Tax Account 008-34A-007

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Owners

MARTINDALE, JERRY & MARY
PO BOX 647
WELLS, NV 89835-0647

Account Summary

Account ID	008-34A-007
Account Type	Real Estate
Location	0 SEC 16 TWP 37N RGE 62E MDB&M
Balance	$925.38
Currently Due	$0.00

Account ID

008-34A-007

Account Type

Real Estate

Location

0 SEC 16 TWP 37N RGE 62E MDB&M

Balance

$925.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,223.19
Total	$1,223.19
Paid	$297.81
Balance	$925.38
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,223.19

Total

$1,223.19

Paid

$297.81

Balance

$925.38

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$297.81	$0.00	$297.81	$297.81	$0.00
2	10/07/2024	10/17/2024	Due	$308.45	$0.00	$308.45	$0.00	$308.45
3	01/06/2025	01/16/2025	Due	$308.45	$0.00	$308.45	$0.00	$616.90
4	03/03/2025	03/13/2025	Due	$308.48	$0.00	$308.48	$0.00	$925.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$946.73	$42.61	$989.34	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$919.16	$18.38	$937.54	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,011.95	$30.36	$1,042.31	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,008.07	$10.22	$1,018.29	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,026.87	$0.00	$1,026.87	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,000.05	$55.00	$1,055.05	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$878.40	$8.78	$887.18	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$852.82	$17.06	$869.88	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$852.82	$8.53	$861.35	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$866.14	$34.64	$900.78	$0.00	$0.00	2.5086	1.0

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
08/30/2024	PAYMENT	"JERRY MARTINDALE" SYS 1001009059 ORIG: ONLINE	$-297.81	$925.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.00	$1,223.19
08/30/2024	ADJUSTMENT	"JERRY MARTINDALE" ONLINE 1001009059 VOIDED PAYMENT: 945071. REASON: AMENDMENT TO RE 2025	$297.81	$1,190.19
08/21/2024	PAYMENT	"JERRY MARTINDALE" ONLINE	$-297.81	$892.38
07/10/2024	BILL	MARTINDALE, JERRY & MARY	$1,190.19	$1,190.19
03/26/2024	PAYMENT	JERRY MARTINDALE ONLINE	$-506.50	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.67	$506.50
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.47	$482.83
11/13/2023	PAYMENT	"JERRY MARTINDALE" ONLINE	$-246.15	$473.36
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.47	$719.51
08/17/2023	PAYMENT	MARTINDALE, JERRY G CREDIT: D BANK: OP INTERNET NUM: 716191	$-236.69	$710.04
07/12/2023	BILL	MARTINDALE, JERRY & MARY	$946.73	$946.73
10/31/2022	PAYMENT	MARTINDALE, JERRY G CREDIT: D BANK: OP INTERNET NUM: 327272	$-698.56	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.19	$698.56
09/06/2022	PAYMENT	MARTINDALE, JERRY CREDIT: D BANK: OP INTERNET NUM: 412002	$-238.98	$689.37
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.19	$928.35
07/12/2022	BILL	MARTINDALE, JERRY & MARY	$919.16	$919.16
04/07/2022	PAYMENT	MARTINDALE, JERRY G CREDIT: D BANK: OP INTERNET NUM: 216072	$-263.10	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.12	$263.10
02/01/2022	PAYMENT	MARTINDALE, JERRY G CREDIT: D BANK: OP INTERNET NUM: 311355	$-263.10	$252.98
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.12	$516.08
10/18/2021	PAYMENT	MARTINDALE, JERRY CREDIT: D BANK: OP INTERNET NUM: 127104	$-263.10	$505.96
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.12	$769.06
08/24/2021	PAYMENT	MARTINDALE, JERRY G CREDIT: D BANK: OP INTERNET NUM: 903233	$-253.01	$758.94
07/14/2021	BILL	MARTINDALE, JERRY & MARY	$1,011.95	$1,011.95
02/19/2021	PAYMENT	JERRY MARTINDALE CHECK NUM: ACH	$-514.18	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.08	$514.18
10/09/2020	PAYMENT	JERRY MARTINDALE CHECK NUM: ACH	$-252.05	$504.10
08/21/2020	PAYMENT	MARTINDALE, JERRY CHECK NUM: ACH	$-252.06	$756.15
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.14	$1,008.21
07/15/2020	BILL	MARTINDALE, JERRY & MARY	$1,008.07	$1,008.07
10/11/2019	PAYMENT	MARTINDALE, JERRY G CREDIT: D BANK: OP INTERNET NUM: 410130	$-770.13	$0.00
08/23/2019	PAYMENT	MARTINDALE, JERRY G CREDIT: D BANK: OP INTERNET NUM: 212255	$-256.74	$770.13
07/10/2019	BILL	MARTINDALE, JERRY & MARY	$1,026.87	$1,026.87
04/09/2019	PAYMENT	MARTINDALE, JERRY G CREDIT: D BANK: OP INTERNET NUM: 218083	$-535.02	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.00	$535.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.00	$510.02
12/07/2018	PAYMENT	MARTINDALE, JERRY G CREDIT: D BANK: OP INTERNET NUM: 316014	$-260.01	$500.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.00	$760.03
09/17/2018	PAYMENT	MARTINDALE, JERRY G CREDIT: D BANK: OP INTERNET NUM: 315142	$-260.02	$750.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.00	$1,010.05
07/09/2018	BILL	MARTINDALE, JERRY & MARY	$1,000.05	$1,000.05
03/09/2018	PAYMENT	MARTINDALE, JERRY G CREDIT: D BANK: OP INTERNET NUM: 418092	$-447.98	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.78	$447.98
10/04/2017	PAYMENT	MARTINDALE, JERRY G CREDIT: D BANK: OP INTERNET NUM: 613055	$-219.60	$439.20
08/23/2017	PAYMENT	MARTINDALE, JERRY G. CREDIT: D BANK: OP INTERNET NUM: 312260	$-219.60	$658.80
07/07/2017	BILL	MARTINDALE, JERRY & MARY	$878.40	$878.40
03/16/2017	PAYMENT	MARTINDALE, JERRY CREDIT: D BANK: OP INTERNET NUM: 615111	$-434.93	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.53	$434.93
10/17/2016	PAYMENT	MARTINDALE 752, JERRY CREDIT: D BANK: OP INTERNET NUM: 516191	$-221.73	$426.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.53	$648.13
08/23/2016	PAYMENT	MARTINDALE, JERRY G. CREDIT: D BANK: OP INTERNET NUM: 312260	$-213.22	$639.60
07/08/2016	BILL	MARTINDALE, JERRY & MARY	$852.82	$852.82
03/16/2016	PAYMENT	MARTINDALE, MARY CREDIT: D BANK: OP INTERNET NUM: 415100	$-213.20	$0.00
01/26/2016	PAYMENT	MARTINDALE, MARY CREDIT: D BANK: OP INTERNET NUM: 215263	$-221.73	$213.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.53	$434.93
10/05/2015	PAYMENT	MARTINDALE, JERRY CREDIT: D BANK: OP INTERNET NUM: 712074	$-213.20	$426.40
08/17/2015	PAYMENT	MARTINDALE, JERRY & MARY CHECK NUM: 1623	$-213.22	$639.60
07/08/2015	BILL	MARTINDALE, JERRY & MARY	$852.82	$852.82
04/01/2015	PAYMENT	MARTINDALE, JERRY CREDIT: D BANK: OP INTERNET NUM: 211334	$-225.19	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.66	$225.19
01/30/2015	PAYMENT	MARTINDALE, MARY E CREDIT: D BANK: OP INTERNET NUM: 319270	$-225.19	$216.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.66	$441.72
10/21/2014	PAYMENT	MARTINDALE, MARY CREDIT: D BANK: OP INTERNET NUM: 210295	$-225.19	$433.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.66	$658.25
09/11/2014	PAYMENT	MARTINDALE, MARY CREDIT: D BANK: OP INTERNET NUM: 410101	$-225.21	$649.59
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.66	$874.80
07/10/2014	BILL	MARTINDALE, JERRY & MARY	$866.14	$866.14
01/06/2014	PAYMENT	MARTINDALE, JERRY CREDIT: D BANK: OP INTERNET NUM: 313013	$-212.08	$0.00
01/06/2014	PAYMENT	MARTINDALE, MARY CREDIT: D BANK: OP INTERNET NUM: 313082	$-212.08	$212.08
10/08/2013	PAYMENT	MARTINDALE, JERRY CREDIT: D BANK: OP INTERNET NUM: 317093	$-212.08	$424.16
08/13/2013	PAYMENT	MARTINDALE, JERRY CREDIT: D BANK: OP INTERNET NUM: 112191	$-212.09	$636.24
07/16/2013	BILL	MARTINDALE, JERRY & MARY	$848.33	$848.33
03/21/2013	PAYMENT	MARTINDALE, JERRY CREDIT: D BANK: OP INTERNET NUM: 410293	$-222.37	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.55	$222.37
12/04/2012	PAYMENT	MARTINDALE, JERRY CREDIT: D BANK: OP INTERNET NUM: 803024	$-436.19	$213.82
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.55	$650.01
08/20/2012	PAYMENT	MARTINDALE, JERRY OR MARY CREDIT: D BANK: OP INTERNET NUM: 71815A	$-213.82	$641.46
07/10/2012	BILL	MARTINDALE, JERRY & MARY	$855.28	$855.28
03/27/2012	PAYMENT	MARTINDALE, JERRY CREDIT: D BANK: OP INTERNET NUM: 21621A	$-224.24	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.62	$224.24
01/03/2012	PAYMENT	MARTINDALE, JERRY CREDIT: D BANK: OP INTERNET NUM: 71209A	$-215.62	$215.62
10/31/2011	PAYMENT	MARTINDALE, MARY CREDIT: D BANK: OP INTERNET NUM: 01720A	$-224.24	$431.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.62	$655.48
08/15/2011	PAYMENT	JERRY MARTINDALE CREDIT: D BANK: PNP INTERNET NUM: 6912274	$-215.62	$646.86
07/14/2011	BILL	MARTINDALE, JERRY & MARY	$862.48	$862.48
03/29/2011	PAYMENT	MARTINDALE, JERRY & MARY CHECK NUM: 1126	$-228.02	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.77	$228.02
01/07/2011	PAYMENT	JERRY MARTINDALE CREDIT: D BANK: OP INTERNET NUM: 41606A	$-219.25	$219.25
10/20/2010	PAYMENT	JERRY MARY MARTINDALE CREDIT: D BANK: OP INTERNET NUM: 80912A	$-228.02	$438.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.77	$666.52
08/16/2010	PAYMENT	JERRY MARTINDALE CREDIT: D BANK: OP INTERNET NUM: 61319A	$-219.28	$657.75
07/14/2010	BILL	MARTINDALE, JERRY & MARY	$877.03	$877.03
03/02/2010	PAYMENT	JERRY MARTINDALE CREDIT: D BANK: INTERNET PMT	$-220.50	$0.00
01/04/2010	PAYMENT	JERRY G MARTINDALE CREDIT: D BANK: INTERNET PMT	$-220.50	$220.50
10/06/2009	PAYMENT	JERRY G MARTINDALE CREDIT: D BANK: INTERNET PMT	$-220.50	$441.00
08/31/2009	PAYMENT	JERRY G MARTINDALE CREDIT: D BANK: INTERNET PMT	$-220.52	$661.50
07/21/2009	BILL	MARTINDALE, JERRY & MARY	$882.02	$882.02
08/18/2008	PAYMENT	MARTINDALE, JERRY & MARY CASH	$-861.33	$0.00
07/14/2008	BILL	MARTINDALE, JERRY & MARY	$861.33	$861.33
10/10/2007	PAYMENT	MARTINDALE, JERRY & MARY CASH	$-638.61	$0.00
09/05/2007	PAYMENT	MARTINDALE, JERRY & MARY CHECK NUM: 456	$-212.88	$638.61
07/13/2007	BILL	MARTINDALE, JERRY & MARY	$851.49	$851.49
03/05/2007	PAYMENT	MARTINDALE, JERRY MARY CREDIT: D	$-211.29	$0.00
01/04/2007	PAYMENT	MARTINDALE, JERRY & MARY CHECK NUM: 334	$-211.29	$211.29
10/03/2006	PAYMENT	MARTINDALE, JERRY & MARY CHECK NUM: 277	$-211.29	$422.58
09/11/2006	PAYMENT	MARTINDALE, JERRY & MARY CHECK NUM: 1788	$-211.31	$633.87
07/19/2006	BILL	MARTINDALE, JERRY & MARY	$845.18	$845.18
03/13/2006	PAYMENT	MARTINDALE, JERRY & MARY CHECK NUM: 1691	$-205.14	$0.00
01/04/2006	PAYMENT	MARTINDALE, JERRY & MARY CHECK NUM: 1653	$-205.14	$205.14
10/06/2005	PAYMENT	MARTINDALE, JERRY & MARY CHECK NUM: 1602	$-205.14	$410.28
09/06/2005	PAYMENT	MARTINDALE, JERRY & MARY CHECK NUM: 1575	$-205.14	$615.42
07/21/2005	BILL	MARTINDALE, JERRY & MARY	$820.56	$820.56
03/23/2005	PAYMENT	@	$-205.09	$0.00
01/28/2005	PAYMENT	@	$-205.09	$205.09
10/25/2004	PAYMENT	@	$-205.09	$410.18
07/27/2004	PAYMENT	@	$-229.72	$615.27
07/01/2004	PENALTY	Penalty 04-05	$24.60	$844.99
07/01/2004	BILL	MARTINDALE, JERRY & MA @	$820.39	$820.39
04/01/2004	PAYMENT	@	$-197.68	$0.00
01/12/2004	PAYMENT	@	$-197.68	$197.68
10/27/2003	PAYMENT	@	$-197.68	$395.36
08/26/2003	PAYMENT	@	$-213.53	$593.04
07/01/2003	PENALTY	Penalty 03-04	$15.82	$806.57
07/01/2003	BILL	MARTINDALE, JERRY & MA @	$790.75	$790.75