Tax Account 014-010-13

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Owners

MARTINEZ, JOHN A & GOMEZ, DIANN
PO BOX 212
CALIENTE, NV 89008

Account Summary

Account ID	014-010-13
Account Type	Real Estate
Location	21882 YELLOW BRICK ROAD CALIENTE
Balance	$30.35
Currently Due	$30.35

Account ID

014-010-13

Account Type

Real Estate

Location

21882 YELLOW BRICK ROAD
CALIENTE

Balance

$30.35

Currently Due

$30.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.34
Total	$55.82
Paid	$25.47
Balance	$30.35
Due	$30.35
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$52.34

Total

$55.82

Paid

$25.47

Balance

$30.35

Due

$30.35

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$52.34	$2.09	$52.34	$25.47	$28.96
2	10/07/2024	10/17/2024	Past due	$0.00	$1.39	$0.00	$0.00	$30.35
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.35
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.04	$15.89	$53.48	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$49.52	$17.02	$71.05	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$55.74	$2.23	$57.97	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$95.15	$3.82	$98.97	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$94.93	$0.00	$94.93	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$89.28	$3.57	$92.85	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$91.08	$0.00	$91.08	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$154.44	$6.42	$160.86	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$144.46	$22.79	$167.25	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$133.75	$0.00	$133.75	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	4.68	5.32	5.32
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.39	$30.35
10/21/2024	PAYMENT	MARTINEZ, JOHN A CREDIT	$-50.00	$28.96
10/02/2024	INTEREST	INTEREST FOR 10/2024	$0.08	$78.96
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.08	$78.88
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.09	$78.80
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.08	$76.71
07/03/2024	BILL	MARTINEZ, JOHN A & GOMEZ, DIANN	$52.34	$76.63
06/04/2024	PAYMENT	MARTINEZ, JOHN CASH	$-100.00	$24.29
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.31	$124.29
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.41	$123.98
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$123.57
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.41	$117.07
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.41	$116.66
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$116.25
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.59	$115.00
03/04/2024	INTEREST	INTEREST FOR 03/2024	$0.41	$112.41
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.41	$112.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.22	$111.59
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.41	$109.37
12/04/2023	INTEREST	INTEREST FOR 12/2023	$0.41	$108.96
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.41	$108.55
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.85	$108.14
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.41	$106.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.48	$105.88
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.41	$104.40
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.41	$103.99
07/13/2023	BILL	MARTINEZ, JOHN A & GOMEZ, DIAN	$37.04	$103.58
07/03/2023	INTEREST	Monthly Interest	$0.41	$66.54
06/01/2023	INTEREST	Monthly Interest	$0.41	$66.13
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$65.72
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$61.67
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.47	$60.42
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.97	$56.95
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.48	$53.98
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.98	$51.50
07/07/2022	BILL	MARTINEZ, JOHN A & GOMEZ, DIAN	$49.52	$49.52
10/08/2021	PAYMENT	MARTINEZ, JOHN CREDIT: D	$-57.97	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.23	$57.97
07/12/2021	BILL	MARTINEZ, JOHN A & GOMEZ, DIAN	$55.74	$55.74
12/04/2020	PAYMENT	GOMEZ, DIANN CHECK NUM: 29295	$-98.97	$0.00
12/04/2020	AMENDMENT	ADJ TO DEVNET - ROUNDING	$0.01	$98.97
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.81	$98.96
10/21/2020	BILL	MARTINEZ, JOHN A & GOMEZ, DIAN	$95.15	$95.15
08/28/2019	PAYMENT	GOMEZ, DIANN CHECK NUM: 1096	$-94.93	$0.00
07/03/2019	BILL	MARTINEZ, JOHN A & GOMEZ, DIAN	$94.93	$94.93
09/28/2018	PAYMENT	GOMEZ, DIANN CHECK NUM: CC 25676	$-3.57	$0.00
09/13/2018	PAYMENT	GOMEZ, DIANN CHECK NUM: 25658	$-89.28	$3.57
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.57	$92.85
07/03/2018	BILL	MARTINEZ, JOHN A & GOMEZ, DIAN	$89.28	$89.28
07/31/2017	PAYMENT	GOMEZ, DIANN CHECK NUM: 1061	$-91.08	$0.00
07/03/2017	BILL	MARTINEZ, JOHN A & GOMEZ, DIAN	$91.08	$91.08
04/06/2017	PAYMENT	GOMEZ, DIANN/NB&T CHECK NUM: CC 022599	$-82.42	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$82.42
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.80	$81.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.52	$77.52
10/03/2016	PAYMENT	GOMEZ, DIANN CHECK NUM: 1040	$-38.00	$76.00
08/09/2016	PAYMENT	MARTINEZ, DIANN CHECK NUM: 1036	$-40.44	$114.00
07/01/2016	BILL	MARTINEZ, JOHN A & GOMEZ, DIAN	$154.44	$154.44
04/25/2016	PAYMENT	MARTINEZ, JOHN A CREDIT: D	$-167.25	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$167.25
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.11	$166.16
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.51	$156.05
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.62	$149.54
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.46	$145.92
07/01/2015	BILL	MARTINEZ, JOHN A & GOMEZ, DIAN	$144.46	$144.46
02/25/2015	PAYMENT	GOMEZ, DIANN CHECK NUM: 20834	$-33.00	$0.00
12/30/2014	PAYMENT	GOMEZ, DIANN/NB&T CHECK NUM: CC 19971	$-33.00	$33.00
10/07/2014	PAYMENT	GOMEZ, DIANN/NB&T CHECK NUM: CC 19871	$-33.00	$66.00
08/18/2014	PAYMENT	GOMEZ, DIANN CHECK NUM: 19806	$-34.75	$99.00
07/07/2014	BILL	MARTINEZ, JOHN A & GOMEZ, DIAN	$133.75	$133.75
03/31/2014	PAYMENT	GOMEZ, DIANN/NB&T CHECK NUM: CC 19634	$-64.20	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.00	$64.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.20	$61.20
10/08/2013	PAYMENT	NV BANK & TRUST/GOMEZ, DIANN CHECK NUM: CC 18443	$-30.00	$60.00
08/16/2013	PAYMENT	NB&T/GOMEZ, DIANN CHECK NUM: CC 16780	$-33.83	$90.00
07/01/2013	BILL	MARTINEZ, JOHN A & GOMEZ, DIAN	$123.83	$123.83
04/19/2013	PAYMENT	NB&T/GOMEZ, DIANNE CHECK NUM: CC 16663	$-61.34	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.87	$61.34
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.15	$58.47
10/12/2012	PAYMENT	NB&T/GOMEZ, DIANN CHECK BANK: 94-156/1242 NUM: CC 16058	$-28.66	$57.32
08/24/2012	PAYMENT	GOMEZ, DIANN CHECK BANK: 94-156/1242 NUM: CC 16016	$-28.69	$85.98
07/06/2012	BILL	MARTINEZ, JOHN A & GOMEZ, DIAN	$114.67	$114.67
05/14/2012	PAYMENT	MARTINEZ, JOHN ALLEN CHECK BANK: 94-156/1242 NUM: 1308	$-124.37	$0.00
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$124.37
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.43	$122.12
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.78	$114.69
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.66	$109.91
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.06	$107.25
07/06/2011	BILL	MARTINEZ, JOHN A & GOMEZ, DIAN	$106.19	$106.19
11/30/2010	PAYMENT	MARTINEZ, JOHN A & GOMEZ, DIAN CASH	$-107.16	$0.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.92	$107.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.93	$102.24
07/08/2010	BILL	MARTINEZ, JOHN A & GOMEZ, DIAN	$98.31	$98.31
04/19/2010	PAYMENT	MARTINEZ, JOHN ALLEN CHECK BANK: 94-156 NUM: 1642	$-52.42	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.01	$52.42
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.58	$49.41
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.15	$46.83
08/31/2009	PAYMENT	MARTINEZ, JOHN CHECK BANK: 94-156/1242 NUM: 1614	$-50.00	$44.68
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.64	$94.68
07/09/2009	BILL	MARTINEZ, JOHN A & GOMEZ, DIAN	$91.04	$91.04
06/01/2009	PAYMENT	MARTINEZ, JOHN A & GOMEZ, DIAN CHECK BANK: 94-156/1242 NUM: 1560	$-97.17	$0.00
06/01/2009	AMENDMENT	Removed recording fee	$-15.00	$97.17
06/01/2009	PENALTY	recording fee	$15.00	$112.17
06/01/2009	INTEREST	Monthly Interest	$0.65	$97.17
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$96.52
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.42	$94.52
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.65	$89.10
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.87	$84.45
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.10	$80.58
07/10/2008	BILL	MARTINEZ, JOHN A & GOMEZ, DIAN	$77.48	$77.48
04/15/2008	PAYMENT	MARTINEZ, JOHN A CASH	$-87.52	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.02	$87.52
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.30	$82.50
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.59	$78.20
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.87	$74.61
07/05/2007	BILL	MARTINEZ, JOHN A & GOMEZ, DIAN	$71.74	$71.74
06/01/2007	PAYMENT	MARTINEZ, JOHN ALLEN CHECK BANK: 94-156 NUM: 1134	$-83.05	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$83.05
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.65	$81.05
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.99	$76.40
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.32	$72.41
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.66	$69.09
07/11/2006	BILL	MARTINEZ, JOHN A & GOMEZ, DIAN	$66.43	$66.43
06/22/2006	PAYMENT	MARTINEZ, JOHN CHECK BANK: 94-156 NUM: 993	$-93.66	$0.00
06/05/2006	PENALTY	Recording Fee	$15.00	$93.66
06/01/2006	INTEREST	Monthly Interest	$0.53	$78.66
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$78.13
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.43	$77.13
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.79	$72.70
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.16	$68.91
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.53	$65.75
07/15/2005	BILL	MARTINEZ, JOHN A & GOMEZ, DIAN	$63.22	$63.22
08/11/2004	PAYMENT	MARTINEZ, JOHN A & GOMEZ, DIAN CHECK BANK: 94-156/1242 NUM: 24197	$-65.11	$0.00
07/07/2004	BILL	MARTINEZ, JOHN A & GOMEZ, DIAN	$65.11	$65.11
01/05/2004	PAYMENT	MARTINEZ, JOHN ALLEN CHECK BANK: 94-156 NUM: 574	$-76.07	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.49	$76.07
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.79	$72.58
07/09/2003	BILL	MARTINEZ, JOHN A & GOMEZ, DIAN	$69.79	$69.79
08/13/2002	PAYMENT	MARTINEZ, JOHN ALLEN CHECK BANK: 94-156/1242 NUM: 323	$-68.91	$0.00
07/08/2002	BILL	MARTINEZ, JOHN A & GOMEZ, DIAN	$68.91	$68.91
08/20/2001	PAYMENT	SCHULTZ, TIOMTHY CHECK BANK: 94-156/1242 NUM: 242	$-63.91	$0.00
07/10/2001	BILL	SCHULTZ, TIMOTHY GEORGE	$63.91	$63.91