Tax Account 063-018-008

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Owners

MARTIN, MATTHEW G
5950 S PECOS RD APT 1074
LAS VEGAS, NV 89120-5437

Account Summary

Account ID	063-018-008
Account Type	Real Estate
Location	0 21ST ST
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	$18.28
Total	$33.94
Paid	$33.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.28	$0.73	$18.28	$19.01	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.91	$0.00	$0.91	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.10	$0.00	$1.10	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$12.92	$0.00	$12.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.28	$11.02	$30.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$4.47	$25.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$2.93	$22.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$4.24	$23.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$4.24	$23.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$3.56	$19.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$3.36	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$3.17	$17.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$2.94	$16.31	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/30/2025	PAYMENT	"CHRISTINA GONZALEZ" ONLINE	$-90.49	$0.00
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.30	$90.49
03/18/2025	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$11.64	$90.19
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.28	$78.55
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.30	$77.27
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.30	$76.97
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$76.67
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.30	$75.57
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.30	$75.27
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.30	$74.97
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.91	$74.67
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.30	$73.76
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.30	$73.46
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.73	$73.16
07/10/2024	BILL	MARTIN, MATTHEW G	$18.28	$72.43
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.30	$54.15
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.15	$53.85
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.15	$53.70
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.15	$53.55
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$53.40
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.15	$46.40
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.15	$46.25
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$46.10
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.15	$44.82
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.15	$44.67
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.10	$44.52
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.15	$43.42
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.15	$43.27
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.15	$43.12
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.91	$42.97
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.15	$42.06
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.15	$41.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$41.76
08/01/2023	INTEREST	Monthly Interest	$0.15	$41.03
07/12/2023	BILL	MARTIN, MATTHEW G	$18.28	$40.88
07/03/2023	INTEREST	Monthly Interest	$0.15	$22.60
06/01/2023	INTEREST	Monthly Interest	$0.15	$22.45
05/10/2023	AMENDMENT	REMOVE PUB COST (UNDER $25)	$-7.00	$22.30
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$29.30
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.28	$22.30
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.10	$21.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.91	$19.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$19.01
07/12/2022	BILL	MARTIN, MATTHEW G	$18.28	$18.28
02/22/2022	PAYMENT	SCHAEFER, JACLYN CREDIT: D BANK: OP INTERNET NUM: 01722B	$-22.43	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.17	$22.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.98	$21.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.28
07/14/2021	BILL	MARTIN, MATTHEW G	$19.50	$19.50
05/04/2021	PAYMENT	MATTHEW MARTIN CHECK NUM: ACH	$-23.52	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.35	$23.52
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.16	$22.17
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.96	$21.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.77	$20.05
07/15/2020	BILL	MARTIN, MATTHEW G	$19.28	$19.28
05/06/2020	PAYMENT	JACLIN SCHAEFER CHECK NUM: ACH	$-1.35	$0.00
05/06/2020	PAYMENT	JACLIN SCHAEFER CHECK NUM: ACH	$-1.16	$1.35
05/06/2020	PAYMENT	JACLIN SCHAEFER CHECK NUM: ACH	$-0.96	$2.51
05/06/2020	PAYMENT	JACLIN SCHAEFER CHECK NUM: ACH	$-20.05	$3.47
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.35	$23.52
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.17
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.16	$22.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.96	$21.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.77	$20.05
07/10/2019	BILL	MARTIN, MATTHEW G	$19.28	$19.28
08/21/2018	PAYMENT	MARTIN, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 312877	$-18.80	$0.00
07/09/2018	BILL	MARTIN, MATTHEW G	$18.80	$18.80
04/16/2018	PAYMENT	MARTIN, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 792391	$-19.76	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$19.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	MARTIN, MATTHEW G	$16.20	$16.20
05/01/2017	PAYMENT	MARTIN, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 177819	$-18.65	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.07	$18.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$17.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	MARTIN, MATTHEW G	$15.29	$15.29
05/02/2016	PAYMENT	MARTIN, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 110066	$-17.55	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$17.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	MARTIN, MATTHEW G	$14.38	$14.38
04/28/2015	PAYMENT	MARTIN, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 008181	$-16.31	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.94	$16.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	MARTIN, MATTHEW G	$13.37	$13.37
04/16/2014	PAYMENT	MARTIN, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 000477	$-15.12	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	MARTIN, MATTHEW G	$12.39	$12.39
03/25/2013	PAYMENT	MARTIN, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 073536	$-14.01	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$14.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$13.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	MARTIN, MATTHEW G	$11.49	$11.49
05/01/2012	PAYMENT	MARTIN, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 023949	$-13.15	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	MARTIN, MATTHEW G	$10.78	$10.78
09/07/2010	PAYMENT	MARTIN, MATTHEW G CHECK NUM: 249	$-10.64	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	MARTIN, MATTHEW G	$10.23	$10.23
09/14/2009	PAYMENT	MARTIN, MATTHEW G CHECK NUM: 109	$-9.71	$0.00
07/21/2009	BILL	MARTIN, MATTHEW G	$9.71	$9.71
04/10/2009	PAYMENT	MARTIN, MATTHEW G CHECK NUM: MO	$-11.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$11.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	MARTIN, MATTHEW G	$9.02	$9.02
09/13/2007	PAYMENT	MALOUMI, AMIR CHECK NUM: 2020	$-9.02	$0.00
09/13/2007	AMENDMENT	remove pen	$-0.36	$9.02
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	MALOUMI, AMIR H	$9.02	$9.02
08/30/2006	PAYMENT	AIM DEVELOPMENT CHECK NUM: 1005	$-9.01	$0.00
07/19/2006	BILL	MALOUMI, AMIR H	$9.01	$9.01
10/31/2005	PAYMENT	MALOUMI, AMIR H CHECK	$-0.38	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.38
09/26/2005	PAYMENT	MALOUMI, AMIR H CHECK NUM: 00095	$-9.00	$0.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	MALOUMI, AMIR H	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00