Tax Account 045-025-016

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Owners

MARTINEZ, DOMINGO
439 GYPSUM LN
SPRING CREEK, NV 89815-6425

628111

Account Summary

Account ID	045-025-016
Account Type	Real Estate
Location	439 GYPSUM LN
Balance	$52.17
Currently Due	$0.00

Account ID

045-025-016

Account Type

Real Estate

Location

439 GYPSUM LN

Balance

$52.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$653.23
Total	$653.23
Paid	$601.06
Balance	$52.17
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

$653.23

Total

$653.23

Paid

$601.06

Balance

$52.17

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	$150.46	$0.00	$150.46	$150.46	$0.00
2	10/07/2024	10/17/2024	Paid	$167.59	$0.00	$167.59	$167.59	$0.00
3	01/06/2025	01/16/2025	Paid	$167.59	$0.00	$167.59	$167.59	$0.00
4	03/03/2025	03/13/2025	Due	$167.59	$0.00	$167.59	$115.42	$52.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$583.63	$5.91	$589.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$566.70	$5.74	$572.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$590.52	$5.97	$596.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$587.14	$24.86	$612.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$581.23	$0.00	$581.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$550.78	$0.00	$550.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$488.91	$0.00	$488.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$472.00	$0.00	$472.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$472.00	$0.00	$472.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$469.47	$0.00	$469.47	$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	2.21	.18	.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
08/30/2024	PAYMENT	MARTINEZ, DOMINGO SYS ORIG: CARD	$-601.06	$52.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.17	$653.23
08/30/2024	ADJUSTMENT	MARTINEZ, DOMINGO CARD VOIDED PAYMENT: 921745. REASON: AMENDMENT TO RE 2025	$601.06	$601.06
08/05/2024	PAYMENT	MARTINEZ, DOMINGO CARD	$-601.06	$0.00
07/10/2024	BILL	MARTINEZ, DOMINGO	$601.06	$601.06
09/22/2023	PAYMENT	MARTINEZ, DOMINGO MARIN CARD	$-589.54	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.91	$589.54
07/12/2023	BILL	MARTINEZ, DOMINGO	$583.63	$583.63
09/19/2022	PAYMENT	MARTINEZ MARIN, DOMINGO CREDIT: D	$-572.44	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.74	$572.44
07/12/2022	BILL	MARTINEZ, DOMINGO	$566.70	$566.70
10/04/2021	PAYMENT	MARTINEZ, DOMINGO CHECK NUM: 2005	$-596.49	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.97	$596.49
07/14/2021	BILL	MARTINEZ, DOMINGO	$590.52	$590.52
11/23/2020	PAYMENT	MARTINEZ, DOMINGO CHECK NUM: 1143	$-612.00	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$14.78	$612.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.91	$597.22
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.17	$591.31
07/15/2020	BILL	MARTINEZ, DOMINGO	$587.14	$587.14
08/21/2019	PAYMENT	MARTINEZ, DOMINGO CHECK NUM: 1125	$-581.23	$0.00
07/10/2019	BILL	MARTINEZ, DOMINGO	$581.23	$581.23
08/20/2018	PAYMENT	MARTINEZ, DOMINGO CHECK NUM: 1107	$-550.78	$0.00
07/09/2018	BILL	MARTINEZ, DOMINGO	$550.78	$550.78
07/27/2017	PAYMENT	MARTINEZ, DOMINGO CHECK NUM: 1089	$-488.91	$0.00
07/07/2017	BILL	MARTINEZ, DOMINGO	$488.91	$488.91
08/17/2016	PAYMENT	MARTINEZ, DOMINGO CHECK NUM: 1061	$-472.00	$0.00
07/08/2016	BILL	MARTINEZ, DOMINGO	$472.00	$472.00
08/07/2015	PAYMENT	MARTINEZ, DOMINGO CHECK NUM: 1034	$-472.00	$0.00
07/08/2015	BILL	MARTINEZ, DOMINGO	$472.00	$472.00
08/08/2014	PAYMENT	MARTINEZ, DOMINGO CREDIT: D	$-469.47	$0.00
07/10/2014	BILL	MARTINEZ, DOMINGO	$469.47	$469.47
08/16/2013	PAYMENT	MARTINEZ, DOMINGO CHECK	$-393.16	$0.00
07/16/2013	BILL	MARTINEZ, DOMINGO	$393.16	$393.16
09/17/2012	PAYMENT	MARTINEZ, DOMINGO CHECK NUM: 465	$-393.23	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.89	$393.23
07/10/2012	BILL	MARTINEZ, DOMINGO	$389.34	$389.34
11/29/2011	PAYMENT	MARTINEZ, DOMINGO CHECK NUM: 438	$-397.77	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.61	$397.77
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.84	$388.16
07/14/2011	BILL	MARTINEZ, DOMINGO	$384.32	$384.32
08/19/2010	PAYMENT	MARTINEZ, GREGORIO & CAROLINA CREDIT: D	$-418.04	$0.00
07/14/2010	BILL	MARTINEZ, GREGORIO & CAROLINA	$418.04	$418.04
12/02/2009	PAYMENT	MARTINEZ, GREGORIO CREDIT: D	$-105.16	$0.00
10/15/2009	PAYMENT	MARTINEZ, GREGORIO CREDIT: D	$-210.32	$105.16
08/17/2009	PAYMENT	MARTINEZ, GREGORIO & CAROLINA CASH	$-106.45	$315.48
07/21/2009	BILL	MARTINEZ, GREGORIO & CAROLINA	$421.93	$421.93
07/21/2008	PAYMENT	MARTINEZ, GREGORIO & CAROLINA CASH	$-394.62	$0.00
07/14/2008	BILL	MARTINEZ, GREGORIO & CAROLINA	$394.62	$394.62
09/19/2007	PAYMENT	MARTINEZ, GREGORIO & CAROLINA CASH	$-96.78	$0.00
08/16/2007	PAYMENT	MARTINEZ, GREGORIO & CAROLINA CASH	$-290.34	$96.78
07/13/2007	BILL	MARTINEZ, GREGORIO & CAROLINA	$387.12	$387.12
09/05/2006	PAYMENT	GREGORIO MARTINEZ CREDIT: B NUM: 176	$-1,771.14	$0.00
09/05/2006	INTEREST	Monthly Interest	$9.25	$1,771.14
08/02/2006	INTEREST	Monthly Interest	$9.25	$1,761.89
07/19/2006	BILL	ELKO CO TREAS TR	$377.95	$1,752.64
07/03/2006	INTEREST	Monthly Interest	$9.25	$1,374.69
06/01/2006	INTEREST	Monthly Interest	$9.25	$1,365.44
05/02/2006	INTEREST	Monthly Interest	$6.19	$1,356.19
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,350.00
04/03/2006	INTEREST	Monthly Interest	$6.19	$1,343.00
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$1,336.81
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.69	$1,331.81
03/01/2006	INTEREST	Monthly Interest	$6.19	$1,306.12
02/09/2006	INTEREST	Monthly Interest	$6.19	$1,299.93
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.51	$1,293.74
01/04/2006	INTEREST	Monthly Interest	$6.19	$1,277.23
12/01/2005	INTEREST	Monthly Interest	$6.19	$1,271.04
11/01/2005	INTEREST	Monthly Interest	$6.19	$1,264.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.17	$1,258.66
10/03/2005	INTEREST	Monthly Interest	$6.19	$1,249.49
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.67	$1,243.30
09/02/2005	INTEREST	Monthly Interest	$6.19	$1,239.63
08/02/2005	INTEREST	Monthly Interest	$6.19	$1,233.44
07/21/2005	BILL	MARTINEZ, GREGORIO & CAROLINA	$366.94	$1,227.25
07/01/2004	BILL	MARTINEZ, GREGORIO & C @	$366.66	$860.31
07/01/2003	BILL	MARTINEZ, GREGORIO & C @	$493.65	$493.65