Tax Account 001-073-002
Owners
MARTIN, JOHN H JR TR ET AL
655 W BIRCH ST
ELKO, NV 89801-2703
MARTIN, MARY ELLEN TR ET AL
(JOHN H MARTIN JR FAMILY
REVOCABLE LIVING TRUST)
078700108~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 001-073-002 |
|---|---|
| Account Type | Real Estate |
| Location | 655 W BIRCH ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,530.44 |
| Total | $1,530.44 |
| Paid | $1,530.44 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,382.27 | $0.00 | $1,382.27 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,348.02 | $0.00 | $1,348.02 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,311.36 | $0.00 | $1,311.36 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,276.02 | $0.00 | $1,276.02 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,238.47 | $0.00 | $1,238.47 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,223.45 | $0.00 | $1,223.45 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,191.63 | $0.00 | $1,191.63 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,184.70 | $0.00 | $1,184.70 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,150.10 | $0.00 | $1,150.10 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,119.65 | $0.00 | $1,119.65 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/17/2024 | PAYMENT | MARTIN, MARY ELLEN OR JOHN H JR CHECK 7580 | $-106.74 | $0.00 |
| 08/30/2024 | PAYMENT | MARTIN, JOHN H JR & MARY ELLEN SYS 7565 ORIG: CHECK | $-1,423.70 | $106.74 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $106.74 | $1,530.44 |
| 08/30/2024 | ADJUSTMENT | MARTIN, JOHN H JR & MARY ELLEN CHECK 7565 VOIDED PAYMENT: 916368. REASON: AMENDMENT TO RE 2025 | $1,423.70 | $1,423.70 |
| 07/26/2024 | PAYMENT | MARTIN, JOHN H JR & MARY ELLEN CHECK 7565 | $-1,423.70 | $0.00 |
| 07/10/2024 | BILL | MARTIN, JOHN H JR TR ET AL | $1,423.70 | $1,423.70 |
| 07/28/2023 | PAYMENT | MARTIN, MARY ELLEN & JOHN H JR CHECK NUM: 7461 | $-1,382.27 | $0.00 |
| 07/12/2023 | BILL | MARTIN, JOHN H JR TR ET AL | $1,382.27 | $1,382.27 |
| 07/28/2022 | PAYMENT | MARTIN, JOHN H JR & MARY ELLEN CHECK NUM: 7343 | $-1,348.02 | $0.00 |
| 07/12/2022 | BILL | MARTIN, JOHN H JR TR ET AL | $1,348.02 | $1,348.02 |
| 08/20/2021 | PAYMENT | MARTIN, JOHN H JR & MARY ELLEN CHECK NUM: 7192 | $-129.58 | $0.00 |
| 07/30/2021 | PAYMENT | MARTIN, MARY & JOHN CHECK NUM: 7181 | $-1,181.78 | $129.58 |
| 07/14/2021 | BILL | MARTIN, JOHN H JR TR ET AL | $1,311.36 | $1,311.36 |
| 07/24/2020 | PAYMENT | MARTIN, MARY ELLEN & JOHN H JR CHECK NUM: 6995 | $-1,276.02 | $0.00 |
| 07/15/2020 | BILL | MARTIN, JOHN H JR TR ET AL | $1,276.02 | $1,276.02 |
| 07/26/2019 | PAYMENT | MARTIN, JOHN H JR TR ET AL CHECK NUM: 6846 | $-1,238.47 | $0.00 |
| 07/10/2019 | BILL | MARTIN, JOHN H JR TR ET AL | $1,238.47 | $1,238.47 |
| 07/19/2018 | PAYMENT | MARTIN, MARY ELLEN & JOHN H JR CHECK NUM: 6579 | $-1,223.45 | $0.00 |
| 07/09/2018 | BILL | MARTIN, JOHN H JR TR ET AL | $1,223.45 | $1,223.45 |
| 07/24/2017 | PAYMENT | MARTIN, JOHN H JR TR ET AL CHECK NUM: 6351 | $-1,191.63 | $0.00 |
| 07/07/2017 | BILL | MARTIN, JOHN H JR TR ET AL | $1,191.63 | $1,191.63 |
| 07/14/2016 | PAYMENT | MARTIN, MARY ELLEN & JOHN H CHECK NUM: 6121 | $-1,184.70 | $0.00 |
| 07/08/2016 | BILL | MARTIN, JOHN H JR TR ET AL | $1,184.70 | $1,184.70 |
| 07/15/2015 | PAYMENT | MARTIN, MARY ELLEN & JOHN H CHECK NUM: 5887 | $-1,150.10 | $0.00 |
| 07/08/2015 | BILL | MARTIN, JOHN H JR TR ET AL | $1,150.10 | $1,150.10 |
| 07/25/2014 | PAYMENT | MARTIN, MARY ELLEN & JOHN H JR CHECK NUM: 5666 | $-1,119.65 | $0.00 |
| 07/10/2014 | BILL | MARTIN, JOHN H JR TR ET AL | $1,119.65 | $1,119.65 |
| 07/23/2013 | PAYMENT | MARTIN, JOHN H JR & MARY E TR CHECK NUM: 5418 | $-1,114.86 | $0.00 |
| 07/16/2013 | BILL | MARTIN, JOHN H JR & MARY E TR | $1,114.86 | $1,114.86 |
| 07/16/2012 | PAYMENT | MARTIN, MARY ELLEN & JOHN H CHECK NUM: 5172 | $-1,116.53 | $0.00 |
| 07/10/2012 | BILL | MARTIN, JOHN H JR & MARY E TR | $1,116.53 | $1,116.53 |
| 03/26/2012 | PAYMENT | MARTIN, MARY ELLEN & JOHN H CHECK NUM: 5101 | $-288.16 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $11.08 | $288.16 |
| 12/28/2011 | PAYMENT | MARTIN, JOHN H JR & MARY ELLEN CHECK NUM: 5056 | $-277.08 | $277.08 |
| 09/26/2011 | PAYMENT | MARTIN, MARY ELLEN & JOHN H DD CHECK NUM: 4987 | $-277.08 | $554.16 |
| 08/01/2011 | PAYMENT | MARTIN, JOHN H JR & MARY ELLEN CHECK NUM: 4951 | $-277.10 | $831.24 |
| 07/14/2011 | BILL | MARTIN, JOHN H JR & MARY E TR | $1,108.34 | $1,108.34 |
| 03/11/2011 | PAYMENT | MARTIN, JOHN H JR & MARY E TR CHECK NUM: 4872 | $-280.61 | $0.00 |
| 12/28/2010 | PAYMENT | MARTIN, JOHN H JR & MARY E TR CHECK NUM: 4825 | $-280.61 | $280.61 |
| 09/28/2010 | PAYMENT | MARTIN, JOHN H JR & MARY ELLEN CHECK NUM: 4752 | $-280.61 | $561.22 |
| 08/23/2010 | PAYMENT | MARTIN, JOHN H JR & MARY E TR CHECK NUM: 4716 | $-280.61 | $841.83 |
| 07/14/2010 | BILL | MARTIN, JOHN H JR & MARY E TR | $1,122.44 | $1,122.44 |
| 02/23/2010 | PAYMENT | MARTIN, JOHN H JR & MARY ELLEN CHECK NUM: 4594 | $-322.72 | $0.00 |
| 12/29/2009 | PAYMENT | MARTIN, JOHN H JR & MARY ELLEN CHECK NUM: 4557 | $-322.72 | $322.72 |
| 10/15/2009 | PAYMENT | MARTIN, JOHN H JR & MARY ELLEN CHECK NUM: 4490 | $-322.72 | $645.44 |
| 09/04/2009 | PAYMENT | MARTIN, JOHN H JR & MARY E TR CHECK NUM: 4459 | $-322.72 | $968.16 |
| 07/21/2009 | BILL | MARTIN, JOHN H JR & MARY E TR | $1,290.88 | $1,290.88 |
| 02/24/2009 | PAYMENT | MARTIN, JOHN CHECK NUM: 4349 | $-317.50 | $0.00 |
| 12/29/2008 | PAYMENT | JOHN MARTIN CHECK NUM: 4312 | $-317.50 | $317.50 |
| 09/30/2008 | PAYMENT | JOHN MARTIN CHECK NUM: 4243 | $-317.50 | $635.00 |
| 08/26/2008 | PAYMENT | JOH H MARTIN CHECK NUM: 4209 | $-317.53 | $952.50 |
| 07/14/2008 | BILL | MARTIN, JOHN H JR & MARY E TR | $1,270.03 | $1,270.03 |
| 02/28/2008 | PAYMENT | MARTIN, JOHN H JR & MARY E TR CHECK NUM: 4091 | $-309.45 | $0.00 |
| 01/03/2008 | PAYMENT | MARTIN, JOHN H JR & MARY E TR CHECK NUM: 4049 | $-309.45 | $309.45 |
| 09/24/2007 | PAYMENT | MARTIN, JOHN H JR & MARY E TR CHECK NUM: 3970 | $-309.45 | $618.90 |
| 08/15/2007 | PAYMENT | MARTIN, JOHN H JR & MARY E TR CHECK NUM: 3939 | $-309.48 | $928.35 |
| 07/13/2007 | BILL | MARTIN, JOHN H JR & MARY E TR | $1,237.83 | $1,237.83 |
| 02/27/2007 | PAYMENT | MARTIN, JOHN & MARY ELLEN CHECK NUM: 3816 | $-306.30 | $0.00 |
| 12/28/2006 | PAYMENT | MARTIN, JOHN & MARY CHECK NUM: 3773 | $-306.30 | $306.30 |
| 09/27/2006 | PAYMENT | MARTIN, JOHN H JR & MARY E TR CHECK NUM: 3700 | $-306.30 | $612.60 |
| 08/22/2006 | PAYMENT | MARTIN, JOHN H JR & MARY ELLEN CHECK NUM: 3662 | $-306.31 | $918.90 |
| 07/19/2006 | BILL | MARTIN, JOHN H JR & MARY E TR | $1,225.21 | $1,225.21 |
| 03/02/2006 | PAYMENT | MARTIN, JOHN H JR & MARY E TR CHECK NUM: 3528 | $-326.01 | $0.00 |
| 12/28/2005 | PAYMENT | MARTIN, JOHN H JR & MARY E TR CHECK NUM: 3483 | $-326.01 | $326.01 |
| 09/27/2005 | PAYMENT | MARTIN, JOHN H JR & MARY ELLEN CHECK NUM: 3416 | $-326.01 | $652.02 |
| 08/16/2005 | PAYMENT | MARY ELLEN MARTIN CHECK NUM: 3362 | $-326.04 | $978.03 |
| 07/21/2005 | BILL | MARTIN, JOHN H JR & MARY E TR | $1,304.07 | $1,304.07 |
| 03/04/2005 | PAYMENT | @ | $-316.40 | $0.00 |
| 12/28/2004 | PAYMENT | @ | $-316.40 | $316.40 |
| 09/28/2004 | PAYMENT | @ | $-316.40 | $632.80 |
| 08/12/2004 | PAYMENT | @ | $-316.41 | $949.20 |
| 07/01/2004 | BILL | MARTIN, JOHN H JR & MA @ | $1,265.61 | $1,265.61 |
| 03/01/2004 | PAYMENT | @ | $-306.71 | $0.00 |
| 12/31/2003 | PAYMENT | @ | $-306.71 | $306.71 |
| 09/25/2003 | PAYMENT | @ | $-306.71 | $613.42 |
| 08/19/2003 | PAYMENT | @ | $-306.72 | $920.13 |
| 07/01/2003 | BILL | MARTIN, JOHN H JR & MA @ | $1,226.85 | $1,226.85 |
