Tax Account TU701500

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Owners

MARTINEZ-SOTO, JOSE MARTIN
5843 JUSTIN DR
ELKO, NV 89801

Account Summary

Account ID	TU701500
Account Type	Personal Property
Location	251 W RIVER ST SP42
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$90.18
Total	$99.20
Paid	$99.20
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$90.18	$9.02	$90.18	$99.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$84.43	$0.00	$84.43	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$78.18	$7.82	$86.00	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$34.59	$0.00	$34.59	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$32.91	$0.00	$32.91	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$32.91	$0.00	$32.91	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	MARTINEZ, JOSE CASH	$-99.20	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.02	$99.20
07/10/2024	BILL	MARTINEZ-SOTO, JOSE MARTIN	$90.18	$90.18
08/15/2023	PAYMENT	MARTINEZ SOTO, JOSE M CREDIT: D	$-84.43	$0.00
07/12/2023	BILL	MARTINEZ-SOTO, JOSE MARTIN	$84.43	$84.43
08/30/2022	PAYMENT	MARTINEZ, JOSE CASH	$-86.00	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$7.82	$86.00
07/13/2022	BILL	MARTINEZ-SOTO, JOSE MARTIN	$78.18	$78.18
08/17/2021	PAYMENT	CASH	$-34.59	$0.00
07/15/2021	BILL	MARTINEZ-SOTO, JOSE MARTIN	$34.59	$34.59
08/18/2020	PAYMENT	GARCIA, KARLA CASH	$-32.91	$0.00
07/13/2020	BILL	MARTINEZ-SOTO, JOSE MARTIN	$32.91	$32.91
07/23/2019	PAYMENT	ORTIZ, TERESA CASH	$-32.91	$0.00
07/10/2019	BILL	ORTIZ, TERESA OR	$32.91	$32.91
07/25/2018	PAYMENT	ORTIZ, TERESA CREDIT: D BANK: OP INTERNET NUM: 021593	$-32.91	$0.00
07/09/2018	BILL	ORTIZ, TERESA OR	$32.91	$32.91
07/28/2017	PAYMENT	ORTIZ, TERESA &FIDEL GONZALEZ CHECK NUM: 118	$-32.91	$0.00
07/07/2017	BILL	ORTIZ, TERESA OR	$32.91	$32.91
07/13/2016	PAYMENT	ORTIZ, TERESA V CREDIT: D	$-32.91	$0.00
07/08/2016	BILL	ORTIZ, TERESA OR	$32.91	$32.91
08/03/2015	PAYMENT	ORTIZ, TERESA CASH	$-32.91	$0.00
07/08/2015	BILL	MARTINEZ, MELYSSA	$32.91	$32.91
08/18/2014	PAYMENT	MARTINEZ, MELYSSA CASH	$-32.91	$0.00
07/08/2014	BILL	MARTINEZ, MELYSSA	$32.91	$32.91
08/07/2013	PAYMENT	VENEGAS, JUAN J CREDIT: D	$-32.91	$0.00
07/16/2013	BILL	MARTINEZ, MELYSSA	$32.91	$32.91
07/19/2012	PAYMENT	MARTINEZ, MELYSSA CREDIT: D	$-32.91	$0.00
07/10/2012	BILL	MARTINEZ, MELYSSA	$32.91	$32.91
08/10/2011	PAYMENT	MARTINEZ, MELYSSA CREDIT: D	$-32.91	$0.00
07/14/2011	BILL	MARTINEZ, MELYSSA	$32.91	$32.91
08/16/2010	PAYMENT	JUAN JOSE VENEGAS CASH	$-33.04	$0.00
07/14/2010	BILL	MARTINEZ, MELYSSA	$33.04	$33.04
08/14/2009	PAYMENT	MELYSSA A MARTINEZ CREDIT: D	$-33.04	$0.00
07/21/2009	BILL	KNAST, LEONARD OR MONIQUE K	$33.04	$33.04
08/01/2008	PAYMENT	LEONARD KNAST CHECK NUM: 6353	$-33.04	$0.00
07/10/2008	BILL	KNAST, LEONARD OR MONIQUE K	$33.04	$33.04
07/18/2007	PAYMENT	LEONARD & MONIQUE KNAST CHECK	$-33.04	$0.00
07/13/2007	BILL	KNAST, LEONARD OR MONIQUE K	$33.04	$33.04
08/01/2006	PAYMENT	LEONARD KNAST CHECK NUM: 5189	$-33.03	$0.00
07/20/2006	BILL	KNAST, LEONARD OR MONIQUE K	$33.03	$33.03
08/16/2005	PAYMENT	LEONARD KNAST CHECK NUM: 4721	$-33.01	$0.00
08/01/2005	BILL	KNAST, LEONARD OR MONIQUE K	$33.01	$33.01
07/16/2004	PAYMENT	Payment on Old System	$-32.27	$0.00
07/06/2004	BILL	Billed on Old System	$32.27	$32.27