Tax Account 010-57Q-003

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Owners

MARTINEZ, DALE G ET AL
2943 EL MONTE WAY
ANTIOCH, CA 94509-4521

MARTINEZ, A Y ET AL

034700215

Account Summary

Account ID	010-57Q-003
Account Type	Real Estate
Location	0 SEC 33 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57Q-003

Account Type

Real Estate

Location

0 SEC 33 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
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

$36.62

Total

$36.62

Paid

$36.62

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	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$36.62	$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	$5.12	$28.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$5.12	$28.38	$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
08/20/2024	PAYMENT	MARTINEZ-AVILA, PETER CHECK 3828	$-36.62	$0.00
07/10/2024	BILL	MARTINEZ, DALE G ET AL	$36.62	$36.62
08/30/2023	PAYMENT	MARTINEZ-AVILA PETER EBOX CK - 3769	$-36.62	$0.00
07/12/2023	BILL	MARTINEZ, DALE G ET AL	$36.62	$36.62
08/10/2022	PAYMENT	MARTINEZ-AVILA, PETER CHECK NUM: 3483	$-36.62	$0.00
07/12/2022	BILL	MARTINEZ, DALE G ET AL	$36.62	$36.62
08/25/2021	PAYMENT	MARTINEZ-AVILA, PETER CHECK NUM: 3552	$-38.53	$0.00
07/14/2021	BILL	MARTINEZ, DALE G ET AL	$38.53	$38.53
06/16/2021	PAYMENT	ECT CASH	$-1.63	$0.00
03/19/2021	PAYMENT	MARTINEZ-AVILA, PETER CHECK NUM: 3523	$-26.75	$1.63
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.63	$28.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$26.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$25.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	MARTINEZ, DALE G ET AL	$23.26	$23.26
04/01/2020	PAYMENT	ELIJAH A MARTINEZ CHECK NUM: ACH	$-1.63	$0.00
04/01/2020	PAYMENT	ELIJAH A MARTINEZ CHECK NUM: ACH	$-1.40	$1.63
04/01/2020	PAYMENT	ELIJAH A MARTINEZ CHECK NUM: ACH	$-1.16	$3.03
04/01/2020	PAYMENT	ELIJAH A MARTINEZ CHECK NUM: ACH	$-24.19	$4.19
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.63	$28.38
02/28/2020	INTEREST	Monthly Interest	$0.00	$26.75
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.40	$26.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$25.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	MARTINEZ, DALE G ET AL	$23.26	$23.26
08/07/2018	PAYMENT	MARTINEZ, PEDRO A & DALE G CHECK NUM: 2925	$-23.17	$0.00
07/09/2018	BILL	MARTINEZ, DALE G ET AL	$23.17	$23.17
08/02/2017	PAYMENT	MARTINEZ, PEDRO A & DALE G CHECK NUM: 2818	$-21.07	$0.00
07/07/2017	BILL	MARTINEZ, DALE G ET AL	$21.07	$21.07
08/19/2016	PAYMENT	MARTINEZ, DALE G & PEDRO A CHECK NUM: 2662	$-21.07	$0.00
07/08/2016	BILL	MARTINEZ, DALE G	$21.07	$21.07
09/14/2015	PAYMENT	MARTINEZ, PEDRO A CHECK NUM: 2532	$-21.07	$0.00
09/14/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.84	$21.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	MARTINEZ, DALE G	$21.07	$21.07
08/22/2014	PAYMENT	MARTINEZ, PEDRO A CHECK NUM: 2318	$-21.07	$0.00
07/10/2014	BILL	MARTINEZ, DALE G	$21.07	$21.07
08/02/2013	PAYMENT	MARTINEZ, PEDRO A CHECK NUM: 2113	$-21.07	$0.00
07/16/2013	BILL	MARTINEZ, DALE G	$21.07	$21.07
08/08/2012	PAYMENT	MARTINEZ, PEDRO A CHECK NUM: 1943	$-21.07	$0.00
07/10/2012	BILL	MARTINEZ, DALE G	$21.07	$21.07
08/10/2011	PAYMENT	MARTINEZ, PEDRO A CHECK NUM: 1638	$-21.07	$0.00
07/14/2011	BILL	MARTINEZ, DALE G	$21.07	$21.07
08/23/2010	PAYMENT	MARTINEZ, PEDRO CHECK NUM: 1334	$-21.07	$0.00
07/14/2010	BILL	MARTINEZ, DALE G	$21.07	$21.07
09/02/2009	PAYMENT	MARTINEZ, PEDRO A CHECK NUM: 1591	$-21.07	$0.00
07/21/2009	BILL	MARTINEZ, DALE G	$21.07	$21.07
07/25/2008	PAYMENT	MARTINEZ, DALE G CHECK NUM: 1199	$-21.07	$0.00
07/14/2008	BILL	MARTINEZ, DALE G	$21.07	$21.07
08/14/2007	PAYMENT	MARTINEZ, PEDRO CHECK NUM: 912	$-21.07	$0.00
07/13/2007	BILL	MARTINEZ, DALE G	$21.07	$21.07
09/12/2006	PAYMENT	PEDRO MARTINEZ CHECK NUM: 711	$-21.07	$0.00
07/19/2006	BILL	MARTINEZ, DALE G	$21.07	$21.07
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 551	$-21.07	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.88	$21.07
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 551	$21.07	$21.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$0.88
09/20/2005	VOID	MARTINEZ, DALE G CHECK NUM: 551	$-21.07	$0.84
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$21.91
07/21/2005	BILL	MARTINEZ, DALE G	$21.07	$21.07
08/03/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	MARTINEZ, DALE G @	$21.10	$21.10
08/21/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	MARTINEZ, DALE G @	$35.17	$35.17