Tax Account 006-45A-015
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 FAMILY REVOCABLE
LIVING TRUST)323418~~~~~~~~~~~~
Account Summary
| Account ID | 006-45A-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 1 TWP 26N RGE 57E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $277.17 |
| Total | $277.17 |
| Paid | $277.17 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $261.04 | $0.00 | $261.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $243.46 | $0.00 | $243.46 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $259.16 | $0.00 | $259.16 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $257.40 | $0.00 | $257.40 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $252.61 | $0.00 | $252.61 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $251.23 | $0.00 | $251.23 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $265.43 | $0.00 | $265.43 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $257.28 | $0.00 | $257.28 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $257.28 | $0.00 | $257.28 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $253.14 | $0.00 | $253.14 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | MARTIN, JOHN H JR & MARY ELLEN CHECK 7565 | $-277.17 | $0.00 |
| 07/10/2024 | BILL | MARTIN, JOHN H JR TR ET AL | $277.17 | $277.17 |
| 07/28/2023 | PAYMENT | MARTIN, MARY ELLEN & JOHN H JR CHECK NUM: 7461 | $-261.04 | $0.00 |
| 07/12/2023 | BILL | MARTIN, JOHN H JR TR ET AL | $261.04 | $261.04 |
| 07/28/2022 | PAYMENT | MARTIN, JOHN H JR & MARY ELLEN CHECK NUM: 7343 | $-243.46 | $0.00 |
| 07/12/2022 | BILL | MARTIN, JOHN H JR TR ET AL | $243.46 | $243.46 |
| 08/20/2021 | PAYMENT | MARTIN, JOHN H JR & MARY ELLEN CHECK NUM: 7192 | $-64.79 | $0.00 |
| 07/30/2021 | PAYMENT | MARTIN, MARY & JOHN CHECK NUM: 7181 | $-194.37 | $64.79 |
| 07/14/2021 | BILL | MARTIN, JOHN H JR TR ET AL | $259.16 | $259.16 |
| 05/14/2021 | PAYMENT | ECT CASH | $-0.03 | $0.00 |
| 07/24/2020 | PAYMENT | MARTIN, MARY ELLEN & JOHN H JR CHECK NUM: 6995 | $-257.37 | $0.03 |
| 07/15/2020 | BILL | MARTIN, JOHN H JR TR ET AL | $257.40 | $257.40 |
| 07/26/2019 | PAYMENT | MARTIN, JOHN H JR TR ET AL CHECK NUM: 6846 | $-252.61 | $0.00 |
| 07/10/2019 | BILL | MARTIN, JOHN H JR TR ET AL | $252.61 | $252.61 |
| 07/19/2018 | PAYMENT | MARTIN, MARY ELLEN & JOHN H JR CHECK NUM: 6579 | $-251.23 | $0.00 |
| 07/09/2018 | BILL | MARTIN, JOHN H JR TR ET AL | $251.23 | $251.23 |
| 07/24/2017 | PAYMENT | MARTIN, JOHN H JR TR ET AL CHECK NUM: 6351 | $-265.43 | $0.00 |
| 07/07/2017 | BILL | MARTIN, JOHN H JR TR ET AL | $265.43 | $265.43 |
| 07/14/2016 | PAYMENT | MARTIN, MARY ELLEN & JOHN H CHECK NUM: 6121 | $-257.28 | $0.00 |
| 07/08/2016 | BILL | MARTIN, JOHN H JR TR ET AL | $257.28 | $257.28 |
| 07/15/2015 | PAYMENT | MARTIN, MARY ELLEN & JOHN H CHECK NUM: 5887 | $-257.28 | $0.00 |
| 07/08/2015 | BILL | MARTIN, JOHN H JR TR ET AL | $257.28 | $257.28 |
| 07/25/2014 | PAYMENT | MARTIN, MARY ELLEN & JOHN H JR CHECK NUM: 5666 | $-253.14 | $0.00 |
| 07/10/2014 | BILL | MARTIN, JOHN H JR TR ET AL | $253.14 | $253.14 |
| 07/23/2013 | PAYMENT | MARTIN, JOHN H JR & MARY E TR CHECK NUM: 5418 | $-253.14 | $0.00 |
| 07/16/2013 | BILL | MARTIN, JOHN H JR & MARY ELLEN | $253.14 | $253.14 |
| 07/16/2012 | PAYMENT | MARTIN, MARY ELLEN & JOHN H CHECK NUM: 5172 | $-249.73 | $0.00 |
| 07/10/2012 | BILL | MARTIN, JOHN H JR & MARY ELLEN | $249.73 | $249.73 |
| 03/26/2012 | PAYMENT | MARTIN, MARY ELLEN & JOHN H CHECK NUM: 5101 | $-63.27 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.43 | $63.27 |
| 12/28/2011 | PAYMENT | MARTIN, JOHN H JR & MARY ELLEN CHECK NUM: 5056 | $-60.84 | $60.84 |
| 09/26/2011 | PAYMENT | MARTIN, MARY ELLEN & JOHN H DD CHECK NUM: 4987 | $-60.84 | $121.68 |
| 08/01/2011 | PAYMENT | MARTIN, JOHN H JR & MARY ELLEN CHECK NUM: 4951 | $-60.84 | $182.52 |
| 07/14/2011 | BILL | MARTIN, JOHN H JR & MARY ELLEN | $243.36 | $243.36 |
| 03/11/2011 | PAYMENT | MARTIN, JOHN H JR & MARY E TR CHECK NUM: 4872 | $-62.03 | $0.00 |
| 12/28/2010 | PAYMENT | MARTIN, JOHN H JR & MARY E TR CHECK NUM: 4825 | $-62.03 | $62.03 |
| 09/28/2010 | PAYMENT | MARTIN, JOHN H JR & MARY ELLEN CHECK NUM: 4752 | $-62.03 | $124.06 |
| 08/23/2010 | PAYMENT | MARTIN, JOHN H JR & MARY E TR CHECK NUM: 4716 | $-62.04 | $186.09 |
| 07/14/2010 | BILL | MARTIN, JOHN H JR & MARY ELLEN | $248.13 | $248.13 |
| 02/23/2010 | PAYMENT | MARTIN, JOHN H JR & MARY ELLEN CHECK NUM: 4594 | $-65.02 | $0.00 |
| 12/29/2009 | PAYMENT | MARTIN, JOHN H JR & MARY ELLEN CHECK NUM: 4557 | $-65.02 | $65.02 |
| 10/15/2009 | PAYMENT | MARTIN, JOHN H JR & MARY ELLEN CHECK NUM: 4490 | $-65.02 | $130.04 |
| 09/04/2009 | PAYMENT | MARTIN, JOHN H JR & MARY E TR CHECK NUM: 4459 | $-65.03 | $195.06 |
| 07/21/2009 | BILL | MARTIN, JOHN H JR & MARY ELLEN | $260.09 | $260.09 |
| 02/24/2009 | PAYMENT | MARTIN, JOHN CHECK NUM: 4349 | $-63.68 | $0.00 |
| 12/29/2008 | PAYMENT | JOHN MARTIN CHECK NUM: 4312 | $-63.68 | $63.68 |
| 09/30/2008 | PAYMENT | JOHN MARTIN CHECK NUM: 4243 | $-63.68 | $127.36 |
| 08/26/2008 | PAYMENT | JOH H MARTIN CHECK NUM: 4209 | $-63.68 | $191.04 |
| 07/14/2008 | BILL | MARTIN, JOHN H JR & MARY ELLEN | $254.72 | $254.72 |
| 02/28/2008 | PAYMENT | MARTIN, JOHN H JR & MARY E TR CHECK NUM: 4091 | $-61.73 | $0.00 |
| 01/03/2008 | PAYMENT | MARTIN, JOHN H JR & MARY E TR CHECK NUM: 4049 | $-61.73 | $61.73 |
| 09/24/2007 | PAYMENT | MARTIN, JOHN H JR & MARY E TR CHECK NUM: 3970 | $-61.73 | $123.46 |
| 08/15/2007 | PAYMENT | MARTIN, JOHN H JR & MARY E TR CHECK NUM: 3939 | $-61.76 | $185.19 |
| 07/13/2007 | BILL | MARTIN, JOHN H JR & MARY ELLEN | $246.95 | $246.95 |
| 02/27/2007 | PAYMENT | MARTIN, JOHN & MARY ELLEN CHECK NUM: 3816 | $-61.27 | $0.00 |
| 12/28/2006 | PAYMENT | MARTIN, JOHN & MARY CHECK NUM: 3773 | $-61.27 | $61.27 |
| 09/27/2006 | PAYMENT | MARTIN, JOHN H JR & MARY E TR CHECK NUM: 3700 | $-61.27 | $122.54 |
| 08/22/2006 | PAYMENT | MARTIN, JOHN H JR & MARY ELLEN CHECK NUM: 3662 | $-61.28 | $183.81 |
| 07/19/2006 | BILL | MARTIN, JOHN H JR & MARY ELLEN | $245.09 | $245.09 |
| 03/02/2006 | PAYMENT | MARTIN, JOHN H JR & MARY E TR CHECK NUM: 3528 | $-58.38 | $0.00 |
| 12/28/2005 | PAYMENT | MARTIN, JOHN H JR & MARY E TR CHECK NUM: 3483 | $-58.38 | $58.38 |
| 09/27/2005 | PAYMENT | MARTIN, JOHN H JR & MARY ELLEN CHECK NUM: 3416 | $-58.38 | $116.76 |
| 08/16/2005 | PAYMENT | MARY ELLEN MARTIN CHECK NUM: 3362 | $-58.41 | $175.14 |
| 07/21/2005 | BILL | MARTIN, JOHN H JR & MARY ELLEN | $233.55 | $233.55 |
| 03/04/2005 | PAYMENT | @ | $-58.34 | $0.00 |
| 12/28/2004 | PAYMENT | @ | $-58.34 | $58.34 |
| 09/28/2004 | PAYMENT | @ | $-58.34 | $116.68 |
| 08/12/2004 | PAYMENT | @ | $-58.34 | $175.02 |
| 07/01/2004 | BILL | MARTIN, JOHN H JR & MA @ | $233.36 | $233.36 |
| 03/01/2004 | PAYMENT | @ | $-58.08 | $0.00 |
| 12/31/2003 | PAYMENT | @ | $-58.08 | $58.08 |
| 09/25/2003 | PAYMENT | @ | $-58.08 | $116.16 |
| 08/19/2003 | PAYMENT | @ | $-58.11 | $174.24 |
| 07/01/2003 | BILL | MARTIN, JOHN H JR & MA @ | $232.35 | $232.35 |
