Tax Account 043-013-035

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Owners

MARTINEZ, RAUL E & DIANE M
672 ALPINE DR
SPRING CREEK, NV 89815-6900

Account Summary

Account ID	043-013-035
Account Type	Real Estate
Location	672 ALPINE 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	2024/2025 REAL ESTATE TAXES
Original	$2,252.43
Total	$2,252.43
Paid	$2,252.43
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	$514.20	$0.00	$514.20	$514.20	$0.00
2	10/07/2024	10/17/2024	Paid	$579.40	$0.00	$579.40	$579.40	$0.00
3	01/06/2025	01/16/2025	Paid	$579.40	$0.00	$579.40	$579.40	$0.00
4	03/03/2025	03/13/2025	Paid	$579.43	$0.00	$579.43	$579.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,996.06	$0.00	$1,996.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,937.99	$0.00	$1,937.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,997.72	$0.00	$1,997.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,939.44	$0.00	$1,939.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,882.34	$0.00	$1,882.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,887.06	$0.00	$1,887.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,662.40	$0.00	$1,662.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,672.85	$0.00	$1,672.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,647.44	$0.00	$1,647.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,600.73	$0.00	$1,600.73	$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
09/25/2024	PAYMENT	MARTINEZ, RAUL & DIANE CHECK 6306	$-196.56	$0.00
08/30/2024	PAYMENT	MARTINEZ, RAUL E & DIANE M SYS 5984 ORIG: CHECK	$-2,055.87	$196.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$196.56	$2,252.43
08/30/2024	ADJUSTMENT	MARTINEZ, RAUL E & DIANE M CHECK 5984 VOIDED PAYMENT: 918695. REASON: AMENDMENT TO RE 2025	$2,055.87	$2,055.87
07/30/2024	PAYMENT	MARTINEZ, RAUL E & DIANE M CHECK 5984	$-2,055.87	$0.00
07/10/2024	BILL	MARTINEZ, RAUL E & DIANE M	$2,055.87	$2,055.87
08/04/2023	PAYMENT	MARTINEZ, RAUL E & DIANE M CHECK NUM: 5930	$-1,996.06	$0.00
07/12/2023	BILL	MARTINEZ, RAUL E & DIANE M	$1,996.06	$1,996.06
07/27/2022	PAYMENT	MARTINEZ, RAUL & DIANE CHECK NUM: 5858	$-1,937.99	$0.00
07/12/2022	BILL	MARTINEZ, RAUL E & DIANE M	$1,937.99	$1,937.99
08/19/2021	PAYMENT	MARTINEZ, RAUL & DIANE CHECK NUM: 5691	$-1,997.72	$0.00
07/14/2021	BILL	MARTINEZ, RAUL E & DIANE M	$1,997.72	$1,997.72
08/05/2020	PAYMENT	MARTINEZ, RAUL & DIANE CHECK NUM: 5661	$-1,939.44	$0.00
07/15/2020	BILL	MARTINEZ, RAUL E & DIANE M	$1,939.44	$1,939.44
08/26/2019	PAYMENT	MARTINEZ, RAUL & DIANE CHECK NUM: 5430	$-1,882.34	$0.00
07/10/2019	BILL	MARTINEZ, RAUL E & DIANE M	$1,882.34	$1,882.34
08/23/2018	PAYMENT	MARTINEZ, RAUL & DIANE CHECK NUM: 5604	$-1,887.06	$0.00
07/09/2018	BILL	MARTINEZ, RAUL E & DIANE M	$1,887.06	$1,887.06
08/11/2017	PAYMENT	MARTINEZ, RAUL & DIANE CHECK NUM: 5278	$-1,662.40	$0.00
07/07/2017	BILL	MARTINEZ, RAUL E & DIANE M	$1,662.40	$1,662.40
07/27/2016	PAYMENT	MARTINEZ, RAUL & DIANE CHECK NUM: 5149	$-1,672.85	$0.00
07/08/2016	BILL	MARTINEZ, RAUL E & DIANE M	$1,672.85	$1,672.85
07/17/2015	PAYMENT	MARTINEZ, RAUL E & DIANE M CHECK NUM: 4934	$-1,647.44	$0.00
07/08/2015	BILL	MARTINEZ, RAUL E & DIANE M	$1,647.44	$1,647.44
07/31/2014	PAYMENT	MARTINEZ, RAUL E & DIANE M CHECK NUM: 5034	$-1,600.73	$0.00
07/10/2014	BILL	MARTINEZ, RAUL E & DIANE M	$1,600.73	$1,600.73
01/23/2014	PAYMENT	ECT CASH	$-0.03	$0.00
07/26/2013	PAYMENT	MARTINEZ, RAUL & DIANE CHECK NUM: 4795	$-1,552.85	$0.03
07/16/2013	BILL	MARTINEZ, RAUL E & DIANE M	$1,552.88	$1,552.88
07/17/2012	PAYMENT	MARTINEZ, RAUL & DIANE CHECK NUM: 4731	$-1,478.28	$0.00
07/10/2012	BILL	MARTINEZ, RAUL E & DIANE M	$1,478.28	$1,478.28
08/09/2011	PAYMENT	MARTINEZ, RAUL & DIANE CHECK NUM: 4429	$-1,435.23	$0.00
07/14/2011	BILL	MARTINEZ, RAUL E & DIANE M	$1,435.23	$1,435.23
08/26/2010	PAYMENT	MARTINEZ, RAUL E & DIANE M CHECK NUM: 3958	$-1,393.43	$0.00
07/14/2010	BILL	MARTINEZ, RAUL E & DIANE M	$1,393.43	$1,393.43
09/04/2009	PAYMENT	MARTINEZ, RAUL E & DIANE M CHECK NUM: 3830	$-1,354.10	$0.00
07/21/2009	BILL	MARTINEZ, RAUL E & DIANE M	$1,354.10	$1,354.10
07/29/2008	PAYMENT	MARTINEZ, RAUL E & DIANE M CHECK NUM: 3002	$-1,310.39	$0.00
07/14/2008	BILL	MARTINEZ, RAUL E & DIANE M	$1,310.39	$1,310.39
08/09/2007	PAYMENT	MARTINEZ, RAUL E & DIANE M CHECK NUM: 2596	$-1,264.51	$0.00
07/13/2007	BILL	MARTINEZ, RAUL E & DIANE M	$1,264.51	$1,264.51
08/08/2006	PAYMENT	MARTINEZ, RAUL E & DIANE M CHECK NUM: 4023	$-1,227.69	$0.00
07/19/2006	BILL	MARTINEZ, RAUL E & DIANE M	$1,227.69	$1,227.69
03/27/2006	PAYMENT	MARTINEZ, RAUL E & DIANE M CHECK NUM: 3833	$-309.90	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.92	$309.90
12/20/2005	PAYMENT	MARTINEZ, RAUL E & DIANE M CHECK NUM: 3712	$-297.98	$297.98
09/29/2005	PAYMENT	MARTINEZ, RAUL E & DIANE M CHECK NUM: 3621	$-297.98	$595.96
08/30/2005	PAYMENT	MARTINEZ, RAUL E & DIANE M CHECK NUM: 3562	$-297.99	$893.94
07/21/2005	BILL	MARTINEZ, RAUL E & DIANE M	$1,191.93	$1,191.93
03/01/2005	PAYMENT	@	$-297.15	$0.00
11/23/2004	PAYMENT	@	$-297.15	$297.15
09/21/2004	PAYMENT	@	$-297.15	$594.30
07/23/2004	PAYMENT	@	$-297.18	$891.45
07/01/2004	BILL	MARTINEZ, RAUL E & DIA @	$1,188.63	$1,188.63
02/04/2004	PAYMENT	@	$-294.46	$0.00
11/24/2003	PAYMENT	@	$-294.46	$294.46
09/23/2003	PAYMENT	@	$-294.46	$588.92
08/22/2003	PAYMENT	@	$-294.46	$883.38
07/01/2003	BILL	MARTINEZ, RAUL E & DIA @	$1,177.84	$1,177.84