Tax Account 037-009-004

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Owners

MARTIN, CAROL LENORE ET AL
3136 KITTRIDGE CANYON RD
ELKO, NV 89801-4619

MITCHELL, CY M ET AL

788024

Account Summary

Account ID	037-009-004
Account Type	Real Estate
Location	3136 KITTRIDGE CANYON RD
Balance	$1,426.10
Currently Due	$0.00

Account ID

037-009-004

Account Type

Real Estate

Location

3136 KITTRIDGE CANYON RD

Balance

$1,426.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,853.57
Total	$1,853.57
Paid	$427.47
Balance	$1,426.10
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,853.57

Total

$1,853.57

Paid

$427.47

Balance

$1,426.10

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$427.47	$0.00	$427.47	$427.47	$0.00
2	10/07/2024	10/17/2024	Due	$475.36	$0.00	$475.36	$0.00	$475.36
3	01/06/2025	01/16/2025	Due	$475.36	$0.00	$475.36	$0.00	$950.72
4	03/03/2025	03/13/2025	Due	$475.38	$0.00	$475.38	$0.00	$1,426.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,659.23	$0.00	$1,659.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,610.97	$0.00	$1,610.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,603.12	$0.00	$1,603.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,555.81	$4.92	$1,560.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,515.02	$0.00	$1,515.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,485.49	$14.85	$1,500.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,394.33	$27.88	$1,422.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,354.71	$0.00	$1,354.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,320.89	$30.36	$1,351.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,190.16	$0.00	$1,190.16	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MARTIN, LENORE C SYS 1161 ORIG: CHECK	$-427.47	$1,426.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.62	$1,853.57
08/30/2024	ADJUSTMENT	MARTIN, LENORE C CHECK 1161 VOIDED PAYMENT: 947159. REASON: AMENDMENT TO RE 2025	$427.47	$1,708.95
08/27/2024	PAYMENT	MARTIN, LENORE C CHECK 1161	$-427.47	$1,281.48
07/10/2024	BILL	MARTIN, CAROL LENORE ET AL	$1,708.95	$1,708.95
03/01/2024	PAYMENT	MARTIN, LENORE C CHECK 1150	$-414.80	$0.00
01/09/2024	PAYMENT	MARTIN, LENORE C CHECK 1149	$-414.80	$414.80
10/03/2023	PAYMENT	MARTIN, CAROL LENORE CHECK 1143	$-414.80	$829.60
08/29/2023	PAYMENT	MARTIN, CAROL LENORE ET AL CHECK NUM: 1141	$-414.83	$1,244.40
07/12/2023	BILL	MARTIN, CAROL LENORE ET AL	$1,659.23	$1,659.23
08/11/2022	PAYMENT	MARTIN, LENORE CHECK NUM: 3021	$-1,610.97	$0.00
07/12/2022	BILL	MARTIN, CAROL LENORE ET AL	$1,610.97	$1,610.97
08/20/2021	PAYMENT	MARTIN, LENORE C CHECK NUM: 1125	$-1,603.12	$0.00
07/14/2021	BILL	MARTIN, CAROL LENORE ET AL	$1,603.12	$1,603.12
01/07/2021	PAYMENT	LENORE C MARTIN CHECK NUM: ACH	$-780.36	$0.00
10/06/2020	PAYMENT	LENORE MARTIN CHECK NUM: ACH	$-390.18	$780.36
08/18/2020	PAYMENT	MARTIN, LENORE C CHECK NUM: 0100	$-390.19	$1,170.54
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.92	$1,560.73
07/15/2020	BILL	HANSEN, CAROL LENORE	$1,555.81	$1,555.81
03/04/2020	PAYMENT	MARTIN, LENORE C CHECK NUM: 1060	$-378.75	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$378.75
01/14/2020	PAYMENT	HANSEN, LENORE CHECK NUM: 3009	$-378.75	$378.75
10/14/2019	PAYMENT	MARTIN, LENORE C CHECK NUM: 1036	$-378.75	$757.50
08/20/2019	PAYMENT	HANSEN, LENORE C CHECK NUM: 1023	$-378.77	$1,136.25
07/10/2019	BILL	HANSEN, CAROL LENORE	$1,515.02	$1,515.02
03/05/2019	PAYMENT	MARTIN, LENORE CHECK NUM: 2980	$-371.36	$0.00
01/16/2019	PAYMENT	HANSEN, LENORE CHECK NUM: 2967	$-386.21	$371.36
10/15/2018	PAYMENT	HANSEN, LENORE CHECK NUM: 2955	$-371.36	$757.57
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.85	$1,128.93
08/27/2018	PAYMENT	MARTIN, LENORE CHECK NUM: 2913	$-371.41	$1,114.08
07/09/2018	BILL	HANSEN, CAROL LENORE	$1,485.49	$1,485.49
02/14/2018	PAYMENT	MARTIN, CAROL LENORE CHECK BANK: OP INTERNET NUM: 127919584	$-711.10	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.94	$711.10
10/11/2017	PAYMENT	CAROL L MARTIN CHECK BANK: WF INTERNET NUM: 017101103100106	$-348.58	$697.16
09/13/2017	PAYMENT	MARTIN, CAROL LENORE CREDIT: D BANK: OP INTERNET NUM: 715613	$-362.53	$1,045.74
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.94	$1,408.27
07/07/2017	BILL	HANSEN, CAROL LENORE	$1,394.33	$1,394.33
03/13/2017	PAYMENT	CAROL L MARTIN CHECK BANK: WF INTERNET NUM: 017031303055075	$-338.67	$0.00
01/06/2017	PAYMENT	HANSEN, LENORE CHECK NUM: 2839	$-338.67	$338.67
10/03/2016	PAYMENT	CAROL L MARTIN CHECK BANK: WF INTERNET NUM: 016100303106091	$-338.67	$677.34
08/17/2016	PAYMENT	CAROL L MARTIN CHECK BANK: WF INTERNET NUM: 016081703046787	$-338.70	$1,016.01
07/08/2016	BILL	HANSEN, CAROL LENORE	$1,354.71	$1,354.71
03/04/2016	PAYMENT	MARTIN, CAROL L CHECK NUM: 016030403102077	$-330.22	$0.00
01/27/2016	PAYMENT	CAROL L MARTIN CHECK BANK: WF INTERNET NUM: 016012703044178	$-360.57	$330.22
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.15	$690.79
01/12/2016	PAYMENT	CAROL L MARTIN CHECK BANK: WF INTERNET NUM: 016011203072919	$-330.23	$673.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.21	$1,003.87
08/13/2015	PAYMENT	CAROL L MARTIN CHECK BANK: WF INTERNET NUM: 015081303044772	$-330.23	$990.66
07/08/2015	BILL	HANSEN, CAROL LENORE	$1,320.89	$1,320.89
03/03/2015	PAYMENT	CAROL L MARTIN CHECK BANK: WF INTERNET NUM: 015030303141101	$-297.54	$0.00
01/06/2015	PAYMENT	MARTIN CAROL CHECK BANK: WF INTERNET NUM: 015010609121559	$-297.54	$297.54
10/09/2014	PAYMENT	MARTIN CAROL CHECK BANK: WF INTERNET NUM: 014100909010762	$-297.54	$595.08
08/12/2014	PAYMENT	MARTIN, CAROL LENORE CREDIT: D BANK: OP INTERNET NUM: 891458	$-297.54	$892.62
07/10/2014	BILL	HANSEN, CAROL LENORE	$1,190.16	$1,190.16
03/11/2014	PAYMENT	MARTIN CAROL CHECK BANK: WF INTERNET NUM: 014031109064632	$-298.33	$0.00
01/03/2014	PAYMENT	MARTIN CAROL CHECK BANK: WF INTERNET NUM: 014010309023720	$-298.33	$298.33
10/07/2013	PAYMENT	MARTIN CAROL CHECK BANK: WF INTERNET NUM: 013100709016922	$-298.33	$596.66
08/19/2013	PAYMENT	MARTIN CAROL CHECK BANK: WF INTERNET NUM: 013081909014873	$-298.35	$894.99
07/16/2013	BILL	HANSEN, CAROL LENORE	$1,193.34	$1,193.34
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.04	$0.00
03/01/2013	PAYMENT	MARTIN CAROL CHECK BANK: WF INTERNET NUM: 013030109021947	$-296.84	$0.04
01/07/2013	PAYMENT	MARTIN CAROL CHECK BANK: WF INTERNET NUM: 013010509017613	$-296.80	$296.88
10/02/2012	PAYMENT	MARTIN CAROL CHECK BANK: WF INTERNET NUM: 012100209077887	$-296.84	$593.68
08/13/2012	PAYMENT	MARTIN CAROL CHECK BANK: WF INTERNET NUM: 012081109013368	$-296.85	$890.52
07/10/2012	BILL	HANSEN, CAROL LENORE	$1,187.37	$1,187.37
03/02/2012	PAYMENT	MARTIN CAROL CHECK BANK: WF INTERNET NUM: 012030209022819	$-289.50	$0.00
01/04/2012	PAYMENT	MARTIN CAROL CHECK BANK: WF INTERNET NUM: 012010409177346	$-289.50	$289.50
10/04/2011	PAYMENT	MARTIN CAROL CHECK BANK: WF INTERNET NUM: 011100409083429	$-289.50	$579.00
08/15/2011	PAYMENT	MARTIN CAROL CHECK BANK: WF INTERNET NUM: 011081509014876	$-289.53	$868.50
07/14/2011	BILL	HANSEN, CAROL LENORE	$1,158.03	$1,158.03
03/07/2011	PAYMENT	CAROL L MARTIN CHECK BANK: WF INTERNET NUM: 011030703050101	$-293.71	$0.00
01/03/2011	PAYMENT	CAROL L MARTIN CHECK BANK: WF INTERNET NUM: 103074238	$-293.71	$293.71
10/15/2010	PAYMENT	CAROL L MARTIN CHECK BANK: WF INTERNET NUM: 503162153	$-293.71	$587.42
08/03/2010	PAYMENT	MARTIN, LENORE CHECK NUM: 2200	$-293.74	$881.13
07/14/2010	BILL	HANSEN, CAROL LENORE	$1,174.87	$1,174.87
03/03/2010	PAYMENT	HANSEN, LENORE CHECK NUM: 2133	$-332.77	$0.00
01/06/2010	PAYMENT	LENORE MARTIN CHECK NUM: 2102	$-332.77	$332.77
10/06/2009	PAYMENT	HANSEN, CAROL LENORE CHECK NUM: 2060	$-332.77	$665.54
08/13/2009	PAYMENT	LENORE MARTIN CHECK NUM: 2030	$-332.80	$998.31
07/21/2009	BILL	HANSEN, CAROL LENORE	$1,331.11	$1,331.11
03/02/2009	PAYMENT	HANSEN, CAROL LENORE CHECK NUM: 1001	$-323.08	$0.00
01/05/2009	PAYMENT	HANSEN, LENORE CHECK NUM: 981	$-323.08	$323.08
10/10/2008	PAYMENT	HANSEN, CAROL LENORE CHECK NUM: 950	$-323.08	$646.16
08/26/2008	PAYMENT	HANSEN, LENORE CHECK NUM: 927	$-323.10	$969.24
07/14/2008	BILL	HANSEN, CAROL LENORE	$1,292.34	$1,292.34
02/26/2008	PAYMENT	HANSEN, CAROL LENORE CHECK NUM: 841	$-313.67	$0.00
01/09/2008	PAYMENT	HANSEN, CAROL LENORE CHECK NUM: 815	$-313.67	$313.67
10/05/2007	PAYMENT	HANSEN, CAROL LENORE CHECK NUM: 777	$-313.67	$627.34
08/24/2007	PAYMENT	HANSEN, CAROL LENORE CHECK NUM: 763	$-313.68	$941.01
07/13/2007	BILL	HANSEN, CAROL LENORE	$1,254.69	$1,254.69
03/07/2007	PAYMENT	LENORE HANSEN CHECK NUM: 689	$-304.53	$0.00
01/05/2007	PAYMENT	HANSEN, LENORE CHECK NUM: 652	$-304.53	$304.53
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.53	$609.06
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.56	$913.59
07/19/2006	BILL	BEEBE, MORRIS SR & ARLEEN	$1,218.15	$1,218.15
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-295.66	$0.00
12/30/2005	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK NUM: MULTI	$-295.66	$295.66
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-295.66	$591.32
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-295.69	$886.98
07/21/2005	BILL	BEEBE, MORRIS SR & ARLEEN	$1,182.67	$1,182.67
03/03/2005	PAYMENT	@	$-294.38	$0.00
01/03/2005	PAYMENT	@	$-294.38	$294.38
10/01/2004	PAYMENT	@	$-294.38	$588.76
08/16/2004	PAYMENT	@	$-294.41	$883.14
07/01/2004	BILL	BEEBE, MORRIS SR & ARL @	$1,177.55	$1,177.55
02/26/2004	PAYMENT	@	$-328.85	$0.00
01/09/2004	PAYMENT	@	$-328.85	$328.85
10/05/2003	PAYMENT	@	$-328.85	$657.70
08/19/2003	PAYMENT	@	$-328.86	$986.55
07/01/2003	BILL	BEEBE, MORRIS SR & ARL @	$1,315.41	$1,315.41