Tax Account 010-35B-050

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

OVERY, MARTYN
39 GREAT MEADOW
SHAW, LANCASHIRE OL27PX

Account Summary

Account ID	010-35B-050
Account Type	Real Estate
Location	0 SEC 3 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	$21.69
Total	$21.69
Paid	$21.69
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	$21.69	$0.00	$21.69	$21.69	$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	$21.69	$0.00	$21.69	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$21.69	$0.00	$21.69	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$22.28	$0.00	$22.28	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$7.20	$0.00	$7.20	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$7.20	$0.00	$7.20	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$7.17	$0.00	$7.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$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
08/19/2024	PAYMENT	"MARTYN OVERY" ONLINE	$-21.69	$0.00
07/10/2024	BILL	OVERY, MARTYN	$21.69	$21.69
07/25/2023	PAYMENT	OVERY, MARTYN JOHN CREDIT: D BANK: OP INTERNET NUM: T75334	$-21.69	$0.00
07/12/2023	BILL	OVERY, MARTYN	$21.69	$21.69
07/22/2022	PAYMENT	OVERY, MARTYN CREDIT: D BANK: OP INTERNET NUM: T60636	$-21.69	$0.00
07/12/2022	BILL	OVERY, MARTYN	$21.69	$21.69
07/22/2021	PAYMENT	OVERY, MARTYN CREDIT: D BANK: OP INTERNET NUM: T97618	$-22.28	$0.00
07/14/2021	BILL	OVERY, MARTYN	$22.28	$22.28
07/22/2020	PAYMENT	OVERY, MARTYN J CHECK NUM: ACH	$-7.20	$0.00
07/15/2020	BILL	OVERY, MARTYN	$7.20	$7.20
08/07/2019	PAYMENT	OVERY DR, MARTYN J CREDIT: D BANK: OP INTERNET NUM: T20577	$-7.20	$0.00
07/10/2019	BILL	OVERY, MARTYN	$7.20	$7.20
07/30/2018	PAYMENT	OVERY DR, MARTYN CREDIT: D BANK: OP INTERNET NUM: 045583	$-7.17	$0.00
07/09/2018	BILL	OVERY, MARTYN	$7.17	$7.17
07/26/2017	PAYMENT	OVERY DR, MARTYN CREDIT: D BANK: OP INTERNET NUM: 055229	$-6.52	$0.00
07/07/2017	BILL	OVERY, MARTYN	$6.52	$6.52
07/14/2016	PAYMENT	OVERY DR, MARTYN CREDIT: D BANK: OP INTERNET NUM: 035491	$-6.52	$0.00
07/08/2016	BILL	OVERY, MARTYN	$6.52	$6.52
07/27/2015	PAYMENT	OVERY, MARTYN CREDIT: D BANK: OP INTERNET NUM: 035222	$-6.52	$0.00
07/08/2015	BILL	OVERY, MARTYN	$6.52	$6.52
07/28/2014	PAYMENT	OVERY DR, MARTYN CREDIT: D BANK: OP INTERNET NUM: 015072	$-6.52	$0.00
07/10/2014	BILL	OVERY, MARTYN	$6.52	$6.52
08/05/2013	PAYMENT	OVERY, MARTYN CREDIT: D BANK: OP INTERNET NUM: 025599	$-6.52	$0.00
07/16/2013	BILL	OVERY, MARTYN	$6.52	$6.52
07/24/2012	PAYMENT	OVERY DR, MARTYN J CREDIT: D BANK: OP INTERNET NUM: 015943	$-6.52	$0.00
07/10/2012	BILL	OVERY, MARTYN	$6.52	$6.52
07/25/2011	PAYMENT	OVERY, MARTYN CREDIT: D BANK: OP INTERNET NUM: 058529	$-6.52	$0.00
07/14/2011	BILL	OVERY, MARTYN	$6.52	$6.52
08/03/2010	PAYMENT	MARTYN JOHN OVERY DR CREDIT: D BANK: OP INTERNET NUM: 013490	$-6.52	$0.00
07/14/2010	BILL	OVERY, MARTYN	$6.52	$6.52
08/17/2009	PAYMENT	OVERY, MARTYN CREDIT: D	$-6.52	$0.00
07/21/2009	BILL	OVERY, MARTYN	$6.52	$6.52
07/21/2008	PAYMENT	OVERY, MARTYN CREDIT: D	$-6.52	$0.00
07/14/2008	BILL	OVERY, MARTYN	$6.52	$6.52
07/19/2007	PAYMENT	OVERY, MARTYN CREDIT: D	$-6.52	$0.00
07/13/2007	BILL	OVERY, MARTYN	$6.52	$6.52
08/29/2006	PAYMENT	LAWITZ, JOSEPH CHECK NUM: 11571	$-6.52	$0.00
07/19/2006	BILL	LAWITZ, JOSEPH & PATRICIA	$6.52	$6.52
08/22/2005	PAYMENT	JOSEPH LAWITZ CHECK NUM: 1878	$-6.52	$0.00
07/21/2005	BILL	LAWITZ, JOSEPH & PATRICIA	$6.52	$6.52
08/10/2004	PAYMENT	@	$-6.53	$0.00
07/01/2004	BILL	LAWITZ, JOSEPH & PATRI @	$6.53	$6.53
08/06/2003	PAYMENT	@	$-6.53	$0.00
07/01/2003	BILL	LAWITZ, JOSEPH & PATRI @	$6.53	$6.53