Tax Account 035-018-004

Print Page · · Payments Cart · New Search

Owners

SANDOVAL, MARTINA RIVAS
471 MERINO DR
SPRING CREEK, NV 89815-6339

672979~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	035-018-004
Account Type	Real Estate
Location	5828 LIMOUSINE DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-018-004

Account Type

Real Estate

Location

5828 LIMOUSINE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$392.47
Total	$392.47
Paid	$392.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$392.47

Total

$392.47

Paid

$392.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$98.44	$0.00	$0.00	$98.44	$98.44	$0.00
2	10/06/2025	10/16/2025	Paid	$98.01	$0.00	$0.00	$98.01	$98.01	$0.00
3	01/05/2026	01/15/2026	Paid	$98.01	$0.00	$0.00	$98.01	$98.01	$0.00
4	03/02/2026	03/12/2026	Paid	$98.01	$0.00	$0.00	$98.01	$98.01	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$406.85	$0.00	$0.00	$406.85	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$355.89	$3.56	$0.00	$359.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$329.68	$3.30	$0.00	$332.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$340.11	$0.00	$0.00	$340.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$344.28	$0.00	$0.00	$344.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$342.87	$0.00	$0.00	$342.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$315.10	$0.00	$0.00	$315.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$271.51	$0.00	$0.00	$271.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$256.41	$2.56	$0.00	$258.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$255.44	$0.00	$0.00	$255.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$257.20	$5.14	$0.00	$262.34	$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
07/30/2025	PAYMENT	SANDOVAL, MARTINA RIVAS CASH	$-392.47	$0.00
07/11/2025	BILL	SANDOVAL, MARTINA RIVAS	$392.47	$392.47
09/18/2024	PAYMENT	SANDOVAL, MARTINA RIVAS CARD	$-310.51	$0.00
08/30/2024	PAYMENT	AVILA, DAVID SYS ORIG: CARD	$-96.34	$310.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.66	$406.85
08/30/2024	ADJUSTMENT	AVILA, DAVID CARD VOIDED PAYMENT: 941808. REASON: AMENDMENT TO RE 2025	$96.34	$384.19
08/19/2024	PAYMENT	AVILA, DAVID CARD	$-96.34	$287.85
07/10/2024	BILL	SANDOVAL, MARTINA RIVAS	$384.19	$384.19
01/30/2024	PAYMENT	SANDOVAL, MARTINA CARD	$-181.48	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.56	$181.48
08/18/2023	PAYMENT	SANDOVAL, MARTINA RIVAS CREDIT: D	$-177.97	$177.92
07/12/2023	BILL	SANDOVAL, MARTINA RIVAS	$355.89	$355.89
09/16/2022	PAYMENT	SANDOVAL, MARTINA RIVAS CREDIT: D	$-332.98	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.30	$332.98
07/12/2022	BILL	SANDOVAL, MARTINA RIVAS	$329.68	$329.68
03/18/2022	PAYMENT	SANDOVAL, MARTINA CREDIT: D	$-85.02	$0.00
10/22/2021	PAYMENT	AVILA, FERNANDO CREDIT: D	$-85.02	$85.02
08/20/2021	PAYMENT	SANDOVAL, MARTINA CREDIT: D	$-170.07	$170.04
07/14/2021	BILL	SANDOVAL, MARTINA RIVAS	$340.11	$340.11
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.60	$0.00
08/06/2020	PAYMENT	AVILA, FERNANDO R CREDIT: D	$-335.68	$8.60
07/15/2020	BILL	SANDOVAL, MARTINA RIVAS	$344.28	$344.28
08/29/2019	PAYMENT	SANDOVAL, MARTINA CREDIT: D	$-342.87	$0.00
07/10/2019	BILL	SANDOVAL, MARTINA RIVAS	$342.87	$342.87
08/20/2018	PAYMENT	SANDOVAL, MARTINA CREDIT: D	$-315.10	$0.00
07/09/2018	BILL	SANDOVAL, MARTINA RIVAS	$315.10	$315.10
08/11/2017	PAYMENT	SANDOVAL, MARTINA RIVAS CREDIT: D	$-271.51	$0.00
07/07/2017	BILL	SANDOVAL, MARTINA RIVAS	$271.51	$271.51
09/08/2016	PAYMENT	SANDOVAL, MARTINA CASH	$-258.97	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.56	$258.97
07/08/2016	BILL	SANDOVAL, MARTINA RIVAS	$256.41	$256.41
08/24/2015	PAYMENT	SANDOVAL, MARTINA RIVAS CASH	$-255.44	$0.00
07/08/2015	BILL	SANDOVAL, MARTINA RIVAS	$255.44	$255.44
12/30/2014	PAYMENT	SANDOVAL, MARTINA RIVAS CASH	$-195.47	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.57	$195.47
09/03/2014	PAYMENT	SANDOVAL, MARTINA CREDIT: D	$-66.87	$192.90
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.57	$259.77
07/10/2014	BILL	SANDOVAL, MARTINA RIVAS	$257.20	$257.20
08/22/2013	PAYMENT	SANDOVAL, MARTINA RIVAS CASH	$-150.38	$0.00
07/16/2013	BILL	SANDOVAL, MARTINA RIVAS	$150.38	$150.38
09/07/2012	PAYMENT	SANDOVAL, MARTINA CREDIT: D	$-153.93	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.52	$153.93
07/10/2012	BILL	SANDOVAL, ROGRIGO RIVAS ET AL	$152.41	$152.41
09/06/2011	PAYMENT	SANDOVAL, MARTINA CASH	$-156.01	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.55	$156.01
07/14/2011	BILL	SANDOVAL, ROGRIGO RIVAS ET AL	$154.46	$154.46
08/16/2010	PAYMENT	SANDOVAL, ROGRIGO RIVAS ET AL CASH	$-166.53	$0.00
07/14/2010	BILL	SANDOVAL, ROGRIGO RIVAS ET AL	$166.53	$166.53
09/14/2009	PAYMENT	SANDOVAL, ROGRIGO RIVAS ET AL CASH	$-174.39	$0.00
07/21/2009	BILL	SANDOVAL, ROGRIGO RIVAS ET AL	$174.39	$174.39
08/26/2008	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-176.68	$0.00
07/14/2008	BILL	JACOBO, CRESCENCIANO & MARIA	$176.68	$176.68
07/25/2007	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-27.06	$0.00
07/13/2007	BILL	JACOBO, CRESCENCIANO & MARIA	$27.06	$27.06
11/09/2006	PAYMENT	CRESCENCIANO & MARIA JACOBO CASH	$-182.23	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.91	$182.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.35	$181.32
10/02/2006	INTEREST	Monthly Interest	$0.91	$179.97
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.08	$179.06
09/05/2006	INTEREST	Monthly Interest	$0.91	$177.98
08/02/2006	INTEREST	Monthly Interest	$0.91	$177.07
07/19/2006	BILL	ELKO CO TREAS TR	$27.04	$176.16
07/06/2006	AMENDMENT	5.00 cer mail fee	$5.00	$149.12
07/03/2006	INTEREST	Monthly Interest	$0.91	$144.12
06/01/2006	INTEREST	Monthly Interest	$0.91	$143.21
05/02/2006	INTEREST	Monthly Interest	$0.68	$142.30
04/03/2006	INTEREST	Monthly Interest	$0.68	$141.62
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.89	$140.94
03/01/2006	INTEREST	Monthly Interest	$0.68	$139.05
02/09/2006	INTEREST	Monthly Interest	$0.68	$138.37
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.62	$137.69
01/04/2006	INTEREST	Monthly Interest	$0.68	$136.07
12/01/2005	INTEREST	Monthly Interest	$0.68	$135.39
11/01/2005	INTEREST	Monthly Interest	$0.68	$134.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.35	$134.03
10/03/2005	INTEREST	Monthly Interest	$0.68	$132.68
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.08	$132.00
09/02/2005	INTEREST	Monthly Interest	$0.68	$130.92
08/02/2005	INTEREST	Monthly Interest	$0.68	$130.24
07/21/2005	BILL	CRAWFORD, EDWARD B TR	$27.01	$129.56
07/01/2004	BILL	CRAWFORD, EDWARD B TR @	$27.06	$102.55
07/01/2003	BILL	CRAWFORD, EDWARD B TR @	$27.05	$75.49
06/30/2003	BILL	Balance Forward @	$48.44	$48.44