Tax Account 009-37O-002

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Owners

MARTINUSEN, DAVID A
2601 INDIAN CREEK RD
SHADY COVE, OR 97539-9823

812631

Account Summary

Account ID	009-37O-002
Account Type	Real Estate
Location	0 SEC 29 TWP 40N RGE 65E MDB&M
Balance	$436.64
Currently Due	$220.58

Account ID

009-37O-002

Account Type

Real Estate

Location

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

Balance

$436.64

Currently Due

$220.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$432.31
Total	$436.64
Paid	$0.00
Balance	$436.64
Due	$220.58
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

$432.31

Total

$436.64

Paid

$0.00

Balance

$436.64

Due

$220.58

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	$108.22	$4.33	$108.22	$0.00	$112.55
2	10/07/2024	10/17/2024	Due	$108.03	$0.00	$108.03	$0.00	$220.58
3	01/06/2025	01/16/2025	Due	$108.03	$0.00	$108.03	$0.00	$328.61
4	03/03/2025	03/13/2025	Due	$108.03	$0.00	$108.03	$0.00	$436.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$432.31	$34.58	$466.89	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$432.31	$47.77	$491.60	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$470.58	$0.00	$470.58	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$465.12	$0.00	$465.12	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$465.12	$0.00	$465.12	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$463.44	$0.00	$463.44	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$421.44	$0.00	$421.44	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$421.44	$0.00	$421.44	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$421.44	$0.38	$421.82	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$421.44	$4.22	$425.66	$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	$4.33	$436.64
07/10/2024	BILL	MARTINUSEN, DAVID A	$432.31	$432.31
02/14/2024	PAYMENT	DAVID MARTINUSEN ONLINE	$-742.32	$0.00
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.92	$742.32
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.45	$740.40
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.92	$720.95
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.92	$719.03
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.92	$717.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.81	$715.19
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.92	$704.38
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.92	$702.46
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.32	$700.54
08/01/2023	INTEREST	Monthly Interest	$1.92	$696.22
07/12/2023	BILL	MARTINUSEN, DAVID A	$432.31	$694.30
07/03/2023	INTEREST	Monthly Interest	$1.92	$261.99
06/01/2023	INTEREST	Monthly Interest	$1.92	$260.07
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$258.15
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.79	$251.15
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.09	$237.36
10/31/2022	PAYMENT	DAVID A MARTINUSEN CONSTRUCTIO CHECK NUM: 2224	$-216.17	$231.27
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.81	$447.44
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.32	$436.63
07/12/2022	BILL	BROWN, DAVE & KAREN	$432.31	$432.31
08/10/2021	PAYMENT	MARTINUSEN, DAVID A CREDIT: D	$-470.58	$0.00
07/14/2021	BILL	BROWN, DAVE & KAREN	$470.58	$470.58
03/04/2021	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 474	$-116.28	$0.00
01/08/2021	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 470	$-116.28	$116.28
10/12/2020	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 459	$-116.28	$232.56
08/20/2020	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 0451	$-116.28	$348.84
07/15/2020	BILL	BROWN, DAVE & KAREN	$465.12	$465.12
03/09/2020	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 426	$-116.28	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$116.28
01/10/2020	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 0414	$-116.28	$116.28
10/14/2019	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 399	$-116.28	$232.56
08/27/2019	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 391	$-116.28	$348.84
07/10/2019	BILL	BROWN, DAVE & KAREN	$465.12	$465.12
03/04/2019	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 372	$-115.86	$0.00
12/31/2018	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 364	$-115.86	$115.86
10/01/2018	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 354	$-115.86	$231.72
08/22/2018	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 349	$-115.86	$347.58
07/09/2018	BILL	BROWN, DAVE & KAREN	$463.44	$463.44
03/05/2018	PAYMENT	MARTINUSEN, DANIEL CHECK NUM: 327	$-105.36	$0.00
01/02/2018	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 318	$-105.36	$105.36
10/03/2017	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 306	$-105.36	$210.72
08/24/2017	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 299	$-105.36	$316.08
07/07/2017	BILL	BROWN, DAVE & KAREN	$421.44	$421.44
03/02/2017	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 279	$-105.36	$0.00
01/04/2017	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 268	$-105.36	$105.36
10/06/2016	PAYMENT	MARTINUSEN, DANIEL CHECK NUM: 260	$-105.36	$210.72
08/17/2016	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 252	$-105.36	$316.08
07/08/2016	BILL	BROWN, DAVE & KAREN	$421.44	$421.44
03/10/2016	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 238	$-105.36	$0.00
03/10/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 230	$-105.36	$105.36
03/10/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 230	$105.36	$210.72
03/10/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.38	$105.36
01/06/2016	VOID	MARTINUSEN, DANIEL L CHECK NUM: 230	$-105.36	$104.98
10/05/2015	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 221	$-105.36	$210.34
08/21/2015	PAYMENT	MARTINUSEN, DAN CHECK NUM: MO	$-105.74	$315.70
08/21/2015	AMENDMENT	PEN ADDED IN ERROR	$-0.38	$421.44
08/21/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.38	$421.82
07/08/2015	BILL	BROWN, DAVE & KAREN	$421.44	$421.44
03/04/2015	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 0145	$-105.36	$0.00
03/04/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0137	$-105.36	$105.36
03/04/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0137	$105.36	$210.72
03/04/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$105.36
12/29/2014	VOID	MARTINUSEN, DANIEL L CHECK NUM: 0137	$-105.36	$105.35
11/07/2014	PAYMENT	MARINUSEN, DANIEL L CHECK NUM: 0130	$-109.58	$210.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.21	$320.29
08/20/2014	PAYMENT	HALL, VIOLA T CHECK NUM: 5320	$-105.36	$316.08
07/10/2014	BILL	BROWN, DAVE & KAREN	$421.44	$421.44
03/05/2014	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 4609	$-105.36	$0.00
01/08/2014	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 4602	$-105.36	$105.36
10/11/2013	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 4590	$-105.36	$210.72
08/19/2013	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 4580	$-105.36	$316.08
07/16/2013	BILL	BROWN, DAVE & KAREN	$421.44	$421.44
03/26/2013	PAYMENT	BROWN, DANIEL CHECK NUM: 4559	$-109.57	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.21	$109.57
02/11/2013	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 4552	$-4.05	$105.36
01/22/2013	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 4543	$-105.36	$109.41
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.21	$214.77
10/15/2012	PAYMENT	MARTINUSEN, DANIEL L CHECK NUM: 4524	$-105.36	$210.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.05	$315.92
09/27/2012	PAYMENT	BROWN, LEONARD & KAREN CHECK NUM: 2806	$-113.78	$311.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.21	$425.65
07/10/2012	BILL	BROWN, DAVE & KAREN	$421.44	$421.44
04/05/2012	PAYMENT	BROWN, DAVE & KAREN CHECK NUM: MO	$-109.57	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.21	$109.57
02/13/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: M.O.	$-110.36	$105.36
02/13/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: M.O.	$110.36	$215.72
02/13/2012	AMENDMENT	Adjusted to amount paid	$0.79	$105.36
02/13/2012	VOID	BROWN, KAREN CHECK NUM: M.O.	$-110.36	$104.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.21	$214.93
10/06/2011	PAYMENT	BROWN, KAREN CHECK NUM: MO	$-105.36	$210.72
09/09/2011	PAYMENT	BROWN, DAVE & KAREN CHECK NUM: MO	$-109.57	$316.08
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.21	$425.65
07/14/2011	BILL	BROWN, DAVE & KAREN	$421.44	$421.44
02/22/2011	PAYMENT	BROWN, DAVE & KAREN CHECK NUM: MO	$-105.36	$0.00
02/22/2011	AMENDMENT	op to small to refund	$0.06	$105.36
12/20/2010	PAYMENT	BROWN, KAREN CHECK NUM: M.O.	$-105.36	$105.30
10/12/2010	PAYMENT	BROWN, DAVE & KAREN CHECK NUM: MO	$-105.36	$210.66
08/23/2010	PAYMENT	BROWN, DAVE & KAREN CHECK NUM: MO	$-105.42	$316.02
07/14/2010	BILL	BROWN, DAVE & KAREN	$421.44	$421.44
04/26/2010	PAYMENT	BROWN, LEONARD CHECK NUM: 2088	$-4.56	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.18	$4.56
03/04/2010	PAYMENT	BROWN, DAVE & KAREN CHECK NUM: 2073	$-105.36	$4.38
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.17	$109.74
01/11/2010	PAYMENT	BROWN, KAREN CHECK NUM: 2040	$-105.36	$109.57
10/27/2009	PAYMENT	BROWN, LEONARD D CHECK NUM: 3220	$-105.36	$214.93
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.21	$320.29
09/22/2009	PAYMENT	BROWN, DAVE & KAREN CHECK NUM: 3202	$-105.36	$316.08
07/21/2009	BILL	BROWN, DAVE & KAREN	$421.44	$421.44
04/09/2009	PAYMENT	BROWN, DAVE & KAREN CHECK NUM: 2097	$-4.38	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.17	$4.38
09/11/2008	PAYMENT	A DE JA VU CLEANING SERVICE CHECK NUM: 3096	$-210.72	$4.21
09/09/2008	PAYMENT	BROWN, DAVE & KAREN CHECK NUM: 2019	$-210.72	$214.93
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.21	$425.65
07/14/2008	BILL	BROWN, DAVE & KAREN	$421.44	$421.44
02/27/2008	PAYMENT	BROWN, DAVE & KAREN CHECK NUM: 1948	$-5.85	$0.00
12/26/2007	PAYMENT	BROWN, DAVE & KAREN CHECK NUM: 3005	$-209.25	$5.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.17	$215.10
09/06/2007	PAYMENT	A DE JA VU CLEANING SERVICE CHECK NUM: 2967	$-210.72	$214.93
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.21	$425.65
07/13/2007	BILL	BROWN, DAVE & KAREN	$421.44	$421.44
09/12/2006	PAYMENT	BROWN, DAVE & KAREN CHECK NUM: 2751	$-421.44	$0.00
07/19/2006	BILL	BROWN, DAVE & KAREN	$421.44	$421.44
03/30/2006	PAYMENT	DEVORE, JEFFREY LEE &JUDY MARY CHECK NUM: 2698	$-349.79	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.96	$349.79
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.54	$330.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.21	$320.29
08/02/2005	PAYMENT	1ST AMERICAN TITLE CHECK NUM: 151304296	$-105.36	$316.08
07/21/2005	BILL	DEVORE, JEFFREY LEE &JUDY MARY	$421.44	$421.44
05/31/2005	PAYMENT	@	$-211.00	$0.00
10/21/2004	PAYMENT	@	$-300.56	$211.00
10/21/2004	PAYMENT	DEVORE, JEFFREY LEE & @	$-316.50	$511.56
07/01/2004	PENALTY	Penalty 04-05	$89.56	$828.06
07/01/2004	BILL	DEVORE, JEFFREY LEE & @	$422.00	$738.50
01/20/2004	PAYMENT	@	$-162.35	$316.50
01/20/2004	PAYMENT	DEVORE, JEFFREY LEE & @	$-208.00	$478.85
07/01/2003	PENALTY	Penalty 03-04	$56.85	$686.85
07/01/2003	BILL	DEVORE, JEFFREY LEE & @	$422.00	$630.00
06/30/2003	BILL	Balance Forward @	$208.00	$208.00