Tax Account 010-80A-003

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Owners

ST MARTIN, ANTHONY M
7228 WOODROW WILSON DR
LOS ANGELES, CA 90068-1729

685081~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-80A-003
Account Type	Real Estate
Location	0 SEC 5 TWP 39N RGE 70E MDB&M
Balance	$31.50
Currently Due	$31.50

Account ID

010-80A-003

Account Type

Real Estate

Location

0 SEC 5 TWP 39N RGE 70E MDB&M

Balance

$31.50

Currently Due

$31.50

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.90
Total	$31.50
Paid	$0.00
Balance	$31.50
Due	$31.50
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$28.90

Total

$31.50

Paid

$0.00

Balance

$31.50

Due

$31.50

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$28.90	$1.16	$0.00	$28.90	$0.00	$30.06
2	10/06/2025	10/16/2025	Past due	$0.00	$1.44	$0.00	$0.00	$0.00	$31.50
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.50
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.50

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.90	$0.00	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.90	$1.16	$0.00	$30.06	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$13.89	$0.00	$44.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.00	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$10.28	$0.00	$25.18	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$2.03	$0.00	$15.58	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$10.75	$0.00	$24.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.54	$0.00	$14.09	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.44	$31.50
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.16	$30.06
07/11/2025	BILL	ST MARTIN, ANTHONY M	$28.90	$28.90
07/22/2024	PAYMENT	ANTHONY ST. MARTIN ONLINE	$-28.90	$0.00
07/10/2024	BILL	ST MARTIN, ANTHONY M	$28.90	$28.90
10/05/2023	PAYMENT	ANTHONY ST MARTIN CHECK OPECK	$-30.06	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$30.06
07/12/2023	BILL	ST MARTIN, ANTHONY M	$28.90	$28.90
08/08/2022	PAYMENT	ST. MARTIN, ANTHONY M CHECK BANK: OP INTERNET NUM: SH0DK40PL	$-28.90	$0.00
07/12/2022	BILL	ST MARTIN, ANTHONY M	$28.90	$28.90
06/09/2022	PAYMENT	ST. MARTIN, LINDA CHECK BANK: OP INTERNET NUM: 53N2ZGSNL	$-44.02	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.25	$44.02
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.77
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.11	$36.77
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.81	$34.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.51	$32.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.21	$31.34
07/14/2021	BILL	ST MARTIN, ANTHONY M	$30.13	$30.13
07/23/2020	PAYMENT	ST MARTIN, LINDA PACINO CHECK NUM: ACH	$-14.95	$0.00
07/15/2020	BILL	ST MARTIN, ANTHONY M	$14.95	$14.95
08/26/2019	PAYMENT	ST MARTIN, ANTHONY MARION CHECK BANK: OP INTERNET NUM: 134598032	$-14.95	$0.00
07/10/2019	BILL	ST MARTIN, ANTHONY M	$14.95	$14.95
05/08/2019	PAYMENT	ST. MARTIN, LINDA CREDIT: D BANK: OP INTERNET NUM: 007482	$-25.18	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$25.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.04	$18.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.89	$17.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.75	$16.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.60	$15.50
07/09/2018	BILL	ST MARTIN, ANTHONY M	$14.90	$14.90
01/31/2018	PAYMENT	ST. MARTIN, ANTHONY M CHECK BANK: OP INTERNET NUM: 127731256	$-39.88	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.81	$39.88
12/01/2017	INTEREST	Monthly Interest	$0.11	$39.07
11/01/2017	INTEREST	Monthly Interest	$0.11	$38.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.68	$38.85
10/02/2017	INTEREST	Monthly Interest	$0.11	$38.17
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.54	$38.06
09/01/2017	INTEREST	Monthly Interest	$0.11	$37.52
08/01/2017	INTEREST	Monthly Interest	$0.11	$37.41
07/07/2017	BILL	ST MARTIN, ANTHONY M	$13.55	$37.30
07/03/2017	INTEREST	Monthly Interest	$0.11	$23.75
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.64
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$23.53
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.95	$16.53
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.81	$15.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.68	$14.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.54	$14.09
07/08/2016	BILL	ST MARTIN, ANTHONY M	$13.55	$13.55
09/23/2015	PAYMENT	ST. MARTIN, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 05520B	$-14.09	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$14.09
07/08/2015	BILL	ST MARTIN, ANTHONY M	$13.55	$13.55
07/24/2014	PAYMENT	ST. MARTIN, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 02322B	$-13.55	$0.00
07/10/2014	BILL	ST MARTIN, ANTHONY M	$13.55	$13.55
05/20/2014	PAYMENT	ST. MARTIN, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 01936B	$-23.53	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.53
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.95	$16.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.81	$15.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.68	$14.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$14.09
07/16/2013	BILL	ST MARTIN, BERYL B	$13.55	$13.55
10/16/2012	PAYMENT	ST MARTIN, ANTHONY MARION CREDIT: D BANK: OP INTERNET NUM: 01525B	$-14.77	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.68	$14.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.54	$14.09
07/10/2012	BILL	ST MARTIN, BERYL B	$13.55	$13.55
08/15/2011	PAYMENT	ST MARTIN, BERYL B CHECK NUM: 10298	$-13.55	$0.00
07/14/2011	BILL	ST MARTIN, BERYL B	$13.55	$13.55
08/24/2010	PAYMENT	ST MARTIN, BERYL B CHECK NUM: 10916	$-13.55	$0.00
07/14/2010	BILL	ST MARTIN, BERYL B	$13.55	$13.55
08/31/2009	AMENDMENT	to small to rebill	$-0.11	$0.00
08/31/2009	PAYMENT	ST MARTIN, BERYL B CHECK NUM: 10651	$-37.30	$0.11
08/03/2009	INTEREST	Monthly Interest	$0.11	$37.41
07/21/2009	BILL	ST MARTIN, BERYL B	$13.55	$37.30
07/01/2009	INTEREST	Monthly Interest	$0.11	$23.75
06/01/2009	INTEREST	Monthly Interest	$0.11	$23.64
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$23.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.95	$16.53
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.81	$15.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.77
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.54	$14.09
07/14/2008	BILL	ST MARTIN, BERYL B	$13.55	$13.55
08/21/2007	PAYMENT	ST MARTIN, BERYL B CHECK NUM: 10118	$-13.55	$0.00
07/13/2007	BILL	ST MARTIN, BERYL B	$13.55	$13.55
08/17/2006	PAYMENT	ST MARTIN, BERYL B CHECK NUM: 9872	$-13.55	$0.00
07/19/2006	BILL	ST MARTIN, BERYL B	$13.55	$13.55
08/05/2005	PAYMENT	BERYL MARTIN CHECK NUM: 9613	$-13.55	$0.00
07/21/2005	BILL	ST MARTIN, BERYL B	$13.55	$13.55
08/10/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	ST MARTIN, BERYL B @	$13.56	$13.56
08/08/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	ST MARTIN, BERYL B @	$13.56	$13.56