Tax Account TU0839AB

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Owners

MARTINEZ, BURT A OR DRAKE, TAMMY
PO BOX 441
ELKO, NV 89803-0441

Account Summary

Account ID	TU0839AB
Account Type	Personal Property
Location	665 BULLION RD SP 41 ELKO
Balance	$174.58
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $174.58 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$699.83
Total	$699.83
Paid	$525.25
Balance	$174.58
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$175.25	$0.00	$0.00	$175.25	$175.25	$0.00
2	10/06/2025	10/16/2025	Paid	$174.86	$0.00	$0.00	$174.86	$174.86	$0.00
3	01/05/2026	01/15/2026	Paid	$174.86	$0.00	$0.00	$174.86	$174.86	$0.00
4	03/02/2026	03/12/2026	Due	$174.86	$0.00	$0.00	$174.86	$0.28	$174.58	Pay $174.58 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$771.49	$0.00	$0.00	$771.49	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$764.55	$0.00	$0.00	$764.55	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$742.28	$18.56	$0.00	$760.84	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$767.94	$0.00	$0.00	$767.94	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$751.41	$37.58	$0.00	$788.99	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$776.07	$0.00	$0.00	$776.07	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2025	PAYMENT	"BURT MARTINEZ" ONLINE	$-350.00	$174.58
08/05/2025	PAYMENT	"BURT MARTINEZ" ONLINE	$-175.25	$524.58
07/11/2025	BILL	MARTINEZ, BURT A OR DRAKE, TAMMY	$699.83	$699.83
03/03/2025	PAYMENT	MARTINEZ, LIONEL CARD	$-192.77	$0.00
01/06/2025	PAYMENT	MARTINEZ, LEONEL F CARD	$-192.77	$192.77
10/07/2024	PAYMENT	MARTINEZ, BURT A CARD	$-192.77	$385.54
08/12/2024	PAYMENT	MARTINEZ, BURT CARD	$-193.18	$578.31
07/10/2024	BILL	MARTINEZ, BURT A OR DRAKE, TAMMY	$771.49	$771.49
03/04/2024	PAYMENT	MARTINEZ, BURT CASH	$-191.13	$0.00
12/26/2023	PAYMENT	MARTINEZ, BURT CARD	$-191.13	$191.13
10/03/2023	PAYMENT	MARTINEZ, BURT A CHECK MO	$-191.13	$382.26
08/22/2023	PAYMENT	MARTINEZ, BURT CREDIT: D	$-191.16	$573.39
07/12/2023	BILL	MARTINEZ, BURT A OR	$764.55	$764.55
02/27/2023	PAYMENT	DRAKE, TAMMY CREDIT: D	$-389.70	$0.00
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$18.56	$389.70
09/30/2022	PAYMENT	MARTINEZ, BURT CREDIT: D	$-185.57	$371.14
08/15/2022	PAYMENT	MARTINEZ, BURT CREDIT: D	$-185.57	$556.71
07/13/2022	BILL	MARTINEZ, BURT A OR	$742.28	$742.28
03/04/2022	PAYMENT	DRAKE, TAMMY CREDIT: D	$-191.98	$0.00
12/22/2021	PAYMENT	MARTINEZ, LEONEL F CREDIT: D	$-191.98	$191.98
09/28/2021	PAYMENT	MARTINEZ, LEONEL F CREDIT: D	$-191.98	$383.96
08/16/2021	PAYMENT	DRAKE, TAMMY CREDIT: D	$-192.00	$575.94
07/15/2021	BILL	MARTINEZ, BURT A OR	$767.94	$767.94
02/22/2021	PAYMENT	MARTINEZ, BURT A CREDIT: D	$-187.85	$0.00
12/09/2020	PAYMENT	MARTINEZ, LEONEL F CREDIT: D	$-187.49	$187.85
10/20/2020	PAYMENT	DRAKE, TAMMY CASH	$-207.00	$375.34
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$18.79	$582.34
08/28/2020	PAYMENT	DRAKE, WILLIAM CREDIT: D	$-206.65	$563.55
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$18.79	$770.20
07/13/2020	BILL	MARTINEZ, BURT A OR	$751.41	$751.41
03/04/2020	PAYMENT	MARTINEZ BURT CASH	$-194.01	$0.00
01/08/2020	PAYMENT	MARTINEZ, BURT CASH	$-194.01	$194.01
10/11/2019	PAYMENT	DRAKE, TAMMY CREDIT: D	$-194.01	$388.02
08/26/2019	PAYMENT	DRAKE, TAMMY R CREDIT: D	$-194.04	$582.03
07/10/2019	BILL	MARTINEZ, BURT A OR	$776.07	$776.07
03/11/2019	PAYMENT	DRAKE, WILLIAM II CREDIT: D	$-201.14	$0.00
01/08/2019	PAYMENT	MARTINEZ, SEBASTIAN R CREDIT: D	$-201.14	$201.14
10/05/2018	PAYMENT	DRAKE, TAMMY CREDIT: D	$-201.14	$402.28
10/05/2018	ADJUSTMENT	Will enter in its own batch	$201.14	$603.42
10/05/2018	VOID	DRAKE, TAMMY CREDIT: D	$-201.14	$402.28
08/21/2018	PAYMENT	DRAKE, TAMMY R CREDIT: D	$-201.17	$603.42
07/09/2018	BILL	MARTINEZ, BURT A OR	$804.59	$804.59
03/05/2018	PAYMENT	DRAKE, TAMMY R CREDIT: D	$-211.66	$0.00
01/05/2018	PAYMENT	MARTINEZ, LEONEL F CREDIT: D	$-211.66	$211.66
10/11/2017	PAYMENT	DRAKE, TAMMY CREDIT: D	$-211.66	$423.32
08/18/2017	PAYMENT	DRAKE, TAMMY CREDIT: D	$-211.67	$634.98
07/07/2017	BILL	MARTINEZ, PATRICIA R	$846.65	$846.65
01/09/2017	PAYMENT	DRAKE, TAMMY R CREDIT: D	$-448.22	$0.00
08/15/2016	PAYMENT	DRAKE, TAMMY R CREDIT: D	$-448.23	$448.22
07/08/2016	BILL	MARTINEZ, PATRICIA R	$896.45	$896.45
03/15/2016	PAYMENT	DRAKE, TAMMY R CREDIT: D	$-229.67	$0.00
01/15/2016	PAYMENT	DRAKE, TAMMY R CREDIT: D	$-229.67	$229.67
10/16/2015	PAYMENT	DRAKE, TAMMY R CREDIT: D	$-229.67	$459.34
08/21/2015	PAYMENT	DRAKE, TAMMY R CREDIT: D	$-229.69	$689.01
07/08/2015	BILL	MARTINEZ, PATRICIA R	$918.70	$918.70
03/25/2015	PAYMENT	DRAKE, TAMMY R CREDIT: D	$-531.89	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$24.18	$531.89
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$24.18	$507.71
09/08/2014	PAYMENT	MARTINEZ, LIONEL R &PATRICIA R CHECK NUM: 2318	$-241.75	$483.53
08/25/2014	PAYMENT	MARTINEZ, LEONEL F & PATRICIA CHECK NUM: 2313	$-241.75	$725.28
08/25/2014	ADJUSTMENT	INCORRECT AMOUNT ENTERED NUM: 2313	$241.78	$967.03
08/25/2014	VOID	MARTINEZ, LEONEL F &PATRICIA R CHECK NUM: 2313	$-241.78	$725.25
07/08/2014	BILL	MARTINEZ, PATRICIA R	$967.03	$967.03