Tax Account TU608734

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Owners

MARTINEZ, JANETT D OR ROBERT J SR
1188 COURT ST #185
ELKO, NV 89801

MATTICE FAMILY TRUST

Account Summary

Account ID	TU608734
Account Type	Personal Property
Location	841 STILWELL AVE
Balance	$15.88
Currently Due	$0.00

Account ID

TU608734

Account Type

Personal Property

Location

841 STILWELL AVE

Balance

$15.88

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$184.95
Total	$184.95
Paid	$169.07
Balance	$15.88
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$184.95

Total

$184.95

Paid

$169.07

Balance

$15.88

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	$42.44	$0.00	$42.44	$42.44	$0.00
2	10/07/2024	10/17/2024	Paid	$47.50	$0.00	$47.50	$47.50	$0.00
3	01/06/2025	01/16/2025	Paid	$47.50	$0.00	$47.50	$47.50	$0.00
4	03/03/2025	03/13/2025	Due	$47.51	$0.00	$47.51	$31.63	$15.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$164.17	$0.00	$164.17	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$159.39	$3.98	$163.37	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$160.88	$4.02	$164.90	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$156.19	$0.00	$156.19	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$151.64	$0.00	$151.64	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MARTINEZ, JANETT D SYS ORIG: CARD	$-169.07	$15.88
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.88	$184.95
08/30/2024	ADJUSTMENT	MARTINEZ, JANETT D CARD VOIDED PAYMENT: 940280. REASON: AMENDMENT TO PP 2025	$169.07	$169.07
08/16/2024	PAYMENT	MARTINEZ, JANETT D CARD	$-169.07	$0.00
07/10/2024	BILL	MARTINEZ, JANETT D OR ROBERT J SR	$169.07	$169.07
03/08/2024	PAYMENT	MARTINEZ, JANETT D CARD	$-41.04	$0.00
01/12/2024	PAYMENT	MARTINEZ, JANETT D CARD	$-41.04	$41.04
10/05/2023	PAYMENT	MARTINEZ, JANETT D CARD	$-41.04	$82.08
08/25/2023	PAYMENT	MARTINEZ, JANETT CREDIT: D	$-41.05	$123.12
07/12/2023	BILL	MARTINEZ, JANETT D OR ROBERT J	$164.17	$164.17
01/03/2023	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-79.68	$0.00
10/14/2022	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-43.82	$79.68
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.98	$123.50
08/19/2022	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-39.87	$119.52
07/13/2022	BILL	MARTINEZ, JANETT D OR ROBERT J	$159.39	$159.39
03/15/2022	PAYMENT	MARTINEZ, JANETT D CASH	$-40.22	$0.00
01/14/2022	PAYMENT	MARTINEZ, JANET CASH	$-44.24	$40.22
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$4.02	$84.46
10/07/2021	PAYMENT	MARTINEZ, JANETT CREDIT: D	$-40.22	$80.44
08/20/2021	PAYMENT	MARTIENZ, JANETT CREDIT: D	$-40.22	$120.66
07/15/2021	BILL	MARTINEZ, JANETT D OR ROBERT J	$160.88	$160.88
12/29/2020	PAYMENT	MARTINEZ, JANETT CHECK NUM: NA	$-78.08	$0.00
10/02/2020	PAYMENT	MARTINEZ, JANETT CREDIT: D	$-39.04	$78.08
08/24/2020	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-39.07	$117.12
07/13/2020	BILL	MARTINEZ, JANETT D OR ROBERT J	$156.19	$156.19
03/09/2020	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-37.91	$0.00
01/10/2020	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-37.91	$37.91
10/09/2019	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-37.91	$75.82
08/26/2019	PAYMENT	MARTINEZ,JANETT D CREDIT: D	$-37.91	$113.73
07/10/2019	BILL	MARTINEZ, JANETT D OR ROBERT J	$151.64	$151.64
03/08/2019	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-36.81	$0.00
01/15/2019	PAYMENT	MARTINEZ, JANETT CREDIT: D	$-36.81	$36.81
10/05/2018	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-36.81	$73.62
08/24/2018	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-36.82	$110.43
07/09/2018	BILL	MARTINEZ, JANETT D OR ROBERT J	$147.25	$147.25
03/12/2018	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-33.31	$0.00
01/02/2018	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-33.31	$33.31
10/06/2017	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-33.31	$66.62
08/25/2017	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-33.34	$99.93
07/07/2017	BILL	MARTINEZ, JANETT D OR ROBERT J	$133.27	$133.27
02/13/2017	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-32.96	$0.00
01/09/2017	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-32.96	$32.96
10/07/2016	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-32.96	$65.92
08/12/2016	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-32.97	$98.88
07/08/2016	BILL	MARTINEZ, JANETT D OR ROBERT J	$131.85	$131.85
02/16/2016	PAYMENT	MARTINEZ, JANETT D CASH	$-32.00	$0.00
01/04/2016	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-32.00	$32.00
08/17/2015	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-64.01	$64.00
07/08/2015	BILL	MARTINEZ, JANETT D OR ROBERT J	$128.01	$128.01
03/23/2015	PAYMENT	MARTINEZ, JANETT D CASH	$-34.28	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.12	$34.28
01/06/2015	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-31.16	$31.16
10/10/2014	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-31.16	$62.32
08/04/2014	PAYMENT	CREDIT: D	$-31.17	$93.48
07/08/2014	BILL	MARTINEZ, JANETT D OR ROBERT J	$124.65	$124.65
03/04/2014	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-30.25	$0.00
01/03/2014	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-30.25	$30.25
10/04/2013	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-30.25	$60.50
08/02/2013	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-30.27	$90.75
07/16/2013	BILL	MARTINEZ, JANETT D OR ROBERT J	$121.02	$121.02
03/15/2013	PAYMENT	MARTINEZ, JANETT D OR ROBERT J CREDIT: D	$-32.79	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.98	$32.79
01/04/2013	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-29.81	$29.81
10/12/2012	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-32.79	$59.62
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.98	$92.41
08/30/2012	PAYMENT	MARTINEZ, JANETT D CHECK NUM: 1014	$-29.82	$89.43
07/10/2012	BILL	MARTINEZ, JANETT D OR ROBERT J	$119.25	$119.25
01/19/2012	PAYMENT	WINES, ROBERT J CHECK NUM: 3813	$-153.17	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.56	$153.17
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.56	$149.61
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.56	$146.05
07/14/2011	BILL	MATTICE FAMILY TRUST	$142.49	$142.49
03/17/2011	PAYMENT	MATTICE, NANCY CASH	$-100.41	$0.00
01/21/2011	PAYMENT	MATTICE FAMILY TRUST CHECK NUM: MO	$-87.30	$100.41
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$4.37	$187.71
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$4.37	$183.34
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.37	$178.97
07/14/2010	BILL	MATTICE FAMILY TRUST	$174.60	$174.60
03/17/2010	PAYMENT	MATTICE FAMILY TRUST CASH	$-109.48	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$4.98	$109.48
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$4.98	$104.50
10/28/2009	PAYMENT	LADELL HEGMAN CASH	$-54.74	$99.52
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$4.98	$154.26
08/19/2009	PAYMENT	MATTICE, NANCY CASH	$-49.77	$149.28
07/21/2009	BILL	MATTICE FAMILY TRUST	$199.05	$199.05
03/03/2009	PAYMENT	MATTICE, NANCY CASH	$-123.12	$0.00
01/21/2009	PAYMENT	NANCY MATTICE CASH	$-123.13	$123.12
01/21/2009	AMENDMENT	REMOVED 2ND INSTALLMENT PENS	$-5.86	$246.25
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$5.86	$252.11
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$5.86	$246.25
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.86	$240.39
07/10/2008	BILL	MATTICE FAMILY TRUST	$234.53	$234.53
05/02/2008	PAYMENT	LADELL HEGMAN CASH	$-217.51	$0.00
04/18/2008	PAYMENT	LADELL HEGMAN CASH	$-100.00	$217.51
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$6.20	$317.51
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$6.20	$311.31
01/14/2008	PAYMENT	LADELL HEGMAN CASH	$-27.98	$305.11
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$6.20	$333.09
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.20	$326.89
07/13/2007	BILL	MATTICE FAMILY TRUST	$247.98	$320.69
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$6.61	$72.71
11/27/2006	PAYMENT	MATTICE FAMILY TRUST CASH	$-512.48	$66.10
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$6.61	$578.58
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.61	$571.97
07/20/2006	BILL	MATTICE FAMILY TRUST	$264.42	$565.36
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$6.84	$300.94
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$6.84	$294.10
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$6.84	$287.26
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.84	$280.42
08/01/2005	BILL	MATTICE FAMILY TRUST	$273.58	$273.58
04/07/2005	PAYMENT	MATTICE FAMILY TRUST CASH	$-161.54	$0.00
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$7.34	$161.54
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$7.34	$154.20
11/12/2004	PAYMENT	Payment on Old System	$-80.77	$146.86
11/12/2004	PENALTY	Penalty on Old System	$7.34	$227.63
09/10/2004	PAYMENT	Payment on Old System	$-73.45	$220.29
07/06/2004	BILL	Billed on Old System	$293.74	$293.74