Tax Account 010-13F-056

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Owners

MARTIN, VINCENT D TR
PO BOX 5794
SANTA ROSA, CA 95402-5794

(VINCENT D MARTIN REVOCABLE

TRUST 06082023)

823730

Account Summary

Account ID	010-13F-056
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-13F-056

Account Type

Real Estate

Location

0 SEC 23 TWP 38N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.51
Total	$31.08
Paid	$31.08
Balance	$0.00
Due	$0.00
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

$28.51

Total

$31.08

Paid

$31.08

Balance

$0.00

Due

$0.00

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	Paid	$28.51	$1.14	$28.51	$29.65	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.43	$0.00	$1.43	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$5.46	$20.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$3.20	$17.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/15/2024	PAYMENT	"VINCENT MARTIN" ONLINE	$-31.08	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.65
07/10/2024	BILL	MARTIN, VINCENT D TR	$28.51	$28.51
08/08/2023	PAYMENT	MARTIN, VINCENT CHECK NUM: 1028	$-28.51	$0.00
07/12/2023	BILL	MARTIN, VINCENT DAVID	$28.51	$28.51
08/03/2022	PAYMENT	MARTIN, VINCENT CHECK NUM: 1014	$-28.51	$0.00
07/12/2022	BILL	MARTIN, VINCENT DAVID	$28.51	$28.51
08/23/2021	PAYMENT	MARTIN, VINCENT CHECK NUM: 1017	$-29.71	$0.00
07/14/2021	BILL	MARTIN, VINCENT DAVID	$29.71	$29.71
06/02/2021	AMENDMENT	Adj to amount paid	$2.00	$0.00
06/02/2021	AMENDMENT	Adj to amt paid	$0.26	$-2.00
05/28/2021	PAYMENT	MARTIN, VINCENT CHECK NUM: 1010	$-20.00	$-2.26
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.02	$17.74
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.87	$16.72
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$15.12
07/15/2020	BILL	BARRINGTON, GARY H & JANET M T	$14.54	$14.54
04/03/2020	PAYMENT	MATTHEW BARRINGTON CHECK NUM: ACH	$-1.02	$0.00
04/03/2020	PAYMENT	MATTHEW BARRINGTON CHECK NUM: ACH	$-0.87	$1.02
04/03/2020	PAYMENT	MATTHEW BARRINGTON CHECK NUM: ACH	$-0.73	$1.89
04/03/2020	PAYMENT	MATTHEW BARRINGTON CHECK NUM: ACH	$-15.12	$2.62
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.02	$17.74
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.72
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.87	$16.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$15.12
07/10/2019	BILL	BARRINGTON, GARY H & JANET M T	$14.54	$14.54
07/24/2018	PAYMENT	BARRINGTON, GARY & JANTER CHECK NUM: 7570	$-14.48	$0.00
07/09/2018	BILL	BARRINGTON, GARY H & JANET M T	$14.48	$14.48
07/31/2017	PAYMENT	BARRINGTON, GARY & JANET CHECK NUM: 7393	$-13.17	$0.00
07/07/2017	BILL	BARRINGTON, GARY H & JANET M T	$13.17	$13.17
07/28/2016	PAYMENT	BARRINGTON, GARY H & JANET M T CHECK NUM: 7173	$-13.17	$0.00
07/08/2016	BILL	BARRINGTON, GARY H & JANET M T	$13.17	$13.17
07/20/2015	PAYMENT	BARRINGTON, GARY H & JANET CHECK NUM: 7186	$-13.17	$0.00
07/08/2015	BILL	BARRINGTON, GARY H & JANET M T	$13.17	$13.17
07/25/2014	PAYMENT	BARRINGTON, GARY H & JANET M T CHECK NUM: 7165	$-13.17	$0.00
07/10/2014	BILL	BARRINGTON, GARY H & JANET M T	$13.17	$13.17
08/01/2013	PAYMENT	BARRINGTON, GARY H & JANET M T CHECK NUM: 501	$-13.17	$0.00
07/16/2013	BILL	BARRINGTON, GARY H & JANET M T	$13.17	$13.17
07/25/2012	PAYMENT	BARRINGTON, GARY H & JANET M T CHECK NUM: 7003	$-13.17	$0.00
07/10/2012	BILL	BARRINGTON, GARY H & JANET M T	$13.17	$13.17
08/10/2011	PAYMENT	BARRINGTON, GARY & JANET CHECK NUM: 6825	$-13.17	$0.00
07/14/2011	BILL	BARRINGTON, GARY H & JANET M T	$13.17	$13.17
07/28/2010	PAYMENT	BARRINGTON, GARY H & JANET M T CHECK NUM: 6650	$-13.17	$0.00
07/14/2010	BILL	BARRINGTON, GARY H & JANET M T	$13.17	$13.17
09/15/2009	PAYMENT	BARRINGTON, GARY H & JANET M T CHECK NUM: 6480	$-13.17	$0.00
07/21/2009	BILL	BARRINGTON, GARY H & JANET M T	$13.17	$13.17
07/29/2008	PAYMENT	BARRINGTON, GARY H & JANET M T CHECK NUM: 6545	$-13.17	$0.00
07/14/2008	BILL	BARRINGTON, GARY H & JANET M T	$13.17	$13.17
08/10/2007	PAYMENT	BARRINGTON, GARY H & JANET M T CHECK NUM: 6147	$-13.17	$0.00
07/13/2007	BILL	BARRINGTON, GARY H & JANET M T	$13.17	$13.17
08/02/2006	PAYMENT	BARRINGTON, GARY H & JANET M T CHECK NUM: 6206	$-13.30	$0.00
07/19/2006	BILL	BARRINGTON, GARY H & JANET M T	$13.30	$13.30
08/18/2005	PAYMENT	BARRINGTON, GARY H & JANET M T CHECK NUM: 6011	$-13.30	$0.00
07/21/2005	BILL	BARRINGTON, GARY H & JANET M T	$13.30	$13.30
07/29/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	BARRINGTON, GARY H & J @	$13.31	$13.31
08/04/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	BARRINGTON, GARY H & J @	$13.31	$13.31