Tax Account 027-042-007

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Owners

MARTINEZ, ROBERT J SR ET AL
1188 COURT ST # 185
ELKO, NV 89801-3947

MARTINEZ, JANETT D ET AL

651221

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Account Summary

Account ID	027-042-007
Account Type	Real Estate
Location	841 STILWELL AVE
Balance	$33.35
Currently Due	$0.00

Account ID

027-042-007

Account Type

Real Estate

Location

841 STILWELL AVE

Balance

$33.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$433.62
Total	$433.62
Paid	$400.27
Balance	$33.35
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$433.62

Total

$433.62

Paid

$400.27

Balance

$33.35

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$100.27	$0.00	$100.27	$100.27	$0.00
2	10/07/2024	10/17/2024	Paid	$111.11	$0.00	$111.11	$111.11	$0.00
3	01/06/2025	01/16/2025	Paid	$111.11	$0.00	$111.11	$111.11	$0.00
4	03/03/2025	03/13/2025	Due	$111.13	$0.00	$111.13	$77.78	$33.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$388.69	$0.00	$388.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$377.44	$3.75	$381.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$392.34	$3.90	$396.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$336.21	$0.00	$336.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$325.82	$0.00	$325.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$316.35	$0.00	$316.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$281.55	$0.00	$281.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$270.68	$0.00	$270.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$246.92	$0.00	$246.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$240.99	$2.40	$243.39	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.21	.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MARTINEZ, JANETT D SYS ORIG: CARD	$-400.27	$33.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.35	$433.62
08/30/2024	ADJUSTMENT	MARTINEZ, JANETT D CARD VOIDED PAYMENT: 940281. REASON: AMENDMENT TO RE 2025	$400.27	$400.27
08/16/2024	PAYMENT	MARTINEZ, JANETT D CARD	$-400.27	$0.00
07/10/2024	BILL	MARTINEZ, ROBERT J SR ET AL	$400.27	$400.27
03/08/2024	PAYMENT	MARTINEZ, JANETT D CARD	$-96.57	$0.00
01/12/2024	PAYMENT	MARTINEZ, JANETT D CARD	$-96.57	$96.57
10/05/2023	PAYMENT	MARTINEZ, JANETT D CARD	$-96.57	$193.14
08/25/2023	PAYMENT	MARTINEZ, JANETT CREDIT: D	$-98.98	$289.71
07/12/2023	BILL	MARTINEZ, ROBERT J SR ET AL	$388.69	$388.69
01/03/2023	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-187.52	$0.00
10/14/2022	PAYMENT	MARTINEZ, JANNETT D CREDIT: D	$-97.51	$187.52
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.75	$285.03
08/19/2022	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-96.16	$281.28
07/12/2022	BILL	MARTINEZ, ROBERT J SR ET AL	$377.44	$377.44
03/15/2022	PAYMENT	MARTINEZ, JANETT CASH	$-97.59	$0.00
01/14/2022	PAYMENT	MARTINEZ, JANET CASH	$-101.49	$97.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.90	$199.08
10/07/2021	PAYMENT	MARTINEZ, JANET CREDIT: D	$-97.59	$195.18
08/20/2021	PAYMENT	MARTINEZ, JANET CREDIT: D	$-99.57	$292.77
07/14/2021	BILL	MARTINEZ, ROBERT J SR ET AL	$392.34	$392.34
12/29/2020	PAYMENT	MARTINEZ, JANETT CHECK	$-168.10	$0.00
10/02/2020	PAYMENT	MARTINEZ, JANETT CREDIT: D	$-84.05	$168.10
08/14/2020	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-84.06	$252.15
07/15/2020	BILL	MARTINEZ, ROBERT J SR ET AL	$336.21	$336.21
03/09/2020	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-81.16	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$81.16
01/10/2020	PAYMENT	MARTINEZ, JANETT CREDIT: D	$-81.16	$81.16
10/09/2019	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-81.16	$162.32
08/26/2019	PAYMENT	MARTINEZ,JANETT D CREDIT: D	$-82.34	$243.48
07/10/2019	BILL	MARTINEZ, ROBERT J SR ET AL	$325.82	$325.82
03/08/2019	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-78.79	$0.00
01/15/2019	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-78.79	$78.79
10/05/2018	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-78.79	$157.58
08/24/2018	PAYMENT	MARTINEZ, JANETT CREDIT: D	$-79.98	$236.37
07/09/2018	BILL	MARTINEZ, ROBERT J SR ET AL	$316.35	$316.35
03/12/2018	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-69.70	$0.00
01/02/2018	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-69.70	$69.70
10/06/2017	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-69.70	$139.40
08/25/2017	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-72.45	$209.10
07/07/2017	BILL	MARTINEZ, ROBERT J SR ET AL	$281.55	$281.55
02/13/2017	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-67.67	$0.00
01/09/2017	PAYMENT	MARTINEZ, JANETT CREDIT: D	$-67.67	$67.67
10/07/2016	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-67.67	$135.34
08/12/2016	PAYMENT	MARTINEZ, JANNETT D CREDIT: D	$-67.67	$203.01
07/08/2016	BILL	MARTINEZ, ROBERT J SR ET AL	$270.68	$270.68
02/16/2016	PAYMENT	MARTINEZ, JANETT D CASH	$-61.73	$0.00
01/04/2016	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-61.73	$61.73
08/17/2015	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-123.46	$123.46
07/08/2015	BILL	MARTINEZ, ROBERT J SR ET AL	$246.92	$246.92
03/27/2015	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-62.33	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.40	$62.33
01/06/2015	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-59.93	$59.93
10/10/2014	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-59.93	$119.86
08/04/2014	PAYMENT	MARTINEZ, ROBERT J SR ET AL CREDIT: D	$-61.20	$179.79
07/10/2014	BILL	MARTINEZ, ROBERT J SR ET AL	$240.99	$240.99
03/04/2014	PAYMENT	MARTINEZ, JANETT DARLENE CREDIT: D	$-59.93	$0.00
01/03/2014	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-59.93	$59.93
10/04/2013	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-59.93	$119.86
08/02/2013	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-59.94	$179.79
07/16/2013	BILL	MARTINEZ, ROBERT J SR ET AL	$239.73	$239.73
03/15/2013	PAYMENT	MARTINEZ, ROBERT J & JANETT D CREDIT: D	$-62.38	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.40	$62.38
01/04/2013	PAYMENT	MARTINEZ, JANET CREDIT: D	$-59.98	$59.98
10/12/2012	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-62.38	$119.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.40	$182.34
08/30/2012	PAYMENT	MARTINEZ, JANETT D CHECK NUM: 1014	$-59.99	$179.94
07/10/2012	BILL	MARTINEZ, ROBERT J SR ET AL	$239.93	$239.93
03/12/2012	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-59.75	$0.00
02/08/2012	PAYMENT	MARTINEZ, JANETT CREDIT: D	$-62.14	$59.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.39	$121.89
10/19/2011	PAYMENT	MATTICE, NANCY CASH	$-62.14	$119.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.39	$181.64
07/20/2011	PAYMENT	SAVANT, KEVIN D & SAGE K CASH	$-59.76	$179.25
07/14/2011	BILL	SAVANT, KEVIN D & SAGE K	$239.01	$239.01
03/17/2011	PAYMENT	MATTICE, NANCY CASH	$-60.72	$0.00
01/21/2011	PAYMENT	SAVANT, KEVIN D & SAGE K CHECK NUM: MO	$-112.61	$60.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.52	$173.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.21	$167.81
07/21/2010	PAYMENT	MATTICE, NANCY R TR CASH	$-55.22	$165.60
07/14/2010	BILL	SAVANT, KEVIN D & SAGE K	$220.82	$220.82
03/17/2010	PAYMENT	MATTICE, NANCY R TR CASH	$-115.33	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.39	$115.33
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.16	$109.94
10/28/2009	PAYMENT	LADELL HEGMAN CASH	$-56.05	$107.78
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.16	$163.83
08/19/2009	PAYMENT	MATTICE, NANCY R TR CASH	$-55.18	$161.67
07/21/2009	BILL	MATTICE, NANCY R TR	$216.85	$216.85
10/14/2008	PAYMENT	MATTICE, NANCY R TR CASH	$-13.27	$0.00
07/25/2008	PAYMENT	LADELL HEGMAN CASH	$-200.00	$13.27
07/14/2008	BILL	MATTICE, NANCY R TR	$213.27	$213.27
02/01/2008	PAYMENT	LADELL HEGMAN CASH	$-51.78	$0.00
01/14/2008	PAYMENT	LADELL HEGMAN CASH	$-51.78	$51.78
10/23/2007	PAYMENT	MATTICE, NANCY R TR CASH	$-53.85	$103.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.07	$157.41
07/18/2007	PAYMENT	MATTICE, NANCY R TR CASH	$-51.78	$155.34
07/13/2007	BILL	MATTICE, NANCY R TR	$207.12	$207.12
04/02/2007	PAYMENT	MATTICE, NANCY R TR CASH	$-53.27	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.05	$53.27
11/27/2006	PAYMENT	MATTICE, NANCY R TR CASH	$-220.75	$51.22
11/01/2006	INTEREST	Monthly Interest	$0.40	$271.97
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.12	$271.57
10/02/2006	INTEREST	Monthly Interest	$0.40	$266.45
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.05	$266.05
09/05/2006	INTEREST	Monthly Interest	$0.40	$264.00
08/02/2006	INTEREST	Monthly Interest	$0.40	$263.60
07/19/2006	BILL	MATTICE, NANCY R TR	$204.90	$263.20
07/03/2006	INTEREST	Monthly Interest	$0.40	$58.30
06/01/2006	INTEREST	Monthly Interest	$0.40	$57.90
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$57.50
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.94	$50.50
01/20/2006	PAYMENT	MATTICE, NANCY R TR CASH	$-103.92	$48.56
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.86	$152.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.94	$147.62
08/05/2005	PAYMENT	LA DELL HEGMAN CASH	$-48.56	$145.68
07/21/2005	BILL	MATTICE, NANCY R TR	$194.24	$194.24
03/03/2005	PAYMENT	@	$-97.26	$0.00
11/08/2004	PAYMENT	@	$-48.63	$97.26
09/10/2004	PAYMENT	@	$-54.50	$145.89
07/01/2004	PENALTY	Penalty 04-05	$5.85	$200.39
07/01/2004	BILL	MATTICE, NANCY R TR @	$194.54	$194.54
08/28/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	MATTICE, NANCY R TR @	$84.76	$84.76