Tax Account 031-011-026

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

PLATE INDUSTRIES LLC
9999 W KATIE AVE UNIT 1281
LAS VEGAS, NV 89147-8351

Account Summary

Account ID	031-011-026
Account Type	Real Estate
Location	0 JADE AVE
Balance	$13.12
Currently Due	$13.12

$13.12 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $13.12 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$13.12
Total	$13.12
Paid	$0.00
Balance	$13.12
Due	$13.12
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	Pay Now
1	08/18/2025	08/28/2025	Due	$13.12	$0.00	$13.12	$0.00	$13.12	Pay $13.12 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.12
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.12
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.00	$11.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.36	$9.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	PLATE INDUSTRIES LLC	$13.12	$13.12
07/29/2024	PAYMENT	"MEGHAN MARTENSEN" ONLINE	$-13.12	$0.00
07/10/2024	BILL	MARTENSEN, MEGHAN	$13.12	$13.12
07/31/2023	PAYMENT	MARTENSEN, MEGHAN CREDIT: D BANK: OP INTERNET NUM: 02072D	$-13.12	$0.00
07/12/2023	BILL	MARTENSEN, MEGHAN	$13.12	$13.12
07/27/2022	PAYMENT	MARTENSEN, MEGHAN CREDIT: D BANK: OP INTERNET NUM: 04759D	$-12.24	$0.00
07/12/2022	BILL	MARTENSEN, DIANA	$12.24	$12.24
07/26/2021	PAYMENT	MART CREDIT: D BANK: OP INTERNET NUM: 973782	$-11.32	$0.00
07/14/2021	BILL	MARTENSEN, KENT & DEANNA	$11.32	$11.32
08/11/2020	PAYMENT	DEANNA MARTENSEN CHECK NUM: ACH	$-10.73	$0.00
07/15/2020	BILL	MARTENSEN, KENT & DEANNA	$10.73	$10.73
08/14/2019	PAYMENT	MARTENSEN, KENT CHECK BANK: WF INTERNET NUM: 019081409012845	$-10.35	$0.00
07/10/2019	BILL	MARTENSEN, KENT & DEANNA	$10.35	$10.35
08/14/2018	PAYMENT	MARTENSEN, KENT CHECK BANK: WF INTERNET NUM: 018081409016783	$-9.84	$0.00
07/09/2018	BILL	MARTENSEN, KENT & DEANNA	$9.84	$9.84
08/22/2017	PAYMENT	MARTENSEN, KENT CHECK BANK: WF INTERNET NUM: 017082209102131	$-8.97	$0.00
07/07/2017	BILL	MARTENSEN, KENT & DEANNA	$8.97	$8.97
09/07/2016	PAYMENT	MARTENSEN, KENT CHECK NUM: 016090709151528	$-0.36	$0.00
08/29/2016	PAYMENT	MARTENSEN KENT CHECK BANK: WF INTERNET NUM: 016082909071969	$-8.97	$0.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.36	$9.33
07/08/2016	BILL	MARTENSEN, KENT & DEANNA	$8.97	$8.97
08/14/2015	PAYMENT	MARTENSEN KENT CHECK BANK: WF INTERNET NUM: 015081409014985	$-8.97	$0.00
07/08/2015	BILL	MARTENSEN, KENT & DEANNA	$8.97	$8.97
08/11/2014	PAYMENT	KENT J MARTENSE CHECK BANK: WF INTERNET NUM: 014081103057425	$-8.97	$0.00
07/10/2014	BILL	MARTENSEN, KENT & DEANNA	$8.97	$8.97
09/10/2013	PAYMENT	MARTENSEN, KENT J CHECK BANK: WF INTERNET NUM: 013091003083954	$-0.36	$0.00
09/10/2013	PAYMENT	KENT J MARTENSE CHECK BANK: WF INTERNET NUM: 013091003083956	$-8.97	$0.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	MARTENSEN, KENT & DEANNA	$8.97	$8.97
08/10/2012	PAYMENT	KENT J MARTENSE CHECK BANK: WF INTERNET NUM: 012081003069602	$-8.97	$0.00
07/10/2012	BILL	MARTENSEN, KENT & DEANNA	$8.97	$8.97
08/12/2011	PAYMENT	KENT J MARTENSE CHECK BANK: WF INTERNET NUM: 011081203062127	$-8.97	$0.00
07/14/2011	BILL	MARTENSEN, KENT & DEANNA	$8.97	$8.97
08/25/2010	PAYMENT	MARTENSEN, KENT & DEANNA CHECK NUM: 5206	$-9.02	$0.00
07/14/2010	BILL	MARTENSEN, KENT & DEANNA	$9.02	$9.02
09/23/2009	PAYMENT	MARTENSEN, KENT & DEANNA CHECK NUM: 5149	$-9.02	$0.00
07/21/2009	BILL	MARTENSEN, KENT & DEANNA	$9.02	$9.02
08/12/2008	PAYMENT	MARTENSEN, KENT & DEANNA CHECK NUM: 5025	$-9.02	$0.00
07/14/2008	BILL	MARTENSEN, KENT & DEANNA	$9.02	$9.02
08/16/2007	PAYMENT	MARTENSEN, KENT & DEANNA CHECK NUM: 4309	$-9.02	$0.00
07/13/2007	BILL	MARTENSEN, KENT & DEANNA	$9.02	$9.02
08/25/2006	PAYMENT	MARTENSEN, KENT & DEANNA CHECK NUM: 4136	$-9.01	$0.00
07/19/2006	BILL	MARTENSEN, KENT & DEANNA	$9.01	$9.01
08/18/2005	PAYMENT	KENT MARTENSEN CHECK NUM: 4030	$-9.00	$0.00
07/21/2005	BILL	MARTENSEN, KENT & DEANNA	$9.00	$9.00
08/11/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MARTENSEN, KENT & DEAN @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00