Tax Account 0PM-673-048
Owners
LAWRENCE, JOE ET AL
PO BOX 150096
ELY, NV 89315-0096
MARTIN, SARA LEE ET AL
MARTIN, JERRY R ET AL
033200368
Account Summary
| Account ID | 0PM-673-048 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SALMON RIVER MINING DISTRICT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $154.40 |
| Total | $154.40 |
| Paid | $154.40 |
| 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 | $154.40 | $0.00 | $154.40 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $154.40 | $0.00 | $154.40 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $168.07 | $0.00 | $168.07 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $166.12 | $0.00 | $166.12 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $166.12 | $0.00 | $166.12 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $165.52 | $0.00 | $165.52 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $150.52 | $0.00 | $150.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $150.52 | $5.27 | $155.79 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $150.52 | $0.00 | $150.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $150.52 | $0.00 | $150.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | MARTIN, JERRY R CHECK 1766 | $-154.40 | $0.00 |
| 07/10/2024 | BILL | LAWRENCE, JOE ET AL | $154.40 | $154.40 |
| 08/02/2023 | PAYMENT | MARTIN, JERRY R CHECK NUM: 1746 | $-154.40 | $0.00 |
| 07/12/2023 | BILL | LAWRENCE, JOE ET AL | $154.40 | $154.40 |
| 07/27/2022 | PAYMENT | MARTIN, JERRY R CHECK NUM: 1729 | $-154.40 | $0.00 |
| 07/12/2022 | BILL | LAWRENCE, JOE ET AL | $154.40 | $154.40 |
| 08/17/2021 | PAYMENT | MARTIN, JERRY R CHECK NUM: 1706 | $-168.07 | $0.00 |
| 07/14/2021 | BILL | LAWRENCE, JOE ET AL | $168.07 | $168.07 |
| 08/19/2020 | PAYMENT | MARTIN, JERRY R CHECK NUM: 1681 | $-166.12 | $0.00 |
| 07/15/2020 | BILL | LAWRENCE, JOE ET AL | $166.12 | $166.12 |
| 07/31/2019 | PAYMENT | MARTIN, JERRY R CHECK NUM: 1655 | $-166.12 | $0.00 |
| 07/10/2019 | BILL | LAWRENCE, JOE ET AL | $166.12 | $166.12 |
| 07/24/2018 | PAYMENT | MARTIN, JERRY R CHECK NUM: 1620 | $-165.52 | $0.00 |
| 07/09/2018 | BILL | LAWRENCE, JOE ET AL | $165.52 | $165.52 |
| 07/18/2017 | PAYMENT | MARTIN, JERRY R CHECK NUM: 1577 | $-150.52 | $0.00 |
| 07/07/2017 | BILL | LAWRENCE, JOE ET AL | $150.52 | $150.52 |
| 12/05/2016 | PAYMENT | MARTIN, JERRY R CHECK NUM: 1553 | $-155.79 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.76 | $155.79 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.51 | $152.03 |
| 07/08/2016 | BILL | LAWRENCE, JOE ET AL | $150.52 | $150.52 |
| 07/24/2015 | PAYMENT | MARTIN, JERRY R CHECK NUM: 1503 | $-150.52 | $0.00 |
| 07/08/2015 | BILL | LAWRENCE, JOE ET AL | $150.52 | $150.52 |
| 08/05/2014 | PAYMENT | MARTIN, JERRY R CHECK NUM: 1452 | $-150.52 | $0.00 |
| 07/10/2014 | BILL | LAWRENCE, JOE ET AL | $150.52 | $150.52 |
| 08/07/2013 | PAYMENT | MARTIN, JERRY R CHECK NUM: 1394 | $-150.52 | $0.00 |
| 07/16/2013 | BILL | LAWRENCE, JOE ET AL | $150.52 | $150.52 |
| 01/14/2013 | PAYMENT | PECK, SARA H CHECK NUM: 3126 | $-37.63 | $0.00 |
| 01/14/2013 | PAYMENT | PECK, SARA H CHECK NUM: 3127 | $-37.63 | $37.63 |
| 10/04/2012 | PAYMENT | PECK, SARA H CHECK NUM: 3082 | $-37.63 | $75.26 |
| 08/10/2012 | PAYMENT | PECK, SARAH CHECK NUM: 3055 | $-37.63 | $112.89 |
| 07/10/2012 | BILL | LAWRENCE, JOE ET AL | $150.52 | $150.52 |
| 06/11/2012 | PAYMENT | PECK, SARA H CHECK NUM: 2599 | $-181.35 | $0.00 |
| 06/01/2012 | INTEREST | Monthly Interest | $1.25 | $181.35 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $180.10 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $10.54 | $173.10 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $6.77 | $162.56 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.76 | $155.79 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.51 | $152.03 |
| 07/14/2011 | BILL | LAWRENCE, JOE ET AL | $150.52 | $150.52 |
| 01/31/2011 | PAYMENT | SARA H PECK CHECK NUM: 2408 | $-78.72 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.95 | $78.72 |
| 01/05/2011 | PAYMENT | PECK, SARA H CHECK NUM: 2399 | $-37.63 | $76.77 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.51 | $114.40 |
| 08/16/2010 | PAYMENT | PECK, SARA H CHECK NUM: 2541 | $-37.63 | $112.89 |
| 07/14/2010 | BILL | LAWRENCE, JOE ET AL | $150.52 | $150.52 |
| 09/14/2009 | PAYMENT | LAWRENCE, JOE ET AL CHECK NUM: 2230 | $-150.52 | $0.00 |
| 07/21/2009 | BILL | LAWRENCE, JOE ET AL | $150.52 | $150.52 |
| 04/10/2009 | PAYMENT | JERRY MARTIN CHECK NUM: 1141 | $-39.14 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.51 | $39.14 |
| 01/09/2009 | PAYMENT | SARAH PECK CHECK NUM: 2102 | $-37.63 | $37.63 |
| 10/27/2008 | PAYMENT | SARA PECK CHECK NUM: 2067 | $-39.14 | $75.26 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.51 | $114.40 |
| 07/30/2008 | PAYMENT | SARA H PECK CHECK NUM: 2016 | $-37.63 | $112.89 |
| 07/14/2008 | BILL | LAWRENCE, JOE ET AL | $150.52 | $150.52 |
| 03/10/2008 | PAYMENT | SARA H PECK CHECK NUM: 1950 | $-37.63 | $0.00 |
| 01/04/2008 | PAYMENT | PECK, SARA CHECK NUM: 1928 | $-37.63 | $37.63 |
| 09/28/2007 | PAYMENT | PECK, SARA CHECK NUM: 333 | $-37.63 | $75.26 |
| 07/31/2007 | PAYMENT | PECK, SARA CHECK NUM: 309 | $-37.63 | $112.89 |
| 07/13/2007 | BILL | LAWRENCE, JOE ET AL | $150.52 | $150.52 |
| 12/13/2006 | PAYMENT | SARA H PECK CHECK NUM: 1813 | $-75.26 | $0.00 |
| 10/19/2006 | PAYMENT | LAWRENCE, JOE ET AL CHECK NUM: 239 | $-80.53 | $75.26 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.76 | $155.79 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.51 | $152.03 |
| 07/19/2006 | BILL | LAWRENCE, JOE ET AL | $150.52 | $150.52 |
| 12/27/2005 | PAYMENT | SARA PECK CHECK NUM: 191 | $-75.26 | $0.00 |
| 09/13/2005 | PAYMENT | LAWRENCE, JOE CHECK NUM: 0337 | $-37.63 | $75.26 |
| 08/08/2005 | PAYMENT | SARA LEA PECK CHECK NUM: 0335 | $-37.63 | $112.89 |
| 07/21/2005 | BILL | LAWRENCE, JOE | $150.52 | $150.52 |
| 12/21/2004 | PAYMENT | @ | $-75.34 | $0.00 |
| 09/13/2004 | PAYMENT | @ | $-37.67 | $75.34 |
| 07/23/2004 | PAYMENT | @ | $-37.70 | $113.01 |
| 07/01/2004 | BILL | LAWRENCE, JOE @ | $150.71 | $150.71 |
| 02/24/2004 | PAYMENT | @ | $-37.67 | $0.00 |
| 12/31/2003 | PAYMENT | @ | $-37.67 | $37.67 |
| 10/07/2003 | PAYMENT | @ | $-37.67 | $75.34 |
| 08/07/2003 | PAYMENT | @ | $-37.70 | $113.01 |
| 07/01/2003 | BILL | LAWRENCE, JOE @ | $150.71 | $150.71 |
