Tax Account 045-037-001

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Owners

MARTINEZ, JESUS ANTONIO RIOS ET
328 MAPLE ST
ELKO, NV 89801-3148

RUIZ, MARIA GUADALUPE MEZA ETAL

795425

Account Summary

Account ID	045-037-001
Account Type	Real Estate
Location	596 KARVAL DR
Balance	$356.34
Currently Due	$178.17

Account ID

045-037-001

Account Type

Real Estate

Location

596 KARVAL DR

Balance

$356.34

Currently Due

$178.17

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$713.09
Total	$713.09
Paid	$356.75
Balance	$356.34
Due	$178.17
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$713.09

Total

$713.09

Paid

$356.75

Balance

$356.34

Due

$178.17

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	$178.58	$0.00	$0.00	$178.58	$178.58	$0.00
2	10/06/2025	10/16/2025	Paid	$178.17	$0.00	$0.00	$178.17	$178.17	$0.00
3	01/05/2026	01/15/2026	Due	$178.17	$0.00	$0.00	$178.17	$0.00	$178.17
4	03/02/2026	03/12/2026	Due	$178.17	$0.00	$0.00	$178.17	$0.00	$356.34

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$727.03	$0.00	$0.00	$727.03	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$365.55	$0.00	$0.00	$365.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$353.26	$3.51	$0.00	$356.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$333.16	$0.00	$0.00	$333.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$332.68	$2.00	$0.00	$334.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$329.88	$0.00	$0.00	$329.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$281.60	$0.00	$0.00	$281.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$253.65	$0.00	$0.00	$253.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$241.93	$0.00	$0.00	$241.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$244.49	$0.00	$0.00	$244.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$246.67	$0.00	$0.00	$246.67	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
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
10/07/2025	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, MARIA CHECK 531	$-178.17	$356.34
08/18/2025	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, MARIA CHECK 526	$-178.58	$534.51
07/11/2025	BILL	MARTINEZ, JESUS ANTONIO RIOS ET	$713.09	$713.09
03/03/2025	PAYMENT	RIOS-MARTINEZ, J ANTONIO &MARIA MEZA-RUIZ CHECK 550	$-183.56	$0.00
01/06/2025	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-RUIZ CHECK 00544	$-183.54	$183.56
10/08/2024	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-RUIZ CHECK 00512	$-183.54	$367.10
08/30/2024	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ SYS 504 ORIG: CHECK	$-176.39	$550.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.73	$727.03
08/30/2024	ADJUSTMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504 VOIDED PAYMENT: 942947. REASON: AMENDMENT TO RE 2025	$176.39	$704.30
08/19/2024	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 504	$-176.39	$527.91
07/10/2024	BILL	MARTINEZ, JESUS ANTONIO RIOS ET	$704.30	$704.30
03/04/2024	PAYMENT	RIOS, J ANTONIO & RUIZ, MARIA MEZA- CHECK 414	$-90.79	$0.00
01/02/2024	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-RUIS CHECK 408	$-90.79	$90.79
10/03/2023	PAYMENT	RIOS, JESUS ANTONIO & MARIA MEZA-RUIZ CHECK 482	$-90.79	$181.58
08/21/2023	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ,MA CHECK NUM: 405	$-93.18	$272.37
07/12/2023	BILL	MARTINEZ, JESUS ANTONIO RIOS E	$365.55	$365.55
03/06/2023	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-R CHECK NUM: 432	$-87.71	$0.00
01/03/2023	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-87.71	$87.71
11/07/2022	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 419	$-91.22	$175.42
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.51	$266.64
08/17/2022	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 394	$-90.13	$263.13
07/12/2022	BILL	MARTINEZ, JESUS ANTONIO RIOS E	$353.26	$353.26
10/05/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34462	$-248.37	$0.00
08/04/2021	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 6727	$-84.79	$248.37
07/14/2021	BILL	LENZ, ALEXANDRA H TR	$333.16	$333.16
02/25/2021	PAYMENT	LENZ, THOMAS V & ALEXANDRA CHECK NUM: 6652	$-83.67	$0.00
12/15/2020	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 6626	$-83.67	$83.67
09/21/2020	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 6592	$-83.67	$167.34
08/13/2020	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 6569	$-83.67	$251.01
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.00	$334.68
07/15/2020	BILL	LENZ, ALEXANDRA H TR	$332.68	$332.68
02/24/2020	PAYMENT	LENZ, THOMAS B & ALEXANDRA H CHECK NUM: 6499	$-82.18	$0.00
01/10/2020	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 6476	$-82.18	$82.18
09/26/2019	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 6439	$-82.18	$164.36
08/20/2019	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 6415	$-83.34	$246.54
07/10/2019	BILL	LENZ, THOMAS V & ALEXANDRA H T	$329.88	$329.88
03/05/2019	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 6347	$-70.11	$0.00
12/31/2018	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 6321	$-70.11	$70.11
09/27/2018	PAYMENT	LENZ, THOMAS V & ALEXANDRA H T CHECK NUM: 6280	$-70.11	$140.22
08/24/2018	PAYMENT	LENZ, THOMAS V & ALEXANDRA H T CHECK NUM: 6258	$-71.27	$210.33
07/09/2018	BILL	LENZ, THOMAS V & ALEXANDRA H T	$281.60	$281.60
02/21/2018	PAYMENT	LENZ, THOMAS V & ALEXANDRA H T CHECK NUM: 6176	$-62.72	$0.00
12/21/2017	PAYMENT	LENZ, THOMAS V & ALEXANDRA H T CHECK NUM: 6144	$-62.72	$62.72
09/18/2017	PAYMENT	LENZ, THOMAS V & ALEXANDRA H T CHECK NUM: 6086	$-62.72	$125.44
08/17/2017	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 6057	$-65.49	$188.16
07/07/2017	BILL	LENZ, THOMAS V & ALEXANDRA H T	$253.65	$253.65
02/16/2017	PAYMENT	LENZ, THOMAS V & ALEXANDRA H T CHECK NUM: 5944	$-60.48	$0.00
12/08/2016	PAYMENT	LENZ, THOMAS V & ALEXANDRA H T CHECK NUM: 5888	$-60.48	$60.48
10/04/2016	PAYMENT	LENZ, THOMAS V & ALEXANDRA H T CHECK NUM: 5823	$-60.48	$120.96
08/11/2016	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 5766	$-60.49	$181.44
07/08/2016	BILL	LENZ, THOMAS V & ALEXANDRA H T	$241.93	$241.93
09/08/2015	PAYMENT	LENZ, THOMAS V & ALEXANDRA H T CHECK NUM: 5447	$-183.36	$0.00
08/10/2015	PAYMENT	LENZ, THOMAS V & ALEXANDRA H T CHECK NUM: 5401	$-61.13	$183.36
07/08/2015	BILL	LENZ, THOMAS V & ALEXANDRA H T	$244.49	$244.49
02/23/2015	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 5220	$-61.35	$0.00
12/29/2014	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 5158	$-61.35	$61.35
10/02/2014	PAYMENT	LENZ, THOMAS V & ALEXANDRA H T CHECK NUM: 5056	$-61.35	$122.70
08/01/2014	PAYMENT	LENZ, THOMAS V & ALEXANDRA H T CHECK NUM: 5006	$-62.62	$184.05
07/10/2014	BILL	LENZ, THOMAS V & ALEXANDRA H T	$246.67	$246.67
02/26/2014	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 4843	$-61.38	$0.00
12/20/2013	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 4770	$-61.38	$61.38
10/07/2013	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 4686	$-61.38	$122.76
08/21/2013	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 4634	$-61.38	$184.14
07/16/2013	BILL	LENZ, THOMAS V & ALEXANDRA H	$245.52	$245.52
02/28/2013	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 4499	$-61.09	$0.00
12/19/2012	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 4437	$-61.09	$61.09
09/19/2012	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 4350	$-61.09	$122.18
08/10/2012	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 4296	$-61.09	$183.27
07/10/2012	BILL	LENZ, THOMAS V & ALEXANDRA H	$244.36	$244.36
03/05/2012	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 4123	$-61.31	$0.00
12/27/2011	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 4063	$-61.31	$61.31
09/29/2011	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 3994	$-61.31	$122.62
08/24/2011	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 3959	$-61.33	$183.93
07/14/2011	BILL	LENZ, THOMAS V & ALEXANDRA H	$245.26	$245.26
02/09/2011	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 3814	$-69.10	$0.00
09/24/2010	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 3669	$-69.10	$69.10
08/31/2010	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 3637	$-69.10	$138.20
07/27/2010	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 3602	$-69.10	$207.30
07/14/2010	BILL	LENZ, THOMAS V & ALEXANDRA H	$276.40	$276.40
02/25/2010	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 3461	$-66.26	$0.00
12/17/2009	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 3405	$-66.26	$66.26
10/15/2009	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 3331	$-66.26	$132.52
09/01/2009	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 3288	$-67.54	$198.78
07/21/2009	BILL	LENZ, THOMAS V & ALEXANDRA H	$266.32	$266.32
02/10/2009	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 3129	$-63.58	$0.00
12/22/2008	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 3078	$-63.58	$63.58
09/15/2008	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 3002	$-63.58	$127.16
08/14/2008	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 2950	$-64.87	$190.74
07/14/2008	BILL	LENZ, THOMAS V & ALEXANDRA H	$255.61	$255.61
02/04/2008	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 2760	$-63.09	$0.00
12/05/2007	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 2694	$-63.09	$63.09
09/24/2007	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 2616	$-63.09	$126.18
08/29/2007	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 2580	$-63.09	$189.27
07/13/2007	BILL	LENZ, THOMAS V & ALEXANDRA H	$252.36	$252.36
02/23/2007	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 2409	$-62.91	$0.00
12/07/2006	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 2327	$-62.91	$62.91
09/25/2006	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 2247	$-62.91	$125.82
08/18/2006	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 2198	$-62.94	$188.73
07/19/2006	BILL	LENZ, THOMAS V & ALEXANDRA H	$251.67	$251.67
03/01/2006	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 2034	$-61.10	$0.00
12/30/2005	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 11303	$-61.10	$61.10
09/29/2005	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 11182	$-61.10	$122.20
08/11/2005	PAYMENT	LENZ, THOMAS V & ALEXANDRA H CHECK NUM: 11102	$-61.11	$183.30
07/21/2005	BILL	LENZ, THOMAS V & ALEXANDRA H	$244.41	$244.41
09/30/2004	PAYMENT	@	$-184.35	$0.00
07/20/2004	PAYMENT	@	$-61.47	$184.35
07/01/2004	BILL	LENZ, THOMAS V & ALEXA @	$245.82	$245.82
02/13/2004	PAYMENT	@	$-64.59	$0.00
12/08/2003	PAYMENT	@	$-64.59	$64.59
09/03/2003	PAYMENT	@	$-64.59	$129.18
08/11/2003	PAYMENT	@	$-64.62	$193.77
07/01/2003	BILL	LENZ, THOMAS V & ALEXA @	$258.39	$258.39