Tax Account 010-80F-020

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Owners

MARTIN, KIM
PO BOX 601
DOYLE, CA 96109-0601

649893

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-80F-020
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-80F-020

Account Type

Real Estate

Location

0 SEC 21 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	$29.52
Paid	$29.52
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

$29.52

Paid

$29.52

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	$1.14	$28.38	$29.52	$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	$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	$0.52	$13.56	$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	$0.52	$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
09/06/2024	PAYMENT	"KIM MARTIN" ONLINE	$-29.52	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	MARTIN, KIM	$28.38	$28.38
09/25/2023	PAYMENT	KIM MARTIN CHECK OPCC	$-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	MARTIN, KIM	$28.38	$28.38
08/25/2022	PAYMENT	MARTIN, KIM CREDIT: D BANK: OP INTERNET NUM: 05803D	$-28.38	$0.00
07/12/2022	BILL	MARTIN, KIM	$28.38	$28.38
08/16/2021	PAYMENT	MARTIN, KIM CREDIT: D BANK: OP INTERNET NUM: 132120	$-29.57	$0.00
07/14/2021	BILL	MARTIN, KIM	$29.57	$29.57
08/26/2020	PAYMENT	KIM MARTIN CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	MARTIN, KIM	$14.40	$14.40
08/14/2019	PAYMENT	MARTIN, KIM CREDIT: D BANK: OP INTERNET NUM: 192279	$-14.40	$0.00
07/10/2019	BILL	MARTIN, KIM	$14.40	$14.40
08/20/2018	PAYMENT	MARTIN, KIM CREDIT: D BANK: OP INTERNET NUM: 135694	$-14.34	$0.00
07/09/2018	BILL	MARTIN, KIM	$14.34	$14.34
08/24/2017	PAYMENT	MARTIN, KIM CHECK NUM: MO	$-13.56	$0.00
08/24/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.52	$13.56
08/24/2017	ADJUSTMENT	WRONG AMOUNT ON CHECK NUM: MO	$13.04	$13.04
08/24/2017	VOID	MARTIN, KIM CHECK NUM: MO	$-13.04	$0.00
07/07/2017	BILL	MARTIN, KIM	$13.04	$13.04
08/11/2016	PAYMENT	MARTIN, KIM P SOLE PROP CHECK NUM: 1036	$-13.04	$0.00
07/08/2016	BILL	MARTIN, KIM	$13.04	$13.04
08/31/2015	PAYMENT	MARTIN, KIM P SOLE PROP CHECK NUM: 1022	$-13.56	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	MARTIN, KIM	$13.04	$13.04
08/26/2014	PAYMENT	MARTIN, KIM CREDIT: D BANK: OP INTERNET NUM: 195273	$-13.04	$0.00
07/10/2014	BILL	MARTIN, KIM	$13.04	$13.04
08/27/2013	PAYMENT	MARTIN, KIM CHECK NUM: 991	$-13.04	$0.00
07/16/2013	BILL	MARTIN, KIM	$13.04	$13.04
07/27/2012	PAYMENT	MARTIN, KIM CHECK NUM: 1238	$-13.04	$0.00
07/10/2012	BILL	MARTIN, KIM	$13.04	$13.04
08/24/2011	PAYMENT	TECOMA VALLEY LAND COMPANY CHECK NUM: 2808	$-13.04	$0.00
07/14/2011	BILL	TECOMA VALLEY LAND CO	$13.04	$13.04
08/16/2010	PAYMENT	TECOMA VALLEY LAND COMPANY INC CHECK NUM: 2707	$-13.04	$0.00
07/14/2010	BILL	TECOMA VALLEY LAND CO	$13.04	$13.04
09/10/2009	PAYMENT	TECOMA VALLEY LAND CO CHECK NUM: 2608	$-13.04	$0.00
07/21/2009	BILL	TECOMA VALLEY LAND CO	$13.04	$13.04
08/08/2008	PAYMENT	TECOMA VALLEY LAND COMPANY INC CHECK	$-13.04	$0.00
07/14/2008	BILL	TECOMA VALLEY LAND CO	$13.04	$13.04
08/24/2007	PAYMENT	TECOMA VALLEY LAND COMPANY INC CHECK NUM: 2423	$-13.04	$0.00
07/13/2007	BILL	TECOMA VALLEY LAND CO	$13.04	$13.04
08/24/2006	PAYMENT	TECOMA VALLEY LAND COINC CHECK	$-13.04	$0.00
07/19/2006	BILL	TECOMA VALLEY LAND CO	$13.04	$13.04
09/12/2005	PAYMENT	TECOMA VALLEY LAND CO CHECK NUM: 2210	$-13.04	$0.00
07/21/2005	BILL	TECOMA VALLEY LAND CO	$13.04	$13.04
08/04/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	TECOMA VALLEY LAND CO @	$13.06	$13.06
08/22/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	TECOMA VALLEY LAND CO @	$13.06	$13.06