Tax Account 041-008-011

Print Page · · Payments Cart · New Search

Owners

MARTINEZ, JOE H & THERESA V
174 GLEN BRIER DR
SPRING CREEK, NV 89815-5739

Account Summary

Account ID	041-008-011
Account Type	Real Estate
Location	174 GLEN BRIER DR
Balance	$0.00
Currently Due	$0.00

Account ID

041-008-011

Account Type

Real Estate

Location

174 GLEN BRIER DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,374.56
Total	$2,374.56
Paid	$2,374.56
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,374.56

Total

$2,374.56

Paid

$2,374.56

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$544.92	$0.00	$544.92	$544.92	$0.00
2	10/07/2024	10/17/2024	Paid	$609.88	$0.00	$609.88	$609.88	$0.00
3	01/06/2025	01/16/2025	Paid	$609.88	$0.00	$609.88	$609.88	$0.00
4	03/03/2025	03/13/2025	Paid	$609.88	$0.00	$609.88	$609.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,115.46	$0.00	$2,115.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,053.91	$0.00	$2,053.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,184.23	$0.00	$2,184.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,120.51	$0.00	$2,120.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,058.14	$20.62	$2,078.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,054.17	$0.00	$2,054.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,800.23	$0.00	$1,800.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,745.13	$0.00	$1,745.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,694.30	$0.00	$1,694.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,646.20	$0.00	$1,646.20	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	THERESA V MARTI EBOX WF - 024102503083597	$-609.88	$0.00
09/27/2024	PAYMENT	THERESA V MARTI EBOX WF - 024092703085218	$-675.12	$609.88
09/03/2024	PAYMENT	THERESA V MARTI EBOX WF - 024090303103149	$-544.64	$1,285.00
08/30/2024	PAYMENT	THERESA V MARTI SYS WF - 024073103063027 ORIG: EBOX	$-544.92	$1,829.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$195.72	$2,374.56
08/30/2024	ADJUSTMENT	THERESA V MARTI EBOX WF - 024073103063027 VOIDED PAYMENT: 919098. REASON: AMENDMENT TO RE 2025	$544.92	$2,178.84
07/31/2024	PAYMENT	THERESA V MARTI EBOX WF - 024073103063027	$-544.92	$1,633.92
07/10/2024	BILL	MARTINEZ, JOE H & THERESA V	$2,178.84	$2,178.84
10/31/2023	PAYMENT	THERESA V MARTI EBOX WF - 023103103103840	$-528.26	$0.00
10/02/2023	PAYMENT	THERESA V MARTI EBOX WF - 023100203111087	$-528.26	$528.26
08/31/2023	PAYMENT	THERESA V MARTI CHECK BANK: WF INTERNET NUM: 023083103065929	$-528.26	$1,056.52
08/01/2023	PAYMENT	THERESA V MARTI CHECK BANK: WF INTERNET NUM: 023080103150224	$-530.68	$1,584.78
07/12/2023	BILL	MARTINEZ, JOE H & THERESA V	$2,115.46	$2,115.46
12/01/2022	PAYMENT	MARTINEZ, THERESA V CHECK NUM: EBOX PYMT	$-512.88	$0.00
11/01/2022	PAYMENT	THERESA V MARTI CHECK BANK: WF INTERNET NUM: 022110103166596	$-512.88	$512.88
10/04/2022	PAYMENT	THERESA V MARTI CHECK BANK: WF INTERNET NUM: 022100403172877	$-512.88	$1,025.76
07/29/2022	PAYMENT	THERESA V MARTI CHECK BANK: WF INTERNET NUM: 022072903111662	$-515.27	$1,538.64
07/12/2022	BILL	MARTINEZ, JOE H & THERESA V	$2,053.91	$2,053.91
11/05/2021	PAYMENT	THERESA V MARTI CHECK BANK: WF INTERNET NUM: 021110503142927	$-545.56	$0.00
10/01/2021	PAYMENT	THERESA V MARTI CHECK BANK: WF INTERNET NUM: 021100103181162	$-545.56	$545.56
09/02/2021	PAYMENT	THERESA V MARTI CHECK BANK: WF INTERNET NUM: 021090203108825	$-545.56	$1,091.12
07/29/2021	PAYMENT	THERESA V MARTI CHECK BANK: WF INTERNET NUM: 021072903079514	$-547.55	$1,636.68
07/14/2021	BILL	MARTINEZ, JOE H & THERESA V	$2,184.23	$2,184.23
11/02/2020	PAYMENT	THERESA V MARTI CHECK NUM: 020110203174992	$-530.13	$0.00
10/06/2020	PAYMENT	THERESA V MARTI CHECK NUM: 020100603201355	$-530.13	$530.13
09/01/2020	PAYMENT	THERESA V MARTI CHECK NUM: 020090103256363	$-530.13	$1,060.26
07/24/2020	PAYMENT	MARTINEZ, THERESA V CHECK NUM: 020072403128027	$-530.12	$1,590.39
07/15/2020	BILL	MARTINEZ, JOE H & THERESA V	$2,120.51	$2,120.51
12/30/2019	PAYMENT	THERESA V MARTI CHECK BANK: WF INTERNET NUM: 019123003126647	$-514.24	$0.00
11/15/2019	PAYMENT	THERESA V MARTI CHECK BANK: WF INTERNET NUM: 019111503183994	$-514.24	$514.24
10/03/2019	PAYMENT	THERESA V MARTI CHECK BANK: WF INTERNET NUM: 019100303125883	$-514.24	$1,028.48
09/10/2019	PAYMENT	THERESA V MARTI CHECK BANK: WF INTERNET NUM: 019091003123971	$-20.62	$1,542.72
09/04/2019	PAYMENT	THERESA V MARTI CHECK BANK: WF INTERNET NUM: 019090403195797	$-515.42	$1,563.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.62	$2,078.76
07/10/2019	BILL	MARTINEZ, JOE H & THERESA V	$2,058.14	$2,058.14
12/03/2018	PAYMENT	THERESA MARTINE CHECK BANK: WF INTERNET NUM: 018120303109358	$-513.25	$0.00
10/09/2018	PAYMENT	THERESA MARTINE CHECK BANK: WF INTERNET NUM: 018100903062226	$-513.25	$513.25
09/18/2018	PAYMENT	THERESA MARTINE CHECK BANK: WF INTERNET NUM: 018091803070926	$-513.25	$1,026.50
08/21/2018	PAYMENT	THERESA MARTINE CHECK BANK: WF INTERNET NUM: 018082103066638	$-514.42	$1,539.75
07/09/2018	BILL	MARTINEZ, JOE H & THERESA V	$2,054.17	$2,054.17
12/01/2017	PAYMENT	THERESA MARTINE CHECK BANK: WF INTERNET NUM: 017120103196039	$-449.37	$0.00
10/30/2017	PAYMENT	THERESA MARTINE CHECK BANK: WF INTERNET NUM: 017102703081842	$-449.37	$449.37
10/04/2017	PAYMENT	THERESA MARTINE CHECK BANK: WF INTERNET NUM: 017100403071141	$-449.37	$898.74
08/15/2017	PAYMENT	THERESA MARTINE CHECK BANK: WF INTERNET NUM: 017081503097759	$-452.12	$1,348.11
07/07/2017	BILL	MARTINEZ, JOE H & THERESA V	$1,800.23	$1,800.23
12/02/2016	PAYMENT	MARTINEZ, JOE H & THERESA V CHECK NUM: 796	$-872.56	$0.00
08/12/2016	PAYMENT	MARTINEZ, JOE H & THERESA V CHECK NUM: 713	$-872.57	$872.56
07/08/2016	BILL	MARTINEZ, JOE H & THERESA V	$1,745.13	$1,745.13
08/14/2015	PAYMENT	MARTINEZ, THERESA V CREDIT: D	$-1,694.30	$0.00
07/08/2015	BILL	MARTINEZ, JOE H & THERESA V	$1,694.30	$1,694.30
12/08/2014	PAYMENT	MARTINEZ, THERESA V CREDIT: D	$-822.46	$0.00
07/25/2014	PAYMENT	MARTINEZ, THERESA CREDIT: D	$-823.74	$822.46
07/10/2014	BILL	MARTINEZ, JOE H & THERESA V	$1,646.20	$1,646.20
08/16/2013	PAYMENT	JOE H MARTINEZ CHECK BANK: WF INTERNET NUM: 013081603087956	$-1,597.02	$0.00
07/16/2013	BILL	MARTINEZ, JOE H & THERESA V	$1,597.02	$1,597.02
01/07/2013	PAYMENT	JOE H MARTINEZ CHECK BANK: WF INTERNET NUM: 013010703058341	$-775.24	$0.00
09/28/2012	PAYMENT	JOE H MARTINEZ CHECK BANK: WF INTERNET NUM: 012092803075448	$-387.62	$775.24
08/17/2012	PAYMENT	JOE H MARTINEZ CHECK BANK: WF INTERNET NUM: 012081703068013	$-387.63	$1,162.86
07/10/2012	BILL	MARTINEZ, JOE H & THERESA V	$1,550.49	$1,550.49
08/02/2011	PAYMENT	JOE H MARTINEZ CHECK BANK: WF INTERNET NUM: 011080203076058	$-1,505.32	$0.00
07/14/2011	BILL	MARTINEZ, JOE H & THERESA V	$1,505.32	$1,505.32
07/27/2010	PAYMENT	JOE H MARTINEZ CHECK BANK: WF INTERNET NUM: 703163240	$-1,461.48	$0.00
07/14/2010	BILL	MARTINEZ, JOE H & THERESA V	$1,461.48	$1,461.48
08/25/2009	PAYMENT	MARTINEZ, JOE H & THERESA V CHECK NUM: 6257	$-1,420.17	$0.00
07/21/2009	BILL	MARTINEZ, JOE H & THERESA V	$1,420.17	$1,420.17
07/23/2008	PAYMENT	MARTINEZ, JOE H & THERESA V CHECK NUM: 6103	$-1,374.55	$0.00
07/14/2008	BILL	MARTINEZ, JOE H & THERESA V	$1,374.55	$1,374.55
08/15/2007	PAYMENT	MARTINEZ, JOE H & THERESA V CHECK NUM: 5928	$-1,333.30	$0.00
07/13/2007	BILL	MARTINEZ, JOE H & THERESA V	$1,333.30	$1,333.30
02/27/2007	PAYMENT	MARTINEZ, JOE H & THERESA V CHECK NUM: 5803	$-323.61	$0.00
12/05/2006	PAYMENT	MARTINEZ, JOE H & THERESA V CHECK NUM: 5748	$-323.61	$323.61
09/27/2006	PAYMENT	MARTINEZ, JOE H & THERESA V CHECK NUM: 5688	$-323.61	$647.22
09/05/2006	PAYMENT	MARTINEZ, JOE H & THERESA V CHECK NUM: 5661	$-323.63	$970.83
07/19/2006	BILL	MARTINEZ, JOE H & THERESA V	$1,294.46	$1,294.46
02/22/2006	PAYMENT	THERESA V MARTINEZ CHECK NUM: 5537	$-314.19	$0.00
12/20/2005	PAYMENT	THERESA V MARTINEZ CHECK NUM: 5488	$-326.76	$314.19
12/06/2005	PAYMENT	JOE H MARTINEZ CHECK NUM: 5478	$-314.19	$640.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.57	$955.14
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-314.19	$942.57
07/21/2005	BILL	MARTINEZ, JOE H & THERESA V	$1,256.76	$1,256.76
03/04/2005	PAYMENT	@	$-313.32	$0.00
12/29/2004	PAYMENT	@	$-313.32	$313.32
10/14/2004	PAYMENT	@	$-313.32	$626.64
08/24/2004	PAYMENT	@	$-313.35	$939.96
07/01/2004	BILL	MARTINEZ, JOE H & THER @	$1,253.31	$1,253.31
03/10/2004	PAYMENT	@	$-310.43	$0.00
01/09/2004	PAYMENT	@	$-310.43	$310.43
09/15/2003	PAYMENT	@	$-310.43	$620.86
08/06/2003	PAYMENT	@	$-310.44	$931.29
07/01/2003	BILL	MARTINEZ, JOE H & THER @	$1,241.73	$1,241.73