Tax Account 055-007-029

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Owners

MARTINEZ, JOE E SR & MARYLOU
156 FLOWING WELLS DR
SPRING CREEK, NV 89815-5621

727514

Account Summary

Account ID	055-007-029
Account Type	Real Estate
Location	156 FLOWING WELLS DR
Balance	$1,187.89
Currently Due	$0.00

Account ID

055-007-029

Account Type

Real Estate

Location

156 FLOWING WELLS DR

Balance

$1,187.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,311.34
Total	$2,311.34
Paid	$1,123.45
Balance	$1,187.89
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

$2,311.34

Total

$2,311.34

Paid

$1,123.45

Balance

$1,187.89

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	$529.51	$0.00	$529.51	$529.51	$0.00
2	10/07/2024	10/17/2024	Paid	$593.94	$0.00	$593.94	$593.94	$0.00
3	01/06/2025	01/16/2025	Due	$593.94	$0.00	$593.94	$0.00	$593.94
4	03/03/2025	03/13/2025	Due	$593.95	$0.00	$593.95	$0.00	$1,187.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,055.26	$0.00	$2,055.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,995.48	$0.00	$1,995.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,937.02	$0.00	$1,937.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,880.51	$0.00	$1,880.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,825.13	$0.00	$1,825.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,827.73	$0.00	$1,827.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,589.12	$0.00	$1,589.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,607.25	$0.00	$1,607.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,561.90	$0.00	$1,561.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,528.68	$0.00	$1,528.68	$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	1.21	1.18	.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
10/03/2024	PAYMENT	MARTINEZ, JOE E SR & MARY LOU CHECK 5956	$-593.94	$1,187.89
08/30/2024	PAYMENT	MARTINEZ, JOE E SR & MARYLOU SYS 5955 ORIG: CHECK	$-529.51	$1,781.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$194.50	$2,311.34
08/30/2024	ADJUSTMENT	MARTINEZ, JOE E SR & MARYLOU CHECK 5955 VOIDED PAYMENT: 929984. REASON: AMENDMENT TO RE 2025	$529.51	$2,116.84
08/14/2024	PAYMENT	MARTINEZ, JOE E SR & MARYLOU CHECK 5955	$-529.51	$1,587.33
07/10/2024	BILL	MARTINEZ, JOE E SR & MARYLOU	$2,116.84	$2,116.84
03/06/2024	PAYMENT	MARTINEZ, JOE E SR & MARYLOU CHECK 6945	$-513.21	$0.00
01/10/2024	PAYMENT	MARTINEZ, MARY LOU & JOE E SR CHECK 6940	$-513.21	$513.21
10/05/2023	PAYMENT	MARTINEZ, JOE E SR & MARYLOU CHECK 6939	$-513.21	$1,026.42
08/21/2023	PAYMENT	MARTINEZ, JOE E SR & MARY LOU CHECK NUM: 6938	$-515.63	$1,539.63
07/12/2023	BILL	MARTINEZ, JOE E SR & MARYLOU	$2,055.26	$2,055.26
02/21/2023	PAYMENT	MARTINEZ, MARY LOU & JOE E SR CHECK NUM: 6918	$-498.27	$0.00
01/03/2023	PAYMENT	MARTINEZ, MARYLOUR & JOE E SR CHECK NUM: 6909	$-498.27	$498.27
09/28/2022	PAYMENT	MARTINEZ, MARY LOU & JOE E SR CHECK NUM: 6893	$-498.27	$996.54
08/17/2022	PAYMENT	MARTINEZ, JOE E SR & MARY LOU CHECK NUM: 6886	$-500.67	$1,494.81
07/12/2022	BILL	MARTINEZ, JOE E SR & MARYLOU	$1,995.48	$1,995.48
02/28/2022	PAYMENT	MARTINEZ, MARY LOU & JOE E CHECK NUM: 6856	$-483.76	$0.00
12/15/2021	PAYMENT	MARTINEZ, MARY LOU & JOE E SR CHECK NUM: 6840	$-483.76	$483.76
09/27/2021	PAYMENT	MARTINEZ, MARY LOU & JOE E SR CHECK NUM: 6827	$-483.76	$967.52
08/18/2021	PAYMENT	MARTINEZ, MARY LOU & JOE E SR CHECK NUM: 6814	$-485.74	$1,451.28
07/14/2021	BILL	MARTINEZ, JOE E SR & MARYLOU	$1,937.02	$1,937.02
02/26/2021	PAYMENT	MARTINEZ, MARY LOU & JOE E SR CHECK NUM: 6745	$-470.13	$0.00
01/06/2021	PAYMENT	MARTINEZ, MARY LOU & JOE E SR CHECK NUM: 6727	$-470.13	$470.13
09/25/2020	PAYMENT	MARTINEZ, MARY LOU & JOE E SR CHECK NUM: 6694	$-470.13	$940.26
08/20/2020	PAYMENT	MARTINEZ, JOE E SR & MARYLOU CHECK NUM: 6672	$-470.12	$1,410.39
07/15/2020	BILL	MARTINEZ, JOE E SR & MARYLOU	$1,880.51	$1,880.51
02/28/2020	PAYMENT	MARTINEZ, MARY LOU & JOE E SR CHECK NUM: 6611	$-455.99	$0.00
01/02/2020	PAYMENT	MARTINEZ, MARY LOU & JOE E SR CHECK NUM: 6582	$-455.99	$455.99
09/26/2019	PAYMENT	MARTINEZ, MARY LOU & JOE E CHECK NUM: 6544	$-455.99	$911.98
08/26/2019	PAYMENT	MARTINEZ, JOE E SR & MARYLOU CHECK NUM: 6528	$-457.16	$1,367.97
07/10/2019	BILL	MARTINEZ, JOE E SR & MARYLOU	$1,825.13	$1,825.13
03/06/2019	PAYMENT	MARTINEZ, JOE E SR & MARYLOU CHECK NUM: 6452	$-456.64	$0.00
12/20/2018	PAYMENT	MARTINEZ, JOE E SR & MARYLOU CHECK NUM: 6418	$-456.64	$456.64
09/26/2018	PAYMENT	MARTINEZ, MARY LOU & JOE E SR CHECK NUM: 6378	$-456.64	$913.28
08/20/2018	PAYMENT	MARTINEZ, JOE E SR & MARY LOU CHECK NUM: 6357	$-457.81	$1,369.92
07/09/2018	BILL	MARTINEZ, JOE E SR & MARYLOU	$1,827.73	$1,827.73
08/21/2017	PAYMENT	MARTINEZ, JOE E SR & MARYLOU CHECK NUM: 6199	$-1,589.12	$0.00
07/07/2017	BILL	MARTINEZ, JOE E SR & MARYLOU	$1,589.12	$1,589.12
03/03/2017	PAYMENT	MARTINEZ, JOE E SR & MARYLOU CHECK NUM: 6124	$-401.81	$0.00
12/27/2016	PAYMENT	MARTINEZ, JOE E SR & MARYLOU CHECK NUM: 6106	$-401.81	$401.81
09/26/2016	PAYMENT	MARTINEZ, JOE E SR & MARYLOU CHECK NUM: 6055	$-401.81	$803.62
07/25/2016	PAYMENT	MARTINEZ, JOE E SR & MARYLOU CHECK NUM: 6017	$-401.82	$1,205.43
07/08/2016	BILL	MARTINEZ, JOE E SR & MARYLOU	$1,607.25	$1,607.25
03/03/2016	PAYMENT	MARTINEZ, JOE E SR & MARYLOU CHECK NUM: 5893	$-390.47	$0.00
12/31/2015	PAYMENT	MARTINEZ, JOE E SR & MARYLOU CHECK NUM: 5851	$-390.47	$390.47
10/05/2015	PAYMENT	MARTINEZ, JOE E SR & MARYLOU CHECK NUM: 5795	$-390.47	$780.94
08/10/2015	PAYMENT	MARTINEZ, JOE E SR & MARYLOU CHECK NUM: 5765	$-390.49	$1,171.41
07/08/2015	BILL	MARTINEZ, JOE E SR & MARYLOU	$1,561.90	$1,561.90
10/08/2014	PAYMENT	MARTINEZ, MARY LOU & JOE E SR CHECK NUM: 5587	$-1,145.55	$0.00
07/29/2014	PAYMENT	MARTINEZ, JOE E SR & MARYLOU CHECK NUM: 5554	$-383.13	$1,145.55
07/10/2014	BILL	MARTINEZ, JOE E SR & MARYLOU	$1,528.68	$1,528.68
08/13/2013	PAYMENT	MARTINEZ, MARY LOU & JOE E SR CHECK NUM: 5359	$-1,482.92	$0.00
07/16/2013	BILL	MARTINEZ, JOE E SR & MARYLOU	$1,482.92	$1,482.92
09/24/2012	PAYMENT	MARTINEZ, JOE E SR & MARYLOU CHECK NUM: 5164	$-1,079.79	$0.00
07/27/2012	PAYMENT	MARTINEZ, MARY LOU & JOE E SR CHECK NUM: 5133	$-359.94	$1,079.79
07/10/2012	BILL	MARTINEZ, JOE E SR & MARYLOU	$1,439.73	$1,439.73
10/14/2011	PAYMENT	MARTINEZ, JOE E SR & MARYLOU CHECK NUM: 4929	$-1,052.22	$0.00
08/15/2011	PAYMENT	MARTINEZ, JOE E SR & MARYLOU CHECK NUM: 4888	$-350.74	$1,052.22
07/14/2011	BILL	MARTINEZ, JOE E SR & MARYLOU	$1,402.96	$1,402.96
03/02/2011	PAYMENT	ECT CASH	$-1.00	$0.00
02/23/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4773	$-343.08	$1.00
02/23/2011	AMENDMENT	Removed pen, too small to bill	$-0.04	$344.08
02/23/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4773	$343.08	$344.12
02/23/2011	VOID	MARTINEZ, JOE E SR & MARYLOU CHECK NUM: 4773	$-343.08	$1.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$344.12
12/29/2010	PAYMENT	MARTINEZ, JOE E SR & MARYLOU CHECK NUM: 4735	$-342.08	$344.08
10/05/2010	PAYMENT	MARTINEZ, JOE E SR & MARYLOU CHECK NUM: 4677	$-343.08	$686.16
08/10/2010	PAYMENT	MARTINEZ, JOE E SR & MARYLOU CHECK NUM: 4644	$-343.09	$1,029.24
07/14/2010	BILL	MARTINEZ, JOE E SR & MARYLOU	$1,372.33	$1,372.33
02/19/2010	PAYMENT	MARTINEZ, JOE E SR & MARYLOU CHECK NUM: 4535	$-333.09	$0.00
01/06/2010	PAYMENT	MARTINEZ, JOE E SR & MARYLOU CHECK NUM: 4503	$-333.09	$333.09
10/02/2009	PAYMENT	MARTINEZ, JOE E SR & MARYLOU CHECK NUM: 4451	$-333.09	$666.18
08/17/2009	PAYMENT	MARTINEZ, JOE E SR & MARYLOU CHECK NUM: 4413	$-334.35	$999.27
07/21/2009	BILL	MARTINEZ, JOE E SR & MARYLOU	$1,333.62	$1,333.62
02/18/2009	PAYMENT	MARTINEZ, JOE E SR & MARYLOU CHECK NUM: 4283	$-322.31	$0.00
12/30/2008	PAYMENT	MARTINEZ, JOE E SR & MARYLOU CHECK NUM: 4259	$-322.31	$322.31
10/01/2008	PAYMENT	MARTINEZ, JOE E SR & MARYLOU CHECK NUM: 4206	$-322.31	$644.62
08/13/2008	PAYMENT	MARTINEZ, JOE E SR & MARYLOU CHECK NUM: 4164	$-323.59	$966.93
07/14/2008	BILL	MARTINEZ, JOE E SR & MARYLOU	$1,290.52	$1,290.52
02/21/2008	PAYMENT	MARTINEZ, JOE E SR & MARYLOU CHECK NUM: 4037	$-312.92	$0.00
12/27/2007	PAYMENT	MARTINEZ, JOE E SR & MARYLOU CHECK NUM: 4005	$-312.92	$312.92
10/02/2007	PAYMENT	MARTINEZ, JOE E SR & MARYLOU CHECK NUM: 3933	$-312.92	$625.84
08/20/2007	PAYMENT	MARTINEZ, JOE E SR & MARYLOU CHECK NUM: 3893	$-312.94	$938.76
07/13/2007	BILL	MARTINEZ, JOE E SR & MARYLOU	$1,251.70	$1,251.70
02/15/2007	PAYMENT	MARTINEZ, JOE E SR & MARYLOU CHECK NUM: 3764	$-303.81	$0.00
12/29/2006	PAYMENT	MARTINEZ, JOE E SR & MARYLOU CHECK NUM: 3735	$-303.81	$303.81
09/14/2006	PAYMENT	MARTINEZ, JOE E SR & MARYLOU CHECK NUM: 3657	$-303.81	$607.62
08/09/2006	PAYMENT	MARTINEZ, JOE E SR & MARYLOU CHECK NUM: 3636	$-303.81	$911.43
07/19/2006	BILL	MARTINEZ, JOE E SR & MARYLOU	$1,215.24	$1,215.24
02/23/2006	PAYMENT	MARTINEZ, JOE E SR & MARYLOU CHECK NUM: 3538	$-294.96	$0.00
12/21/2005	PAYMENT	MARTINEZ, JOE E SR & MARYLOU CHECK NUM: 3498	$-294.96	$294.96
10/05/2005	PAYMENT	MARTINEZ, JOE E SR & MARYLOU CHECK NUM: 3442	$-294.96	$589.92
08/12/2005	PAYMENT	MARTINEZ, JOE E SR & MARYLOU CHECK NUM: 3407	$-294.96	$884.88
07/21/2005	BILL	MARTINEZ, JOE E SR & MARYLOU	$1,179.84	$1,179.84
03/02/2005	PAYMENT	@	$-294.19	$0.00
12/29/2004	PAYMENT	@	$-294.19	$294.19
10/05/2004	PAYMENT	@	$-294.19	$588.38
08/09/2004	PAYMENT	@	$-294.21	$882.57
07/01/2004	BILL	MARTINEZ, JOE E SR & M @	$1,176.78	$1,176.78
02/26/2004	PAYMENT	@	$-291.62	$0.00
12/19/2003	PAYMENT	@	$-291.62	$291.62
09/29/2003	PAYMENT	@	$-291.62	$583.24
08/15/2003	PAYMENT	@	$-291.64	$874.86
07/01/2003	BILL	MARTINEZ, JOE E SR & M @	$1,166.50	$1,166.50