Tax Account 007-34B-002

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Owners

MARTIN, MICHAEL D & SUSAN L
PO BOX 33
DEETH, NV 89823-0033

Account Summary

Account ID	007-34B-002
Account Type	Real Estate
Location	0 SEC 3 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-34B-002

Account Type

Real Estate

Location

0 SEC 3 TWP 37N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$280.58
Total	$280.58
Paid	$280.58
Balance	$0.00
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

$280.58

Total

$280.58

Paid

$280.58

Balance

$0.00

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	$70.37	$0.00	$70.37	$70.37	$0.00
2	10/07/2024	10/17/2024	Paid	$70.07	$0.00	$70.07	$70.07	$0.00
3	01/06/2025	01/16/2025	Paid	$70.07	$0.00	$70.07	$70.07	$0.00
4	03/03/2025	03/13/2025	Paid	$70.07	$0.00	$70.07	$70.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$268.24	$0.00	$268.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$149.91	$0.00	$149.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$159.87	$0.00	$159.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$158.05	$1.58	$159.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$158.05	$1.58	$159.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$162.61	$5.70	$168.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$143.49	$1.44	$144.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$143.49	$1.44	$144.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$143.49	$1.44	$144.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	"SUSAN MARTIN" ONLINE	$-280.58	$0.00
07/10/2024	BILL	MARTIN, MICHAEL D & SUSAN L	$280.58	$280.58
07/31/2023	PAYMENT	MARTIN, SUSAN LEE CREDIT: D BANK: OP INTERNET NUM: 221147	$-268.24	$0.00
07/12/2023	BILL	MARTIN, MICHAEL D & SUSAN L	$268.24	$268.24
08/15/2022	PAYMENT	MARTIN, SUSAN LEE CREDIT: D BANK: OP INTERNET NUM: 447636	$-149.91	$0.00
07/12/2022	BILL	MARTIN, MICHAEL D & SUSAN L	$149.91	$149.91
07/29/2021	PAYMENT	MARTIN MS, SUSAN LEE CREDIT: D BANK: OP INTERNET NUM: 031563	$-159.87	$0.00
07/14/2021	BILL	MARTIN, MICHAEL D & SUSAN L	$159.87	$159.87
10/02/2020	PAYMENT	SUSAN L MARTIN CHECK NUM: ACH	$-159.63	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.58	$159.63
07/15/2020	BILL	MARTIN, MICHAEL D & SUSAN L	$158.05	$158.05
10/14/2019	PAYMENT	MARTIN, MS SUSAN LEE CREDIT: D BANK: OP INTERNET NUM: 042729	$-159.63	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.58	$159.63
07/10/2019	BILL	MARTIN, MICHAEL D & SUSAN L	$158.05	$158.05
03/29/2019	PAYMENT	MARTIN MRS, SUSAN CREDIT: D BANK: OP INTERNET NUM: 025568	$-87.00	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.07	$87.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.63	$82.93
08/21/2018	PAYMENT	MARTIN, SUSAN CREDIT: D BANK: OP INTERNET NUM: 006066	$-81.31	$81.30
07/09/2018	BILL	MARTIN, MICHAEL D & SUSAN L	$162.61	$162.61
10/12/2017	PAYMENT	MARTIN, SUSAN CREDIT: D BANK: OP INTERNET NUM: 041606	$-144.93	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.44	$144.93
07/07/2017	BILL	MARTIN, MICHAEL D & SUSAN L	$143.49	$143.49
09/27/2016	PAYMENT	MARTIN 340, SUSAN CHECK BANK: OP INTERNET NUM: 121296096	$-144.93	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.44	$144.93
07/08/2016	BILL	MARTIN, MICHAEL D & SUSAN L	$143.49	$143.49
10/05/2015	PAYMENT	MARTIN, MICHAEL & SUSAN L CHECK NUM: 504	$-144.93	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.44	$144.93
07/08/2015	BILL	MARTIN, MICHAEL D & SUSAN L	$143.49	$143.49
08/20/2014	PAYMENT	MARTIN, MICHAEL D & SUSAN L CHECK NUM: 456	$-143.49	$0.00
07/10/2014	BILL	MARTIN, MICHAEL D & SUSAN L	$143.49	$143.49
11/22/2013	PAYMENT	MARTIN, MICHAEL & SUSAN L CHECK NUM: 0424	$-150.00	$0.00
11/22/2013	AMENDMENT	Adjusted to amount paid	$1.48	$150.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.59	$148.52
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.44	$144.93
07/16/2013	BILL	MARTIN, MICHAEL D & SUSAN L	$143.49	$143.49
11/19/2012	PAYMENT	MARTIN, MICHAEL & SUSAN L CHECK NUM: 0395	$-148.52	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.59	$148.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.44	$144.93
07/10/2012	BILL	MARTIN, MICHAEL D & SUSAN L	$143.49	$143.49
02/29/2012	PAYMENT	MARTIN, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 371420	$-71.29	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.36	$71.29
09/27/2011	PAYMENT	MARTIN, MICHAEL & SUSAN CHECK NUM: 380	$-75.00	$69.93
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.44	$144.93
07/14/2011	BILL	MARTIN, MICHAEL D & SUSAN L	$143.49	$143.49
01/28/2011	PAYMENT	MARTIN, MICHAEL D & SUSAN L CHECK NUM: 0365	$-70.68	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.33	$70.68
11/22/2010	PAYMENT	MARTIN, MICHAEL D & SUSAN L CHECK NUM: 0351	$-40.00	$69.35
11/02/2010	PAYMENT	MARTIN, MICHAEL D & SUSAN L CHECK NUM: 317	$-40.00	$109.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.61	$149.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.44	$145.74
07/14/2010	BILL	MARTIN, MICHAEL D & SUSAN L	$144.30	$144.30
02/18/2010	PAYMENT	MARTIN, MICHAEL D & SUSAN L CHECK NUM: 252	$-75.00	$0.00
02/18/2010	AMENDMENT	op too small to refund	$4.32	$75.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.33	$70.68
01/13/2010	PAYMENT	MARTIN, MICHAEL D & SUSAN L CHECK NUM: 224	$-40.00	$69.35
11/18/2009	PAYMENT	MARTIN, MICHAEL D & SUSAN L CHECK NUM: 150	$-40.00	$109.35
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.61	$149.35
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.44	$145.74
07/21/2009	BILL	MARTIN, MICHAEL D & SUSAN L	$144.30	$144.30
01/20/2009	PAYMENT	MARTIN, MICHAEL D & SUSAN L CHECK	$-10.00	$0.00
09/22/2008	PAYMENT	MARTIN, MICHAEL D & SUSAN L CHECK NUM: 123	$-1.00	$10.00
09/19/2008	PAYMENT	MARTIN, MICHAEL D & SUSAN L CHECK NUM: 123	$-71.14	$11.00
07/25/2008	PAYMENT	MARTIN, MICHAEL D & SUSAN L CHECK NUM: 116	$-62.16	$82.14
07/14/2008	BILL	MARTIN, MICHAEL D & SUSAN L	$144.30	$144.30
08/14/2007	PAYMENT	MARTIN, MICHAEL D & SUSAN L CHECK NUM: 1947	$-144.30	$0.00
07/13/2007	BILL	MARTIN, MICHAEL D & SUSAN L	$144.30	$144.30
03/05/2007	PAYMENT	STATES, GIL P CHECK NUM: 4539	$-36.06	$0.00
12/27/2006	PAYMENT	ELKO CO PUBLIC GUARDIAN CHECK NUM: 4431	$-1.44	$36.06
12/27/2006	PAYMENT	elko county public guarian CHECK NUM: 4429	$-36.06	$37.50
10/18/2006	PAYMENT	ELKO COUNTY PUBLIC GUARDIAN CHECK	$-36.06	$73.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.44	$109.62
08/10/2006	PAYMENT	ELKO COUNTY PUBLIC GUARDIAN CHECK NUM: 4111	$-36.06	$108.18
07/19/2006	BILL	STATES, GILBERT P	$144.24	$144.24
04/28/2006	PAYMENT	STATES, GIL P CHECK NUM: 8963	$-37.45	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.44	$37.45
12/29/2005	PAYMENT	STATES, GIL P CHECK NUM: 8947	$-73.46	$36.01
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.44	$109.47
08/15/2005	PAYMENT	GIL STATES CHECK NUM: 8812	$-36.04	$108.03
07/21/2005	BILL	STATES, GILBERT P	$144.07	$144.07
04/27/2005	PAYMENT	@	$-36.07	$0.00
01/04/2005	PAYMENT	@	$-36.07	$36.07
11/03/2004	PAYMENT	@	$-36.07	$72.14
07/16/2004	PAYMENT	@	$-38.97	$108.21
07/01/2004	PENALTY	Penalty 04-05	$2.88	$147.18
07/01/2004	BILL	STATES, GILBERT P @	$144.30	$144.30
03/19/2004	PAYMENT	@	$-72.12	$0.00
10/02/2003	PAYMENT	@	$-78.64	$72.12
07/01/2003	PENALTY	Penalty 03-04	$6.49	$150.76
07/01/2003	BILL	STATES, GILBERT P @	$144.27	$144.27