Tax Account 009-37O-001

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Owners

MARTINUSEN, DANIEL
10500 ALDEBARAN DR
RENO, NV 89508-8234

778023

Account Summary

Account ID	009-37O-001
Account Type	Real Estate
Location	0 SEC 29 TWP 40N RGE 65E MDB&M
Balance	$146.07
Currently Due	$73.89

Account ID

009-37O-001

Account Type

Real Estate

Location

0 SEC 29 TWP 40N RGE 65E MDB&M

Balance

$146.07

Currently Due

$73.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$144.62
Total	$146.07
Paid	$0.00
Balance	$146.07
Due	$73.89
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$144.62

Total

$146.07

Paid

$0.00

Balance

$146.07

Due

$73.89

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Past due	$36.35	$1.45	$36.35	$0.00	$37.80
2	10/07/2024	10/17/2024	Due	$36.09	$0.00	$36.09	$0.00	$73.89
3	01/06/2025	01/16/2025	Due	$36.09	$0.00	$36.09	$0.00	$109.98
4	03/03/2025	03/13/2025	Due	$36.09	$0.00	$36.09	$0.00	$146.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.62	$0.00	$144.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$144.62	$0.00	$144.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$157.42	$1.57	$158.99	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$155.60	$0.00	$155.60	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$155.60	$0.00	$155.60	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$155.03	$0.00	$155.03	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$140.98	$0.00	$140.98	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$140.98	$0.00	$140.98	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$140.98	$0.00	$140.98	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$140.98	$1.41	$142.39	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$146.07
07/10/2024	BILL	MARTINUSEN, DANIEL	$144.62	$144.62
08/09/2023	PAYMENT	MARTINUSEN, KATIE R CHECK BANK: OP INTERNET NUM: YNHHSQ4QA	$-144.62	$0.00
07/12/2023	BILL	MARTINUSEN, DANIEL	$144.62	$144.62
07/21/2022	PAYMENT	MARTINUSEN, KATIE R CREDIT: D BANK: OP INTERNET NUM: 020949	$-144.62	$0.00
07/12/2022	BILL	MARTINUSEN, DANIEL	$144.62	$144.62
09/07/2021	PAYMENT	MARTINUSEN, KATIE R CHECK BANK: OP INTERNET NUM: M0VH3LYML	$-158.99	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.57	$158.99
07/14/2021	BILL	MARTINUSEN, DANIEL	$157.42	$157.42
03/04/2021	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 474	$-38.90	$0.00
01/08/2021	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 470	$-38.90	$38.90
10/12/2020	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 459	$-38.90	$77.80
08/20/2020	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 0451	$-38.90	$116.70
07/15/2020	BILL	MARTINUSEN, DANIEL	$155.60	$155.60
03/09/2020	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 426	$-38.90	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$38.90
01/10/2020	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 0414	$-38.90	$38.90
10/14/2019	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 399	$-38.90	$77.80
08/27/2019	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 391	$-38.90	$116.70
07/10/2019	BILL	BROWN, DAVE & KAREN	$155.60	$155.60
03/04/2019	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 372	$-38.75	$0.00
12/31/2018	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 364	$-38.75	$38.75
10/01/2018	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 354	$-38.75	$77.50
08/22/2018	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 349	$-38.78	$116.25
07/09/2018	BILL	BROWN, DAVE & KAREN	$155.03	$155.03
03/05/2018	PAYMENT	MARTINUSEN, DANIEL CHECK NUM: 327	$-35.24	$0.00
01/02/2018	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 318	$-35.24	$35.24
10/03/2017	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 306	$-35.24	$70.48
08/24/2017	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 299	$-35.26	$105.72
07/07/2017	BILL	BROWN, DAVE & KAREN	$140.98	$140.98
03/02/2017	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 279	$-35.24	$0.00
01/04/2017	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 268	$-35.24	$35.24
10/06/2016	PAYMENT	MARTINUSEN, DANIEL CHECK NUM: 260	$-35.24	$70.48
08/17/2016	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 252	$-35.26	$105.72
07/08/2016	BILL	BROWN, DAVE & KAREN	$140.98	$140.98
03/10/2016	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 238	$-35.24	$0.00
01/06/2016	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 230	$-35.24	$35.24
10/05/2015	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 221	$-35.24	$70.48
08/21/2015	PAYMENT	MARTINUSEN, DAN CHECK NUM: MO	$-35.26	$105.72
07/08/2015	BILL	BROWN, DAVE & KAREN	$140.98	$140.98
03/04/2015	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 0145	$-35.24	$0.00
12/29/2014	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 0137	$-35.24	$35.24
11/07/2014	PAYMENT	MARINUSEN, DANIEL L CHECK NUM: 0130	$-36.65	$70.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.41	$107.13
08/20/2014	PAYMENT	HALL, VIOLA T CHECK NUM: 5320	$-35.26	$105.72
07/10/2014	BILL	BROWN, DAVE & KAREN	$140.98	$140.98
03/05/2014	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 4609	$-35.24	$0.00
01/08/2014	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 4602	$-35.24	$35.24
10/11/2013	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 4590	$-35.24	$70.48
08/19/2013	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 4580	$-35.26	$105.72
07/16/2013	BILL	BROWN, DAVE & KAREN	$140.98	$140.98
03/26/2013	PAYMENT	BROWN, DANIEL CHECK NUM: 4559	$-40.43	$0.00
03/26/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4544	$-35.21	$40.43
03/26/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4552	$-1.44	$75.64
03/26/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4544	$35.21	$77.08
03/26/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4552	$1.44	$41.87
03/26/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$3.78	$40.43
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.41	$36.65
02/11/2013	VOID	MARTINUSEN, DANIEL L CHECK NUM: 4552	$-1.44	$35.24
01/22/2013	VOID	MARTINUSEN, DANIEL L CHECK NUM: 4544	$-35.21	$36.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.41	$71.89
10/11/2012	PAYMENT	BROWN, LEONARD & KAREN CHECK NUM: 2823	$-35.24	$70.48
08/01/2012	PAYMENT	NOLIN, DAVID W CREDIT: D	$-35.26	$105.72
07/10/2012	BILL	BROWN, DAVE & KAREN	$140.98	$140.98
03/05/2012	PAYMENT	NOLIN, PATRICIA A CREDIT: D	$-34.53	$0.00
01/23/2012	PAYMENT	BROWN, DAVE & KAREN CHECK NUM: MO	$-37.00	$34.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.40	$71.53
11/17/2011	PAYMENT	BROWN, DAVE & KAREN CHECK NUM: MO	$-37.00	$70.13
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.41	$107.13
09/16/2011	PAYMENT	BROWN, KAREN CHECK NUM: MO	$-36.67	$105.72
09/16/2011	ADJUSTMENT	money order too light to scan NUM: MO	$36.67	$142.39
09/16/2011	VOID	BROWN, DAVE & KAREN CHECK NUM: MO	$-36.67	$105.72
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.41	$142.39
07/14/2011	BILL	BROWN, DAVE & KAREN	$140.98	$140.98
02/08/2011	PAYMENT	BROWN, DAVE & KAREN CHECK NUM: MO	$-35.24	$0.00
12/20/2010	PAYMENT	BROWN, KAREN CHECK NUM: M.O.	$-35.24	$35.24
10/05/2010	PAYMENT	BROWN, KAREN CHECK NUM: MO	$-35.24	$70.48
08/23/2010	PAYMENT	BROWN, DAVE & KAREN CHECK NUM: MO	$-35.26	$105.72
07/14/2010	BILL	BROWN, DAVE & KAREN	$140.98	$140.98
04/26/2010	PAYMENT	BROWN, LEONARD CHECK NUM: 2088	$-1.53	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.06	$1.53
03/04/2010	PAYMENT	BROWN, DAVE & KAREN CHECK NUM: 2072	$-35.24	$1.47
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.06	$36.71
01/11/2010	PAYMENT	BROWN, KAREN CHECK NUM: 2040	$-35.24	$36.65
10/27/2009	PAYMENT	BROWN, DAVE & KAREN CHECK NUM: 3221	$-35.24	$71.89
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.41	$107.13
09/22/2009	PAYMENT	BROWN, DAVE & KAREN CHECK NUM: 3203	$-35.26	$105.72
07/21/2009	BILL	BROWN, DAVE & KAREN	$140.98	$140.98
04/09/2009	PAYMENT	BROWN, DAVE & KAREN CHECK NUM: 2098	$-1.47	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.06	$1.47
09/11/2008	PAYMENT	A DE JA VU CLEANING SERVICE CHECK NUM: 3096	$-70.48	$1.41
09/09/2008	PAYMENT	BROWN, DAVE & KAREN CHECK NUM: 2020	$-70.50	$71.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.41	$142.39
07/14/2008	BILL	BROWN, DAVE & KAREN	$140.98	$140.98
12/26/2007	PAYMENT	BROWN, DAVE & KAREN CHECK NUM: 3005	$-71.97	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.06	$71.97
09/06/2007	PAYMENT	A DE JA VU CLEANING SERVICE CHECK NUM: 2967	$-70.48	$71.91
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.41	$142.39
07/13/2007	BILL	BROWN, DAVE & KAREN	$140.98	$140.98
09/12/2006	PAYMENT	BROWN, DAVE & KAREN CHECK NUM: 2750	$-140.98	$0.00
07/19/2006	BILL	BROWN, DAVE & KAREN	$140.98	$140.98
03/30/2006	PAYMENT	BROWN, DAVE & KAREN CHECK NUM: 2697	$-116.99	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.34	$116.99
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.52	$110.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.41	$107.13
08/02/2005	PAYMENT	1ST AMERICAN TITLE CHECK NUM: 151304296	$-35.26	$105.72
07/21/2005	BILL	DEVORE, JEFFREY LEE &JUDY MARY	$140.98	$140.98
05/31/2005	PAYMENT	@	$-70.58	$0.00
10/21/2004	PAYMENT	@	$-80.47	$70.58
07/01/2004	PENALTY	Penalty 04-05	$9.88	$151.05
07/01/2004	BILL	DEVORE, JEFFREY LEE & @	$141.17	$141.17
05/05/2004	PAYMENT	@	$-169.35	$0.00
07/01/2003	PENALTY	Penalty 03-04	$28.18	$169.35
07/01/2003	BILL	DEVORE, JEFFREY LEE & @	$141.17	$141.17