Tax Account 017-028-004

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Owners

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

632768

Account Summary

Account ID	017-028-004
Account Type	Real Estate
Location	0 TAFT AVE/23RD ST
Balance	$19.73
Currently Due	$19.73

Account ID

017-028-004

Account Type

Real Estate

Location

0 TAFT AVE/23RD ST

Balance

$19.73

Currently Due

$19.73

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$19.73
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$19.73

Total

$19.73

Paid

$0.00

Balance

$19.73

Due

$19.73

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$19.73	$0.00	$19.73	$0.00	$19.73
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.83	$21.55	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.83	$21.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$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
07/11/2025	BILL	MARTINEZ, JOSE & EMMA	$19.73	$19.73
09/04/2024	PAYMENT	MARTINEZ, JOSE CASH	$-21.55	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	MARTINEZ, JOSE & EMMA	$20.72	$20.72
08/15/2023	PAYMENT	MARTINEZ SOTO, JOSE M CREDIT: D	$-20.72	$0.00
07/12/2023	BILL	MARTINEZ, JOSE & EMMA	$20.72	$20.72
08/30/2022	PAYMENT	MARTINEZ, JOSE CASH	$-21.56	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	MARTINEZ, JOSE & EMMA	$20.73	$20.73
08/17/2021	PAYMENT	MARTINEZ, JOSE & EMMA CASH	$-21.94	$0.00
07/14/2021	BILL	MARTINEZ, JOSE & EMMA	$21.94	$21.94
08/14/2020	PAYMENT	GARCIA, KARLA CASH	$-21.05	$0.00
07/15/2020	BILL	MARTINEZ, JOSE & EMMA	$21.05	$21.05
08/22/2019	PAYMENT	MARTINEZ, JOSE CASH	$-20.76	$0.00
07/10/2019	BILL	MARTINEZ, JOSE & EMMA	$20.76	$20.76
08/23/2018	PAYMENT	MARTINEZ, JOSE & EMMA CREDIT: D BANK: WF INTERNET	$-19.79	$0.00
07/09/2018	BILL	MARTINEZ, JOSE & EMMA	$19.79	$19.79
08/23/2017	PAYMENT	MARTINEZ, JOSE CREDIT: D	$-17.20	$0.00
07/07/2017	BILL	MARTINEZ, JOSE & EMMA	$17.20	$17.20
08/05/2016	PAYMENT	MARTINEZ, CARLA CASH	$-16.26	$0.00
07/08/2016	BILL	MARTINEZ, JOSE & EMMA	$16.26	$16.26
08/04/2015	PAYMENT	MARTINEZ, JOSE CASH	$-14.38	$0.00
07/08/2015	BILL	MARTINEZ, JOSE & EMMA	$14.38	$14.38
08/08/2014	PAYMENT	MARTINEZ, JOSE CASH	$-14.37	$0.00
07/10/2014	BILL	MARTINEZ, JOSE & EMMA	$14.37	$14.37
08/09/2013	PAYMENT	MARTINEZ, JOSE & EMMA CASH	$-12.39	$0.00
08/09/2013	ADJUSTMENT	PAID IN CASH NOT CC	$12.39	$12.39
08/09/2013	VOID	MARTINEZ, JOSE CREDIT: D	$-12.39	$0.00
07/16/2013	BILL	MARTINEZ, JOSE & EMMA	$12.39	$12.39
08/10/2012	PAYMENT	MARTINEZ, JOSE & EMMA CASH	$-11.49	$0.00
07/10/2012	BILL	MARTINEZ, JOSE & EMMA	$11.49	$11.49
08/15/2011	PAYMENT	MARTINEZ, JOSE & EMMA CASH	$-10.78	$0.00
07/14/2011	BILL	MARTINEZ, JOSE & EMMA	$10.78	$10.78
10/25/2010	PAYMENT	JOSE MARTINEZ CASH	$-295.05	$0.00
10/25/2010	AMENDMENT	AUCTION COSTS	$100.00	$295.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$195.05
10/01/2010	INTEREST	Monthly Interest	$0.32	$194.54
09/01/2010	INTEREST	Monthly Interest	$0.32	$194.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$193.90
08/02/2010	INTEREST	Monthly Interest	$0.32	$193.49
07/14/2010	BILL	ELKO CO TREAS TR	$10.23	$193.17
07/01/2010	INTEREST	Monthly Interest	$0.32	$182.94
06/01/2010	INTEREST	Monthly Interest	$0.32	$182.62
05/11/2010	AMENDMENT	CERTIFIED MAILING FEE	$5.54	$182.30
05/03/2010	INTEREST	Monthly Interest	$0.24	$176.76
04/22/2010	AMENDMENT	ADD COST OF TITLE SEARCH 100.	$100.00	$176.52
04/01/2010	INTEREST	Monthly Interest	$0.24	$76.52
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$76.28
03/01/2010	INTEREST	Monthly Interest	$0.24	$75.60
02/01/2010	INTEREST	Monthly Interest	$0.24	$75.36
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$75.12
01/05/2010	INTEREST	Monthly Interest	$0.24	$74.54
12/01/2009	INTEREST	Monthly Interest	$0.24	$74.30
11/02/2009	INTEREST	Monthly Interest	$0.24	$74.06
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$73.82
10/01/2009	INTEREST	Monthly Interest	$0.24	$73.33
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$73.09
09/01/2009	INTEREST	Monthly Interest	$0.24	$72.70
08/03/2009	INTEREST	Monthly Interest	$0.24	$72.46
07/21/2009	BILL	ELKO CO TREAS TR	$9.71	$72.22
07/01/2009	INTEREST	Monthly Interest	$0.24	$62.51
06/01/2009	INTEREST	Monthly Interest	$0.24	$62.27
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$62.03
05/04/2009	INTEREST	Monthly Interest	$0.16	$55.03
04/01/2009	INTEREST	Monthly Interest	$0.16	$54.87
03/17/2009	PENALTY	Certified mailing fee	$5.32	$54.71
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$49.39
03/02/2009	INTEREST	Monthly Interest	$0.16	$48.76
02/02/2009	INTEREST	Monthly Interest	$0.16	$48.60
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$48.44
01/02/2009	INTEREST	Monthly Interest	$0.16	$47.90
12/02/2008	INTEREST	Monthly Interest	$0.16	$47.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$47.58
10/01/2008	INTEREST	Monthly Interest	$0.16	$47.13
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$46.97
09/02/2008	INTEREST	Monthly Interest	$0.16	$46.61
08/01/2008	INTEREST	Monthly Interest	$0.16	$46.45
07/14/2008	BILL	VAUGHAN, CATHERINE ETAL	$9.02	$46.29
07/01/2008	INTEREST	Monthly Interest	$0.16	$37.27
06/02/2008	INTEREST	Monthly Interest	$0.16	$37.11
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$36.95
05/02/2008	INTEREST	Monthly Interest	$0.08	$29.95
04/01/2008	INTEREST	Monthly Interest	$0.08	$29.87
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$29.79
03/03/2008	INTEREST	Monthly Interest	$0.08	$29.16
02/01/2008	INTEREST	Monthly Interest	$0.08	$29.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$29.00
01/02/2008	INTEREST	Monthly Interest	$0.08	$28.46
12/03/2007	INTEREST	Monthly Interest	$0.08	$28.38
11/01/2007	INTEREST	Monthly Interest	$0.08	$28.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$28.22
10/01/2007	INTEREST	Monthly Interest	$0.08	$27.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$27.69
09/04/2007	INTEREST	Monthly Interest	$0.08	$27.33
08/01/2007	INTEREST	Monthly Interest	$0.08	$27.25
07/13/2007	BILL	VAUGHAN, CATHERINE ETAL	$9.02	$27.17
07/02/2007	INTEREST	Monthly Interest	$0.08	$18.15
06/01/2007	INTEREST	Monthly Interest	$0.08	$18.07
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$17.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	VAUGHAN, CATHERINE ETAL	$9.01	$9.01
08/26/2005	PAYMENT	VAUGHAN, CATHERINE ETAL CHECK NUM: 3103	$-9.00	$0.00
07/21/2005	BILL	VAUGHAN, CATHERINE ETAL	$9.00	$9.00
02/14/2005	PAYMENT	@	$-9.74	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$9.74
07/01/2004	BILL	VAUGHAN, CATHERINE ETA @	$9.02	$9.02
08/04/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	VAUGHAN, CATHERINE ETA @	$9.02	$9.02