Tax Account 031-028-005

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Owners

MARTENSEN, KENT & DEANNA
1910 IDAHO ST STE 102-560
ELKO, NV 89801-2635

Account Summary

Account ID	031-028-005
Account Type	Real Estate
Location	0 AMETHYST AVE
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	2024/2025 REAL ESTATE TAXES
Original	$11.76
Total	$11.76
Paid	$11.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$11.76	$0.00	$11.76	$11.76	$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	$11.76	$0.00	$11.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.96	$0.00	$11.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.70	$0.00	$11.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$11.04	$0.00	$11.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.00	$0.00	$11.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.72	$0.00	$11.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.36	$9.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.23	$0.00	$10.23	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	MARTENSEN, KENT CARD	$-11.76	$0.00
07/10/2024	BILL	MARTENSEN, KENT & DEANNA	$11.76	$11.76
08/21/2023	PAYMENT	MARTENSEN, KENT CREDIT: D	$-11.76	$0.00
07/12/2023	BILL	MARTENSEN, KENT & DEANNA	$11.76	$11.76
08/22/2022	PAYMENT	MARTENSEN, KENT CHECK NUM: NONE GIVEN	$-11.76	$0.00
07/12/2022	BILL	MARTENSEN, KENT & DEANNA	$11.76	$11.76
08/26/2021	PAYMENT	MARTENSEN, KENT J CHECK NUM: 1004	$-11.96	$0.00
07/14/2021	BILL	MARTENSEN, KENT & DEANNA	$11.96	$11.96
08/14/2020	PAYMENT	MARTENSEN, KENT CASH	$-11.70	$0.00
07/15/2020	BILL	MARTENSEN, KENT & DEANNA	$11.70	$11.70
08/14/2019	PAYMENT	MARTENSEN, KENT CHECK BANK: WF INTERNET NUM: 019081409012850	$-11.04	$0.00
07/10/2019	BILL	MARTENSEN, KENT & DEANNA	$11.04	$11.04
08/14/2018	PAYMENT	MARTENSEN, KENT CHECK BANK: WF INTERNET NUM: 018081409016788	$-11.00	$0.00
07/09/2018	BILL	MARTENSEN, KENT & DEANNA	$11.00	$11.00
08/22/2017	PAYMENT	MARTENSEN, KENT CHECK BANK: WF INTERNET NUM: 017082209102128	$-11.72	$0.00
07/07/2017	BILL	MARTENSEN, KENT & DEANNA	$11.72	$11.72
09/07/2016	PAYMENT	MARTENSEN, KENT CHECK NUM: 016090709151528	$-0.36	$0.00
08/29/2016	PAYMENT	MARTENSEN KENT CHECK BANK: WF INTERNET NUM: 016082909071974	$-8.97	$0.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.36	$9.33
07/08/2016	BILL	MARTENSEN, KENT & DEANNA	$8.97	$8.97
08/14/2015	PAYMENT	MARTENSEN KENT CHECK BANK: WF INTERNET NUM: 015081409014988	$-8.97	$0.00
07/08/2015	BILL	MARTENSEN, KENT & DEANNA	$8.97	$8.97
08/11/2014	PAYMENT	KENT J MARTENSE CHECK BANK: WF INTERNET NUM: 014081103057430	$-10.23	$0.00
07/10/2014	BILL	MARTENSEN, KENT & DEANNA	$10.23	$10.23
09/10/2013	PAYMENT	MARTENSEN, KENT J CHECK BANK: WF INTERNET NUM: 013091003083954	$-0.36	$0.00
09/10/2013	PAYMENT	KENT J MARTENSE CHECK BANK: WF INTERNET NUM: 013091003083961	$-8.97	$0.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	MARTENSEN, KENT & DEANNA	$8.97	$8.97
08/10/2012	PAYMENT	KENT J MARTENSE CHECK BANK: WF INTERNET NUM: 012081003069607	$-8.97	$0.00
07/10/2012	BILL	MARTENSEN, KENT & DEANNA	$8.97	$8.97
08/12/2011	PAYMENT	KENT J MARTENSE CHECK BANK: WF INTERNET NUM: 011081203062132	$-8.97	$0.00
07/14/2011	BILL	MARTENSEN, KENT & DEANNA	$8.97	$8.97
08/25/2010	PAYMENT	MARTENSEN, KENT & DEANNA CHECK NUM: 5206	$-9.02	$0.00
07/14/2010	BILL	MARTENSEN, KENT & DEANNA	$9.02	$9.02
09/23/2009	PAYMENT	MARTENSEN, KENT & DEANNA CHECK NUM: 5149	$-10.28	$0.00
07/21/2009	BILL	MARTENSEN, KENT & DEANNA	$10.28	$10.28
08/12/2008	PAYMENT	MARTENSEN, KENT & DEANNA CHECK NUM: 5025	$-10.28	$0.00
07/14/2008	BILL	MARTENSEN, KENT & DEANNA	$10.28	$10.28
08/16/2007	PAYMENT	MARTENSEN, KENT & DEANNA CHECK NUM: 4309	$-9.02	$0.00
07/13/2007	BILL	MARTENSEN, KENT & DEANNA	$9.02	$9.02
08/25/2006	PAYMENT	MARTENSEN, KENT & DEANNA CHECK NUM: 4136	$-9.01	$0.00
07/19/2006	BILL	MARTENSEN, KENT & DEANNA	$9.01	$9.01
08/18/2005	PAYMENT	KENT MARTENSEN CHECK NUM: 4030	$-9.00	$0.00
07/21/2005	BILL	MARTENSEN, KENT & DEANNA	$9.00	$9.00
08/11/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MARTENSEN, KENT & DEAN @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00