Tax Account 010-14D-003

Print Page · · Payments Cart · New Search

Owners

MARTIN, MICHAEL KEVIN ET AL
3341 ROCKY GLADE RD
EAGLEVILLE, TN 37060-4106

MARTIN, LINDA ELLEN ET AL

792022

Account Summary

Account ID	010-14D-003
Account Type	Real Estate
Location	0 SEC 19 TWP 39N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-14D-003

Account Type

Real Estate

Location

0 SEC 19 TWP 39N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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

$69.04

Total

$69.04

Paid

$69.04

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	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$2.33	$60.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
08/05/2024	PAYMENT	"MICHAEL MARTIN" ONLINE	$-69.04	$0.00
07/10/2024	BILL	MARTIN, MICHAEL KEVIN ET AL	$69.04	$69.04
08/07/2023	PAYMENT	MARTIN, MICHAEL KEVIN CHECK BANK: OP INTERNET NUM: 7GVDSQ4QA	$-69.04	$0.00
07/12/2023	BILL	MARTIN, MICHAEL KEVIN ET AL	$69.04	$69.04
07/22/2022	PAYMENT	MARTIN, ANN H CHECK NUM: 0158	$-69.04	$0.00
07/12/2022	BILL	MARTIN, MICHAEL KEVIN ET AL	$69.04	$69.04
08/18/2021	PAYMENT	MARTIN, ANN H CHECK NUM: 0111	$-73.82	$0.00
07/14/2021	BILL	MARTIN, JOHN L & ANN HCO TR	$73.82	$73.82
08/17/2020	PAYMENT	JOHN MARTIN CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	MARTIN, JOHN L & ANN HCO TR	$58.14	$58.14
09/09/2019	PAYMENT	MARTIN, JOHN LEWIS CREDIT: D BANK: OP INTERNET NUM: 030023	$-60.47	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	MARTIN, JOHN L & ANN HCO TR	$58.14	$58.14
08/23/2018	PAYMENT	MARTIN, JOHN L CREDIT: D BANK: OP INTERNET NUM: 019828	$-57.93	$0.00
07/09/2018	BILL	MARTIN, JOHN L & ANN HCO TR	$57.93	$57.93
08/22/2017	PAYMENT	MARTIN, JOHN L & ANN H CHECK NUM: 5565	$-52.68	$0.00
07/07/2017	BILL	MARTIN, JOHN L & ANN HCO TR	$52.68	$52.68
08/16/2016	PAYMENT	MARTIN, JOHN LEWIS CREDIT: D BANK: OP INTERNET NUM: 233277	$-52.68	$0.00
07/08/2016	BILL	MARTIN, JOHN L & ANN HCO TR	$52.68	$52.68
08/18/2015	PAYMENT	MARTIN, JOHN L CREDIT: D BANK: OP INTERNET NUM: 011845	$-52.68	$0.00
07/08/2015	BILL	MARTIN, JOHN L & ANN HCO TR	$52.68	$52.68
08/25/2014	PAYMENT	MARTIN, JOHN LEWIS CREDIT: D BANK: OP INTERNET NUM: 969090	$-52.68	$0.00
07/10/2014	BILL	MARTIN, JOHN L & ANN HCO TR	$52.68	$52.68
08/12/2013	PAYMENT	MARTIN, JOHN LEWIS CREDIT: D BANK: OP INTERNET NUM: 980464	$-52.68	$0.00
07/16/2013	BILL	MARTIN, JOHN L & ANN HCO TR	$52.68	$52.68
08/16/2012	PAYMENT	MARTIN, JOHN L & ANN H CHECK NUM: 5328	$-52.68	$0.00
07/10/2012	BILL	MARTIN, JOHN L & ANN HCO TR	$52.68	$52.68
08/16/2011	PAYMENT	MARTIN, JOHN LEWIS CREDIT: D BANK: OP INTERNET NUM: 973565	$-52.68	$0.00
07/14/2011	BILL	MARTIN, JOHN L & ANN HCO TR	$52.68	$52.68
08/30/2010	PAYMENT	MARTIN, JOHN L & ANN H CHECK NUM: 5203	$-52.68	$0.00
07/14/2010	BILL	MARTIN, JOHN L & ANN HCO TR	$52.68	$52.68
09/02/2009	PAYMENT	JOHN L MARTIN CREDIT: D BANK: INTERNET PMT	$-52.68	$0.00
07/21/2009	BILL	MARTIN, JOHN L & ANN HCO TR	$52.68	$52.68
08/22/2008	PAYMENT	MARTIN, JOHN L CREDIT: D	$-52.68	$0.00
07/14/2008	BILL	MARTIN, JOHN L & ANN HCO TR	$52.68	$52.68
08/01/2007	PAYMENT	MARTIN, JOHN L & ANN HCO TR CHECK NUM: 5036	$-52.68	$0.00
07/13/2007	BILL	MARTIN, JOHN L & ANN HCO TR	$52.68	$52.68
08/15/2006	PAYMENT	MARTIN, JOHN L & ANN HCO TR CHECK NUM: 4828	$-52.68	$0.00
07/19/2006	BILL	MARTIN, JOHN L & ANN HCO TR	$52.68	$52.68
08/15/2005	PAYMENT	MARTIN, JOHN L & ANN HCO TR CHECK NUM: 4612	$-52.68	$0.00
07/21/2005	BILL	MARTIN, JOHN L & ANN HCO TR	$52.68	$52.68
07/22/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	MARTIN, JOHN L & ANN H @	$52.75	$52.75
07/30/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	MARTIN, JOHN L & ANN H @	$52.75	$52.75