Tax Account TU352260

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Owners

MARTIN, JUNE E
6672 LA VISTA DR
ELKO, NV 89801-5270

Account Summary

Account ID	TU352260
Account Type	Personal Property
Location	6672 LA VISTA DR
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$46.23
Total	$50.85
Paid	$50.85
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$46.23	$4.62	$0.00	$46.23	$50.85	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$46.23	$0.00	$0.00	$46.23	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$46.23	$0.00	$0.00	$46.23	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$46.23	$0.00	$0.00	$46.23	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$49.30	$0.00	$0.00	$49.30	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$48.74	$0.00	$0.00	$48.74	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$48.74	$0.00	$0.00	$48.74	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/13/2025	PAYMENT	MARTIN, JUNE E CARD	$-50.85	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$4.62	$50.85
07/11/2025	BILL	MARTIN, JUNE E	$46.23	$46.23
08/09/2024	PAYMENT	MARTIN, JUNE E CARD	$-46.23	$0.00
07/10/2024	BILL	MARTIN, JUNE E	$46.23	$46.23
08/15/2023	PAYMENT	MARTIN, JUNE E CREDIT: D	$-46.23	$0.00
07/12/2023	BILL	MARTIN, JUNE E	$46.23	$46.23
08/08/2022	PAYMENT	MARTIN, JUNE ELIZABETH CREDIT: D	$-46.23	$0.00
07/13/2022	BILL	MARTIN, JUNE E	$46.23	$46.23
07/30/2021	PAYMENT	MARTIN, JUNE E CHECK NUM: 1078	$-49.30	$0.00
07/15/2021	BILL	MARTIN, JUNE E	$49.30	$49.30
08/18/2020	PAYMENT	INIGUEZ, ALEX F & ANDREA R CHECK NUM: 00773	$-48.74	$0.00
07/13/2020	BILL	MARTIN, JUNE E	$48.74	$48.74
08/02/2019	PAYMENT	INIGUEZ, ANDREA R & ALEX F CHECK NUM: 726	$-48.74	$0.00
07/10/2019	BILL	INIGUEZ, ANDREA	$48.74	$48.74
08/03/2018	PAYMENT	MARTIN, JUNE CHECK NUM: MO	$-48.57	$0.00
07/09/2018	BILL	MARTIN, JUNE	$48.57	$48.57
09/18/2017	PAYMENT	MARTIN, JUNE E CREDIT: D	$-48.68	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.43	$48.68
07/07/2017	BILL	MARTIN, JUNE	$44.25	$44.25
08/11/2016	PAYMENT	MARTIN, JUNE CREDIT: D	$-44.25	$0.00
07/08/2016	BILL	MARTIN, JUNE	$44.25	$44.25
08/05/2015	PAYMENT	MARTIN, JUNE CREDIT: D	$-44.25	$0.00
07/08/2015	BILL	MARTIN, JUNE	$44.25	$44.25
08/14/2014	PAYMENT	MARTIN, JUNE E CHECK NUM: 1342	$-44.25	$0.00
07/08/2014	BILL	MARTIN, JUNE	$44.25	$44.25
08/16/2013	PAYMENT	MARTIN, JUNE CHECK NUM: 1312	$-44.25	$0.00
07/16/2013	BILL	MARTIN, JUNE	$44.25	$44.25
08/15/2012	PAYMENT	MARTIN, JUNE CHECK NUM: 1222	$-44.25	$0.00
07/10/2012	BILL	MARTIN, JUNE	$44.25	$44.25
08/05/2011	PAYMENT	MARTIN, JUNE E CHECK NUM: 1113	$-44.25	$0.00
07/14/2011	BILL	MARTIN, JUNE	$44.25	$44.25