Tax Account 010-57L-042

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Owners

MARTIN, JOSEPH T & DEANA M
1544 JOHN PL
YUBA CITY, CA 95993-9041

Account Summary

Account ID	010-57L-042
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 69E 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	$36.62
Total	$39.91
Paid	$39.91
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	$36.62	$1.46	$36.62	$38.08	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.83	$0.00	$1.83	$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	$36.62	$3.29	$39.91	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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
11/01/2024	PAYMENT	"JOE MARTIN" ONLINE	$-39.91	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$39.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	MARTIN, JOSEPH T & DEANA M	$36.62	$36.62
11/03/2023	PAYMENT	"DEANA MARTIN" ONLINE	$-39.91	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$39.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	MARTIN, JOSEPH T & DEANA M	$36.62	$36.62
08/22/2022	PAYMENT	MARTIN, DEANA M CREDIT: D BANK: OP INTERNET NUM: 134768	$-36.62	$0.00
07/12/2022	BILL	MARTIN, JOSEPH T & DEANA M	$36.62	$36.62
07/27/2021	PAYMENT	MARTIN, DEANA CHECK BANK: OP INTERNET NUM: MQBLX5VMM	$-38.53	$0.00
07/14/2021	BILL	MARTIN, JOSEPH T & DEANA M	$38.53	$38.53
08/03/2020	PAYMENT	MARTIN, JOSEPH T & DEANA M CHECK NUM: 2208	$-23.26	$0.00
07/15/2020	BILL	MARTIN, JOSEPH T & DEANA M	$23.26	$23.26
08/06/2019	PAYMENT	MARTIN, JOSEPH T & DEANA M CHECK NUM: 2159	$-23.26	$0.00
07/10/2019	BILL	MARTIN, JOSEPH T & DEANA M	$23.26	$23.26
07/26/2018	PAYMENT	MARTIN, JOE T & DEANA M CHECK NUM: 2038	$-23.17	$0.00
07/09/2018	BILL	MARTIN, JOSEPH T & DEANA M	$23.17	$23.17
07/31/2017	PAYMENT	MARTIN, JOE T & DEANA M CHECK NUM: 1902	$-21.07	$0.00
07/07/2017	BILL	MARTIN, JOSEPH T & DEANA M	$21.07	$21.07
08/19/2016	PAYMENT	MARTIN, JOSEPH T & DEANA M CHECK NUM: 1749	$-21.07	$0.00
07/08/2016	BILL	MARTIN, JOSEPH T & DEANA M	$21.07	$21.07
08/04/2015	PAYMENT	MARTIN, JOSEPH T & DEANA M CHECK NUM: 1619	$-21.07	$0.00
07/08/2015	BILL	MARTIN, JOSEPH T & DEANA M	$21.07	$21.07
08/08/2014	PAYMENT	MARTIN, JOE T & DEANA M CHECK NUM: 1500	$-21.07	$0.00
07/10/2014	BILL	MARTIN, JOSEPH T & DEANA M	$21.07	$21.07
08/01/2013	PAYMENT	MARTIN, JOE T & DEANA M CHECK NUM: 1366	$-21.07	$0.00
07/16/2013	BILL	MARTIN, JOSEPH T & DEANA M	$21.07	$21.07
08/23/2012	PAYMENT	MARTIN, JOE T & DEANA M CHECK NUM: 1258	$-21.07	$0.00
07/10/2012	BILL	MARTIN, JOSEPH T & DEANA M	$21.07	$21.07
08/19/2011	PAYMENT	MARTIN, JOSEPH T & DEANA M CHECK NUM: 1104	$-21.07	$0.00
07/14/2011	BILL	MARTIN, JOSEPH T & DEANA M	$21.07	$21.07
08/17/2010	PAYMENT	MARTIN, JOSEPH T & DEANA M CHECK NUM: 2464	$-21.07	$0.00
07/14/2010	BILL	MARTIN, JOSEPH T & DEANA M	$21.07	$21.07
09/17/2009	PAYMENT	MARTIN, JOSEPH T & DEANA M CHECK NUM: 2356	$-21.07	$0.00
07/21/2009	BILL	MARTIN, JOSEPH T & DEANA M	$21.07	$21.07
01/26/2009	AMENDMENT	to small to rebill	$-3.15	$0.00
01/26/2009	PAYMENT	MARTIN, JOSEPH T & DEANA M CHECK NUM: 2260	$-21.07	$3.15
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.26	$24.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.05	$22.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	MARTIN, JOSEPH T & DEANA M	$21.07	$21.07
09/07/2007	PAYMENT	MARTIN, JOSEPH T & DEANA M CHECK NUM: 1945	$-21.07	$0.00
09/07/2007	AMENDMENT	REMOVE PEN	$-0.84	$21.07
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.91
07/13/2007	BILL	MARTIN, JOSEPH T & DEANA M	$21.07	$21.07
08/21/2006	PAYMENT	DEANA MARTIN CHECK NUM: 1510	$-21.07	$0.00
07/19/2006	BILL	SMILE4U INC	$21.07	$21.07
09/01/2005	PAYMENT	DEANNA M MARTIN CHECK NUM: 4594	$-21.07	$0.00
07/21/2005	BILL	SMILE4U INC	$21.07	$21.07
08/17/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	SMILE4U INC @	$21.10	$21.10
08/15/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	WILSON, LILA @	$35.17	$35.17