Tax Account 005-050-012

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Owners

MARTIN, W DOUG TR
PO BOX 1
CARLIN, NV 89822-0001

(W DOUG MARTIN LIVING TRUST

06132022)

806972

Account Summary

Account ID	005-050-012
Account Type	Real Estate
Location	296 SR 278
Balance	$409.97
Currently Due	$0.00

Account ID

005-050-012

Account Type

Real Estate

Location

296 SR 278

Balance

$409.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$815.55
Total	$815.55
Paid	$405.58
Balance	$409.97
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$815.55

Total

$815.55

Paid

$405.58

Balance

$409.97

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$200.60	$0.00	$200.60	$200.60	$0.00
2	10/07/2024	10/17/2024	Paid	$204.98	$0.00	$204.98	$204.98	$0.00
3	01/06/2025	01/16/2025	Due	$204.98	$0.00	$204.98	$0.00	$204.98
4	03/03/2025	03/13/2025	Due	$204.99	$0.00	$204.99	$0.00	$409.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$742.35	$0.00	$742.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$687.52	$0.00	$687.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$706.07	$0.00	$706.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$695.94	$0.00	$695.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$684.93	$0.00	$684.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$667.42	$0.00	$667.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$214.52	$0.00	$214.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$214.49	$0.00	$214.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$213.52	$0.00	$213.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$218.96	$0.00	$218.96	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.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
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	DIAMOND DOUBLE D INC CHECK 3298	$-204.98	$409.97
08/30/2024	PAYMENT	DIAMOND DOUBLE D INC SYS 3296 ORIG: CHECK	$-200.60	$614.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.96	$815.55
08/30/2024	ADJUSTMENT	DIAMOND DOUBLE D INC CHECK 3296 VOIDED PAYMENT: 940618. REASON: AMENDMENT TO RE 2025	$200.60	$801.59
08/16/2024	PAYMENT	DIAMOND DOUBLE D INC CHECK 3296	$-200.60	$600.99
07/10/2024	BILL	MARTIN, W DOUG TR	$801.59	$801.59
03/04/2024	PAYMENT	DIAMOND DOUBLE D INC CHECK 3286	$-185.58	$0.00
12/29/2023	PAYMENT	DIAMOND DOUBLE D INC CHECK 3282	$-185.58	$185.58
10/03/2023	PAYMENT	DIAMOND DOUBLE D INC CHECK 3278	$-185.58	$371.16
08/21/2023	PAYMENT	MARTIN, W D CHECK NUM: 1868	$-185.61	$556.74
07/12/2023	BILL	MARTIN, W DOUG TR	$742.35	$742.35
03/02/2023	PAYMENT	MARTIN, W D CHECK NUM: 1851	$-171.87	$0.00
01/03/2023	PAYMENT	MARTIN, W D CHECK NUM: 1846	$-171.87	$171.87
09/30/2022	PAYMENT	MARTIN, W D CHECK NUM: 1838	$-171.87	$343.74
08/02/2022	PAYMENT	MARTIN, W D CHECK NUM: 1833	$-171.91	$515.61
07/12/2022	BILL	MARTIN, W DOUG TR	$687.52	$687.52
03/04/2022	PAYMENT	MARTIN, W D CHECK NUM: 1817	$-176.51	$0.00
01/05/2022	PAYMENT	MARTIN, W D CHECK NUM: 1812	$-176.51	$176.51
10/14/2021	PAYMENT	MARTIN, W D CHECK NUM: 1804	$-176.51	$353.02
08/16/2021	PAYMENT	MARTIN, W D CHECK NUM: 1797	$-176.54	$529.53
07/14/2021	BILL	MARTIN, W D	$706.07	$706.07
03/04/2021	PAYMENT	MARTIN, W D CHECK NUM: 1778	$-173.98	$0.00
01/07/2021	PAYMENT	MARTIN, W D CHECK NUM: 1772	$-173.98	$173.98
10/09/2020	PAYMENT	MARTIN, W D CHECK NUM: 1760	$-173.98	$347.96
08/20/2020	PAYMENT	MARTIN, W D CHECK NUM: 1755	$-174.00	$521.94
07/15/2020	BILL	MARTIN, W D	$695.94	$695.94
03/09/2020	PAYMENT	MARTIN, W D CHECK NUM: 1734	$-171.23	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$171.23
01/09/2020	PAYMENT	MARTIN, W D CHECK NUM: 1729	$-171.23	$171.23
10/09/2019	PAYMENT	MARTIN, W D CHECK NUM: 10295	$-171.23	$342.46
08/28/2019	PAYMENT	DIAMOND DOUBLE D INC CHECK NUM: 3210	$-171.24	$513.69
07/10/2019	BILL	MARTIN, W D	$684.93	$684.93
03/07/2019	PAYMENT	DOUBLE DIAMOND D INC CHECK NUM: 3201	$-166.84	$0.00
01/09/2019	PAYMENT	MARTIN, WILLIAM D CHECK NUM: 10168	$-166.84	$166.84
10/09/2018	PAYMENT	MARTIN, W D CHECK NUM: 1691	$-166.84	$333.68
08/09/2018	PAYMENT	MARTIN, W D CHECK NUM: 1685	$-166.90	$500.52
07/09/2018	BILL	MARTIN, W D	$667.42	$667.42
03/02/2018	PAYMENT	MARTIN, WILLIAM D CHECK NUM: 1671	$-53.63	$0.00
01/08/2018	PAYMENT	MARTIN, W D CHECK NUM: 1666	$-53.63	$53.63
10/04/2017	PAYMENT	MARTIN, WILLIAM DOUGLAS CHECK NUM: 1656	$-53.63	$107.26
08/18/2017	PAYMENT	MARTIN, WILLIAM D CHECK NUM: 1655	$-53.63	$160.89
07/07/2017	BILL	MARTIN, W D	$214.52	$214.52
03/02/2017	PAYMENT	MARTIN, WILLIAM D CHECK NUM: 1641	$-53.62	$0.00
01/05/2017	PAYMENT	MARTIN, WILLIAM D CHECK NUM: 1636	$-53.62	$53.62
10/03/2016	PAYMENT	MARTIN, WILLIAM D CHECK NUM: 1624	$-53.62	$107.24
08/16/2016	PAYMENT	MARTIN, W.D. CHECK NUM: 1621	$-53.63	$160.86
07/08/2016	BILL	MARTIN, W D	$214.49	$214.49
03/03/2016	PAYMENT	MARTIN, WILLIAM D CHECK NUM: 9619	$-53.38	$0.00
01/04/2016	PAYMENT	MARTIN, WILLIAM D CHECK NUM: 9581	$-53.38	$53.38
10/05/2015	PAYMENT	MARTIN, W.D. CHECK NUM: 1593	$-53.38	$106.76
08/20/2015	PAYMENT	MARTIN, W D CHECK NUM: 1588	$-53.38	$160.14
07/08/2015	BILL	MARTIN, W D & DAREN D	$213.52	$213.52
03/03/2015	PAYMENT	MARTIN, W D CHECK NUM: 1566	$-54.74	$0.00
01/08/2015	PAYMENT	MARTIN, W D CHECK NUM: 1561	$-54.74	$54.74
10/07/2014	PAYMENT	MARTIN, W D CHECK NUM: 1552	$-54.74	$109.48
08/14/2014	PAYMENT	MARTIN, W D CHECK NUM: 1546	$-54.74	$164.22
07/10/2014	BILL	MARTIN, W D & DAREN D	$218.96	$218.96
02/28/2014	PAYMENT	MARTIN, WILLIAM D CHECK NUM: 1523	$-53.38	$0.00
12/31/2013	PAYMENT	MARTIN, W D CHECK NUM: 1516	$-53.38	$53.38
10/09/2013	PAYMENT	MARTIN, W D CHECK NUM: 1484	$-53.38	$106.76
08/16/2013	PAYMENT	MARTIN, W D CHECK NUM: 1471	$-53.38	$160.14
07/16/2013	BILL	MARTIN, W D & DAREN D	$213.52	$213.52
02/22/2013	PAYMENT	MARTIN, WILLIAM D CHECK NUM: 1452	$-53.38	$0.00
01/03/2013	PAYMENT	MARTIN, WILLIAM D CHECK NUM: 1445	$-53.38	$53.38
09/28/2012	PAYMENT	MARTIN, WILLIAM D CHECK NUM: 8890	$-53.38	$106.76
08/23/2012	PAYMENT	MARTIN, W D & DAREN D CHECK NUM: 8869	$-53.38	$160.14
07/10/2012	BILL	MARTIN, W D & DAREN D	$213.52	$213.52
02/29/2012	PAYMENT	MARTIN, W D CHECK NUM: 1409	$-53.38	$0.00
01/03/2012	PAYMENT	MARTIN, W D CHECK NUM: 1405	$-53.38	$53.38
10/05/2011	PAYMENT	MARTIN, WD CHECK NUM: 1400	$-53.38	$106.76
08/17/2011	PAYMENT	MARTIN, W D & MARTIN, DAREN D CHECK NUM: 1397	$-53.38	$160.14
07/14/2011	BILL	MARTIN, W D & DAREN D	$213.52	$213.52
02/28/2011	PAYMENT	MARTIN, W D CHECK NUM: 1384	$-53.68	$0.00
01/05/2011	PAYMENT	MARTIN, WD CHECK NUM: 8423	$-53.68	$53.68
10/06/2010	PAYMENT	MARTIN, WD CHECK NUM: 8340	$-53.68	$107.36
08/19/2010	PAYMENT	MARTIN, WD CHECK NUM: 8296	$-53.68	$161.04
07/14/2010	BILL	MARTIN, W D & DAREN D	$214.72	$214.72
03/05/2010	PAYMENT	MARTIN, W D & DAREN D CHECK NUM: 8188	$-53.68	$0.00
01/12/2010	PAYMENT	MARTIN, WILLIAM D ETAL CHECK NUM: 8150	$-53.68	$53.68
10/20/2009	PAYMENT	MARTIN, WILLIAM D CHECK NUM: 8074	$-53.68	$107.36
09/14/2009	PAYMENT	MARTIN, WILLIAM D ETAL CHECK NUM: 8033	$-53.68	$161.04
07/21/2009	BILL	MARTIN, W D & DAREN D	$214.72	$214.72
02/24/2009	PAYMENT	W D MARTIN CHECK NUM: 7904	$-53.68	$0.00
01/09/2009	PAYMENT	MARTIN, WILLIAM D ETAL CHECK NUM: 7866	$-53.68	$53.68
10/07/2008	PAYMENT	W D MARTIN CHECK NUM: 7804	$-53.68	$107.36
07/29/2008	PAYMENT	MARTIN, WILLIAM D ETAL CHECK NUM: 7715	$-53.68	$161.04
07/14/2008	BILL	MARTIN, W D & DAREN D	$214.72	$214.72
02/25/2008	PAYMENT	MARTIN, W D & DAREN D CHECK NUM: 7624	$-53.68	$0.00
01/08/2008	PAYMENT	MARTIN, W D & DAREN D CHECK NUM: 7594	$-53.68	$53.68
09/18/2007	PAYMENT	MARTIN, W D CHECK NUM: 7535	$-53.68	$107.36
08/29/2007	PAYMENT	MARTIN, WILLIAM D CHECK NUM: 7518	$-53.68	$161.04
07/13/2007	BILL	MARTIN, W D & DAREN D	$214.72	$214.72
02/26/2007	PAYMENT	MARTIN, W D CHECK NUM: 7418	$-52.84	$0.00
12/19/2006	PAYMENT	MARTIN, W D CHECK	$-52.84	$52.84
09/25/2006	PAYMENT	MARTIN, W D CHECK NUM: 7323	$-52.84	$105.68
08/31/2006	PAYMENT	MARTIN, WILLIAM D CHECK NUM: 7302	$-52.85	$158.52
07/19/2006	BILL	MARTIN, W D	$211.37	$211.37