Tax Account 032-006-027

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Owners

MARTINEZ, ANGEL
704 LAST CHANCE RD UNIT 1
ELKO, NV 89801-8750

Account Summary

Account ID	032-006-027
Account Type	Real Estate
Location	2665 GEORGIA 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	2025/2026 REAL ESTATE TAXES
Original	$345.87
Total	$345.87
Paid	$345.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$86.67	$0.00	$0.00	$86.67	$86.67	$0.00
2	10/06/2025	10/16/2025	Paid	$86.40	$0.00	$0.00	$86.40	$86.40	$0.00
3	01/05/2026	01/15/2026	Paid	$86.40	$0.00	$0.00	$86.40	$86.40	$0.00
4	03/02/2026	03/12/2026	Paid	$86.40	$0.00	$0.00	$86.40	$86.40	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$350.12	$0.00	$0.00	$350.12	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$317.25	$0.00	$0.00	$317.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$308.09	$0.00	$0.00	$308.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$299.14	$0.00	$0.00	$299.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$289.80	$9.68	$0.00	$299.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$281.10	$2.81	$0.00	$283.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$231.01	$8.09	$0.00	$239.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$204.48	$0.00	$0.00	$204.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$198.52	$0.00	$0.00	$198.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$197.55	$0.00	$0.00	$197.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$195.77	$0.00	$0.00	$195.77	$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	.99	.00	.00
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
08/14/2025	PAYMENT	MARTINEZ, ANA MARIA CASH	$-345.87	$0.00
07/11/2025	BILL	MARTINEZ, ANGEL	$345.87	$345.87
10/01/2024	PAYMENT	CESPEDES, CECLILIO ANA CASH	$-23.41	$0.00
08/30/2024	PAYMENT	MARTINEZ, ANGEL SYS ORIG: CASH	$-326.71	$23.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.41	$350.12
08/30/2024	ADJUSTMENT	MARTINEZ, ANGEL CASH VOIDED PAYMENT: 930671. REASON: AMENDMENT TO RE 2025	$326.71	$326.71
08/15/2024	PAYMENT	MARTINEZ, ANGEL CASH	$-326.71	$0.00
07/10/2024	BILL	MARTINEZ, ANGEL	$326.71	$326.71
08/03/2023	PAYMENT	CESPEDES, ANA MARIA CASH	$-317.25	$0.00
07/12/2023	BILL	MARTINEZ, ANGEL	$317.25	$317.25
07/27/2022	PAYMENT	CESPEDES, ANA MARIA CASH	$-308.09	$0.00
07/12/2022	BILL	MARTINEZ, ANGEL	$308.09	$308.09
08/02/2021	PAYMENT	CESPEDES, JOSE CREDIT: D	$-299.14	$0.00
07/14/2021	BILL	MARTINEZ, ANGEL	$299.14	$299.14
04/12/2021	PAYMENT	CESPEDES, JOSE CREDIT: D	$-149.48	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.99	$149.48
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.69	$142.49
08/14/2020	PAYMENT	MARTINEZ, ANAMARIA CASH	$-150.00	$139.80
07/15/2020	BILL	MARTINEZ, ANGEL	$289.80	$289.80
09/20/2019	PAYMENT	MARTINEZ, ANA MARIA CASH	$-283.91	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$283.91
07/10/2019	BILL	MARTINEZ, ANGEL	$281.10	$281.10
10/22/2018	PAYMENT	MARTINEZ, ANGEL CASH	$-239.10	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.78	$239.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.31	$233.32
07/09/2018	BILL	MARTINEZ, ANGEL	$231.01	$231.01
07/26/2017	PAYMENT	MARTINEZ, ANGEL CASH	$-204.48	$0.00
07/07/2017	BILL	MARTINEZ, ANGEL	$204.48	$204.48
08/04/2016	PAYMENT	MARTINEZ, ANGEL CASH	$-198.52	$0.00
07/08/2016	BILL	MARTINEZ, ANGEL	$198.52	$198.52
07/17/2015	PAYMENT	CESPEDES-PELAEZ, BENIGNO CREDIT: D	$-197.55	$0.00
07/08/2015	BILL	MARTINEZ, ANGEL	$197.55	$197.55
08/11/2014	PAYMENT	CESPEDES-PELAEZ, BENIGNO CASH	$-195.77	$0.00
07/10/2014	BILL	MARTINEZ, ANGEL	$195.77	$195.77
08/15/2013	PAYMENT	CESPEDES, BENIGNO CASH	$-189.10	$0.00
07/16/2013	BILL	MARTINEZ, ANGEL	$189.10	$189.10
07/18/2012	PAYMENT	MARTINEZ, ANGEL CASH	$-191.15	$0.00
07/10/2012	BILL	MARTINEZ, ANGEL	$191.15	$191.15
08/23/2011	PAYMENT	MARTINEZ, ANGEL CASH	$-193.17	$0.00
07/14/2011	BILL	MARTINEZ, ANGEL	$193.17	$193.17
08/13/2010	PAYMENT	MARTINEZ, ANGEL CASH	$-196.03	$0.00
07/14/2010	BILL	MARTINEZ, ANGEL	$196.03	$196.03
08/10/2009	PAYMENT	MARTINEZ, ANGEL CASH	$-190.32	$0.00
07/21/2009	BILL	MARTINEZ, ANGEL	$190.32	$190.32
07/24/2008	PAYMENT	MARTINEZ, ANGEL CASH	$-184.78	$0.00
07/14/2008	BILL	MARTINEZ, ANGEL	$184.78	$184.78
08/20/2007	PAYMENT	MARTINEZ, ANGEL CASH	$-180.60	$0.00
07/13/2007	BILL	MARTINEZ, ANGEL	$180.60	$180.60
04/25/2007	PAYMENT	ANGEL MARTINEZ CASH	$-114.58	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.98	$114.58
02/16/2007	PAYMENT	MARTINEZ, ANGEL CASH	$-100.00	$108.60
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.69	$208.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.83	$199.91
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.93	$195.08
07/19/2006	BILL	RASCON, JUAN & MARIA CARMONA	$193.15	$193.15
05/08/2006	PAYMENT	RASCON, JUAN & MARIA CARMONA CASH	$-215.87	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$215.87
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.71	$208.87
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.17	$196.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.54	$187.99
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.82	$183.45
07/22/2005	PAYMENT	RASCON, JUAN & MARIA CARMONA CASH	$-216.21	$181.63
07/21/2005	BILL	RASCON, JUAN & MARIA CARMONA	$181.63	$397.84
07/01/2004	BILL	RASCON, JUAN & MARIA C @	$216.21	$216.21
08/25/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	RASCON, JUAN & MARIA C @	$72.13	$72.13