Tax Account 006-55B-001
Owners
EHMANN, MARTIN TR
8826 COAL MINE CANYON RD
ELKO, NV 89801-5179
(MARTIN EHMANN LIVING TRUST
01052023)
814888
Account Summary
| Account ID | 006-55B-001 |
|---|---|
| Account Type | Real Estate |
| Location | 8826 COAL MINE CANYON RD |
| Balance | $2,414.86 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,698.25 |
| Total | $4,698.25 |
| Paid | $2,283.39 |
| Balance | $2,414.86 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,178.23 | $0.00 | $4,178.23 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $4,063.07 | $0.00 | $4,063.07 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $4,219.51 | $0.00 | $4,219.51 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $4,332.75 | $0.00 | $4,332.75 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $4,206.38 | $0.00 | $4,206.38 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $4,026.56 | $0.00 | $4,026.56 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $3,606.59 | $0.00 | $3,606.59 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $3,609.11 | $0.00 | $3,609.11 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $3,504.92 | $0.00 | $3,504.92 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $3,400.04 | $0.00 | $3,400.04 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/11/2024 | PAYMENT | EHMANN, MARTIN CHECK 1110 | $-1,207.32 | $2,414.86 |
| 08/30/2024 | PAYMENT | EHMANN, MARTIN SYS 1108 ORIG: CHECK | $-1,076.07 | $3,622.18 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $394.66 | $4,698.25 |
| 08/30/2024 | ADJUSTMENT | EHMANN, MARTIN CHECK 1108 VOIDED PAYMENT: 942310. REASON: AMENDMENT TO RE 2025 | $1,076.07 | $4,303.59 |
| 08/19/2024 | PAYMENT | EHMANN, MARTIN CHECK 1108 | $-1,076.07 | $3,227.52 |
| 07/10/2024 | BILL | EHMANN, MARTIN TR | $4,303.59 | $4,303.59 |
| 08/17/2023 | PAYMENT | EHMANN, MARTIN CHECK NUM: 1105 | $-4,178.23 | $0.00 |
| 07/12/2023 | BILL | EHMANN, MARTIN TR | $4,178.23 | $4,178.23 |
| 03/02/2023 | PAYMENT | EHMANN, MARTIN CHECK NUM: 1103 | $-1,015.76 | $0.00 |
| 12/27/2022 | PAYMENT | EHMANN, MARTIN CHECK NUM: 1102 | $-1,015.76 | $1,015.76 |
| 09/27/2022 | PAYMENT | EHMANN, MARTIN CHECK NUM: 1100 | $-1,015.76 | $2,031.52 |
| 08/10/2022 | PAYMENT | EHMANN, MARTIN CHECK NUM: 1098 | $-1,015.79 | $3,047.28 |
| 07/12/2022 | BILL | EHMANN, MARTIN | $4,063.07 | $4,063.07 |
| 03/04/2022 | PAYMENT | EHMANN, MARTIN CHECK NUM: 1096 | $-1,054.87 | $0.00 |
| 01/06/2022 | PAYMENT | EHMANN, MARTIN CHECK NUM: 1095 | $-1,054.87 | $1,054.87 |
| 10/05/2021 | PAYMENT | EHMANN, MARTIN CHECK NUM: 1094 | $-1,054.87 | $2,109.74 |
| 08/12/2021 | PAYMENT | EHMANN, MARTIN CHECK NUM: 1093 | $-1,054.90 | $3,164.61 |
| 07/14/2021 | BILL | EHMANN, MARTIN | $4,219.51 | $4,219.51 |
| 06/18/2021 | PAYMENT | ECT CASH | $-178.80 | $0.00 |
| 02/26/2021 | PAYMENT | EHMANN, MARTIN CHECK NUM: 1090 | $-1,038.48 | $178.80 |
| 12/31/2020 | PAYMENT | EHMANN, MARTIN CHECK NUM: 1087 | $-1,038.48 | $1,217.28 |
| 09/30/2020 | PAYMENT | EHMANN, MARTIN CHECK NUM: 1086 | $-1,038.48 | $2,255.76 |
| 08/14/2020 | PAYMENT | EHMANN, MARTIN CHECK NUM: 1084 | $-1,038.51 | $3,294.24 |
| 07/15/2020 | BILL | EHMANN, MARTIN | $4,332.75 | $4,332.75 |
| 02/27/2020 | PAYMENT | EHMANN, MARTIN CHECK NUM: 1082 | $-1,051.59 | $0.00 |
| 12/19/2019 | PAYMENT | EHMANN, MARTIN CHECK NUM: 1075 | $-1,051.59 | $1,051.59 |
| 09/30/2019 | PAYMENT | EHMANN, MARTIN CHECK NUM: 1074 | $-1,051.59 | $2,103.18 |
| 08/16/2019 | PAYMENT | EHMANN, MARTIN CHECK NUM: 1073 | $-1,051.61 | $3,154.77 |
| 07/10/2019 | BILL | EHMANN, MARTIN | $4,206.38 | $4,206.38 |
| 10/01/2018 | PAYMENT | EHMANN, MARTIN ET AL CASH | $-3,019.92 | $0.00 |
| 08/16/2018 | PAYMENT | EHMANN, MARTIN CASH | $-1,006.64 | $3,019.92 |
| 07/09/2018 | BILL | EHMANN, MARTIN ET AL | $4,026.56 | $4,026.56 |
| 10/20/2017 | PAYMENT | EHMANN, MARTIN ET AL CHECK NUM: 1052 | $-1,803.28 | $0.00 |
| 10/02/2017 | PAYMENT | EHMANN, MARTIN ET AL CHECK NUM: 1050 | $-901.64 | $1,803.28 |
| 08/17/2017 | PAYMENT | EHMANN, MARTIN CHECK NUM: 1047 | $-901.67 | $2,704.92 |
| 07/07/2017 | BILL | EHMANN, MARTIN ET AL | $3,606.59 | $3,606.59 |
| 03/01/2017 | PAYMENT | EHMANN, MARTIN CHECK NUM: 1036 | $-902.27 | $0.00 |
| 01/03/2017 | PAYMENT | EHMANN, MARTIN CHECK NUM: 1025 | $-902.27 | $902.27 |
| 10/03/2016 | PAYMENT | EHMANN, MARTIN CHECK NUM: 1024 | $-902.27 | $1,804.54 |
| 08/10/2016 | PAYMENT | EHMANN, MARTIN CHECK NUM: 1023 | $-902.30 | $2,706.81 |
| 07/08/2016 | BILL | EHMANN, MARTIN ET AL | $3,609.11 | $3,609.11 |
| 03/01/2016 | PAYMENT | EHMANN, MARTIN CREDIT: D | $-876.23 | $0.00 |
| 12/29/2015 | PAYMENT | EHMANN, MARTIN CREDIT: D | $-876.23 | $876.23 |
| 10/05/2015 | PAYMENT | EHMANN, MARTIN CREDIT: D | $-876.23 | $1,752.46 |
| 08/12/2015 | PAYMENT | EHMANN, MARTIN CREDIT: D | $-876.23 | $2,628.69 |
| 07/08/2015 | BILL | EHMANN, MARTIN ET AL | $3,504.92 | $3,504.92 |
| 02/24/2015 | PAYMENT | EHMANN, MARTIN CREDIT: D | $-850.01 | $0.00 |
| 12/29/2014 | PAYMENT | EHMANN, MARTIN CREDIT: D | $-850.01 | $850.01 |
| 10/06/2014 | PAYMENT | EHMANN, MARTIN CHECK NUM: 1011 | $-850.01 | $1,700.02 |
| 08/11/2014 | PAYMENT | EHMANN, MARTIN CREDIT: D | $-850.01 | $2,550.03 |
| 07/10/2014 | BILL | EHMANN, MARTIN ET AL | $3,400.04 | $3,400.04 |
| 08/13/2013 | PAYMENT | EHMANN, MARTIN CREDIT: D | $-3,301.30 | $0.00 |
| 07/16/2013 | BILL | EHMANN, MARTIN ET AL | $3,301.30 | $3,301.30 |
| 08/13/2012 | PAYMENT | EHMANN, MARTIN ET AL CREDIT: D | $-3,202.44 | $0.00 |
| 07/10/2012 | BILL | EHMANN, MARTIN ET AL | $3,202.44 | $3,202.44 |
| 08/15/2011 | PAYMENT | EHMANN, MARTIN ET AL CREDIT: D | $-3,109.53 | $0.00 |
| 07/14/2011 | BILL | EHMANN, MARTIN ET AL | $3,109.53 | $3,109.53 |
| 07/30/2010 | PAYMENT | EHMANN, MARTIN CREDIT: D | $-3,170.91 | $0.00 |
| 07/14/2010 | BILL | EHMANN, MARTIN ET AL | $3,170.91 | $3,170.91 |
| 07/27/2009 | PAYMENT | BRANSTETTER, STEFFY TR ETAL CREDIT: D | $-3,106.57 | $0.00 |
| 07/21/2009 | BILL | BRANSTETTER, STEFFY TR ETAL | $3,106.57 | $3,106.57 |
| 07/22/2008 | PAYMENT | MARTIN EHMANN CREDIT: D | $-3,066.87 | $0.00 |
| 07/14/2008 | BILL | BRANSTETTER, STEFFY TR ET AL | $3,066.87 | $3,066.87 |
| 07/27/2007 | PAYMENT | MARTIN EHMANN CHECK NUM: 1387 | $-146.61 | $0.00 |
| 07/13/2007 | BILL | BRANSTETTER, STEFFY TR ET AL | $146.61 | $146.61 |
| 08/02/2006 | PAYMENT | BRANSTETTER, STEFFY TR ET AL CHECK NUM: 1404 | $-146.56 | $0.00 |
| 07/19/2006 | BILL | BRANSTETTER, STEFFY TR ET AL | $146.56 | $146.56 |
| 08/03/2005 | PAYMENT | DANITE MINING & EXPLORATION CO CHECK NUM: 1199 | $-146.39 | $0.00 |
| 07/21/2005 | BILL | DANITE MINING & EXPLORATION CO | $146.39 | $146.39 |
| 07/14/2004 | PAYMENT | @ | $-146.61 | $0.00 |
| 07/01/2004 | BILL | DANITE MINING & EXPLOR @ | $146.61 | $146.61 |
| 07/28/2003 | PAYMENT | @ | $-146.59 | $0.00 |
| 07/01/2003 | BILL | DANITE MINING & EXPLOR @ | $146.59 | $146.59 |
