Tax Account 0PM-238-013
Owners
MARTIN, JOHN H JR TR ET AL
655 W BIRCH ST
ELKO, NV 89801-2703
MARTIN, MARY ELLEN TR ET AL
(JOHN H MARTIN JR FAMILY
REVOCABLE LIVING TRUST)
677134,689448~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 0PM-238-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 ISLAND MOUNTAIN MINING DISTRICT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $46.71 |
| Total | $46.71 |
| Paid | $46.71 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $39.74 | $0.00 | $39.74 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $36.80 | $0.00 | $36.80 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $40.06 | $0.00 | $40.06 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $38.75 | $0.00 | $38.75 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $37.41 | $0.00 | $37.41 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $35.56 | $0.00 | $35.56 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $32.34 | $0.00 | $32.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $32.34 | $0.00 | $32.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $32.34 | $0.00 | $32.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $32.34 | $0.00 | $32.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.80 | $0.00 |
| 08/30/2024 | PAYMENT | MARTIN, JOHN H JR & MARY ELLEN SYS 7565 ORIG: CHECK | $-42.91 | $3.80 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.80 | $46.71 |
| 08/30/2024 | ADJUSTMENT | MARTIN, JOHN H JR & MARY ELLEN CHECK 7565 VOIDED PAYMENT: 916367. REASON: AMENDMENT TO RE 2025 | $42.91 | $42.91 |
| 07/26/2024 | PAYMENT | MARTIN, JOHN H JR & MARY ELLEN CHECK 7565 | $-42.91 | $0.00 |
| 07/10/2024 | BILL | MARTIN, JOHN H JR TR ET AL | $42.91 | $42.91 |
| 07/28/2023 | PAYMENT | MARTIN, MARY ELLEN & JOHN H JR CHECK NUM: 7461 | $-39.74 | $0.00 |
| 07/12/2023 | BILL | MARTIN, JOHN H JR TR ET AL | $39.74 | $39.74 |
| 07/28/2022 | PAYMENT | MARTIN, JOHN H JR & MARY ELLEN CHECK NUM: 7343 | $-36.80 | $0.00 |
| 07/12/2022 | BILL | MARTIN, JOHN H JR TR ET AL | $36.80 | $36.80 |
| 07/30/2021 | PAYMENT | MARTIN, MARY & JOHN CHECK NUM: 7181 | $-40.06 | $0.00 |
| 07/14/2021 | BILL | MARTIN, JOHN H JR TR ET AL | $40.06 | $40.06 |
| 07/24/2020 | PAYMENT | MARTIN, MARY ELLEN & JOHN H JR CHECK NUM: 6995 | $-38.75 | $0.00 |
| 07/15/2020 | BILL | MARTIN, JOHN H JR TR ET AL | $38.75 | $38.75 |
| 07/26/2019 | PAYMENT | MARTIN, JOHN H JR TR ET AL CHECK NUM: 6846 | $-37.41 | $0.00 |
| 07/10/2019 | BILL | MARTIN, JOHN H JR TR ET AL | $37.41 | $37.41 |
| 07/19/2018 | PAYMENT | MARTIN, MARY ELLEN & JOHN H JR CHECK NUM: 6579 | $-35.56 | $0.00 |
| 07/09/2018 | BILL | MARTIN, JOHN H JR TR ET AL | $35.56 | $35.56 |
| 07/11/2017 | PAYMENT | MARTIN, JOHN H JR & MARY ELLEN CHECK NUM: 6349 | $-32.34 | $0.00 |
| 07/07/2017 | BILL | MARTIN, JOHN J JR TR ET AL | $32.34 | $32.34 |
| 07/14/2016 | PAYMENT | MARTIN, MARY ELLEN & JOHN H CHECK NUM: 6120 | $-32.34 | $0.00 |
| 07/08/2016 | BILL | MARTIN, JOHN J JR TR ET AL | $32.34 | $32.34 |
| 07/15/2015 | PAYMENT | MARTIN, JOHN J JR ET AL CHECK NUM: 1010 | $-32.34 | $0.00 |
| 07/08/2015 | BILL | MARTIN, JOHN J JR TR ET AL | $32.34 | $32.34 |
| 08/04/2014 | PAYMENT | MARTIN, JOHN J JR TR ET AL CHECK NUM: 1005 | $-32.34 | $0.00 |
| 07/10/2014 | BILL | MARTIN, JOHN J JR TR ET AL | $32.34 | $32.34 |
| 07/25/2013 | PAYMENT | MARTIN, JOHN H JR ET AL CHECK NUM: 1003 | $-31.51 | $0.00 |
| 07/16/2013 | BILL | MARTIN, JOHN H JR ET AL | $31.51 | $31.51 |
| 07/25/2012 | PAYMENT | MARTIN, JOHN H JR & MARY ELLEN CHECK NUM: 1001 | $-30.33 | $0.00 |
| 07/10/2012 | BILL | MARTIN, JOHN H JR ET AL | $30.33 | $30.33 |
| 08/01/2011 | PAYMENT | MARTIN, JOHN H & W.I. CHECK NUM: 1037 | $-29.28 | $0.00 |
| 07/14/2011 | BILL | MARTIN, JOHN H JR ET AL | $29.28 | $29.28 |
| 07/27/2010 | PAYMENT | LEBERSKI W I ET AL CHECK NUM: 1034 | $-31.60 | $0.00 |
| 07/14/2010 | BILL | MARTIN, JOHN H JR ET AL | $31.60 | $31.60 |
| 08/12/2009 | PAYMENT | MARTIN, JOHN CHECK NUM: 103 | $-29.98 | $0.00 |
| 07/21/2009 | BILL | MARTIN, JOHN H JR ET AL | $29.98 | $29.98 |
| 07/23/2008 | PAYMENT | MARTIN, JOHN H JR ET AL CHECK NUM: 1029 | $-29.98 | $0.00 |
| 07/14/2008 | BILL | MARTIN, JOHN H JR ET AL | $29.98 | $29.98 |
| 07/23/2007 | PAYMENT | MARTIN, JOHN H JR ET AL CHECK NUM: 1027 | $-29.40 | $0.00 |
| 07/13/2007 | BILL | MARTIN, JOHN H JR ET AL | $29.40 | $29.40 |
| 08/08/2006 | PAYMENT | MARTIN, JOHN H JR ET AL CHECK NUM: 1026 | $-29.15 | $0.00 |
| 07/19/2006 | BILL | MARTIN, JOHN H JR ET AL | $29.15 | $29.15 |
| 08/08/2005 | PAYMENT | MARTIN, J H JR & M E CHECK NUM: 1025 | $-27.59 | $0.00 |
| 07/21/2005 | BILL | MARTIN, J H JR & M E | $27.59 | $27.59 |
| 07/19/2004 | PAYMENT | @ | $-27.38 | $0.00 |
| 07/01/2004 | BILL | MARTIN, J H JR & M E @ | $27.38 | $27.38 |
| 07/30/2003 | PAYMENT | @ | $-27.38 | $0.00 |
| 07/01/2003 | BILL | MARTIN, J H JR & M E @ | $27.38 | $27.38 |
