Tax Account 010-58M-027

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Owners

MARTINS, MARCI L
2110 CRESTVIEW LN APT D
PITTSBURG, CA 94565-4943

810946

Account Summary

Account ID	010-58M-027
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58M-027

Account Type

Real Estate

Location

0 SEC 21 TWP 39N RGE 69E 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	$0.00	$14.40	$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	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$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
07/29/2024	PAYMENT	SELF-HELP FEDERAL CREDIT UNION CHECK 08384072	$-28.38	$0.00
07/10/2024	BILL	MARTINS, MARCI L	$28.38	$28.38
08/11/2023	PAYMENT	MARTINS, MARCI LOUISE CHECK NUM: 08315778	$-28.38	$0.00
07/12/2023	BILL	MARTINS, MARCI L	$28.38	$28.38
08/15/2022	PAYMENT	FONTAINE, MARK A CHECK NUM: OP INTERNET	$-28.38	$0.00
07/12/2022	BILL	FONTAINE, MARK A	$28.38	$28.38
08/04/2021	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OP	$-29.57	$0.00
07/14/2021	BILL	FONTAINE, MARK A	$29.57	$29.57
08/18/2020	PAYMENT	WESTERN OUTDOOR PROPERTIES CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	FONTAINE, MARK A	$14.40	$14.40
08/19/2019	PAYMENT	WESTERN OUTDOOR PROPERTIES, DA CREDIT: D BANK: OP INTERNET NUM: 02481G	$-14.40	$0.00
07/10/2019	BILL	FONTAINE, MARK A	$14.40	$14.40
08/21/2018	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OPVISA 08827G	$-14.34	$0.00
07/09/2018	BILL	FONTAINE, MARK A	$14.34	$14.34
09/07/2017	PAYMENT	MOLITOR, RALPH F & PATRICIA G CHECK NUM: 6868	$-13.04	$0.00
09/07/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	MOLITOR, RALPH F & PATRICIA G	$13.04	$13.04
07/29/2016	PAYMENT	MOLITOR, RALPH F & PATRICIA G CHECK NUM: 7313	$-13.04	$0.00
07/08/2016	BILL	MOLITOR, RALPH F & PATRICIA G	$13.04	$13.04
07/27/2015	PAYMENT	MOLITOR, RALPH F & PATRICIA G CHECK NUM: 7133	$-13.04	$0.00
07/08/2015	BILL	MOLITOR, RALPH F & PATRICIA G	$13.04	$13.04
09/17/2014	PAYMENT	MOLITOR, RALPH F & PATRICIA G CHECK NUM: 6776	$-13.56	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	MOLITOR, RALPH F & PATRICIA G	$13.04	$13.04
09/05/2013	PAYMENT	MOLITOR, RALPH F & PATRICIA G CHECK NUM: 7086	$-13.04	$0.00
09/05/2013	AMENDMENT	Remove pen, too small to bill	$-0.52	$13.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	MOLITOR, RALPH F & PATRICIA G	$13.04	$13.04
08/16/2012	PAYMENT	MOLITOR, RALPH F & PATRICIA G CHECK NUM: 7018	$-13.04	$0.00
07/10/2012	BILL	MOLITOR, RALPH F & PATRICIA G	$13.04	$13.04
08/16/2011	PAYMENT	MOLITOR, RALPH F & PATRICIA G CHECK NUM: 6655	$-13.04	$0.00
07/14/2011	BILL	MOLITOR, RALPH F & PATRICIA G	$13.04	$13.04
08/16/2010	PAYMENT	MOLITOR, RALPH F & PATRICIA G CHECK NUM: 6571	$-13.04	$0.00
07/14/2010	BILL	MOLITOR, RALPH F & PATRICIA G	$13.04	$13.04
09/01/2009	PAYMENT	MOLITOR, RALPH F & PATRICIA G CHECK NUM: 6496	$-13.04	$0.00
07/21/2009	BILL	MOLITOR, RALPH F & PATRICIA G	$13.04	$13.04
08/20/2008	PAYMENT	MOLITOR, RALPH F & PATRICIA G CHECK NUM: 6259	$-13.04	$0.00
07/14/2008	BILL	MOLITOR, RALPH F & PATRICIA G	$13.04	$13.04
08/27/2007	PAYMENT	MOLITOR, RALPH F & PATRICIA G CHECK NUM: 6123	$-13.04	$0.00
07/13/2007	BILL	MOLITOR, RALPH F & PATRICIA G	$13.04	$13.04
08/31/2006	PAYMENT	MOLITOR, RALPH F & PATRICIA G CHECK NUM: 5915	$-13.04	$0.00
07/19/2006	BILL	MOLITOR, RALPH F & PATRICIA G	$13.04	$13.04
08/17/2005	PAYMENT	MOLITOR, RALPH F & PATRICIA G CHECK NUM: 5501	$-13.04	$0.00
07/21/2005	BILL	MOLITOR, RALPH F & PATRICIA G	$13.04	$13.04
08/25/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MOLITOR, RALPH F & PAT @	$13.06	$13.06
12/05/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MOLITOR, RALPH F & PAT @	$13.06	$13.06