Tax Account TU0839AB

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 $578.31
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $771.49
Total $771.49
Paid $193.18
Balance $578.31
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$193.18$0.00$193.18$193.18$0.00
210/07/202410/17/2024Due$192.77$0.00$192.77$0.00$192.77
301/06/202501/16/2025Due$192.77$0.00$192.77$0.00$385.54
403/03/202503/13/2025Due$192.77$0.00$192.77$0.00$578.31

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$764.55$0.00$764.55$0.00$0.003.660011.0
2022/2023 PERSONAL PROPERTY TAXES$742.28$18.56$760.84$0.00$0.003.660011.0
2021/2022 PERSONAL PROPERTY TAXES$767.94$0.00$767.94$0.00$0.003.660011.0
2020/2021 PERSONAL PROPERTY TAXES$751.41$37.58$788.99$0.00$0.003.482311.0
2019/2020 PERSONAL PROPERTY TAXES$776.07$0.00$776.07$0.00$0.003.482311.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2024PAYMENTMARTINEZ, BURT CARD$-193.18$578.31
07/10/2024BILLMARTINEZ, BURT A OR DRAKE, TAMMY$771.49$771.49
03/04/2024PAYMENTMARTINEZ, BURT CASH$-191.13$0.00
12/26/2023PAYMENTMARTINEZ, BURT CARD$-191.13$191.13
10/03/2023PAYMENTMARTINEZ, BURT A CHECK MO$-191.13$382.26
08/22/2023PAYMENTMARTINEZ, BURT CREDIT: D$-191.16$573.39
07/12/2023BILLMARTINEZ, BURT A OR$764.55$764.55
02/27/2023PAYMENTDRAKE, TAMMY CREDIT: D$-389.70$0.00
01/13/2023INTERESTInstlmnt3 Interest for 2022-23$18.56$389.70
09/30/2022PAYMENTMARTINEZ, BURT CREDIT: D$-185.57$371.14
08/15/2022PAYMENTMARTINEZ, BURT CREDIT: D$-185.57$556.71
07/13/2022BILLMARTINEZ, BURT A OR$742.28$742.28
03/04/2022PAYMENTDRAKE, TAMMY CREDIT: D$-191.98$0.00
12/22/2021PAYMENTMARTINEZ, LEONEL F CREDIT: D$-191.98$191.98
09/28/2021PAYMENTMARTINEZ, LEONEL F CREDIT: D$-191.98$383.96
08/16/2021PAYMENTDRAKE, TAMMY CREDIT: D$-192.00$575.94
07/15/2021BILLMARTINEZ, BURT A OR$767.94$767.94
02/22/2021PAYMENTMARTINEZ, BURT A CREDIT: D$-187.85$0.00
12/09/2020PAYMENTMARTINEZ, LEONEL F CREDIT: D$-187.49$187.85
10/20/2020PAYMENTDRAKE, TAMMY CASH$-207.00$375.34
10/15/2020AMENDMENTINSTLMNT 2 PENALTY$18.79$582.34
08/28/2020PAYMENTDRAKE, WILLIAM CREDIT: D$-206.65$563.55
08/27/2020AMENDMENTINSTLMNT 1 PENALTY$18.79$770.20
07/13/2020BILLMARTINEZ, BURT A OR$751.41$751.41
03/04/2020PAYMENTMARTINEZ BURT CASH$-194.01$0.00
01/08/2020PAYMENTMARTINEZ, BURT CASH$-194.01$194.01
10/11/2019PAYMENTDRAKE, TAMMY CREDIT: D$-194.01$388.02
08/26/2019PAYMENTDRAKE, TAMMY R CREDIT: D$-194.04$582.03
07/10/2019BILLMARTINEZ, BURT A OR$776.07$776.07
03/11/2019PAYMENTDRAKE, WILLIAM II CREDIT: D$-201.14$0.00
01/08/2019PAYMENTMARTINEZ, SEBASTIAN R CREDIT: D$-201.14$201.14
10/05/2018PAYMENTDRAKE, TAMMY CREDIT: D$-201.14$402.28
10/05/2018ADJUSTMENTWill enter in its own batch$201.14$603.42
10/05/2018VOIDDRAKE, TAMMY CREDIT: D$-201.14$402.28
08/21/2018PAYMENTDRAKE, TAMMY R CREDIT: D$-201.17$603.42
07/09/2018BILLMARTINEZ, BURT A OR$804.59$804.59
03/05/2018PAYMENTDRAKE, TAMMY R CREDIT: D$-211.66$0.00
01/05/2018PAYMENTMARTINEZ, LEONEL F CREDIT: D$-211.66$211.66
10/11/2017PAYMENTDRAKE, TAMMY CREDIT: D$-211.66$423.32
08/18/2017PAYMENTDRAKE, TAMMY CREDIT: D$-211.67$634.98
07/07/2017BILLMARTINEZ, PATRICIA R$846.65$846.65
01/09/2017PAYMENTDRAKE, TAMMY R CREDIT: D$-448.22$0.00
08/15/2016PAYMENTDRAKE, TAMMY R CREDIT: D$-448.23$448.22
07/08/2016BILLMARTINEZ, PATRICIA R$896.45$896.45
03/15/2016PAYMENTDRAKE, TAMMY R CREDIT: D$-229.67$0.00
01/15/2016PAYMENTDRAKE, TAMMY R CREDIT: D$-229.67$229.67
10/16/2015PAYMENTDRAKE, TAMMY R CREDIT: D$-229.67$459.34
08/21/2015PAYMENTDRAKE, TAMMY R CREDIT: D$-229.69$689.01
07/08/2015BILLMARTINEZ, PATRICIA R$918.70$918.70
03/25/2015PAYMENTDRAKE, TAMMY R CREDIT: D$-531.89$0.00
03/13/2015INTERESTInstlmnt4 Interest for 2014-15$24.18$531.89
01/16/2015INTERESTInstlmnt3 Interest for 2014-15$24.18$507.71
09/08/2014PAYMENTMARTINEZ, LIONEL R &PATRICIA R CHECK NUM: 2318$-241.75$483.53
08/25/2014PAYMENTMARTINEZ, LEONEL F & PATRICIA CHECK NUM: 2313$-241.75$725.28
08/25/2014ADJUSTMENTINCORRECT AMOUNT ENTERED NUM: 2313$241.78$967.03
08/25/2014VOIDMARTINEZ, LEONEL F &PATRICIA R CHECK NUM: 2313$-241.78$725.25
07/08/2014BILLMARTINEZ, PATRICIA R$967.03$967.03