Tax Account 032-010-002

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Owners

MARTINEZ, APRIL & RAFAEL
434 LAST CHANCE RD UNIT 12
ELKO, NV 89801-8702

720187

Account Summary

Account ID	032-010-002
Account Type	Real Estate
Location	2938 LOUISIANA AVE
Balance	$56.31
Currently Due	$0.00

Account ID

032-010-002

Account Type

Real Estate

Location

2938 LOUISIANA AVE

Balance

$56.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$826.99
Total	$826.99
Paid	$770.68
Balance	$56.31
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

$826.99

Total

$826.99

Paid

$770.68

Balance

$56.31

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	$192.97	$0.00	$192.97	$192.97	$0.00
2	10/07/2024	10/17/2024	Paid	$211.34	$0.00	$211.34	$211.34	$0.00
3	01/06/2025	01/16/2025	Paid	$211.34	$0.00	$211.34	$211.34	$0.00
4	03/03/2025	03/13/2025	Due	$211.34	$0.00	$211.34	$155.03	$56.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$630.06	$0.00	$630.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$611.78	$0.00	$611.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$626.79	$0.00	$626.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$607.92	$0.00	$607.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$589.94	$0.00	$589.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$539.25	$0.00	$539.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$477.13	$0.00	$477.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$463.23	$0.00	$463.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$462.26	$0.00	$462.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$356.01	$0.00	$356.01	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.85	.13	.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
08/30/2024	PAYMENT	MARTINEZ, APRIL SYS ORIG: CARD	$-770.68	$56.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.31	$826.99
08/30/2024	ADJUSTMENT	MARTINEZ, APRIL CARD VOIDED PAYMENT: 911808. REASON: AMENDMENT TO RE 2025	$770.68	$770.68
07/19/2024	PAYMENT	MARTINEZ, APRIL CARD	$-770.68	$0.00
07/10/2024	BILL	MARTINEZ, APRIL & RAFAEL	$770.68	$770.68
03/04/2024	PAYMENT	APRIL MARTINEZ ONLINE	$-157.51	$0.00
12/27/2023	PAYMENT	APRIL MARTINEZ ONLINE	$-157.51	$157.51
08/07/2023	PAYMENT	MARTINEZ, APRIL CREDIT: D BANK: OP INTERNET NUM: 023433	$-315.04	$315.02
07/12/2023	BILL	MARTINEZ, APRIL & RAFAEL	$630.06	$630.06
03/03/2023	PAYMENT	MARTINEZ, APRIL CREDIT: D BANK: OP INTERNET NUM: 049954	$-152.93	$0.00
01/03/2023	PAYMENT	MARTINEZ, APRIL CREDIT: D BANK: OP INTERNET NUM: 096563	$-152.93	$152.93
09/27/2022	PAYMENT	MARTINEZ, APRIL CREDIT: D BANK: OP INTERNET NUM: 080725	$-152.93	$305.86
08/04/2022	PAYMENT	MARTINEZ, APRIL CREDIT: D BANK: OP INTERNET NUM: 045765	$-152.99	$458.79
07/12/2022	BILL	MARTINEZ, APRIL & RAFAEL	$611.78	$611.78
03/09/2022	PAYMENT	MARTINEZ, APRIL CREDIT: D BANK: OP INTERNET NUM: 579520	$-156.69	$0.00
01/04/2022	PAYMENT	MARTINEZ, APRIL CREDIT: D BANK: OP INTERNET NUM: 008999	$-156.69	$156.69
09/21/2021	PAYMENT	MARTINEZ, APRIL CREDIT: D BANK: OP INTERNET NUM: 069476	$-156.69	$313.38
08/09/2021	PAYMENT	MARTINEZ, APRIL CREDIT: D BANK: OP INTERNET NUM: 055981	$-156.72	$470.07
07/14/2021	BILL	MARTINEZ, APRIL & RAFAEL	$626.79	$626.79
08/14/2020	PAYMENT	MARTINEZ, APRIL CREDIT: D	$-607.92	$0.00
07/15/2020	BILL	MARTINEZ, APRIL & RAFAEL	$607.92	$607.92
03/02/2020	PAYMENT	MARTINEZ APRIL CREDIT: D	$-147.48	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$147.48
01/03/2020	PAYMENT	MARTINEZ, APRIL CREDIT: D	$-147.48	$147.48
10/04/2019	PAYMENT	MARTINEZ, APRIL CREDIT: D	$-147.48	$294.96
08/16/2019	PAYMENT	MARTINEZ, APRIL CREDIT: D	$-147.50	$442.44
07/10/2019	BILL	MARTINEZ, APRIL & RAFAEL	$589.94	$589.94
03/01/2019	PAYMENT	MARTINEZ, APRIL CREDIT: D	$-134.80	$0.00
01/04/2019	PAYMENT	MARTINEZ, APRIL CREDIT: D	$-134.80	$134.80
08/16/2018	PAYMENT	MARTINEZ, APRIL CREDIT: D	$-269.65	$269.60
07/09/2018	BILL	MARTINEZ, APRIL & RAFAEL	$539.25	$539.25
08/18/2017	PAYMENT	MARTINEZ, APRIL CREDIT: D	$-477.13	$0.00
07/07/2017	BILL	MARTINEZ, APRIL & RAFAEL	$477.13	$477.13
08/04/2016	PAYMENT	ORTIZ, REGUGIA CASH	$-463.23	$0.00
07/08/2016	BILL	ORTIZ, SABAS & REFUGIA	$463.23	$463.23
08/14/2015	PAYMENT	ORTIZ, REFUGIA & SABAS CASH	$-462.26	$0.00
07/08/2015	BILL	ORTIZ, SABAS & REFUGIA	$462.26	$462.26
07/28/2014	PAYMENT	ORTIZ, REFUGIA CASH	$-356.01	$0.00
07/10/2014	BILL	ORTIZ, SABAS & REFUGIA	$356.01	$356.01
08/05/2013	PAYMENT	ORTIZ, REFUGIA & SABAS CASH	$-321.29	$0.00
07/16/2013	BILL	ORTIZ, SABAS & REFUGIA	$321.29	$321.29
08/03/2012	PAYMENT	ORTIZ, REFUGIA CASH	$-325.23	$0.00
07/10/2012	BILL	ORTIZ, SABAS & REFUGIA	$325.23	$325.23
07/25/2011	PAYMENT	ORTIZ, REFUGIA CASH	$-337.17	$0.00
07/14/2011	BILL	ORTIZ, SABAS & REFUGIA	$337.17	$337.17
07/26/2010	PAYMENT	ORTIZ, SABAS & REFUGIA CASH	$-72.15	$0.00
07/14/2010	BILL	ORTIZ, SABAS & REFUGIA	$72.15	$72.15
07/27/2009	PAYMENT	ORTIZ, MARIE CASH	$-72.15	$0.00
07/21/2009	BILL	ORTIZ, SABAS & REFUGIA	$72.15	$72.15
07/28/2008	PAYMENT	ORTIZ, SABAS & REFUGIA CASH	$-72.15	$0.00
07/14/2008	BILL	ORTIZ, SABAS & REFUGIA	$72.15	$72.15
07/24/2007	PAYMENT	ARREGUI & ETCHEBERRY CHECK NUM: 1169	$-72.15	$0.00
07/13/2007	BILL	ARREGUI, FRANK & E TR	$72.15	$72.15
08/10/2006	PAYMENT	ARREGUI, FRANK & E TR CHECK NUM: 1149	$-72.12	$0.00
07/19/2006	BILL	ARREGUI, FRANK & E TR	$72.12	$72.12
08/16/2005	PAYMENT	ARREGUI & ETCHBERRY CHECK NUM: 1113 & 14	$-72.04	$0.00
07/21/2005	BILL	ARREGUI, FRANK & E TR	$72.04	$72.04
07/15/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	ARREGUI, FRANK & E TR @	$72.15	$72.15
07/30/2003	PAYMENT	@	$-46.37	$0.00
07/01/2003	BILL	ARREGUI, FRANK & E TR @	$46.37	$46.37