Tax Account 024-005-010

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Owners

MARTINEZ, ALEXIS TAITT
PO BOX 2336
ELKO, NV 89803-2336

784380

Account Summary

Account ID	024-005-010
Account Type	Real Estate
Location	7633 KINGS RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-005-010

Account Type

Real Estate

Location

7633 KINGS RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22.00
Total	$22.84
Paid	$22.84
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

$22.00

Total

$22.84

Paid

$22.84

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	$22.00	$0.84	$22.00	$22.84	$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	$19.43	$1.75	$21.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.00	$0.00	$18.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.66	$0.00	$16.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.79	$0.00	$15.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.23	$1.37	$16.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$14.49	$0.00	$14.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.49	$0.00	$12.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.78	$0.00	$11.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.07	$0.00	$11.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.31	$0.00	$10.31	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	"ALEXIS KIRCHIK" ONLINE	$-21.84	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.00	$21.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.00	$22.84
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.84	$21.84
07/10/2024	BILL	MARTINEZ, ALEXIS TAITT	$21.00	$21.00
11/07/2023	PAYMENT	KIRCHIK, ALEXIS CASH	$-21.18	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.97	$21.18
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.78	$20.21
07/12/2023	BILL	MARTINEZ, ALEXIS TAITT	$19.43	$19.43
08/22/2022	PAYMENT	MARTINEZ, ALEXIS T CREDIT: D BANK: OP INTERNET NUM: 422610	$-18.00	$0.00
07/12/2022	BILL	MARTINEZ, ALEXIS TAITT	$18.00	$18.00
08/16/2021	PAYMENT	MARTINEZ, ALEXIS TAITT CHECK BANK: OP INTERNET NUM: 7QN0M5VML	$-16.66	$0.00
07/14/2021	BILL	MARTINEZ, ALEXIS TAITT	$16.66	$16.66
07/28/2020	PAYMENT	ANA G CUVILLIER CHECK NUM: ACH	$-15.79	$0.00
07/15/2020	BILL	SW LAND INVESTORS LLC	$15.79	$15.79
12/23/2019	PAYMENT	FILLIP, KURT CREDIT: D NUM: VELOCITY	$-16.60	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.76	$16.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.84
07/10/2019	BILL	FILLIP, KURT B & CATHERINE R	$15.23	$15.23
07/25/2018	PAYMENT	FILLIP, KURT CHECK BANK: OP INTERNET NUM: 129848480	$-14.49	$0.00
07/09/2018	BILL	FILLIP, KURT B & CATHERINE R	$14.49	$14.49
10/04/2017	PAYMENT	BERINGER, DONALD E & JUANITA S CHECK NUM: 4298	$-12.49	$0.00
10/04/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.50	$12.49
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.50	$12.99
07/07/2017	BILL	BERINGER, DONALD E	$12.49	$12.49
07/28/2016	PAYMENT	BERINGER, DONALD E & JUANITA S CHECK NUM: 4160	$-11.78	$0.00
07/08/2016	BILL	BERINGER, DONALD E	$11.78	$11.78
07/28/2015	PAYMENT	BERINGER, JUANITA S & DONALD E CHECK NUM: 4083	$-11.07	$0.00
07/08/2015	BILL	BERINGER, DONALD E	$11.07	$11.07
08/04/2014	PAYMENT	BERINGER, JUANITA S & DONALD E CHECK NUM: 4156	$-10.31	$0.00
07/10/2014	BILL	BERINGER, DONALD E	$10.31	$10.31
08/19/2013	PAYMENT	BERINGER, JUANITA & DONALD CHECK NUM: 4070	$-9.57	$0.00
07/16/2013	BILL	BERINGER, DONALD E	$9.57	$9.57
08/01/2012	PAYMENT	BERINGER, JUANITA S & DONALD E CHECK NUM: 3758	$-8.87	$0.00
07/10/2012	BILL	BERINGER, DONALD E	$8.87	$8.87
08/08/2011	PAYMENT	BERINGER, DONALD E CHECK NUM: 3854	$-8.34	$0.00
07/14/2011	BILL	BERINGER, DONALD E	$8.34	$8.34
08/06/2010	PAYMENT	BERINGER, DONALD E ET AL CHECK NUM: 3666	$-7.91	$0.00
07/14/2010	BILL	BERINGER, DONALD E	$7.91	$7.91
08/12/2009	PAYMENT	BERINGER, DONALD E CHECK NUM: 3501	$-7.50	$0.00
07/21/2009	BILL	BERINGER, DONALD E	$7.50	$7.50
07/25/2008	PAYMENT	BERINGER, DONALD E CHECK NUM: 3327	$-6.96	$0.00
07/14/2008	BILL	BERINGER, DONALD E	$6.96	$6.96
08/10/2007	PAYMENT	BERINGER, DONALD E CHECK NUM: 3140	$-6.96	$0.00
07/13/2007	BILL	BERINGER, DONALD E	$6.96	$6.96
08/23/2006	PAYMENT	BERINGER, DONALD E CHECK NUM: 2930	$-6.95	$0.00
07/19/2006	BILL	BERINGER, DONALD E	$6.95	$6.95
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2765	$-6.95	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.29	$6.95
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2765	$6.95	$7.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.29
10/05/2005	VOID	BERINGER, DONALD E CHECK NUM: 2765	$-6.95	$0.28
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.28	$7.23
07/21/2005	BILL	BERINGER, DONALD E	$6.95	$6.95
08/06/2004	PAYMENT	@	$-6.96	$0.00
07/01/2004	BILL	BERINGER, DONALD E @	$6.96	$6.96
08/27/2003	PAYMENT	@	$-6.96	$0.00
07/01/2003	BILL	BERINGER, DONALD E @	$6.96	$6.96