Tax Account 075-004-021

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Owners

MARTINEZ, MATEO R
4973 HARMONY WAY
SAN JOSE, CA 95130-1820

Account Summary

Account ID	075-004-021
Account Type	Real Estate
Location	0 SEC 13 TWP 35N RGE 69E MDB&M
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	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"MATEO MARTINEZ" ONLINE	$-69.04	$0.00
07/10/2024	BILL	MARTINEZ, MATEO R	$69.04	$69.04
08/17/2023	PAYMENT	MARTINEZ, MATEO CHECK BANK: OP INTERNET NUM: NGH1MC6QA	$-69.04	$0.00
07/12/2023	BILL	MARTINEZ, MATEO R	$69.04	$69.04
08/15/2022	PAYMENT	MARTINEZ, MATEO CHECK BANK: OP INTERNET NUM: GRRT4YZNL	$-69.04	$0.00
07/12/2022	BILL	MARTINEZ, MATEO R	$69.04	$69.04
08/16/2021	PAYMENT	MARTINEZ, MATEO CREDIT: D BANK: OP INTERNET NUM: 71313Z	$-73.82	$0.00
07/14/2021	BILL	MARTINEZ, MATEO R	$73.82	$73.82
08/18/2020	PAYMENT	MAXFIELD, KRISTA & MATEO MARTI CHECK NUM: 03898	$-58.14	$0.00
07/15/2020	BILL	MARTINEZ, MATEO R	$58.14	$58.14
08/27/2019	PAYMENT	MARTINEZ,MATEO & MAXFIELD,KRIS CHECK NUM: 3852	$-58.14	$0.00
07/10/2019	BILL	MARTINEZ, MATEO R	$58.14	$58.14
08/23/2018	PAYMENT	MARTINEZ, MATEO R ET AL CHECK NUM: 3794	$-57.93	$0.00
07/09/2018	BILL	MARTINEZ, MATEO R	$57.93	$57.93
08/08/2017	PAYMENT	MARTINEZ, MATEO R & ET AL CHECK NUM: 3698	$-52.68	$0.00
07/07/2017	BILL	MARTINEZ, MATEO R	$52.68	$52.68
07/20/2016	PAYMENT	MAXFIELD, KRISTA & ET AL CHECK NUM: 3591	$-52.68	$0.00
07/08/2016	BILL	MARTINEZ, MATEO R	$52.68	$52.68
07/24/2015	PAYMENT	MAXFIELD, KRISTA & MATEO CHECK NUM: 3445	$-52.68	$0.00
07/08/2015	BILL	MARTINEZ, MATEO R	$52.68	$52.68
08/12/2014	PAYMENT	MAXFIELD, KRISTA & MARTINEZ,MA CHECK NUM: 3280	$-52.68	$0.00
07/10/2014	BILL	MARTINEZ, MATEO R	$52.68	$52.68
08/20/2013	PAYMENT	MAXFEILD. KRISTA & MARTINEZ MA CHECK NUM: 3118	$-52.68	$0.00
07/16/2013	BILL	MARTINEZ, MATEO R	$52.68	$52.68
08/20/2012	PAYMENT	MARTINEZ, MATEO R CHECK BANK: OP INTERNET NUM: 100722396	$-52.68	$0.00
07/10/2012	BILL	MARTINEZ, MATEO R	$52.68	$52.68
08/22/2011	PAYMENT	MARTINEZ, MATEO & MAXFIELD, KR CHECK NUM: 2787	$-52.68	$0.00
07/14/2011	BILL	MARTINEZ, MATEO R	$52.68	$52.68
08/17/2010	PAYMENT	MATEO R MARTINEZ CHECK BANK: OP INTERNET NUM: 93630199	$-52.68	$0.00
07/14/2010	BILL	MARTINEZ, MATEO R	$52.68	$52.68
08/10/2009	PAYMENT	MARTINEZ, MATEO R CHECK NUM: 2481	$-52.68	$0.00
07/21/2009	BILL	MARTINEZ, MATEO R	$52.68	$52.68
08/11/2008	PAYMENT	MARTINEZ, MATEO R CHECK NUM: 2267	$-52.68	$0.00
07/14/2008	BILL	MARTINEZ, MATEO R	$52.68	$52.68
08/23/2007	PAYMENT	MARTINEZ, MATEO R CHECK NUM: 2058	$-52.68	$0.00
07/13/2007	BILL	MARTINEZ, MATEO R	$52.68	$52.68
08/08/2006	PAYMENT	MARTINEZ, MATEO R CHECK NUM: 1842	$-52.68	$0.00
07/19/2006	BILL	MARTINEZ, MATEO R	$52.68	$52.68
08/23/2005	PAYMENT	STARK, JANETTE WRIGHT CHECK NUM: 8975	$-52.68	$0.00
07/21/2005	BILL	STARK, JANETTE WRIGHT	$52.68	$52.68
08/12/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	STARK, JANETTE WRIGHT @	$52.75	$52.75
08/06/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	STARK, JANETTE WRIGHT @	$52.75	$52.75