Tax Account 035-023-008

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Owners

AYALA, VOCTOR ET AL
5843 JUSTIN DR
ELKO, NV 89801-5226

MARTINEZ, DULCE ET AL

Account Summary

Account ID	035-023-008
Account Type	Real Estate
Location	5843 JUSTIN DR
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	$938.69
Total	$938.69
Paid	$938.69
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	$234.95	$0.00	$0.00	$234.95	$234.95	$0.00
2	10/06/2025	10/16/2025	Paid	$234.58	$0.00	$0.00	$234.58	$234.58	$0.00
3	01/05/2026	01/15/2026	Paid	$234.58	$0.00	$0.00	$234.58	$234.58	$0.00
4	03/02/2026	03/12/2026	Paid	$234.58	$0.00	$0.00	$234.58	$234.58	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$934.38	$9.36	$0.00	$943.74	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$761.87	$7.62	$0.00	$769.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$705.59	$38.82	$0.00	$744.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$726.68	$32.71	$0.00	$759.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$735.05	$0.00	$0.00	$735.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$709.26	$14.18	$0.00	$723.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$281.87	$12.69	$0.00	$294.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$242.88	$0.00	$0.00	$242.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$229.37	$0.00	$0.00	$229.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$228.40	$0.00	$0.00	$228.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$234.04	$0.00	$0.00	$234.04	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$216.18	$12.67	$0.00	$228.85	$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
10/09/2025	PAYMENT	MARTINEZ, EMMA CASH	$-469.16	$0.00
09/26/2025	PAYMENT	MARTINEZ, JOSE M SOTO CARD	$-234.58	$469.16
08/15/2025	PAYMENT	MARTINEZ SOTO, JOSE M CARD	$-234.95	$703.74
07/11/2025	BILL	MARTINEZ, JOSE & EMMA	$938.69	$938.69
10/28/2024	PAYMENT	MARTINEZ, JOSE CARD	$-233.49	$0.00
10/02/2024	PAYMENT	MARTINEZ, JOSE CASH	$-466.98	$233.49
09/04/2024	PAYMENT	MARTINEZ, JOSE CASH	$-243.27	$700.47
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.36	$943.74
07/10/2024	BILL	MARTINEZ, JOSE & EMMA	$934.38	$934.38
02/06/2024	PAYMENT	MARTINEZ, JOSE M CARD	$-388.54	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.62	$388.54
10/10/2023	PAYMENT	MARTINEZ, JOSE CARD	$-190.46	$380.92
08/15/2023	PAYMENT	MARTINEZ SOTO, JOSE M CREDIT: D	$-190.49	$571.38
07/12/2023	BILL	MARTINEZ, JOSE & EMMA	$761.87	$761.87
03/28/2023	PAYMENT	MARTINEZ, JOSE CASH	$-377.48	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.64	$377.48
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.06	$359.84
12/20/2022	PAYMENT	MARTINEZ, JOSE CREDIT: D	$-183.45	$352.78
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.06	$536.23
08/30/2022	PAYMENT	MARTINEZ, JOSE CASH	$-183.48	$529.17
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.06	$712.65
07/12/2022	BILL	MARTINEZ, JOSE & EMMA	$705.59	$705.59
03/15/2022	PAYMENT	MARTINEZ, JOSE CREDIT: D	$-370.61	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.27	$370.61
10/22/2021	PAYMENT	MARTINEZ, JOSE CREDIT: D	$-388.78	$363.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.17	$752.12
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.27	$733.95
07/14/2021	BILL	MARTINEZ, JOSE & EMMA	$726.68	$726.68
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-14.86	$0.00
03/09/2021	PAYMENT	MARTINEZ, JOSE CASH	$-180.04	$14.86
01/05/2021	PAYMENT	MARTINEZ SOTO, JOSE M CREDIT: D	$-180.04	$194.90
10/08/2020	PAYMENT	MARTINEZ, JOSE CASH	$-180.04	$374.94
08/14/2020	PAYMENT	GARCIA, KARLA CREDIT: D	$-48.73	$554.98
08/14/2020	PAYMENT	GARCIA, KARLA CASH	$-131.34	$603.71
07/15/2020	BILL	MARTINEZ, JOSE & EMMA	$735.05	$735.05
02/18/2020	PAYMENT	MARTINEZ JOSE & EMMA CASH	$-361.71	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.09	$361.71
10/10/2019	PAYMENT	MARTINEZ, JOSE &M CREDIT: D	$-177.31	$354.62
09/03/2019	PAYMENT	MARTINEZ, JOSE M SOTO CREDIT: D	$-184.42	$531.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.09	$716.35
07/10/2019	BILL	MARTINEZ, JOSE & EMMA	$709.26	$709.26
03/21/2019	PAYMENT	MARTINEZ, JOSE CASH	$-150.79	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.05	$150.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.82	$143.74
10/15/2018	PAYMENT	MARTINEZ, JOSE CASH	$-73.28	$140.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.82	$214.20
08/23/2018	PAYMENT	MARTINEZ, JOSE & EMMA CREDIT: D BANK: WF INTERNET	$-70.49	$211.38
07/09/2018	BILL	MARTINEZ, JOSE & EMMA	$281.87	$281.87
03/01/2018	PAYMENT	MARTINEZ, JOSE CASH	$-60.72	$0.00
01/08/2018	PAYMENT	MARTINEZ, JOSE CASH	$-60.72	$60.72
09/27/2017	PAYMENT	MARTINEZ, JOSE CASH	$-60.72	$121.44
08/23/2017	PAYMENT	MARTINEZ, JOSE CREDIT: D	$-60.72	$182.16
07/07/2017	BILL	MARTINEZ, JOSE & EMMA	$242.88	$242.88
03/13/2017	PAYMENT	MARTINEZ, JOSE CREDIT: D	$-57.34	$0.00
01/05/2017	PAYMENT	MARTINEZ, JOSE CASH	$-57.34	$57.34
10/03/2016	PAYMENT	MARTINEZ-SOTO, JOSE CREDIT: D	$-57.34	$114.68
08/05/2016	PAYMENT	MARTINEZ, CARLA CASH	$-57.35	$172.02
07/08/2016	BILL	MARTINEZ, JOSE & EMMA	$229.37	$229.37
03/07/2016	PAYMENT	MARTINEZ, EMMA CASH	$-57.10	$0.00
01/05/2016	PAYMENT	MARTINEZ, JOSE CASH	$-57.10	$57.10
10/02/2015	PAYMENT	MARTINEZ, JOSE CASH	$-57.10	$114.20
08/11/2015	PAYMENT	MARTINEZ, JOSE CASH	$-57.10	$171.30
07/08/2015	BILL	MARTINEZ, JOSE & EMMA	$228.40	$228.40
03/02/2015	PAYMENT	MARTINEZ, JOSE CASH	$-58.51	$0.00
01/06/2015	PAYMENT	MARTINEZ, EMMA CASH	$-58.51	$58.51
10/06/2014	PAYMENT	MARTINEZ, EMMA CASH	$-58.51	$117.02
08/21/2014	PAYMENT	MARTINEZ, EMMA CASH	$-123.06	$175.53
08/01/2014	INTEREST	Monthly Interest	$0.45	$298.59
07/10/2014	BILL	MARTINEZ, JOSE & EMMA	$234.04	$298.14
07/01/2014	INTEREST	Monthly Interest	$0.45	$64.10
06/02/2014	INTEREST	Monthly Interest	$0.45	$63.65
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$63.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.16	$56.20
02/10/2014	PAYMENT	MARTINEZ, JOSE N CREDIT: D	$-56.20	$54.04
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.16	$110.24
10/09/2013	PAYMENT	MARTINEZ, JOSE CASH	$-54.04	$108.08
08/16/2013	PAYMENT	MARTINEZ, JOSE CASH	$-54.06	$162.12
07/16/2013	BILL	GUZMAN, ANTONIO & MARIA	$216.18	$216.18
08/20/2012	PAYMENT	GUZMAN, ANTONIO & CREDIT: D	$-44.84	$0.00
07/10/2012	BILL	GUZMAN, ANTONIO & MARIA	$44.84	$44.84
08/02/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-125571	$-44.84	$0.00
07/14/2011	BILL	HOLLAND, VIRGINIA R	$44.84	$44.84
08/04/2010	PAYMENT	HOLLAND, VIRGINIA R CHECK NUM: 2349	$-45.09	$0.00
07/14/2010	BILL	HOLLAND, VIRGINIA R	$45.09	$45.09
08/19/2009	PAYMENT	HOLLAND, VIRGINIA R CHECK NUM: 2062	$-45.09	$0.00
07/21/2009	BILL	HOLLAND, VIRGINIA R	$45.09	$45.09
08/20/2008	PAYMENT	HOLLAND, VIRGINIA R CHECK NUM: 1717	$-46.12	$0.00
07/14/2008	BILL	HOLLAND, VIRGINIA R	$46.12	$46.12
08/13/2007	PAYMENT	HOLLAND, VIRGINIA R CHECK NUM: 1409	$-46.12	$0.00
07/13/2007	BILL	HOLLAND, VIRGINIA R	$46.12	$46.12
08/14/2006	PAYMENT	HOLLAND, VIRGINIA R CHECK NUM: 1020	$-46.11	$0.00
07/19/2006	BILL	HOLLAND, VIRGINIA R	$46.11	$46.11
08/05/2005	PAYMENT	HOLLAND, VIRGINIA R CHECK NUM: 9474	$-46.05	$0.00
07/21/2005	BILL	HOLLAND, VIRGINIA R	$46.05	$46.05
08/11/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	HOLLAND, VIRGINIA R @	$46.12	$46.12
08/13/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	HOLLAND, VIRGINIA R @	$46.11	$46.11