Tax Account 001-572-006

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Owners

MARTIN, KAREN B TR
2013 TERRACE CIR
ELKO, NV 89801-2619

KAREN B MARTIN REV FAMILY TRUST

634542, 635534

Account Summary

Account ID	001-572-006
Account Type	Real Estate
Location	2013 TERRACE CIR ELKO CITY
Balance	$94.38
Currently Due	$0.00

Account ID

001-572-006

Account Type

Real Estate

Location

2013 TERRACE CIR
ELKO CITY

Balance

$94.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,385.25
Total	$1,385.25
Paid	$1,290.87
Balance	$94.38
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,385.25

Total

$1,385.25

Paid

$1,290.87

Balance

$94.38

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	Paid	$323.01	$0.00	$323.01	$323.01	$0.00
2	10/07/2024	10/17/2024	Paid	$354.08	$0.00	$354.08	$354.08	$0.00
3	01/06/2025	01/16/2025	Paid	$354.08	$0.00	$354.08	$354.08	$0.00
4	03/03/2025	03/13/2025	Due	$354.08	$0.00	$354.08	$259.70	$94.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,253.33	$0.00	$1,253.33	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,216.89	$0.00	$1,216.89	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,181.46	$0.00	$1,181.46	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,146.43	$0.00	$1,146.43	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,112.79	$0.00	$1,112.79	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,097.78	$0.00	$1,097.78	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$890.94	$0.00	$890.94	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$886.41	$0.00	$886.41	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$893.07	$0.00	$893.07	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$903.09	$0.00	$903.09	$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	1.85	.13	.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
08/30/2024	PAYMENT	MARTIN, KAREN B OR CORINNE SYS 3927 ORIG: CHECK	$-1,290.87	$94.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.38	$1,385.25
08/30/2024	ADJUSTMENT	MARTIN, KAREN B OR CORINNE CHECK 3927 VOIDED PAYMENT: 925515. REASON: AMENDMENT TO RE 2025	$1,290.87	$1,290.87
08/09/2024	PAYMENT	MARTIN, KAREN B OR CORINNE CHECK 3927	$-1,290.87	$0.00
07/10/2024	BILL	MARTIN, KAREN B TR	$1,290.87	$1,290.87
08/01/2023	PAYMENT	MARTIN, KAREN B & CORINNE CHECK NUM: 3750	$-1,253.33	$0.00
07/12/2023	BILL	MARTIN, KAREN B TR	$1,253.33	$1,253.33
08/08/2022	PAYMENT	MARTIN, KAREN B & CORINNE CHECK NUM: 3598	$-1,216.89	$0.00
07/12/2022	BILL	MARTIN, KAREN B TR	$1,216.89	$1,216.89
08/16/2021	PAYMENT	MARTIN, KAREN B & CORINNE CHECK NUM: 3441	$-1,181.46	$0.00
07/14/2021	BILL	MARTIN, KAREN B TR	$1,181.46	$1,181.46
08/04/2020	PAYMENT	MARTIN, KAREN B & CORINNE CHECK NUM: 3268	$-1,146.43	$0.00
07/15/2020	BILL	MARTIN, KAREN B TR	$1,146.43	$1,146.43
08/20/2019	PAYMENT	MARTIN, KAREN & CORINNE CHECK NUM: 3057	$-1,112.79	$0.00
07/10/2019	BILL	MARTIN, KAREN B TR	$1,112.79	$1,112.79
08/08/2018	PAYMENT	MARTIN, KAREN B & CORINNE CHECK NUM: 2862	$-1,097.78	$0.00
07/09/2018	BILL	MARTIN, KAREN B TR	$1,097.78	$1,097.78
08/09/2017	PAYMENT	MARTIN, KAREN B & CORINNE CHECK NUM: 2655	$-890.94	$0.00
07/07/2017	BILL	MARTIN, KAREN B TR	$890.94	$890.94
08/08/2016	PAYMENT	MARTIN, KAREN B & CORINNE CHECK NUM: 2445	$-886.41	$0.00
07/08/2016	BILL	MARTIN, KAREN B TR	$886.41	$886.41
08/06/2015	PAYMENT	MARTIN, KAREN B & CORINNE CHECK NUM: 2219	$-893.07	$0.00
07/08/2015	BILL	MARTIN, KAREN B TR	$893.07	$893.07
08/04/2014	PAYMENT	MARTIN, KAREN B & CONNIE CHECK NUM: 1996	$-903.09	$0.00
07/10/2014	BILL	MARTIN, KAREN B TR	$903.09	$903.09
08/05/2013	PAYMENT	MARTIN, KAREN B & CORINNE CHECK NUM: 1744	$-893.31	$0.00
07/16/2013	BILL	MARTIN, KAREN B TR	$893.31	$893.31
03/04/2013	PAYMENT	MARTIN, KAREN B & CORINNE CHECK NUM: 1639	$-220.43	$0.00
01/08/2013	PAYMENT	MARTIN, KAREN B & CORINNE CHECK NUM: 1608	$-220.43	$220.43
10/04/2012	PAYMENT	MARTIN, KAREN B & CORINNE CHECK NUM: 1527	$-220.43	$440.86
08/06/2012	PAYMENT	MARTIN, KAREN B & CORINNE CHECK NUM: 1490	$-220.46	$661.29
07/10/2012	BILL	MARTIN, KAREN B TR	$881.75	$881.75
03/05/2012	PAYMENT	MARTIN, KAREN B & CORIENNE CHECK NUM: 1370	$-219.29	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-219.29	$219.29
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-219.29	$438.58
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-219.29	$657.87
07/14/2011	BILL	MARTIN, KAREN B TR	$877.16	$877.16
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-225.35	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-225.35	$225.35
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-225.35	$450.70
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-225.36	$676.05
07/14/2010	BILL	MARTIN, KAREN B	$901.41	$901.41
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-235.97	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-235.97	$235.97
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-235.97	$471.94
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-235.99	$707.91
07/21/2009	BILL	MARTIN, KAREN B	$943.90	$943.90
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-232.45	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-232.45	$232.45
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-232.45	$464.90
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-232.46	$697.35
07/14/2008	BILL	MARTIN, KAREN B	$929.81	$929.81
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-217.32	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-217.32	$217.32
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-217.32	$434.64
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-217.33	$651.96
07/13/2007	BILL	MARTIN, KAREN B	$869.29	$869.29
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-210.99	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-210.99	$210.99
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-210.99	$421.98
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-211.00	$632.97
07/19/2006	BILL	MARTIN, KAREN B	$843.97	$843.97
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-204.84	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-204.84	$204.84
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-204.84	$409.68
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-204.87	$614.52
07/21/2005	BILL	MARTIN, LARRY R & KAREN B	$819.39	$819.39
02/16/2005	PAYMENT	@	$-198.62	$0.00
12/15/2004	PAYMENT	@	$-198.62	$198.62
10/05/2004	PAYMENT	@	$-198.62	$397.24
07/27/2004	PAYMENT	@	$-198.63	$595.86
07/01/2004	BILL	MARTIN, LARRY R & KARE @	$794.49	$794.49
02/04/2004	PAYMENT	@	$-191.51	$0.00
12/18/2003	PAYMENT	@	$-191.51	$191.51
09/22/2003	PAYMENT	@	$-191.51	$383.02
08/11/2003	PAYMENT	@	$-191.51	$574.53
07/01/2003	BILL	MARTIN, LARRY R & KARE @	$766.04	$766.04