Tax Account TU3511BF

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Owners

MARTINEZ, FREDERIK M OR GLORIA
P O BOX 2256
ELKO, NV 89803-2256

Account Summary

Account ID	TU3511BF
Account Type	Personal Property
Location	660 CASTLE ROCK DR
Balance	$11.65
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $11.65 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$206.33
Total	$206.33
Paid	$194.68
Balance	$11.65
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	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$48.91	$0.00	$48.91	$48.91	$0.00
2	10/07/2024	10/17/2024	Paid	$52.47	$0.00	$52.47	$52.47	$0.00
3	01/06/2025	01/16/2025	Paid	$52.47	$0.00	$52.47	$52.47	$0.00
4	03/03/2025	03/13/2025	Due	$52.48	$0.00	$52.48	$40.83	$11.65	Pay $11.65 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$180.25	$0.00	$180.25	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$166.90	$0.00	$166.90	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$157.39	$0.00	$157.39	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$149.03	$0.00	$149.03	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$143.85	$0.00	$143.85	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MARTINEZ, GLORIA SYS ORIG: CARD	$-194.68	$11.65
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.65	$206.33
08/30/2024	ADJUSTMENT	MARTINEZ, GLORIA CARD VOIDED PAYMENT: 942389. REASON: AMENDMENT TO PP 2025	$194.68	$194.68
08/19/2024	PAYMENT	MARTINEZ, GLORIA CARD	$-194.68	$0.00
07/10/2024	BILL	MARTINEZ, FREDERIK M OR GLORIA	$194.68	$194.68
08/21/2023	PAYMENT	MARTINEZ, GLORIA CREDIT: D	$-180.25	$0.00
07/12/2023	BILL	MARTINEZ, FREDERIK M OR GLORIA	$180.25	$180.25
08/09/2022	PAYMENT	MARTINEZ, FREDERIK CREDIT: D	$-166.90	$0.00
07/13/2022	BILL	MARTINEZ, FREDERIK M OR GLORIA	$166.90	$166.90
08/16/2021	PAYMENT	MARTINEZ, FREDERIK CREDIT: D	$-157.39	$0.00
07/15/2021	BILL	MARTINEZ, FREDERIK M OR GLORIA	$157.39	$157.39
08/18/2020	PAYMENT	MARTINEZ, GLORIA CREDIT: D	$-149.03	$0.00
07/13/2020	BILL	MARTINEZ, FREDERIK M OR GLORIA	$149.03	$149.03
08/16/2019	PAYMENT	MARTINEZ, GLORIA M CREDIT: D	$-143.85	$0.00
07/10/2019	BILL	MARTINEZ, FREDERIK M OR GLORIA	$143.85	$143.85
08/14/2018	PAYMENT	MARTINEZ, FREDERIK M CREDIT: D	$-139.92	$0.00
07/09/2018	BILL	MARTINEZ, FREDERIK M OR GLORIA	$139.92	$139.92
08/16/2017	PAYMENT	MARTINEZ, FREDERIK M CREDIT: D	$-138.35	$0.00
07/07/2017	BILL	MARTINEZ, FREDERIK M OR GLORIA	$138.35	$138.35
09/01/2016	PAYMENT	MARTINEZ, GLORIA CREDIT: D	$-140.99	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.44	$140.99
07/08/2016	BILL	MARTINEZ, FREDERIK M OR GLORIA	$137.55	$137.55
08/17/2015	PAYMENT	MARTINEZ, FREDERIK M CREDIT: D	$-133.62	$0.00
07/08/2015	BILL	MARTINEZ, FREDERIK M OR GLORIA	$133.62	$133.62
08/15/2014	PAYMENT	MARTINEZ, GLORIA CREDIT: D	$-131.28	$0.00
07/08/2014	BILL	MARTINEZ, FREDERIK M OR GLORIA	$131.28	$131.28
08/22/2013	PAYMENT	MARTINEZ, FREDERIK M CREDIT: D	$-122.61	$0.00
07/16/2013	BILL	MARTINEZ, FREDERIK M OR GLORIA	$122.61	$122.61
08/21/2012	PAYMENT	MARTINEZ, FREDERIK M OR GLORIA CREDIT: D	$-120.28	$0.00
07/10/2012	BILL	MARTINEZ, FREDERIK M OR GLORIA	$120.28	$120.28
08/23/2011	PAYMENT	MARTINEZ, FREDERIK M OR GLORIA CREDIT: D	$-114.78	$0.00
07/14/2011	BILL	MARTINEZ, FREDERIK M OR GLORIA	$114.78	$114.78
08/23/2010	PAYMENT	MARTINEZ, GLORIA CREDIT: D	$-116.82	$0.00
07/14/2010	BILL	MARTINEZ, FREDERIK M OR GLORIA	$116.82	$116.82
08/18/2009	PAYMENT	MARTINEZ, FREDERIK M CREDIT: D	$-114.45	$0.00
07/21/2009	BILL	MARTINEZ, FREDERIK M OR GLORIA	$114.45	$114.45
08/15/2008	PAYMENT	MARTINEZ, GLORIA CREDIT: D	$-117.13	$0.00
07/10/2008	BILL	MARTINEZ, FREDERIK M OR GLORIA	$117.13	$117.13
11/09/2007	PAYMENT	MARTINEZ, FREDERIK M OR GLORIA CHECK NUM: 8075	$-116.02	$0.00
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$2.76	$116.02
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.76	$113.26
07/13/2007	BILL	MARTINEZ, FREDERIK M OR GLORIA	$110.50	$110.50
10/04/2006	PAYMENT	MARTINEZ, FREDERIK M OR GLORIA CREDIT: B NUM: 7824	$-99.13	$0.00
08/22/2006	PAYMENT	MARTINEZ, FREDERIK M OR GLORIA CHECK NUM: 7770	$-33.04	$99.13
07/20/2006	BILL	MARTINEZ, FREDERIK M OR GLORIA	$132.17	$132.17
03/06/2006	PAYMENT	MARTINEZ, FREDERIK M OR GLORIA CHECK NUM: 7519	$-37.25	$0.00
12/07/2005	PAYMENT	MARTINEZ, FREDERIK M OR GLORIA CHECK NUM: 7388	$-37.25	$37.25
10/17/2005	PAYMENT	MARTINEZ, FREDERIK M OR GLORIA CREDIT: B NUM: 7314	$-40.98	$74.50
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$3.73	$115.48
08/18/2005	PAYMENT	MARTINEZ, FREDERIK M OR GLORIA CHECK NUM: 7221	$-37.25	$111.75
08/01/2005	BILL	MARTINEZ, FREDERIK M OR GLORIA	$149.00	$149.00
02/24/2005	PAYMENT	MARTINEZ, FREDERIK M OR GLORIA CHECK NUM: 6917	$-41.61	$0.00
01/07/2005	PAYMENT	Payment on Old System	$-41.61	$41.61
10/07/2004	PAYMENT	Payment on Old System	$-41.61	$83.22
08/05/2004	PAYMENT	Payment on Old System	$-41.61	$124.83
07/06/2004	BILL	Billed on Old System	$166.44	$166.44