Monthly Interest	$0.34	$190.20
06/01/2010	INTEREST	Monthly Interest	$0.34	$189.86
05/11/2010	AMENDMENT	CERTIFIED MAILING FEE	$5.54	$189.52
05/03/2010	INTEREST	Monthly Interest	$0.25	$183.98
04/22/2010	AMENDMENT	ADD COST OF TITLE SEARCH 100.	$100.00	$183.73
04/01/2010	INTEREST	Monthly Interest	$0.25	$83.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.78	$83.48
03/01/2010	INTEREST	Monthly Interest	$0.25	$82.70
02/01/2010	INTEREST	Monthly Interest	$0.25	$82.45
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.67	$82.20
01/05/2010	INTEREST	Monthly Interest	$0.25	$81.53
12/01/2009	INTEREST	Monthly Interest	$0.25	$81.28
11/02/2009	INTEREST	Monthly Interest	$0.25	$81.03
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.56	$80.78
10/01/2009	INTEREST	Monthly Interest	$0.25	$80.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$79.97
09/01/2009	INTEREST	Monthly Interest	$0.25	$79.52
08/03/2009	INTEREST	Monthly Interest	$0.25	$79.27
07/21/2009	BILL	ELKO CO TREAS TR	$11.18	$79.02
07/01/2009	INTEREST	Monthly Interest	$0.25	$67.84
06/01/2009	INTEREST	Monthly Interest	$0.25	$67.59
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$67.34
05/04/2009	INTEREST	Monthly Interest	$0.16	$60.34
04/01/2009	INTEREST	Monthly Interest	$0.16	$60.18
03/17/2009	PENALTY	Certified mailing fee	$5.32	$60.02
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.79	$54.70
03/02/2009	INTEREST	Monthly Interest	$0.16	$53.91
02/02/2009	INTEREST	Monthly Interest	$0.16	$53.75
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.68	$53.59
01/02/2009	INTEREST	Monthly Interest	$0.16	$52.91
12/02/2008	INTEREST	Monthly Interest	$0.16	$52.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.57	$52.59
10/01/2008	INTEREST	Monthly Interest	$0.16	$52.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$51.86
09/02/2008	INTEREST	Monthly Interest	$0.16	$51.41
08/01/2008	INTEREST	Monthly Interest	$0.16	$51.25
07/14/2008	BILL	REDWOOD STATE PROPERTIES INC	$11.31	$51.09
07/01/2008	INTEREST	Monthly Interest	$0.16	$39.78
06/02/2008	INTEREST	Monthly Interest	$0.16	$39.62
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$39.46
05/02/2008	INTEREST	Monthly Interest	$0.08	$32.46
04/01/2008	INTEREST	Monthly Interest	$0.08	$32.38
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.70	$32.30
03/03/2008	INTEREST	Monthly Interest	$0.08	$31.60
02/01/2008	INTEREST	Monthly Interest	$0.08	$31.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.60	$31.44
01/02/2008	INTEREST	Monthly Interest	$0.08	$30.84
12/03/2007	INTEREST	Monthly Interest	$0.08	$30.76
11/01/2007	INTEREST	Monthly Interest	$0.08	$30.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.50	$30.60
10/01/2007	INTEREST	Monthly Interest	$0.08	$30.10
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.40	$30.02
09/04/2007	INTEREST	Monthly Interest	$0.08	$29.62
08/01/2007	INTEREST	Monthly Interest	$0.08	$29.54
07/13/2007	BILL	REDWOOD STATE PROPERTIES INC	$10.05	$29.46
07/02/2007	INTEREST	Monthly Interest	$0.08	$19.41
06/01/2007	INTEREST	Monthly Interest	$0.08	$19.33
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$19.25
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.70	$12.25
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.60	$11.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.50	$10.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.40	$10.45
07/19/2006	BILL	REDWOOD STATE PROPERTIES INC	$10.05	$10.05
09/01/2005	PAYMENT	GARY BROWN CHECK NUM: 1063	$-10.03	$0.00
07/21/2005	BILL	REDWOOD STATE PROPERTIES, INC	$10.03	$10.03
02/25/2005	PAYMENT	@	$-10.31	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.26	$10.31
07/01/2004	BILL	GREEN MOUNTAIN INVESTM @	$10.05	$10.05
02/09/2004	PAYMENT	@	$-11.12	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.82	$11.12
07/01/2003	BILL	GREEN MOUNTAIN INVESTM @	$10.30	$10.30