Tax Account 072-006-012
Owners
MARTIN, FRANKLIN G ET AL
5436 WALNUT ST
ELKO, NV 89801-5178
MARTIN, NICKI I ET AL
MARTIN, SHANNON IRENE ET AL
MARTIN, ROBERT GENE ET AL
670261~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 072-006-012 |
|---|---|
| Account Type | Real Estate |
| Location | 5436 WALNUT ST |
| Balance | $1,137.68 |
| Currently Due | $379.21 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,482.52 |
| Total | $1,482.52 |
| Paid | $344.84 |
| Balance | $1,137.68 |
| Due | $379.21 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,276.04 | $200.09 | $1,476.13 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,181.52 | $207.31 | $1,450.35 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,254.80 | $115.77 | $1,370.57 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,257.62 | $60.25 | $1,317.87 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,266.51 | $71.56 | $1,338.07 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $510.61 | $0.00 | $510.61 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $439.72 | $35.18 | $474.90 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $415.22 | $22.83 | $438.05 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $415.22 | $12.45 | $427.67 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $418.83 | $19.57 | $438.40 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/17/2024 | PAYMENT | MARTIN, NICKI CARD | $-344.84 | $1,137.68 |
| 09/17/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY | $-13.79 | $1,482.52 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $104.39 | $1,496.31 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $13.79 | $1,391.92 |
| 07/10/2024 | BILL | MARTIN, FRANKLIN G ET AL | $1,378.13 | $1,378.13 |
| 04/29/2024 | PAYMENT | MARTIN, NICKI I CARD | $-657.10 | $0.00 |
| 04/29/2024 | PAYMENT | MARTIN, NICKI CARD | $-2,000.00 | $657.10 |
| 03/29/2024 | INTEREST | INTEREST FOR 03/2024 | $7.69 | $2,657.10 |
| 03/21/2024 | AMENDMENT | S91.2 3RD YEAR DELQ POSTAGE FEE* | $8.69 | $2,649.41 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $89.32 | $2,640.72 |
| 02/29/2024 | INTEREST | INTEREST FOR 02/2024 | $7.69 | $2,551.40 |
| 01/31/2024 | INTEREST | INTEREST FOR 01/2024 | $7.69 | $2,543.71 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $57.42 | $2,536.02 |
| 12/29/2023 | INTEREST | INTEREST FOR 12/2023 | $7.69 | $2,478.60 |
| 11/30/2023 | INTEREST | INTEREST FOR 11/2023 | $7.69 | $2,470.91 |
| 11/06/2023 | INTEREST | INTEREST FOR 11/2023 | $7.69 | $2,463.22 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $31.90 | $2,455.53 |
| 09/29/2023 | INTEREST | INTEREST FOR 09/2023 | $7.69 | $2,423.63 |
| 09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $7.69 | $2,415.94 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.76 | $2,408.25 |
| 08/01/2023 | INTEREST | Monthly Interest | $7.69 | $2,395.49 |
| 07/12/2023 | BILL | MARTIN, FRANKLIN G ET AL | $1,276.04 | $2,387.80 |
| 07/03/2023 | INTEREST | Monthly Interest | $7.69 | $1,111.76 |
| 06/01/2023 | INTEREST | Monthly Interest | $7.69 | $1,104.07 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $1,096.38 |
| 03/31/2023 | PAYMENT | MARTIN, NICKI CREDIT: D | $-500.00 | $1,089.38 |
| 03/31/2023 | PAYMENT | MARTIN, NICKI CREDIT: D | $-500.00 | $1,589.38 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $82.71 | $2,089.38 |
| 03/01/2023 | INTEREST | Monthly Interest | $5.23 | $2,006.67 |
| 02/01/2023 | INTEREST | Monthly Interest | $5.23 | $2,001.44 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $53.17 | $1,996.21 |
| 01/03/2023 | INTEREST | Monthly Interest | $5.23 | $1,943.04 |
| 12/01/2022 | INTEREST | Monthly Interest | $5.23 | $1,937.81 |
| 11/01/2022 | INTEREST | Monthly Interest | $5.23 | $1,932.58 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $29.54 | $1,927.35 |
| 10/04/2022 | INTEREST | Monthly Interest | $5.23 | $1,897.81 |
| 09/01/2022 | INTEREST | Monthly Interest | $5.23 | $1,892.58 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $11.82 | $1,887.35 |
| 08/01/2022 | INTEREST | Monthly Interest | $5.23 | $1,875.53 |
| 07/12/2022 | BILL | MARTIN, FRANKLIN G ET AL | $1,181.52 | $1,870.30 |
| 07/01/2022 | INTEREST | Monthly Interest | $5.23 | $688.78 |
| 06/01/2022 | INTEREST | Monthly Interest | $5.23 | $683.55 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $678.32 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $31.37 | $671.32 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $12.55 | $639.95 |
| 12/06/2021 | PAYMENT | MARTIN, NICKI CASH | $-326.25 | $627.40 |
| 12/06/2021 | ADJUSTMENT | WRONG AMOUNT ENTERED | $326.25 | $953.65 |
| 12/03/2021 | VOID | MARTIN, NICKI CASH | $-326.25 | $627.40 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $12.55 | $953.65 |
| 08/25/2021 | PAYMENT | MARTIN, NICKI CREDIT: D | $-313.70 | $941.10 |
| 07/14/2021 | BILL | MARTIN, FRANKLIN G ET AL | $1,254.80 | $1,254.80 |
| 04/16/2021 | PAYMENT | MARTIN FRANKLIN G ET AL CREDIT: D | $-346.81 | $0.00 |
| 03/23/2021 | PAYMENT | MARTIN, NICKI I CREDIT: D | $-327.89 | $346.81 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $31.53 | $674.70 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $12.61 | $643.17 |
| 12/29/2020 | PAYMENT | MARTIN, NICKI CREDIT: D | $-327.89 | $630.56 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $12.61 | $958.45 |
| 08/14/2020 | PAYMENT | MARTIN, NIKKI CREDIT: D | $-315.28 | $945.84 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $3.50 | $1,261.12 |
| 07/15/2020 | BILL | MARTIN, FRANKLIN G ET AL | $1,257.62 | $1,257.62 |
| 05/08/2020 | PAYMENT | BILL MARTIN CHECK NUM: ACH | $-334.55 | $0.00 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $334.55 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $12.60 | $327.55 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $314.95 |
| 02/12/2020 | PAYMENT | MARTIN NICKI CASH | $-200.00 | $314.95 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $7.63 | $514.95 |
| 01/13/2020 | PAYMENT | MARTIN, NICKI CASH | $-125.92 | $507.32 |
| 10/23/2019 | PAYMENT | MARTIN, NICKI CREDIT: D | $-677.60 | $633.24 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $31.66 | $1,310.84 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $12.67 | $1,279.18 |
| 07/10/2019 | BILL | MARTIN, FRANKLIN G ET AL | $1,266.51 | $1,266.51 |
| 09/24/2018 | PAYMENT | MARTIN, NICKI I CREDIT: D | $-255.30 | $0.00 |
| 08/09/2018 | PAYMENT | MARTIN, NICKI CREDIT: D | $-255.31 | $255.30 |
| 07/09/2018 | BILL | MARTIN, FRANKLIN G ET AL | $510.61 | $510.61 |
| 04/20/2018 | PAYMENT | MARTIN, NICKI CASH | $-364.97 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $19.79 | $364.97 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $10.99 | $345.18 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.40 | $334.19 |
| 07/28/2017 | PAYMENT | MARTIN, NICKI CASH | $-109.93 | $329.79 |
| 07/07/2017 | BILL | MARTIN, FRANKLIN G ET AL | $439.72 | $439.72 |
| 04/10/2017 | PAYMENT | MARTIN, NICKI CASH | $-107.95 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $4.15 | $107.95 |
| 01/27/2017 | PAYMENT | MARTIN, FRANKLIN G ET AL CREDIT: D | $-222.13 | $103.80 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $10.38 | $325.93 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.15 | $315.55 |
| 08/26/2016 | PAYMENT | MARTIN, NICKI CREDIT: D | $-107.97 | $311.40 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.15 | $419.37 |
| 07/08/2016 | BILL | MARTIN, FRANKLIN G ET AL | $415.22 | $415.22 |
| 03/28/2016 | PAYMENT | MARTIN, NICKI I CREDIT: D | $-107.95 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $4.15 | $107.95 |
| 01/15/2016 | PAYMENT | MARTIN, NICKI I CREDIT: D | $-211.75 | $103.80 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.15 | $315.55 |
| 08/28/2015 | PAYMENT | MARTIN, NICKI I CREDIT: D | $-107.97 | $311.40 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $4.15 | $419.37 |
| 07/08/2015 | BILL | MARTIN, FRANKLIN G ET AL | $415.22 | $415.22 |
| 05/12/2015 | PAYMENT | MARTIN, NICKI CASH | $-115.89 | $0.00 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $115.89 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $4.19 | $108.89 |
| 02/13/2015 | PAYMENT | MARTIN, NICKI I CREDIT: D | $-108.89 | $104.70 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.19 | $213.59 |
| 11/21/2014 | PAYMENT | MARTIN, NICKI CASH | $-108.89 | $209.40 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.19 | $318.29 |
| 08/26/2014 | PAYMENT | MARTIN, FRANKLIN G ET AL CHECK NUM: 1047 | $-104.73 | $314.10 |
| 07/10/2014 | BILL | MARTIN, FRANKLIN G ET AL | $418.83 | $418.83 |
| 08/09/2013 | PAYMENT | MARTIN, FRANKLIN & NICKI I CHECK NUM: 1294 | $-181.62 | $0.00 |
| 07/16/2013 | BILL | MARTIN, FRANKLIN G ET AL | $181.62 | $181.62 |
| 08/24/2012 | PAYMENT | HAEFFELE, BRUCE & PAMELA CHECK NUM: 3021 | $-181.62 | $0.00 |
| 07/10/2012 | BILL | HAEFFELE, BRUCE & PAMELA | $181.62 | $181.62 |
| 08/09/2011 | PAYMENT | HAEFFELE, BRUCE & PAMELA CHECK NUM: 2826 | $-181.62 | $0.00 |
| 07/14/2011 | BILL | HAEFFELE, BRUCE & PAMELA | $181.62 | $181.62 |
| 08/31/2010 | PAYMENT | HAEFFELE, BRUCE & PAMELA CHECK NUM: 2650 | $-182.64 | $0.00 |
| 07/14/2010 | BILL | HAEFFELE, BRUCE & PAMELA | $182.64 | $182.64 |
| 08/21/2009 | PAYMENT | HAEFFELE, BRUCE & PAMELA CHECK NUM: 2505 | $-182.64 | $0.00 |
| 07/21/2009 | BILL | HAEFFELE, BRUCE & PAMELA | $182.64 | $182.64 |
| 07/30/2008 | PAYMENT | HAEFFELE, BRUCE & PAMELA CHECK NUM: 2309 | $-182.95 | $0.00 |
| 07/14/2008 | BILL | HAEFFELE, BRUCE & PAMELA | $182.95 | $182.95 |
| 08/14/2007 | PAYMENT | HAEFFELE, BRUCE & PAMELA CHECK NUM: 2082 | $-182.95 | $0.00 |
| 07/13/2007 | BILL | HAEFFELE, BRUCE & PAMELA | $182.95 | $182.95 |
| 08/11/2006 | PAYMENT | HAEFFELE, BRUCE & PAMELA CHECK NUM: 1587 | $-182.87 | $0.00 |
| 07/19/2006 | BILL | HAEFFELE, BRUCE & PAMELA | $182.87 | $182.87 |
| 08/29/2005 | PAYMENT | SPIANKOWSKI, EDWARD & MARY R CHECK NUM: 3145 | $-182.66 | $0.00 |
| 07/21/2005 | BILL | SPIANKOWSKI, EDWARD & MARY R | $182.66 | $182.66 |
| 03/09/2005 | PAYMENT | @ | $-45.73 | $0.00 |
| 01/10/2005 | PAYMENT | @ | $-45.73 | $45.73 |
| 10/07/2004 | PAYMENT | @ | $-45.73 | $91.46 |
| 08/10/2004 | PAYMENT | @ | $-45.76 | $137.19 |
| 07/01/2004 | BILL | SPIANKOWSKI, EDWARD & @ | $182.95 | $182.95 |
| 03/08/2004 | PAYMENT | @ | $-45.72 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-45.72 | $45.72 |
| 10/08/2003 | PAYMENT | @ | $-45.72 | $91.44 |
| 08/11/2003 | PAYMENT | @ | $-45.75 | $137.16 |
| 07/01/2003 | BILL | SPIANKOWSKI, EDWARD & @ | $182.91 | $182.91 |
