Tax Account 010-35E-034

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MARTIN, DAVID
1195 DOGWOOD DR
HAVANA, FL 32333-8682

774449

Account Summary

Account ID	010-35E-034
Account Type	Real Estate
Location	0 SEC 13 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	2025/2026 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 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$9.93	$0.00	$23.23	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/12/2025	PAYMENT	MARTIN, CK OR DAVE CHECK 679	$-28.64	$0.00
07/11/2025	BILL	MARTIN, DAVID	$28.64	$28.64
07/25/2024	PAYMENT	MARTIN, CK OR DAVID CHECK 636	$-28.64	$0.00
07/10/2024	BILL	MARTIN, DAVID	$28.64	$28.64
08/02/2023	PAYMENT	MARTIN, DAVE & CK CHECK NUM: 0583	$-28.64	$0.00
07/12/2023	BILL	MARTIN, DAVID	$28.64	$28.64
08/02/2022	PAYMENT	MARTIN, CK OR DAVE CHECK NUM: 548	$-28.64	$0.00
07/12/2022	BILL	MARTIN, DAVID	$28.64	$28.64
07/29/2021	PAYMENT	MARTIN, C KAY & DAVE CHECK NUM: 425	$-29.85	$0.00
07/14/2021	BILL	MARTIN, DAVID	$29.85	$29.85
08/10/2020	PAYMENT	JONES, WILLIAM A & CUE, MARY P CHECK NUM: 1485	$-14.67	$0.00
07/15/2020	BILL	MARTIN, DAVID	$14.67	$14.67
08/09/2019	PAYMENT	JONES, WILLIAM A& MCCUE, MARY CHECK NUM: 1312	$-14.67	$0.00
07/10/2019	BILL	JONES, WILLIAM	$14.67	$14.67
07/27/2018	PAYMENT	JONES, WILLIAM A & MARY P MCCU CHECK NUM: 1171	$-14.62	$0.00
07/09/2018	BILL	JONES, WILLIAM	$14.62	$14.62
08/03/2017	PAYMENT	JONES, WILLIAM & CUE, MARY PMC CHECK NUM: 1040	$-13.30	$0.00
07/07/2017	BILL	JONES, WILLIAM	$13.30	$13.30
07/26/2016	PAYMENT	JONES, WILLIAM A CHECK NUM: 306	$-13.30	$0.00
07/08/2016	BILL	JONES, WILLIAM	$13.30	$13.30
07/24/2015	PAYMENT	JONES, WILLIAM A CHECK NUM: 00109	$-20.30	$0.00
07/08/2015	BILL	JONES, WILLIAM	$13.30	$20.30
05/11/2015	PAYMENT	JONES, WILLIAM & PAM MCCUE CHECK NUM: 6629	$-16.23	$7.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$23.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$16.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	JONES, WILLIAM	$13.30	$13.30
08/07/2013	PAYMENT	JONES, WILLIAM & PAM MCCUE CHECK NUM: 6267	$-13.30	$0.00
07/16/2013	BILL	JONES, WILLIAM	$13.30	$13.30
07/24/2012	PAYMENT	JONES, WILLIAM A & PAM MCCUE CHECK NUM: 5894	$-13.30	$0.00
07/10/2012	BILL	JONES, WILLIAM	$13.30	$13.30
07/28/2011	PAYMENT	JONES, WILLIAM CHECK NUM: 5556	$-13.30	$0.00
07/14/2011	BILL	JONES, WILLIAM	$13.30	$13.30
07/29/2010	PAYMENT	JONES, WILLIAM CHECK NUM: 5201	$-13.30	$0.00
07/14/2010	BILL	JONES, WILLIAM	$13.30	$13.30
08/21/2009	PAYMENT	JONES, WILLIAM CHECK NUM: 4897	$-13.30	$0.00
07/21/2009	BILL	JONES, WILLIAM	$13.30	$13.30
01/28/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4648	$-13.30	$0.00
01/28/2009	AMENDMENT	remove pen to small to rebill	$-0.59	$13.30
01/28/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4648	$13.30	$13.89
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.56
09/15/2008	VOID	WILLIAM A JONES CHECK NUM: 4648	$-13.30	$0.53
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	XCEL PROPERTIES LLC	$13.30	$13.30
11/07/2007	PAYMENT	BRET ROBERTS CHECK NUM: DD 110207	$-235.59	$0.00
11/01/2007	INTEREST	Monthly Interest	$0.44	$235.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$235.15
10/01/2007	INTEREST	Monthly Interest	$0.44	$234.48
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$234.04
09/04/2007	INTEREST	Monthly Interest	$0.44	$233.51
08/01/2007	INTEREST	Monthly Interest	$0.44	$233.07
07/13/2007	BILL	ELKO CO TREAS TR	$13.30	$232.63
07/02/2007	INTEREST	Monthly Interest	$0.44	$219.33
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$218.89
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$213.68
06/01/2007	INTEREST	Monthly Interest	$0.44	$88.68
05/01/2007	INTEREST	Monthly Interest	$0.33	$88.24
04/02/2007	INTEREST	Monthly Interest	$0.33	$87.91
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.93	$87.58
03/02/2007	INTEREST	Monthly Interest	$0.33	$86.65
02/01/2007	INTEREST	Monthly Interest	$0.33	$86.32
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$85.99
01/02/2007	INTEREST	Monthly Interest	$0.33	$85.19
12/01/2006	INTEREST	Monthly Interest	$0.33	$84.86
11/01/2006	INTEREST	Monthly Interest	$0.33	$84.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$84.20
10/02/2006	INTEREST	Monthly Interest	$0.33	$83.53
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$83.20
09/05/2006	INTEREST	Monthly Interest	$0.33	$82.67
08/02/2006	INTEREST	Monthly Interest	$0.33	$82.34
07/19/2006	BILL	ELKO CO TREAS TR	$13.30	$82.01
07/03/2006	INTEREST	Monthly Interest	$0.33	$68.71
06/01/2006	INTEREST	Monthly Interest	$0.33	$68.38
05/02/2006	INTEREST	Monthly Interest	$0.22	$68.05
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$67.83
04/03/2006	INTEREST	Monthly Interest	$0.22	$60.83
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$60.61
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.93	$55.61
03/01/2006	INTEREST	Monthly Interest	$0.22	$54.68
02/09/2006	INTEREST	Monthly Interest	$0.22	$54.46
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.80	$54.24
01/04/2006	INTEREST	Monthly Interest	$0.22	$53.44
12/01/2005	INTEREST	Monthly Interest	$0.22	$53.22
11/01/2005	INTEREST	Monthly Interest	$0.22	$53.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$52.78
10/03/2005	INTEREST	Monthly Interest	$0.22	$52.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$51.89
09/02/2005	INTEREST	Monthly Interest	$0.22	$51.36
08/02/2005	INTEREST	Monthly Interest	$0.22	$51.14
07/21/2005	BILL	BASSETT, LEO E JR	$13.30	$50.92
07/01/2004	BILL	BASSETT, LEO E JR @	$13.31	$37.62
07/01/2003	BILL	BASSETT, LEO E JR @	$24.31	$24.31