Tax Account 019-011-003

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Owners

MARTINEZ, RIGOBERTO
2505 G FULLAGAR RD
PENN YAN, NY 14527-9556

Account Summary

Account ID	019-011-003
Account Type	Real Estate
Location	0 BALDPATE 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	2024/2025 REAL ESTATE TAXES
Original	$27.52
Total	$27.52
Paid	$27.52
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	$27.52	$0.00	$27.52	$27.52	$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	$27.52	$0.00	$27.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.52	$0.00	$27.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.01	$0.00	$29.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.01	$0.00	$29.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$0.00	$33.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	MARTINEZ, RIGO CHECK 1849	$-27.52	$0.00
07/10/2024	BILL	MARTINEZ, RIGOBERTO	$27.52	$27.52
08/10/2023	PAYMENT	MARTINEZ, RIGO CHECK NUM: 1818	$-27.52	$0.00
07/12/2023	BILL	MARTINEZ, RIGOBERTO	$27.52	$27.52
07/29/2022	PAYMENT	MARTINEZ, RIGO CHECK NUM: 1759	$-27.52	$0.00
07/12/2022	BILL	MARTINEZ, RIGOBERTO	$27.52	$27.52
08/10/2021	PAYMENT	MARTINEZ, RIGO CHECK NUM: 1671	$-29.35	$0.00
07/14/2021	BILL	MARTINEZ, RIGOBERTO	$29.35	$29.35
07/31/2020	PAYMENT	MARTINEZ, RIGO CHECK NUM: 1564	$-29.01	$0.00
07/15/2020	BILL	MARTINEZ, RIGOBERTO	$29.01	$29.01
08/21/2019	PAYMENT	MARTINEZ, RIGO CHECK BANK: WF INTERNET NUM: 1461	$-29.01	$0.00
07/10/2019	BILL	MARTINEZ, RIGOBERTO	$29.01	$29.01
08/03/2018	PAYMENT	MARTINEZ, RIGO CHECK NUM: 1426	$-33.59	$0.00
07/09/2018	BILL	MARTINEZ, RIGOBERTO	$33.59	$33.59
08/01/2017	PAYMENT	MARTINEZ, RIGO CHECK NUM: 1276	$-24.51	$0.00
07/07/2017	BILL	MARTINEZ, RIGOBERTO	$24.51	$24.51
08/03/2016	PAYMENT	MARTINEZ, RIGO CHECK NUM: 1180	$-23.14	$0.00
07/08/2016	BILL	MARTINEZ, RIGOBERTO	$23.14	$23.14
07/22/2015	PAYMENT	MARTINEZ, RIGO CHECK NUM: 1092	$-21.76	$0.00
07/08/2015	BILL	MARTINEZ, RIGOBERTO	$21.76	$21.76
07/25/2014	PAYMENT	MARTINEZ, RIGO CHECK NUM: 1020	$-20.24	$0.00
07/10/2014	BILL	MARTINEZ, RIGOBERTO	$20.24	$20.24
08/06/2013	PAYMENT	SANCHEZ, LILIANA E CHECK NUM: 2056	$-18.77	$0.00
07/16/2013	BILL	MARTINEZ, RIGOBERTO	$18.77	$18.77
08/01/2012	PAYMENT	SANCHEZ, LILIANA E CHECK NUM: 1927	$-17.41	$0.00
07/10/2012	BILL	MARTINEZ, RIGOBERTO	$17.41	$17.41
08/11/2011	PAYMENT	SANCHEZ, LILIANA E CHECK NUM: 1819	$-16.35	$0.00
07/14/2011	BILL	MARTINEZ, RIGOBERTO	$16.35	$16.35
08/26/2010	PAYMENT	SANCHEZ, LILIANA E CHECK NUM: 1735	$-15.50	$0.00
07/14/2010	BILL	MARTINEZ, RIGOBERTO	$15.50	$15.50
09/16/2009	PAYMENT	LINDA SANCHEZ CHECK NUM: 1490	$-14.71	$0.00
07/21/2009	BILL	MARTINEZ, RIGOBERTO	$14.71	$14.71
07/29/2008	PAYMENT	LILIANA SANCHEZ CHECK NUM: 1266	$-13.66	$0.00
07/14/2008	BILL	MARTINEZ, RIGOBERTO	$13.66	$13.66
09/04/2007	PAYMENT	LILIANA SANCHEZ CHECK NUM: 1188	$-13.66	$0.00
07/13/2007	BILL	MARTINEZ, RIGOBERTO	$13.66	$13.66
08/25/2006	PAYMENT	MARTINEZ, RIGOBERTO CHECK NUM: 1090	$-13.65	$0.00
07/19/2006	BILL	MARTINEZ, RIGOBERTO	$13.65	$13.65
09/14/2005	PAYMENT	MARTINEZ, RIGOBERTO CHECK NUM: 3371	$-13.64	$0.00
07/21/2005	BILL	MARTINEZ, RIGOBERTO	$13.64	$13.64
07/27/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	MARTINEZ, RIGOBERTO @	$13.66	$13.66
08/26/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	MARTINEZ, RIGOBERTO @	$13.65	$13.65