Tax Account TU000982

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Owners

MARTINEZ, APRIL AND RAFAEL
434 LAST CHANCE RD UNIT 12
ELKO, NV 89801-8702

Account Summary

Account ID	TU000982
Account Type	Personal Property
Location	2938 LOUISIANA AVE ELKO
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 PERSONAL PROPERTY TAXES
Original	$202.39
Total	$202.39
Paid	$202.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$46.54	$0.00	$46.54	$46.54	$0.00
2	10/07/2024	10/17/2024	Paid	$51.94	$0.00	$51.94	$51.94	$0.00
3	01/06/2025	01/16/2025	Paid	$51.94	$0.00	$51.94	$51.94	$0.00
4	03/03/2025	03/13/2025	Paid	$51.97	$0.00	$51.97	$51.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$179.81	$0.00	$179.81	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$174.57	$0.00	$174.57	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$175.64	$0.00	$175.64	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$170.53	$0.00	$170.53	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$165.57	$0.00	$165.57	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	"MARTINEZ APRIL" ONLINE	$-17.19	$0.00
08/30/2024	PAYMENT	MARTINEZ, APRIL SYS ORIG: CARD	$-185.20	$17.19
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$17.19	$202.39
08/30/2024	ADJUSTMENT	MARTINEZ, APRIL CARD VOIDED PAYMENT: 911809. REASON: AMENDMENT TO PP 2025	$185.20	$185.20
07/19/2024	PAYMENT	MARTINEZ, APRIL CARD	$-185.20	$0.00
07/10/2024	BILL	MARTINEZ, APRIL AND RAFAEL	$185.20	$185.20
08/07/2023	PAYMENT	MARTINEZ, APRIL CREDIT: D BANK: OP INTERNET NUM: 089008	$-179.81	$0.00
07/12/2023	BILL	MARTINEZ, APRIL AND RAFAEL	$179.81	$179.81
08/04/2022	PAYMENT	MARTINEZ, APRIL CREDIT: D BANK: OP INTERNET NUM: 019578	$-174.57	$0.00
07/13/2022	BILL	MARTINEZ, APRIL AND RAFAEL	$174.57	$174.57
08/09/2021	PAYMENT	MARTINEZ, APRIL CREDIT: D BANK: OP INTERNET NUM: 071032	$-175.64	$0.00
07/15/2021	BILL	MARTINEZ, APRIL AND RAFAEL	$175.64	$175.64
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/14/2020	PAYMENT	MARTINEZ, APRIL CREDIT: D	$-170.52	$0.01
07/13/2020	BILL	MARTINEZ, APRIL AND RAFAEL	$170.53	$170.53
08/16/2019	PAYMENT	MARTINEZ, APRIL CREDIT: D	$-35.57	$0.00
08/16/2019	PAYMENT	MARTINEZ, APRIL CASH	$-130.00	$35.57
07/10/2019	BILL	MARTINEZ, APRIL AND RAFAEL	$165.57	$165.57
08/16/2018	PAYMENT	MARTINEZ, APRIL CASH	$-160.75	$0.00
07/09/2018	BILL	MARTINEZ, APRIL AND RAFAEL	$160.75	$160.75
08/14/2017	PAYMENT	MARTINEZ, APRIL CASH	$-145.46	$0.00
07/07/2017	BILL	MARTINEZ, APRIL AND RAFAEL	$145.46	$145.46
08/04/2016	PAYMENT	ORTIZ, REFUGIA CASH	$-144.49	$0.00
07/08/2016	BILL	ORTIZ, SABAS OR REFUGIA	$144.49	$144.49
08/14/2015	PAYMENT	CASH	$-140.57	$0.00
07/08/2015	BILL	ORTIZ, SABAS OR REFUGIA	$140.57	$140.57
07/28/2014	PAYMENT	ORTIZ, REFUGIA CASH	$-173.24	$0.00
07/08/2014	BILL	ORTIZ, SABAS OR REFUGIA	$173.24	$173.24
08/05/2013	PAYMENT	ORTIZ, SABAS & REFUGIA CASH	$-200.50	$0.00
07/16/2013	BILL	ORTIZ, SABAS OR REFUGIA	$200.50	$200.50
08/03/2012	PAYMENT	ORTIZ, REFUGIA CASH	$-230.48	$0.00
07/10/2012	BILL	ORTIZ, SABAS	$230.48	$230.48
07/18/2011	PAYMENT	ORTIZ, SABAS & MA REFUGIA CASH	$-251.62	$0.00
07/14/2011	BILL	ORTIZ, SABAS	$251.62	$251.62
04/04/2011	PAYMENT	SABAS ORTIZ CASH	$-425.12	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$9.66	$425.12
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$9.66	$415.46
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$9.66	$405.80
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.66	$396.14
07/14/2010	BILL	SPENCER, HOWARD A OR LARAE	$386.48	$386.48
02/10/2010	PAYMENT	SPENCER, HOWARD & LARAE CHECK NUM: 9466	$-104.88	$0.00
12/08/2009	PAYMENT	LARAE SPENCER CHECK NUM: 9529	$-104.88	$104.88
10/14/2009	PAYMENT	HOWARD & LARAE SPENCER CHECK NUM: 9483	$-104.88	$209.76
09/15/2009	PAYMENT	HOWARD SPENCER CHECK NUM: 9434	$-104.88	$314.64
07/21/2009	BILL	SPENCER, HOWARD A OR LARAE	$419.52	$419.52
03/26/2009	PAYMENT	HOWARD SPENCER CHECK NUM: 9359	$-13.09	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$1.19	$13.09
03/12/2009	PAYMENT	HOWARD SPENCER CHECK NUM: 9325	$-119.00	$11.90
01/20/2009	PAYMENT	HAWAD & LARAE SPENCER CHECK NUM: 9313	$-119.00	$130.90
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$11.90	$249.90
10/15/2008	PAYMENT	HOWARD & LARAE SPENCER CHECK NUM: 9260	$-119.00	$238.00
08/28/2008	PAYMENT	HOWARD & LARAE SPENCER CHECK NUM: 9219	$-119.01	$357.00
07/10/2008	BILL	SPENCER, HOWARD A OR LARAE	$476.01	$476.01
02/25/2008	PAYMENT	SPENCER, HOWARD CHECK NUM: MO	$-121.80	$0.00
02/25/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.10	$121.80
01/04/2008	PAYMENT	SPENCER, HOWARD & LARAE CHECK NUM: 9105	$-121.70	$121.70
10/04/2007	PAYMENT	SPENCER, HOWARD CHECK NUM: MO	$-121.70	$243.40
08/27/2007	PAYMENT	HOWARD & LARAE SPENCER CHECK NUM: 8495	$-121.73	$365.10
07/13/2007	BILL	SPENCER, HOWARD A OR LARAE	$486.83	$486.83
03/08/2007	PAYMENT	SPENCER, HOWARD & LARAE CHECK NUM: 8812	$-126.49	$0.00
12/27/2006	PAYMENT	SPENCER, HOWARD & LARAE CHECK NUM: 8738	$-126.49	$126.49
10/06/2006	PAYMENT	HOWARD SPENCER CHECK NUM: 8683	$-126.49	$252.98
08/30/2006	PAYMENT	HOWARD SPENCER CHECK BANK: 8639 NUM: 8639	$-126.49	$379.47
07/20/2006	BILL	SPENCER, HOWARD A OR LARAE	$505.96	$505.96
03/03/2006	PAYMENT	HOWARD SPENCER CHECK NUM: 8432	$-127.69	$0.00
12/07/2005	PAYMENT	SPENCER, HOWARD A OR LARAE CHECK NUM: 8311	$-127.69	$127.69
10/06/2005	PAYMENT	SPENCER, HOWARD A OR LARAE CHECK NUM: 8269	$-127.69	$255.38
09/06/2005	PAYMENT	HOWARD SPENCER CHECK NUM: 8066	$-127.72	$383.07
08/01/2005	BILL	SPENCER, HOWARD A OR LARAE	$510.79	$510.79
03/11/2005	PAYMENT	SPENCER, HOWARD A OR LARAE CHECK NUM: 7995	$-129.91	$0.00
01/07/2005	PAYMENT	Payment on Old System	$-129.91	$129.91
10/07/2004	PAYMENT	Payment on Old System	$-129.91	$259.82
08/25/2004	PAYMENT	Payment on Old System	$-129.94	$389.73
07/06/2004	BILL	Billed on Old System	$519.67	$519.67