Tax Account 010-35A-015

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

LIEN, MARTINU A JR & JOAN AB
2968 ROUNDHILL RD
ALAMO, CA 94507-1447

Account Summary

Account ID	010-35A-015
Account Type	Real Estate
Location	0 SEC 1 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$2.58	$31.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$14.06	$43.91	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.23	$17.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.53	$13.83	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$2.00	$15.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
08/20/2024	PAYMENT	"JOAN LIEN" ONLINE	$-28.64	$0.00
07/10/2024	BILL	LIEN, MARTINU A JR & JOAN AB	$28.64	$28.64
11/29/2023	PAYMENT	JOAN LIEN ONLINE	$-31.22	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	LIEN, MARTINU A JR & JOAN AB	$28.64	$28.64
07/19/2022	PAYMENT	LIEN, JOAN A CHECK BANK: OP INTERNET NUM: 8L293MZNL	$-72.55	$0.00
07/12/2022	BILL	LIEN, MARTINU A JR & JOAN AB	$28.64	$72.55
07/01/2022	INTEREST	Monthly Interest	$0.25	$43.91
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.66
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	LIEN, MARTINU A JR & JOAN AB	$29.85	$29.85
08/17/2020	PAYMENT	JOAN LIEN CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	LIEN, MARTINU A JR & JOAN AB	$14.67	$14.67
03/31/2020	PAYMENT	JOAN LIEN CHECK NUM: ACH	$-1.03	$0.00
03/31/2020	PAYMENT	JOAN LIEN CHECK NUM: ACH	$-0.88	$1.03
03/31/2020	PAYMENT	JOAN LIEN CHECK NUM: ACH	$-0.73	$1.91
03/31/2020	PAYMENT	JOAN LIEN CHECK NUM: ACH	$-15.26	$2.64
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	LIEN, MARTINU A JR & JOAN AB	$14.67	$14.67
07/16/2018	PAYMENT	LIEN, JOAN ALEXIS CREDIT: D BANK: OP INTERNET NUM: 21795G	$-14.62	$0.00
07/09/2018	BILL	LIEN, MARTINU A JR & JOAN AB	$14.62	$14.62
08/18/2017	PAYMENT	LIEN, MARTINUS CHECK BANK: OP INTERNET NUM: 125546867	$-13.30	$0.00
07/07/2017	BILL	LIEN, MARTINU A JR & JOAN AB	$13.30	$13.30
09/19/2016	PAYMENT	LIEN, JOAN CHECK BANK: OP INTERNET NUM: 121196643	$-13.83	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	LIEN, MARTINU A JR & JOAN AB	$13.30	$13.30
02/02/2016	PAYMENT	LIEN, JOAN CHECK BANK: OP INTERNET NUM: 117933425	$-15.30	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$15.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	LIEN, MARTINU A JR & JOAN AB	$13.30	$13.30
08/13/2014	PAYMENT	LIEN, JOAN ALEXIS CHECK BANK: OP INTERNET NUM: 109421335	$-13.30	$0.00
07/10/2014	BILL	LIEN, MARTINU A JR & JOAN AB	$13.30	$13.30
05/28/2014	PAYMENT	LIEN, JOAN CHECK NUM: OP 108463748	$-23.23	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$16.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	LIEN, MARTINU A JR & JOAN AB	$13.30	$13.30
01/28/2013	PAYMENT	LIEN, JOAN & MARTY CHECK NUM: 1458	$-15.00	$0.00
01/28/2013	AMENDMENT	Removed pen, too small to bill	$-0.30	$15.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$15.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	LIEN, MARTINU A JR & JOAN AB	$13.30	$13.30
09/12/2011	PAYMENT	LIEN, MARTINUS ANDREW CHECK BANK: OP INTERNET NUM: 97267287	$-13.83	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	LIEN, MARTINU A JR & JOAN AB	$13.30	$13.30
10/25/2010	PAYMENT	LIEN, MARTINU A JR & JOAN AB CHECK NUM: 2003	$-14.50	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	LIEN, MARTINU A JR & JOAN AB	$13.30	$13.30
09/22/2009	PAYMENT	LIEN, MARTINU A JR & JOAN AB CHECK NUM: 1865	$-13.30	$0.00
07/21/2009	BILL	LIEN, MARTINU A JR & JOAN AB	$13.30	$13.30
07/29/2008	PAYMENT	LIEN, MARTINU A JR & JOAN AB CHECK NUM: 1253	$-13.30	$0.00
07/14/2008	BILL	LIEN, MARTINU A JR & JOAN AB	$13.30	$13.30
01/15/2008	PAYMENT	LIEN, MARTINU A JR & JOAN AB CHECK NUM: 1703	$-15.00	$0.00
01/15/2008	AMENDMENT	over to small to refund	$0.50	$15.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	LIEN, MARTINU A JR & JOAN AB	$13.30	$13.30
12/18/2006	PAYMENT	LIEN, MARTINU A JR & JOAN AB CHECK NUM: 0000	$-15.00	$0.00
12/18/2006	AMENDMENT	change penalty	$0.50	$15.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	LIEN, MARTINU A JR & JOAN AB	$13.30	$13.30
09/21/2005	PAYMENT	LIEN, MARTINU A JR & JOAN AB CHECK NUM: 1562	$-13.83	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	LIEN, MARTINU A JR & JOAN AB	$13.30	$13.30
08/05/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	LIEN, MARTINU A JR & J @	$13.31	$13.31
09/29/2003	PAYMENT	@	$-15.00	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.69	$15.00
07/01/2003	BILL	LIEN, MARTINU A JR & J @	$13.31	$13.31