Tax Account 010-80A-012

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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-012
Account Type	Real Estate
Location	0 SEC 5 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-80A-012

Account Type

Real Estate

Location

0 SEC 5 TWP 39N RGE 70E 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	$1.14	$29.52	$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	$13.75	$43.32	$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	$10.15	$24.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$1.95	$14.99	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$10.63	$23.67	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$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	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
07/22/2024	PAYMENT	ANTHONY ST. MARTIN ONLINE	$-28.38	$0.00
07/10/2024	BILL	ST MARTIN, ANTHONY M	$28.38	$28.38
10/05/2023	PAYMENT	ANTHONY ST MARTIN CHECK OPECK	$-29.52	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	ST MARTIN, ANTHONY M	$28.38	$28.38
08/08/2022	PAYMENT	ST. MARTIN, ANTHONY M CHECK BANK: OP INTERNET NUM: SH0DK40PL	$-28.38	$0.00
07/12/2022	BILL	ST MARTIN, ANTHONY M	$28.38	$28.38
06/09/2022	PAYMENT	ST. MARTIN, LINDA CHECK BANK: OP INTERNET NUM: 53N2ZGSNL	$-43.32	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.32
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.07
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	ST MARTIN, ANTHONY M	$29.57	$29.57
07/23/2020	PAYMENT	ST MARTIN, LINDA PACINO CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	ST MARTIN, ANTHONY M	$14.40	$14.40
08/26/2019	PAYMENT	ST MARTIN, ANTHONY MARION CHECK BANK: OP INTERNET NUM: 134598032	$-14.40	$0.00
07/10/2019	BILL	ST MARTIN, ANTHONY M	$14.40	$14.40
05/08/2019	PAYMENT	ST MARTIN, LINDA CREDIT: D BANK: OP INTERNET NUM: 007213	$-24.49	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	ST MARTIN, ANTHONY M	$14.34	$14.34
01/31/2018	PAYMENT	ST. MARTIN, ANTHONY M CHECK BANK: OP INTERNET NUM: 127731256	$-38.66	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$38.66
12/01/2017	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2017	INTEREST	Monthly Interest	$0.11	$37.77
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$37.66
10/02/2017	INTEREST	Monthly Interest	$0.11	$37.01
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$36.90
09/01/2017	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2017	INTEREST	Monthly Interest	$0.11	$36.27
07/07/2017	BILL	ST MARTIN, ANTHONY M	$13.04	$36.16
07/03/2017	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	ST MARTIN, ANTHONY M	$13.04	$13.04
09/23/2015	PAYMENT	ST. MARTIN, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 05520B	$-13.56	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	ST MARTIN, ANTHONY M	$13.04	$13.04
07/24/2014	PAYMENT	ST. MARTIN, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 02322B	$-13.04	$0.00
07/10/2014	BILL	ST MARTIN, ANTHONY M	$13.04	$13.04
05/20/2014	PAYMENT	ST. MARTIN, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 01948B	$-22.90	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	ST MARTIN, BERYL B	$13.04	$13.04
10/16/2012	AMENDMENT	Removed pen, too small to bill	$-0.65	$0.00
10/16/2012	PAYMENT	ST MARTIN, ANTHONY MARION CREDIT: D BANK: OP INTERNET NUM: 01528B	$-13.56	$0.65
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	ST MARTIN, BERYL B	$13.04	$13.04
08/15/2011	PAYMENT	ST MARTIN, BERYL B CHECK NUM: 10298	$-13.04	$0.00
07/14/2011	BILL	ST MARTIN, BERYL B	$13.04	$13.04
08/24/2010	PAYMENT	ST MARTIN, BERYL B CHECK NUM: 10916	$-13.04	$0.00
07/14/2010	BILL	ST MARTIN, BERYL B	$13.04	$13.04
08/31/2009	PAYMENT	ST MARTIN, BERYL B CHECK NUM: 10651	$-13.04	$0.00
07/21/2009	BILL	ST MARTIN, BERYL B	$13.04	$13.04
02/12/2009	PAYMENT	ST MARTIN, BERYL B CHECK NUM: 10509	$-14.99	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$14.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	ST MARTIN, BERYL B	$13.04	$13.04
08/21/2007	PAYMENT	ST MARTIN, BERYL B CHECK NUM: 10118	$-13.04	$0.00
07/13/2007	BILL	ST MARTIN, BERYL B	$13.04	$13.04
08/17/2006	PAYMENT	ST MARTIN, BERYL B CHECK NUM: 9872	$-13.04	$0.00
07/19/2006	BILL	ST MARTIN, BERYL B	$13.04	$13.04
08/05/2005	PAYMENT	BERYL MARTIN CHECK NUM: 9613	$-13.04	$0.00
07/21/2005	BILL	ST MARTIN, BERYL B	$13.04	$13.04
08/10/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ST MARTIN, BERYL B @	$13.06	$13.06
08/08/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	ST MARTIN, BERYL B @	$13.06	$13.06