Tax Account 022-017-020

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Owners

MARTIN, CHARLES D
2998 RIMROCK RD
MOAB, UT 84532-3875

Account Summary

Account ID	022-017-020
Account Type	Real Estate
Location	0 7TH ST TOBAR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2.32
Total	$2.32
Paid	$2.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
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	Paid	$2.32	$0.00	$0.00	$2.32	$2.32	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.00	$0.00	$2.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.02	$0.00	$2.51	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.60	$0.00	$3.09	$0.00	$0.00	0.5674	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.50	$0.00	$2.76	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	WAGNER, SUSAN D CHECK 997744	$-2.32	$0.00
07/11/2025	BILL	MARTIN, CHARLES D	$2.32	$2.32
08/14/2024	PAYMENT	WAGNER, SUSAN CHECK 7878	$-2.32	$0.00
07/10/2024	BILL	MARTIN, CHARLES D	$2.32	$2.32
08/14/2023	PAYMENT	WAGNER, SUSAN D CHECK NUM: 996985	$-2.32	$0.00
07/12/2023	BILL	MARTIN, CHARLES D	$2.32	$2.32
08/03/2022	PAYMENT	WAGNER, SUSAN D CHECK NUM: 996577	$-2.32	$0.00
07/12/2022	BILL	MARTIN, CHARLES D	$2.32	$2.32
08/25/2021	PAYMENT	WAGNER, SUSAN CHECK NUM: 7789	$-2.52	$0.00
07/14/2021	BILL	MARTIN, CHARLES D	$2.52	$2.52
11/03/2020	PAYMENT	ECT CASH	$-0.08	$0.00
11/03/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.02	$0.08
08/14/2020	PAYMENT	WAGNER, SUSAN D CHECK NUM: 0000995872	$-3.09	$0.06
08/14/2020	PAYMENT	WAGNER, SUSAN D CHECK NUM: 0000995872	$-2.41	$3.15
07/15/2020	BILL	MARTIN, CHARLES D	$2.49	$5.56
06/30/2020	INTEREST	Monthly Interest	$0.02	$3.07
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.02	$3.05
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.17	$3.03
02/28/2020	INTEREST	Monthly Interest	$0.00	$2.86
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.15	$2.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.12	$2.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.10	$2.59
07/10/2019	BILL	MARTIN, CHARLES D	$2.49	$2.49
08/02/2018	PAYMENT	WAGNER, SUSAN D CHECK NUM: 0000995214	$-2.48	$0.00
07/09/2018	BILL	MARTIN, CHARLES D	$2.48	$2.48
07/20/2017	PAYMENT	WAGNER, SUSAN D CHECK NUM: 1795	$-2.26	$0.00
07/07/2017	BILL	MARTIN, CHARLES D	$2.26	$2.26
04/04/2017	PAYMENT	WAGNER, SUSAN D CHECK NUM: 1773	$-2.76	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.16	$2.76
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.14	$2.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.11	$2.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.09	$2.35
07/08/2016	BILL	MARTIN, CHARLES D	$2.26	$2.26
07/15/2015	PAYMENT	WAGNER, SUSAN D CHECK NUM: 1677	$-2.26	$0.00
07/08/2015	BILL	MARTIN, CHARLES D	$2.26	$2.26
08/01/2014	PAYMENT	WAGNER, SUSAN D CHECK NUM: 1594	$-2.26	$0.00
07/10/2014	BILL	MARTIN, CHARLES D	$2.26	$2.26
07/25/2013	PAYMENT	WAGNER, SUSAN D CHECK NUM: 1499	$-2.26	$0.00
07/16/2013	BILL	MARTIN, CHARLES D	$2.26	$2.26
07/24/2012	PAYMENT	MARTIN, GLADYS A & WAGNER, SUS CHECK NUM: 7509	$-2.26	$0.00
07/10/2012	BILL	MARTIN, CHARLES D	$2.26	$2.26
08/04/2011	PAYMENT	MARTIN, GLADYS/WAGNER, SUSAN CHECK NUM: 7226	$-2.26	$0.00
07/14/2011	BILL	MARTIN, CHARLES D	$2.26	$2.26
08/06/2010	PAYMENT	MARTIN, GLADYS A CHECK NUM: 7003	$-2.26	$0.00
07/14/2010	BILL	MARTIN, CHARLES D	$2.26	$2.26
08/05/2009	PAYMENT	MARTIN, CHARLES D CHECK NUM: 6787	$-2.26	$0.00
07/21/2009	BILL	MARTIN, CHARLES D	$2.26	$2.26
07/28/2008	PAYMENT	MARTIN, CHARLES D CHECK NUM: 6551	$-2.26	$0.00
07/14/2008	BILL	MARTIN, CHARLES D	$2.26	$2.26
07/23/2007	PAYMENT	MARTIN, CHARLES D CHECK NUM: 6302	$-2.26	$0.00
07/13/2007	BILL	MARTIN, CHARLES D	$2.26	$2.26
08/04/2006	PAYMENT	MARTIN, CHARLES D CHECK NUM: 6075	$-2.26	$0.00
07/19/2006	BILL	MARTIN, CHARLES D	$2.26	$2.26
08/04/2005	PAYMENT	GLADYS MARTIN CHECK NUM: 5866	$-2.26	$0.00
07/21/2005	BILL	MARTIN, CHARLES D	$2.26	$2.26
07/16/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	MARTIN, CHARLES D @	$2.26	$2.26
07/28/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	MARTIN, CHARLES D @	$2.26	$2.26