Tax Account 05-0451-05
Owners
MARTINEZ JOSE Q & CAMERINA
PO BOX 1623
GLENDALE, CA 91209-1623
MARTINEZ JOSE Q
MARTINEZ CAMERINA
Account Summary
| Account ID | 05-0451-05 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $40.76 |
| Currently Due | $40.76 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $0.00 |
| Balance | $40.76 |
| Due | $40.76 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $2.77 | $33.59 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | MARTINEZ JOSE Q & CAMERINA | $40.76 | $40.76 |
| 09/09/2024 | PAYMENT | MARTINEZ CAMERINA CHECK 29370121514 | $-38.53 | $0.00 |
| 09/09/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE - UNDER $5 | $-1.54 | $38.53 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/05/2024 | BILL | MARTINEZ JOSE Q & CAMERINA | $38.53 | $38.53 |
| 08/21/2023 | PAYMENT | MARTINEZ GABINA CHECK 91 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | MARTINEZ JOSE Q & CAMERINA | $38.53 | $38.53 |
| 08/15/2022 | PAYMENT | MARTINEZ JOSE Q & CAMERINA CHECK 28138390525 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | MARTINEZ JOSE Q & CAMERINA | $38.53 | $38.53 |
| 08/05/2021 | PAYMENT | MARTINEZ GABINA CHECK NUM: 91 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | MARTINEZ JOSE Q & CAMERINA | $38.53 | $38.53 |
| 08/13/2020 | PAYMENT | MARTINEZ, GABINA CHECK NUM: 94 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | MARTINEZ JOSE Q & CAMERINA | $38.53 | $38.53 |
| 08/05/2019 | PAYMENT | MARTINEZ, GABINA CHECK NUM: 95 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | MARTINEZ JOSE Q & CAMERINA | $38.53 | $38.53 |
| 08/16/2018 | PAYMENT | MARTINEZ, GABINA CHECK NUM: 103 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | MARTINEZ JOSE Q & CAMERINA | $37.05 | $37.05 |
| 08/24/2017 | PAYMENT | MARTINEZ, JOSE Q & CAMERINA CHECK NUM: 3599 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | MARTINEZ JOSE Q & CAMERINA | $34.92 | $34.92 |
| 08/26/2016 | PAYMENT | MARTINEZ JOSE Q & CAMERINA CHECK NUM: 3636 | $-32.76 | $0.00 |
| 08/26/2016 | AMENDMENT | penalty reversed postmarked rn | $-1.31 | $32.76 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.07 |
| 07/07/2016 | BILL | MARTINEZ JOSE Q & CAMERINA | $32.76 | $32.76 |
| 11/02/2015 | PAYMENT | MARTINEZ JOSE Q & CAMERINA CHECK NUM: 3580 | $-33.59 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.54 | $33.59 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.23 | $32.05 |
| 07/02/2015 | BILL | MARTINEZ JOSE Q & CAMERINA | $30.82 | $30.82 |
| 08/20/2014 | PAYMENT | MARTINEZ JOSE Q & CAMERINA CHECK NUM: 3578 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | MARTINEZ JOSE Q & CAMERINA | $30.82 | $30.82 |
| 08/16/2013 | PAYMENT | MARTINEZ, JOSE Q & CAMERINA CHECK NUM: 3566 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | MARTINEZ JOSE Q & CAMERINA | $30.82 | $30.82 |
| 08/24/2012 | PAYMENT | MARTINEZ JOSE Q & CAMERINA CHECK NUM: 3554 | $-30.82 | $0.00 |
| 07/10/2012 | BILL | MARTINEZ JOSE Q & CAMERINA | $30.82 | $30.82 |
| 08/19/2011 | PAYMENT | MARTINEZ JOSE Q & CAMERINA CHECK NUM: 3534 | $-69.35 | $0.00 |
| 07/11/2011 | BILL | MARTINEZ JOSE Q & CAMERINA | $69.35 | $69.35 |
| 08/17/2010 | PAYMENT | MARTINEZ, JOSE Q & CAMERINA CHECK NUM: 3407 | $-69.35 | $0.00 |
| 07/09/2010 | BILL | MARTINEZ JOSE Q & CAMERINA | $69.35 | $69.35 |
| 09/03/2009 | AMENDMENT | remove under $5 balance...pb | $-2.77 | $0.00 |
| 09/03/2009 | PAYMENT | MARTINEZ, JOSE Q & CAMERINA CHECK BANK: 90 7162 NUM: 3381 | $-69.35 | $2.77 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.77 | $72.12 |
| 07/10/2009 | BILL | MARTINEZ JOSE Q & CAMERINA | $69.35 | $69.35 |
| 08/25/2008 | PAYMENT | MARTINEZ JOSE Q & CAMERINA CHECK BANK: 90*7162 NUM: 3250 | $-69.35 | $0.00 |
| 07/10/2008 | BILL | MARTINEZ JOSE Q & CAMERINA | $69.35 | $69.35 |
| 08/21/2007 | PAYMENT | MARTINEZ JOSE Q & CAMERINA CHECK BANK: 90 7162 NUM: 3087 | $-69.35 | $0.00 |
| 07/12/2007 | BILL | MARTINEZ JOSE Q & CAMERINA | $69.35 | $69.35 |
| 08/17/2006 | PAYMENT | MARTINEZ, JOSE Q & CAMERINA & CHECK BANK: 90 7162 NUM: 2977 | $-69.73 | $0.00 |
| 07/06/2006 | BILL | MARTINEZ JOSE Q & CAMERINA | $69.73 | $69.73 |
| 08/19/2005 | PAYMENT | MARTINEZ JOSE Q & CAMERINA CHECK BANK: 90*7162 NUM: 2856 | $-69.73 | $0.00 |
| 07/18/2005 | BILL | MARTINEZ JOSE Q & CAMERINA | $69.73 | $69.73 |
| 08/18/2004 | PAYMENT | MARTINEZ JOSE Q & CAMERINA CHECK BANK: 90*7162 NUM: 2847 | $-69.20 | $0.00 |
| 07/06/2004 | BILL | MARTINEZ JOSE Q & CAMERINA | $69.20 | $69.20 |
| 08/05/2003 | PAYMENT | MARTINEZ GABINA CHECK BANK: 90F7162 NUM: 1051 | $-63.00 | $0.00 |
| 07/18/2003 | BILL | MARTINEZ JOSE Q & CAMERINA | $63.00 | $63.00 |
| 08/06/2002 | PAYMENT | MARTINEZ GAVINA CHECK BANK: 90-7162 NUM: 2669 | $-59.30 | $0.00 |
| 07/08/2002 | BILL | MARTINEZ JOSE Q & CAMERINA | $59.30 | $59.30 |
| 07/31/2001 | PAYMENT | MARTINEZ GABINA CHECK | $-60.15 | $0.00 |
| 07/11/2001 | BILL | MARTINEZ JOSE Q & CAMERINA | $60.15 | $60.15 |
| 08/03/2000 | PAYMENT | MARTINEZ GABINA CHECK BANK: 16-7000 NUM: 2347 | $-59.55 | $0.00 |
| 07/06/2000 | BILL | MARTINEZ JOSE & CAMERINA | $59.55 | $59.55 |
| 08/16/1999 | PAYMENT | MARTINEZ JOSE & CAMERINA CHECK BANK: 16-7000 NUM: 2158 | $-65.85 | $0.00 |
| 07/12/1999 | BILL | MARTINEZ JOSE & CAMERINA | $65.85 | $65.85 |
| 08/14/1998 | PAYMENT | MARTINEZ JOSE & CAMERINA CHECK | $-68.52 | $0.00 |
| 07/09/1998 | BILL | MARTINEZ JOSE & CAMERINA | $68.52 | $68.52 |
| 08/06/1997 | PAYMENT | MARTINEZ JOSE & CAMERINA | $-70.83 | $0.00 |
| 07/23/1997 | BILL | MARTINEZ JOSE & CAMERINA | $70.83 | $70.83 |
| 08/15/1996 | PAYMENT | MARTINEZ GABINA | $-74.47 | $0.00 |
| 07/11/1996 | BILL | MARTINEZ JOSE & CAMERINA | $74.47 | $74.47 |