Tax Account 059-005-011

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MARTINEZ, JOE JR & RAMONA
583 FRISCO PL
SPRING CREEK, NV 89815-6117

Account Summary

Account ID	059-005-011
Account Type	Real Estate
Location	583 FRISCO PLC
Balance	$1,907.66
Currently Due	$953.83

$953.83 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,907.66 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,815.71
Total	$3,815.71
Paid	$1,908.05
Balance	$1,907.66
Due	$953.83
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$954.22	$0.00	$0.00	$954.22	$954.22	$0.00
2	10/06/2025	10/16/2025	Paid	$953.83	$0.00	$0.00	$953.83	$953.83	$0.00
3	01/05/2026	01/15/2026	Due	$953.83	$0.00	$0.00	$953.83	$0.00	$953.83	Pay $953.83 Now
4	03/02/2026	03/12/2026	Due	$953.83	$0.00	$0.00	$953.83	$0.00	$1,907.66	Pay $1,907.66 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,704.59	$0.00	$0.00	$3,704.59	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$3,302.07	$0.00	$0.00	$3,302.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,205.96	$0.00	$0.00	$3,205.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,225.50	$0.00	$0.00	$3,225.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,163.67	$0.00	$0.00	$3,163.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,070.92	$0.00	$0.00	$3,070.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,057.85	$0.00	$0.00	$3,057.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,762.65	$0.00	$0.00	$2,762.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,749.88	$0.00	$0.00	$2,749.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,669.79	$0.00	$0.00	$2,669.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,613.82	$0.00	$0.00	$2,613.82	$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
10/03/2025	PAYMENT	MARTINEZ, JOSE CHECK 007138	$-953.83	$1,907.66
08/13/2025	PAYMENT	MARTINEZ, JOSE CHECK 7134	$-954.22	$2,861.49
07/11/2025	BILL	MARTINEZ, JOE JR & RAMONA	$3,815.71	$3,815.71
03/12/2025	PAYMENT	MARTINEZ, JOSE CHECK 007121	$-951.35	$0.00
01/14/2025	PAYMENT	MARTINEZ, JOE JR CARD	$-951.35	$951.35
10/07/2024	PAYMENT	JOSE MARTINEZ EBOX WF - 024100703075827	$-951.35	$1,902.70
08/30/2024	PAYMENT	JOSE MARTINEZ SYS WF - 024081603098448 ORIG: EBOX	$-850.54	$2,854.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$303.54	$3,704.59
08/30/2024	ADJUSTMENT	JOSE MARTINEZ EBOX WF - 024081603098448 VOIDED PAYMENT: 940101. REASON: AMENDMENT TO RE 2025	$850.54	$3,401.05
08/16/2024	PAYMENT	JOSE MARTINEZ EBOX WF - 024081603098448	$-850.54	$2,550.51
07/10/2024	BILL	MARTINEZ, JOE JR & RAMONA	$3,401.05	$3,401.05
02/29/2024	PAYMENT	JOE MARTINEZ EBOX WF - 024022903078862	$-824.92	$0.00
01/04/2024	PAYMENT	JOE MARTINEZ EBOX WF - 024010403091685	$-824.92	$824.92
09/29/2023	PAYMENT	JOE MARTINEZ EBOX WF - 023092903129085	$-824.92	$1,649.84
08/15/2023	PAYMENT	JOE MARTINEZ CHECK BANK: WF INTERNET NUM: 023081503119429	$-827.31	$2,474.76
07/12/2023	BILL	MARTINEZ, JOE JR & RAMONA	$3,302.07	$3,302.07
03/06/2023	PAYMENT	JOE MARTINEZ CHECK BANK: WF INTERNET NUM: 023030603098297	$-800.89	$0.00
01/04/2023	PAYMENT	JOE MARTINEZ CHECK BANK: WF INTERNET NUM: 023010403190766	$-800.89	$800.89
09/30/2022	PAYMENT	JOE MARTINEZ CHECK BANK: WF INTERNET NUM: 022093003148013	$-800.89	$1,601.78
08/12/2022	PAYMENT	JOE MARTINEZ CHECK BANK: WF INTERNET NUM: 022081203109882	$-803.29	$2,402.67
07/12/2022	BILL	MARTINEZ, JOE JR & RAMONA	$3,205.96	$3,205.96
03/04/2022	PAYMENT	JOE MARTINEZ CHECK BANK: WF INTERNET NUM: 022030403149673	$-805.88	$0.00
12/27/2021	PAYMENT	JOE MARTINEZ CHECK BANK: WF INTERNET NUM: 021122703072271	$-805.88	$805.88
10/08/2021	PAYMENT	JOE MARTINEZ CHECK BANK: WF INTERNET NUM: 021100803152102	$-805.88	$1,611.76
08/06/2021	PAYMENT	JOE MARTINEZ CHECK BANK: WF INTERNET NUM: 021080603139002	$-807.86	$2,417.64
07/14/2021	BILL	MARTINEZ, JOE JR & RAMONA	$3,225.50	$3,225.50
03/01/2021	PAYMENT	JOE MARTINEZ CHECK NUM: 021030103208085	$-790.92	$0.00
10/01/2020	PAYMENT	JOE MARTINEZ CHECK NUM: 020100103202356	$-790.92	$790.92
09/29/2020	PAYMENT	JOE MARTINEZ CHECK NUM: 020092903152253	$-790.92	$1,581.84
08/06/2020	PAYMENT	MARTINEZ, RAMONA CHECK NUM: 020080603099090	$-790.91	$2,372.76
07/15/2020	BILL	MARTINEZ, JOE JR & RAMONA	$3,163.67	$3,163.67
03/10/2020	PAYMENT	RAMONA MARTINEZ CHECK NUM: ACH	$-767.44	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$767.44
01/15/2020	PAYMENT	RAMONA MARTINEZ CHECK BANK: WF INTERNET NUM: 020011503130985	$-267.44	$767.44
01/15/2020	PAYMENT	RAMONA MARTINEZ CHECK BANK: WF INTERNET NUM: 020011503130984	$-500.00	$1,034.88
10/15/2019	PAYMENT	MARTINEZ, MONA CHECK NUM: 2217	$-767.44	$1,534.88
08/23/2019	PAYMENT	RAMONA MARTINEZ CHECK BANK: WF INTERNET NUM: 019082303096987	$-768.60	$2,302.32
07/10/2019	BILL	MARTINEZ, JOE JR & RAMONA	$3,070.92	$3,070.92
03/13/2019	PAYMENT	RAMONA MARTINEZ CHECK BANK: WF INTERNET NUM: 019031303058840	$-764.17	$0.00
01/16/2019	PAYMENT	RAMONA MARTINEZ CHECK BANK: WF INTERNET NUM: 019011603062874	$-764.17	$764.17
10/09/2018	PAYMENT	RAMONA MARTINEZ CHECK BANK: WF INTERNET NUM: 018100903062228	$-764.17	$1,528.34
08/17/2018	PAYMENT	RAMONA MARTINEZ CHECK BANK: WF INTERNET NUM: 018081703070509	$-765.34	$2,292.51
07/09/2018	BILL	MARTINEZ, JOE JR & RAMONA	$3,057.85	$3,057.85
03/13/2018	PAYMENT	RAMONA MARTINEZ CHECK BANK: WF INTERNET NUM: 018031303083714	$-689.97	$0.00
01/09/2018	PAYMENT	RAMONA MARTINEZ CHECK BANK: WF INTERNET NUM: 018010903082758	$-689.97	$689.97
10/11/2017	PAYMENT	RAMONA MARTINEZ CHECK BANK: WF INTERNET NUM: 017101103100104	$-689.97	$1,379.94
08/28/2017	PAYMENT	RAMONA MARTINEZ CHECK BANK: WF INTERNET NUM: 017082803055757	$-692.74	$2,069.91
07/07/2017	BILL	MARTINEZ, JOE JR & RAMONA	$2,762.65	$2,762.65
03/14/2017	PAYMENT	RAMONA MARTINEZ CHECK BANK: WF INTERNET NUM: 017031403078757	$-687.47	$0.00
01/10/2017	PAYMENT	RAMONA MARTINEZ CHECK BANK: WF INTERNET NUM: 017011003081772	$-687.47	$687.47
10/11/2016	PAYMENT	RAMONA MARTINEZ CHECK BANK: WF INTERNET NUM: 016101103055779	$-687.47	$1,374.94
08/23/2016	PAYMENT	RAMONA MARTINEZ CHECK BANK: WF INTERNET NUM: 016082303062760	$-687.47	$2,062.41
07/08/2016	BILL	MARTINEZ, JOE JR & RAMONA	$2,749.88	$2,749.88
03/14/2016	PAYMENT	RAMONA MARTINEZ CHECK BANK: WF INTERNET NUM: 016031403056906	$-667.44	$0.00
01/13/2016	PAYMENT	RAMONA MARTINEZ CHECK BANK: WF INTERNET NUM: 016011303044159	$-667.44	$667.44
10/14/2015	PAYMENT	RAMONA MARTINEZ CHECK BANK: WF INTERNET NUM: 015101403097934	$-667.44	$1,334.88
08/26/2015	PAYMENT	RAMONA MARTINEZ CHECK BANK: WF INTERNET NUM: 015082603043426	$-667.47	$2,002.32
07/08/2015	BILL	MARTINEZ, JOE JR & RAMONA	$2,669.79	$2,669.79
03/11/2015	PAYMENT	RAMONA MARTINEZ CHECK BANK: WF INTERNET NUM: 015031103056359	$-653.14	$0.00
01/14/2015	PAYMENT	RAMONA MARTINEZ CHECK BANK: WF INTERNET NUM: 015011403053197	$-653.14	$653.14
10/15/2014	PAYMENT	RAMONA MARTINEZ CHECK BANK: WF INTERNET NUM: 014101503122322	$-653.14	$1,306.28
08/27/2014	PAYMENT	RAMONA MARTINEZ CHECK BANK: WF INTERNET NUM: 014082703044625	$-654.40	$1,959.42
07/10/2014	BILL	MARTINEZ, JOE JR & RAMONA	$2,613.82	$2,613.82
03/12/2014	PAYMENT	RAMONA MARTINEZ CHECK BANK: WF INTERNET NUM: 014031203052656	$-634.12	$0.00
01/14/2014	PAYMENT	RAMONA MARTINEZ CHECK BANK: WF INTERNET NUM: 014011403076551	$-634.12	$634.12
10/16/2013	PAYMENT	RAMONA MARTINEZ CHECK BANK: WF INTERNET NUM: 013101603110161	$-634.12	$1,268.24
08/26/2013	PAYMENT	RAMONA MARTINEZ CHECK BANK: WF INTERNET NUM: 013082603047137	$-634.12	$1,902.36
07/16/2013	BILL	MARTINEZ, JOE JR & RAMONA	$2,536.48	$2,536.48
03/13/2013	PAYMENT	RAMONA MARTINEZ CHECK BANK: WF INTERNET NUM: 013031303045163	$-615.65	$0.00
01/15/2013	PAYMENT	RAMONA MARTINEZ CHECK BANK: WF INTERNET NUM: 013011503081654	$-615.65	$615.65
10/09/2012	PAYMENT	RAMONA MARTINEZ CHECK BANK: WF INTERNET NUM: 012100903048635	$-615.65	$1,231.30
08/30/2012	PAYMENT	RAMONA MARTINEZ CHECK BANK: WF INTERNET NUM: 012083003034672	$-615.65	$1,846.95
07/10/2012	BILL	MARTINEZ, JOE JR & RAMONA	$2,462.60	$2,462.60
03/09/2012	PAYMENT	RAMONA MARTINEZ CHECK BANK: WF INTERNET NUM: 012030903063031	$-605.62	$0.00
01/06/2012	PAYMENT	RAMONA MARTINEZ CHECK BANK: WF INTERNET NUM: 012010603066266	$-605.62	$605.62
10/12/2011	PAYMENT	MARTINEZ, JOE E JR & RAMONA CHECK NUM: 7629	$-605.62	$1,211.24
08/19/2011	PAYMENT	RAMONA MARTINEZ CHECK BANK: WF INTERNET NUM: 011081903062241	$-605.64	$1,816.86
07/14/2011	BILL	MARTINEZ, JOE JR & RAMONA	$2,422.50	$2,422.50
03/11/2011	PAYMENT	RAMONA MARTINEZ CHECK BANK: WF INTERNET NUM: 011031103064102	$-607.24	$0.00
01/07/2011	PAYMENT	RAMONA MARTINEZ CHECK BANK: WF INTERNET NUM: 703066899	$-607.24	$607.24
10/08/2010	PAYMENT	RAMONA MARTINEZ CHECK BANK: WF INTERNET NUM: 803150756	$-607.24	$1,214.48
08/24/2010	PAYMENT	MARTINEZ, JOE JR & RAMONA CHECK NUM: 7590	$-607.25	$1,821.72
07/14/2010	BILL	MARTINEZ, JOE JR & RAMONA	$2,428.97	$2,428.97
03/08/2010	PAYMENT	MARTINEZ, RAMONA CHECK NUM: 5577	$-589.55	$0.00
01/15/2010	PAYMENT	MARTINEZ, JOE JR & RAMONA CHECK NUM: 5553	$-589.55	$589.55
10/23/2009	PAYMENT	MARTINEZ, JOE JR & RAMONA CHECK NUM: 5506	$-589.55	$1,179.10
09/23/2009	PAYMENT	MARTINEZ, JOE JR & RAMONA CHECK NUM: 5482	$-590.82	$1,768.65
07/21/2009	BILL	MARTINEZ, JOE JR & RAMONA	$2,359.47	$2,359.47
03/10/2009	PAYMENT	MARTINEZ, JOE JR & RAMONA CHECK NUM: 5423	$-568.74	$0.00
01/13/2009	PAYMENT	MARTINEZ, JOE JR & RAMONA CHECK NUM: 5390	$-572.58	$568.74
10/10/2008	PAYMENT	MARTINEZ, JOE JR & RAMONA CHECK NUM: 5343	$-572.58	$1,141.32
09/04/2008	PAYMENT	MARTINEZ, RAMONA CHECK NUM: 5313	$-572.58	$1,713.90
07/14/2008	BILL	MARTINEZ, JOE JR & RAMONA	$2,286.48	$2,286.48
03/10/2008	PAYMENT	MARTINEZ, JOE JR & RAMONA CHECK NUM: 5245	$-462.62	$0.00
01/07/2008	PAYMENT	MARTINEZ, JOE JR & RAMONA CHECK NUM: 5207	$-462.62	$462.62
10/09/2007	PAYMENT	MARTINEZ, JOE JR & RAMONA CHECK NUM: 5166	$-462.62	$925.24
09/04/2007	PAYMENT	MARTINEZ, RAMONA CHECK NUM: 5148	$-462.62	$1,387.86
07/13/2007	BILL	MARTINEZ, JOE JR & RAMONA	$1,850.48	$1,850.48
03/08/2007	PAYMENT	MARTINEZ, JOE JR & RAMONA CHECK NUM: 7415	$-449.55	$0.00
01/05/2007	PAYMENT	MARTINEZ, JOE JR & RAMONA CHECK NUM: 7407	$-449.55	$449.55
10/06/2006	PAYMENT	MARTINEZ, JOE JR & RAMONA CHECK NUM: 7375	$-449.55	$899.10
08/22/2006	PAYMENT	MARTINEZ, JOE JR & RAMONA CHECK NUM: 7364	$-449.55	$1,348.65
07/19/2006	BILL	MARTINEZ, JOE JR & RAMONA	$1,798.20	$1,798.20
03/07/2006	PAYMENT	MARTINEZ, JOE JR & RAMONA CHECK NUM: 7271	$-436.45	$0.00
01/03/2006	PAYMENT	MARTINEZ, JOE JR & RAMONA CHECK NUM: 7225	$-436.45	$436.45
10/04/2005	PAYMENT	MARTINEZ, JOE JR & RAMONA CHECK NUM: 7166	$-436.45	$872.90
08/16/2005	PAYMENT	MARTINEZ, JOE JR & RAMONA CHECK NUM: 7124	$-436.48	$1,309.35
07/21/2005	BILL	MARTINEZ, JOE JR & RAMONA	$1,745.83	$1,745.83
03/07/2005	PAYMENT	@	$-435.20	$0.00
01/04/2005	PAYMENT	@	$-435.20	$435.20
10/04/2004	PAYMENT	@	$-435.20	$870.40
08/18/2004	PAYMENT	@	$-435.22	$1,305.60
07/01/2004	BILL	MARTINEZ, JOE JR & RAM @	$1,740.82	$1,740.82
03/01/2004	PAYMENT	@	$-431.12	$0.00
12/31/2003	PAYMENT	@	$-431.12	$431.12
10/06/2003	PAYMENT	@	$-431.12	$862.24
08/18/2003	PAYMENT	@	$-431.15	$1,293.36
07/01/2003	BILL	MARTINEZ, JOE JR & RAM @	$1,724.51	$1,724.51