Tax Account 010-58H-040
Owners
MARTIN, RAMON W TR ET AL
211 EL SOBRANTE DR
DANVILLE, CA 94526-2735
MARTIN, EVELYN F TR ET AL
(MARTIN FAMILY TRUST)
MARTIN, HAROLD T ET AL
0778/00231
Account Summary
| Account ID | 010-58H-040 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 13 TWP 39N RGE 69E MDB&M |
| Balance | $29.52 |
| Currently Due | $29.52 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $28.38 |
| Total | $29.52 |
| Paid | $0.00 |
| Balance | $29.52 |
| Due | $29.52 |
| 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 | $28.38 | $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 | $0.00 | $14.40 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $14.40 | $0.58 | $14.98 | $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 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $13.04 | $0.00 | $13.04 | $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 | .00 | 15.00 | 15.00 |
| 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 |
|---|---|---|---|---|
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.14 | $29.52 |
| 07/10/2024 | BILL | MARTIN, RAMON W TR ET AL | $28.38 | $28.38 |
| 08/11/2023 | PAYMENT | VALLI D HORWITZ CHECK BANK: WF INTERNET NUM: 023081116016712 | $-5.00 | $0.00 |
| 08/04/2023 | PAYMENT | VALLI D HORWITZ CHECK BANK: WF INTERNET NUM: 023080416019971 | $-23.38 | $5.00 |
| 07/12/2023 | BILL | MARTIN, RAMON W TR ET AL | $28.38 | $28.38 |
| 08/05/2022 | PAYMENT | VALLI D HORWITZ CHECK BANK: WF INTERNET NUM: 022080516017300 | $-28.38 | $0.00 |
| 07/12/2022 | BILL | MARTIN, RAMON W TR ET AL | $28.38 | $28.38 |
| 07/23/2021 | PAYMENT | VALLI D HORWITZ CHECK BANK: WF INTERNET NUM: 021072316021317 | $-29.57 | $0.00 |
| 07/14/2021 | BILL | MARTIN, RAMON W TR ET AL | $29.57 | $29.57 |
| 07/31/2020 | PAYMENT | VALLI D HORWITZ CHECK NUM: 020073116014398 | $-14.40 | $0.00 |
| 07/15/2020 | BILL | MARTIN, RAMON W TR ET AL | $14.40 | $14.40 |
| 09/05/2019 | PAYMENT | VALLI D HORWITZ CHECK BANK: WF INTERNET NUM: 019090516047050 | $-14.98 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.58 | $14.98 |
| 07/10/2019 | BILL | MARTIN, RAMON W TR ET AL | $14.40 | $14.40 |
| 08/03/2018 | PAYMENT | MARTIN, HAROLD T & ET AL CHECK NUM: 8481 | $-14.34 | $0.00 |
| 07/09/2018 | BILL | MARTIN, RAMON W TR ET AL | $14.34 | $14.34 |
| 08/11/2017 | PAYMENT | MARTIN, HAROLD T & HORWITZ, VA CHECK NUM: 8330 | $-13.04 | $0.00 |
| 07/07/2017 | BILL | MARTIN, RAMON W TR ET AL | $13.04 | $13.04 |
| 07/22/2016 | PAYMENT | MARTIN, HAROLD & VOLLI CHECK NUM: 8234 | $-13.04 | $0.00 |
| 07/08/2016 | BILL | MARTIN, RAMON W TR ET AL | $13.04 | $13.04 |
| 08/20/2015 | PAYMENT | MARTIN, JEWEL R CHECK NUM: 123 | $-13.04 | $0.00 |
| 07/08/2015 | BILL | MARTIN, RAMON W TR ET AL | $13.04 | $13.04 |
| 11/12/2014 | PAYMENT | MARTIN, EVELYN F CHECK NUM: 3249 | $-13.04 | $0.00 |
| 11/12/2014 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.17 | $13.04 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.65 | $14.21 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.52 | $13.56 |
| 07/10/2014 | BILL | MARTIN, E F & R W TR | $13.04 | $13.04 |
| 08/13/2013 | PAYMENT | MARTIN, EVELYN F CHECK NUM: 3091 | $-13.04 | $0.00 |
| 07/16/2013 | BILL | MARTIN, E F & R W TR | $13.04 | $13.04 |
| 04/05/2013 | PAYMENT | MARTIN, EVELYN CHECK NUM: 3021 | $-15.90 | $0.00 |
| 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 | MARTIN, E F & R W TR | $13.04 | $13.04 |
| 05/01/2012 | PAYMENT | MARTIN, EVELYN F CHECK NUM: 2737 | $-40.38 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.91 | $40.38 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.78 | $39.47 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.65 | $38.69 |
| 09/22/2011 | AMENDMENT | REMOVE PEN, LETTER SENT WITHOU | $-0.52 | $38.04 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.52 | $38.56 |
| 08/29/2011 | AMENDMENT | Returned check charge #2637 | $25.00 | $38.04 |
| 08/29/2011 | ADJUSTMENT | RETURNED CHECK #2637 NUM: 2637 | $13.04 | $13.04 |
| 08/18/2011 | VOID | MARTIN, E F & R W TR CHECK NUM: 2637 | $-13.04 | $0.00 |
| 07/14/2011 | BILL | MARTIN, E F & R W TR | $13.04 | $13.04 |
| 08/18/2010 | PAYMENT | MARTIN, EVELYN CHECK NUM: 2379 | $-13.04 | $0.00 |
| 07/14/2010 | BILL | MARTIN, E F & R W TR | $13.04 | $13.04 |
| 08/26/2009 | PAYMENT | MARTIN, E F & R W TR CHECK NUM: 2052 | $-13.04 | $0.00 |
| 07/21/2009 | BILL | MARTIN, E F & R W TR | $13.04 | $13.04 |
| 08/21/2008 | PAYMENT | MARTIN, E F & R W TR CHECK NUM: 7936 | $-13.04 | $0.00 |
| 07/14/2008 | BILL | MARTIN, E F & R W TR | $13.04 | $13.04 |
| 08/14/2007 | PAYMENT | MARTIN, E F & R W TR CHECK NUM: 7465 | $-13.04 | $0.00 |
| 07/13/2007 | BILL | MARTIN, E F & R W TR | $13.04 | $13.04 |
| 09/12/2006 | PAYMENT | MARTIN, E F & R W TR CHECK NUM: 6955 | $-13.04 | $0.00 |
| 07/19/2006 | BILL | MARTIN, E F & R W TR | $13.04 | $13.04 |
| 09/12/2005 | PAYMENT | MARTIN, E F & R W TR CHECK NUM: 6250 | $-13.04 | $0.00 |
| 07/21/2005 | BILL | MARTIN, E F & R W TR | $13.04 | $13.04 |
| 08/03/2004 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2004 | BILL | MARTIN, E F & R W TR @ | $13.06 | $13.06 |
| 08/06/2003 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2003 | BILL | MARTIN, E F & R W TR @ | $13.06 | $13.06 |
