Tax Account 014-022-001

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Owners

MARTINEZ, JOSE & EMMA
5843 JUSTIN DR
ELKO, NV 89801-5226

632766

Account Summary

Account ID	014-022-001
Account Type	Real Estate
Location	0 7TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

014-022-001

Account Type

Real Estate

Location

0 7TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.10
Total	$15.70
Paid	$15.70
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$15.10

Total

$15.70

Paid

$15.70

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$15.10	$0.60	$15.10	$15.70	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15.10	$0.00	$15.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.11	$0.60	$15.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.42	$0.00	$14.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.10	$0.00	$13.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.39	$0.00	$12.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.82	$0.00	$11.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$10.86	$0.00	$10.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.86	$0.00	$10.86	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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	$-298.74	$0.00
10/25/2010	AMENDMENT	AUCTION COSTS	$100.00	$298.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.50	$198.74
10/01/2010	INTEREST	Monthly Interest	$0.32	$198.24
09/01/2010	INTEREST	Monthly Interest	$0.32	$197.92
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.40	$197.60
08/02/2010	INTEREST	Monthly Interest	$0.32	$197.20
07/14/2010	BILL	ELKO CO TREAS TR	$9.92	$196.88
07/01/2010	INTEREST	Monthly Interest	$0.32	$186.96
06/01/2010	INTEREST	Monthly Interest	$0.32	$186.64
05/11/2010	AMENDMENT	CERTIFIED MAILING FEE	$5.54	$186.32
05/03/2010	INTEREST	Monthly Interest	$0.24	$180.78
04/22/2010	AMENDMENT	ADD COST OF TITLE SEARCH 100.	$100.00	$180.54
04/01/2010	INTEREST	Monthly Interest	$0.24	$80.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.69	$80.30
03/01/2010	INTEREST	Monthly Interest	$0.24	$79.61
02/01/2010	INTEREST	Monthly Interest	$0.24	$79.37
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.60	$79.13
01/05/2010	INTEREST	Monthly Interest	$0.24	$78.53
12/01/2009	INTEREST	Monthly Interest	$0.24	$78.29
11/02/2009	INTEREST	Monthly Interest	$0.24	$78.05
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.50	$77.81
10/01/2009	INTEREST	Monthly Interest	$0.24	$77.31
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.40	$77.07
09/01/2009	INTEREST	Monthly Interest	$0.24	$76.67
08/03/2009	INTEREST	Monthly Interest	$0.24	$76.43
07/21/2009	BILL	ELKO CO TREAS TR	$9.92	$76.19
07/01/2009	INTEREST	Monthly Interest	$0.24	$66.27
06/01/2009	INTEREST	Monthly Interest	$0.24	$66.03
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$65.79
05/04/2009	INTEREST	Monthly Interest	$0.16	$58.79
04/01/2009	INTEREST	Monthly Interest	$0.16	$58.63
03/17/2009	PENALTY	Certified mailing fee	$5.32	$58.47
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.70	$53.15
03/02/2009	INTEREST	Monthly Interest	$0.16	$52.45
02/02/2009	INTEREST	Monthly Interest	$0.16	$52.29
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.60	$52.13
01/02/2009	INTEREST	Monthly Interest	$0.16	$51.53
12/02/2008	INTEREST	Monthly Interest	$0.16	$51.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.50	$51.21
10/01/2008	INTEREST	Monthly Interest	$0.16	$50.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.40	$50.55
09/02/2008	INTEREST	Monthly Interest	$0.16	$50.15
08/01/2008	INTEREST	Monthly Interest	$0.16	$49.99
07/14/2008	BILL	REDWOOD STATE PROPERTIES INC	$10.05	$49.83
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	@	$-11.13	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.08	$11.13
07/01/2004	BILL	GREEN MOUNTAIN INVESTM @	$10.05	$10.05
02/09/2004	PAYMENT	@	$-10.01	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.74	$10.01
07/01/2003	BILL	GREEN MOUNTAIN INVESTM @	$9.27	$9.27