Tax Account 010-36E-005

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Owners

MARTINEZ, MARIA D
315 W HOLLISTER ST APT 6
STAYTON, OR 97383-2197

711811

Account Summary

Account ID	010-36E-005
Account Type	Real Estate
Location	0 SEC 11 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36E-005

Account Type

Real Estate

Location

0 SEC 11 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$209.60	$222.64	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$17.55	$30.59	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.04	$12.39	$25.43	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$13.04	$13.71	$26.75	$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	MARTINEZ, MARIA CHECK 1269	$-28.38	$0.00
07/10/2024	BILL	MARTINEZ, MARIA D	$28.38	$28.38
08/14/2023	PAYMENT	MARTINEZ, MARIA D CHECK NUM: 1228	$-28.38	$0.00
07/12/2023	BILL	MARTINEZ, MARIA D	$28.38	$28.38
08/15/2022	PAYMENT	MARTINEZ, MARIA D CHECK NUM: 1209	$-28.38	$0.00
07/12/2022	BILL	MARTINEZ, MARIA D	$28.38	$28.38
08/11/2021	PAYMENT	MARTINEZ, MARIA D CHECK NUM: 1196	$-29.57	$0.00
07/14/2021	BILL	MARTINEZ, MARIA D	$29.57	$29.57
04/16/2021	PAYMENT	MARTINEZ, MARIA CHECK NUM: 1193	$-17.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	MARTINEZ, MARIA D	$14.40	$14.40
10/11/2019	PAYMENT	MARTINEZ, MARIA D CHECK NUM: 1150	$-14.40	$0.00
10/11/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.58	$14.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	MARTINEZ, MARIA D	$14.40	$14.40
08/24/2018	PAYMENT	MARTINEZ, MARIA CHECK NUM: 1090	$-14.34	$0.00
07/09/2018	BILL	MARTINEZ, MARIA D	$14.34	$14.34
07/11/2017	PAYMENT	MARTINEZ, MARIA D CHECK NUM: 1040	$-13.04	$0.00
07/07/2017	BILL	MARTINEZ, MARIA D	$13.04	$13.04
08/09/2016	PAYMENT	MARTINEZ, MARIA D CHECK NUM: MO	$-13.04	$0.00
07/08/2016	BILL	MARTINEZ, MARIA D	$13.04	$13.04
04/18/2016	PAYMENT	ABBOTT, CHARLOTTE CREDIT: D NUM: OP CC	$-305.41	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.33	$305.41
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$305.08
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$304.17
03/01/2016	INTEREST	Monthly Interest	$0.33	$204.17
02/01/2016	INTEREST	Monthly Interest	$0.33	$203.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$203.51
01/04/2016	INTEREST	Monthly Interest	$0.33	$202.73
12/01/2015	INTEREST	Monthly Interest	$0.33	$202.40
11/23/2015	AMENDMENT	CERTIFIED LTR	$6.74	$202.07
11/02/2015	INTEREST	Monthly Interest	$0.33	$195.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$195.00
10/02/2015	INTEREST	Monthly Interest	$0.33	$194.35
09/15/2015	AMENDMENT	Title Search Fee	$100.00	$194.02
09/01/2015	INTEREST	Monthly Interest	$0.33	$94.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$93.69
08/03/2015	INTEREST	Monthly Interest	$0.33	$93.17
07/08/2015	BILL	ELKO CO TREAS TR	$13.04	$92.84
07/01/2015	INTEREST	Monthly Interest	$0.33	$79.80
06/01/2015	INTEREST	Monthly Interest	$0.33	$79.47
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$79.14
05/01/2015	INTEREST	Monthly Interest	$0.22	$72.14
04/01/2015	INTEREST	Monthly Interest	$0.22	$71.92
03/16/2015	PENALTY	Certified mailing fee	$6.48	$71.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$65.22
03/02/2015	INTEREST	Monthly Interest	$0.22	$64.31
02/02/2015	INTEREST	Monthly Interest	$0.22	$64.09
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$63.87
01/02/2015	INTEREST	Monthly Interest	$0.22	$63.09
12/01/2014	INTEREST	Monthly Interest	$0.22	$62.87
11/03/2014	INTEREST	Monthly Interest	$0.22	$62.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$62.43
10/01/2014	INTEREST	Monthly Interest	$0.22	$61.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$61.56
09/02/2014	INTEREST	Monthly Interest	$0.22	$61.04
08/01/2014	INTEREST	Monthly Interest	$0.22	$60.82
07/10/2014	BILL	REED, THOMAS V III	$13.04	$60.60
07/01/2014	INTEREST	Monthly Interest	$0.22	$47.56
06/02/2014	INTEREST	Monthly Interest	$0.22	$47.34
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$47.12
05/01/2014	INTEREST	Monthly Interest	$0.11	$40.12
04/01/2014	INTEREST	Monthly Interest	$0.11	$40.01
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$39.90
03/03/2014	INTEREST	Monthly Interest	$0.11	$38.99
02/03/2014	INTEREST	Monthly Interest	$0.11	$38.88
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$38.77
01/02/2014	INTEREST	Monthly Interest	$0.11	$37.99
12/02/2013	INTEREST	Monthly Interest	$0.11	$37.88
11/04/2013	INTEREST	Monthly Interest	$0.11	$37.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$37.66
10/01/2013	INTEREST	Monthly Interest	$0.11	$37.01
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$36.90
09/03/2013	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2013	INTEREST	Monthly Interest	$0.11	$36.27
07/16/2013	BILL	REED, THOMAS V III	$13.04	$36.16
07/01/2013	INTEREST	Monthly Interest	$0.11	$23.12
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.01
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	REED, THOMAS V III	$13.04	$13.04
08/15/2011	PAYMENT	ALICE WANAMAKER CREDIT: D BANK: PNP INTERNET NUM: 6917426	$-13.04	$0.00
07/14/2011	BILL	REED, THOMAS V III	$13.04	$13.04
08/12/2010	PAYMENT	ALICE WANAMAKER CHECK BANK: WF INTERNET NUM: 203105942	$-13.04	$0.00
07/14/2010	BILL	REED, THOMAS V III	$13.04	$13.04
09/02/2009	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 450997	$-13.04	$0.00
07/21/2009	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
01/12/2009	PAYMENT	REESE INVESTMENTS PROPERTIES CHECK NUM: 450691	$-14.21	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	RAYJOE ENTERPRISES INC	$13.04	$13.04
08/24/2007	PAYMENT	RAYJOE ENTERPRISES INC CHECK NUM: 1071	$-13.04	$0.00
07/13/2007	BILL	RAYJOE ENTERPRISES INC	$13.04	$13.04
09/12/2006	PAYMENT	LOWE, GEORGE H & NANCY L CHECK NUM: 1932	$-13.04	$0.00
07/19/2006	BILL	LOWE, GEORGE H & NANCY L	$13.04	$13.04
08/25/2005	PAYMENT	LOWE, GEORGE H & NANCY L CHECK NUM: 1713	$-13.04	$0.00
07/21/2005	BILL	LOWE, GEORGE H & NANCY L	$13.04	$13.04
08/09/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	LOWE, GEORGE H & NANCY @	$13.06	$13.06
08/08/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	LOWE, GEORGE H & NANCY @	$13.06	$13.06