Tax Account 010-35O-060
Owners
MARTIN, ROBERT E & DOLORES ETAL
10755 CHERRY ST
THORNTON, CO 80233-4542
MARTIN, ROBERT DEAN ET AL
MARTIN, MICHAEL RAY ET AL
MARTIN, RICHARD LEE ET AL
MARTIN, MARY ANN ET AL
468709
Account Summary
| Account ID | 010-35O-060 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 33 TWP 38N RGE 68E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $28.64 | $0.00 | $28.64 | $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 | $0.00 | $29.85 | $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 | $0.00 | $14.67 | $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 | $0.00 | $13.30 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.30 | $0.00 | $13.30 | $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 |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | MARTIN, ROBERT D & JUDITH CHECK 5459 | $-28.64 | $0.00 |
| 07/10/2024 | BILL | MARTIN, ROBERT E & DOLORES ETAL | $28.64 | $28.64 |
| 07/27/2023 | PAYMENT | MARTIN, ROBERT E CHECK NUM: 5437 | $-28.64 | $0.00 |
| 07/12/2023 | BILL | MARTIN, ROBERT E & DOLORES ETA | $28.64 | $28.64 |
| 08/08/2022 | PAYMENT | MARTIN, DOLORES OR ROBERT CHECK NUM: 4847 | $-28.64 | $0.00 |
| 07/12/2022 | BILL | MARTIN, ROBERT E & DOLORES ETA | $28.64 | $28.64 |
| 07/23/2021 | PAYMENT | MARTIN, DOLORES OR ROBERT CHECK NUM: 4813 | $-29.85 | $0.00 |
| 07/14/2021 | BILL | MARTIN, ROBERT E & DOLORES ETA | $29.85 | $29.85 |
| 07/24/2020 | PAYMENT | MARTIN, DOLORES CHECK NUM: 2448 | $-14.67 | $0.00 |
| 07/15/2020 | BILL | MARTIN, ROBERT E & DOLORES ETA | $14.67 | $14.67 |
| 07/25/2019 | PAYMENT | MARTIN, DELORES CHECK NUM: 2310 | $-14.67 | $0.00 |
| 07/10/2019 | BILL | MARTIN, ROBERT E & DOLORES ETA | $14.67 | $14.67 |
| 07/17/2018 | PAYMENT | MARTIN, ROBERT E & DOLORES ETA CHECK NUM: 4742 | $-14.62 | $0.00 |
| 07/09/2018 | BILL | MARTIN, ROBERT E & DOLORES ETA | $14.62 | $14.62 |
| 07/27/2017 | PAYMENT | MARTIN, ROBERT E & DOLORES CHECK NUM: 254 | $-13.30 | $0.00 |
| 07/07/2017 | BILL | MARTIN, ROBERT E & DOLORES ETA | $13.30 | $13.30 |
| 08/23/2016 | PAYMENT | MARTIN, ROBERT E & DOLORES CHECK NUM: 252 | $-13.30 | $0.00 |
| 07/08/2016 | BILL | MARTIN, ROBERT E & DOLORES ETA | $13.30 | $13.30 |
| 08/05/2015 | PAYMENT | MARTIN, ROBERT E & DOLORES CHECK NUM: 4515 | $-13.30 | $0.00 |
| 07/08/2015 | BILL | MARTIN, ROBERT E & DOLORES ETA | $13.30 | $13.30 |
| 08/05/2014 | PAYMENT | MARTIN, ROBERT E & DOLORES ETA CHECK NUM: 2039 | $-13.30 | $0.00 |
| 07/10/2014 | BILL | MARTIN, ROBERT E & DOLORES ETA | $13.30 | $13.30 |
| 08/09/2013 | PAYMENT | MARTIN, ROBERT E & DOLORES ETA CHECK NUM: 7311 | $-13.30 | $0.00 |
| 07/16/2013 | BILL | MARTIN, ROBERT E & DOLORES ETA | $13.30 | $13.30 |
| 07/19/2012 | PAYMENT | MARTIN, ROBERT E & DOLORES ETA CHECK NUM: 7101 | $-13.30 | $0.00 |
| 07/10/2012 | BILL | MARTIN, ROBERT E & DOLORES ETA | $13.30 | $13.30 |
| 08/12/2011 | PAYMENT | MARTIN, ROBERT E & DOLORES CHECK NUM: 4378 | $-13.30 | $0.00 |
| 07/14/2011 | BILL | MARTIN, ROBERT E & DOLORES | $13.30 | $13.30 |
| 08/18/2010 | PAYMENT | MARTIN, ROBERT E & DOLORES ETA CHECK NUM: 4218 | $-13.30 | $0.00 |
| 07/14/2010 | BILL | MARTIN, ROBERT E & DOLORES | $13.30 | $13.30 |
| 08/26/2009 | PAYMENT | MARTIN, ROBERT E & DOLORES ETA CHECK NUM: 4083 | $-13.30 | $0.00 |
| 07/21/2009 | BILL | MARTIN, ROBERT E & DOLORES | $13.30 | $13.30 |
| 07/23/2008 | PAYMENT | MARTIN, ROBERT E & DOLORES ETA CHECK NUM: 6489 | $-13.30 | $0.00 |
| 07/14/2008 | BILL | MARTIN, ROBERT E & DOLORES | $13.30 | $13.30 |
| 09/06/2007 | PAYMENT | MARTIN, ROBERT E & DOLORES CHECK NUM: 6381 | $-13.30 | $0.00 |
| 09/06/2007 | AMENDMENT | REMOVE PEN | $-0.53 | $13.30 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.53 | $13.83 |
| 07/13/2007 | BILL | MARTIN, ROBERT E & DOLORES | $13.30 | $13.30 |
| 08/09/2006 | PAYMENT | MARTIN, ROBERT E & DOLORES ETA CHECK NUM: 3813 | $-13.30 | $0.00 |
| 07/19/2006 | BILL | MARTIN, ROBERT E & DOLORES | $13.30 | $13.30 |
| 09/13/2005 | PAYMENT | MARTIN, ROBERT E & DOLORES CHECK NUM: 6056 | $-13.30 | $0.00 |
| 07/21/2005 | BILL | MARTIN, ROBERT E & DOLORES | $13.30 | $13.30 |
| 09/29/2004 | PAYMENT | @ | $-13.31 | $0.00 |
| 07/01/2004 | BILL | MARTIN, ROBERT E & DOL @ | $13.31 | $13.31 |
| 07/31/2003 | PAYMENT | @ | $-13.31 | $0.00 |
| 07/01/2003 | BILL | MARTIN, ROBERT E & DOL @ | $13.31 | $13.31 |
