Tax Account 036-014-005

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Owners

MARTINEZ, KARLA
4527 NEZ PERCE ST
ELKO, NV 89801-5172

772397

Account Summary

Account ID	036-014-005
Account Type	Real Estate
Location	4527 NEZ PERCE ST
Balance	$614.20
Currently Due	$146.04

Account ID

036-014-005

Account Type

Real Estate

Location

4527 NEZ PERCE ST

Balance

$614.20

Currently Due

$146.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$608.58
Total	$614.20
Paid	$0.00
Balance	$614.20
Due	$146.04
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

$608.58

Total

$614.20

Paid

$0.00

Balance

$614.20

Due

$146.04

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	Past due	$140.42	$5.62	$140.42	$0.00	$146.04
2	10/07/2024	10/17/2024	Due	$156.05	$0.00	$156.05	$0.00	$302.09
3	01/06/2025	01/16/2025	Due	$156.05	$0.00	$156.05	$0.00	$458.14
4	03/03/2025	03/13/2025	Due	$156.06	$0.00	$156.06	$0.00	$614.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$544.43	$0.00	$544.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$528.64	$18.51	$547.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$514.49	$10.28	$524.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$498.90	$39.26	$538.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$484.11	$0.00	$484.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$470.02	$0.00	$470.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$415.90	$0.00	$415.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$403.79	$0.00	$403.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$394.45	$0.00	$394.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$383.96	$0.00	$383.96	$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	.00	1.98	.51
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	AMENDMENT	AMENDMENT TO RE 2025	$47.89	$614.20
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.62	$566.31
07/10/2024	BILL	MARTINEZ, KARLA	$560.69	$560.69
01/05/2024	PAYMENT	MARTINEZ, KARLA CARD	$-272.20	$0.00
07/25/2023	PAYMENT	MARTINEZ, KARLA CREDIT: D	$-272.23	$272.20
07/12/2023	BILL	MARTINEZ, KARLA	$544.43	$544.43
04/17/2023	PAYMENT	MARTINEZ, KARLA CREDIT: D	$-282.81	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.22	$282.81
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.29	$269.59
07/28/2022	PAYMENT	MARTINEZ, KARLA CREDIT: D	$-264.34	$264.30
07/12/2022	BILL	MARTINEZ, KARLA	$528.64	$528.64
03/21/2022	PAYMENT	MARTINEZ, KARLA CREDIT: D	$-133.76	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.14	$133.76
01/14/2022	PAYMENT	MARTINEZ, KARLA CREDIT: D	$-133.76	$128.62
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.14	$262.38
10/12/2021	PAYMENT	MARTINEZ, KARLA CASH	$-128.62	$257.24
08/17/2021	PAYMENT	MARTINEZ, KARLA CREDIT: D	$-128.63	$385.86
07/14/2021	BILL	MARTINEZ, KARLA	$514.49	$514.49
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.11	$0.00
04/26/2021	PAYMENT	MARTINEZ KARLA CREDIT: D	$-407.33	$8.11
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$22.08	$415.44
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$12.27	$393.36
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.91	$381.09
08/11/2020	PAYMENT	NESVOLD, THOMAS PETER CHECK NUM: 1007	$-122.72	$376.18
07/15/2020	BILL	MARTINEZ, KARLA	$498.90	$498.90
07/30/2019	PAYMENT	NESVOLD, THOMAS CHECK NUM: 4668	$-484.11	$0.00
07/10/2019	BILL	NESVOLD, THOMAS PETER	$484.11	$484.11
08/03/2018	PAYMENT	NESVOLD, THOMAS CHECK NUM: 4598	$-470.02	$0.00
07/09/2018	BILL	NESVOLD, THOMAS PETER	$470.02	$470.02
08/01/2017	PAYMENT	NESVOLD, THOMAS CHECK NUM: 4534	$-415.90	$0.00
07/07/2017	BILL	NESVOLD, THOMAS PETER	$415.90	$415.90
07/15/2016	PAYMENT	NESVOLD, THOMAS CHECK NUM: 4431	$-403.79	$0.00
07/08/2016	BILL	NESVOLD, THOMAS PETER	$403.79	$403.79
07/24/2015	PAYMENT	NESVOLD, THOMAS CHECK NUM: 4329	$-394.45	$0.00
07/08/2015	BILL	NESVOLD, THOMAS PETER	$394.45	$394.45
07/24/2014	PAYMENT	NESVOLD, THOMAS PETER CHECK NUM: 4226	$-383.96	$0.00
07/10/2014	BILL	NESVOLD, THOMAS PETER	$383.96	$383.96
07/25/2013	PAYMENT	NESVOLD, THOMAS PETER CHECK NUM: 4124	$-382.96	$0.00
07/16/2013	BILL	NESVOLD, THOMAS PETER	$382.96	$382.96
07/24/2012	PAYMENT	NESVOLD, THOMAS PETER CHECK NUM: 4022	$-380.66	$0.00
07/10/2012	BILL	NESVOLD, THOMAS PETER	$380.66	$380.66
07/22/2011	PAYMENT	NESVOLD, THOMAS CHECK NUM: 3916	$-176.64	$0.00
07/14/2011	BILL	NESVOLD, THOMAS PETER	$176.64	$176.64
07/23/2010	PAYMENT	NESVOLD, THOMAS PETER CHECK NUM: 3828	$-364.01	$0.00
07/14/2010	BILL	NESVOLD, THOMAS PETER	$364.01	$364.01
08/04/2009	PAYMENT	NESVOLD, THOMAS PETER CHECK NUM: 3729	$-332.91	$0.00
07/21/2009	BILL	NESVOLD, THOMAS PETER	$332.91	$332.91
07/23/2008	PAYMENT	MYERS, KAREN CHECK NUM: 1359	$-360.84	$0.00
07/14/2008	BILL	MYERS, KAREN	$360.84	$360.84
03/12/2008	PAYMENT	MYERS, KAREN CHECK NUM: 1299	$-92.18	$0.00
01/08/2008	PAYMENT	MYERS, KAREN CHECK NUM: 1270	$-92.18	$92.18
09/28/2007	PAYMENT	MYERS, KAREN CHECK NUM: 1227	$-92.18	$184.36
08/14/2007	PAYMENT	MYERS, KAREN CASH	$-92.21	$276.54
07/13/2007	BILL	MYERS, KAREN	$368.75	$368.75
03/06/2007	PAYMENT	MYERS, KAREN CHECK NUM: 1135	$-95.32	$0.00
12/27/2006	PAYMENT	MYERS, KAREN CHECK NUM: 1103	$-95.32	$95.32
10/06/2006	PAYMENT	MYERS, KAREN CHECK NUM: 1060	$-95.32	$190.64
09/11/2006	PAYMENT	MYERS, KAREN CHECK NUM: 1027	$-95.32	$285.96
07/19/2006	BILL	MYERS, KAREN	$381.28	$381.28
09/15/2005	PAYMENT	MYERS, KAREN CHECK NUM: 828	$-284.28	$0.00
08/30/2005	PAYMENT	MYERS, KAREN CHECK NUM: 820	$-94.78	$284.28
07/21/2005	BILL	MYERS, KAREN	$379.06	$379.06
03/09/2005	PAYMENT	@	$-97.98	$0.00
01/07/2005	PAYMENT	@	$-97.98	$97.98
08/12/2004	PAYMENT	@	$-195.96	$195.96
07/01/2004	BILL	MYERS, KAREN @	$391.92	$391.92
03/22/2004	PAYMENT	@	$-99.24	$0.00
01/09/2004	PAYMENT	@	$-99.24	$99.24
09/22/2003	PAYMENT	@	$-99.24	$198.48
08/14/2003	PAYMENT	@	$-99.27	$297.72
07/01/2003	BILL	MYERS, KAREN @	$396.99	$396.99