Tax Account 05-0641-02
Owners
MARTINSON RON & MARTINSON JIM
3106 HACKATHORN LN
GILLETTE, WY 82716
MARTINSON RON
MARTINSON JIM
Account Summary
| Account ID | 05-0641-02 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $40.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $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 |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | MARTINSON JAMES P & CLAUDIA L CHECK 12131 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | MARTINSON RON & MARTINSON JIM | $40.76 | $40.76 |
| 07/29/2024 | PAYMENT | MARTINSON, RONALD & CAROL CHECK 3226 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | MARTINSON RON & MARTINSON JIM | $38.53 | $38.53 |
| 07/24/2023 | PAYMENT | MARTINSON RONALD & CAROL CHECK 3186 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | MARTINSON RON & MARTINSON JIM | $38.53 | $38.53 |
| 08/02/2022 | PAYMENT | MARTINSON RONALD & CAROL CHECK NUM: 3135 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | MARTINSON RON & MARTINSON JIM | $38.53 | $38.53 |
| 07/30/2021 | PAYMENT | MARTINSON RONALD & CAROL CHECK NUM: 6657 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | MARTINSON RON & MARTINSON JIM | $38.53 | $38.53 |
| 07/27/2020 | PAYMENT | MARTINSON RONALD & CAROL CHECK NUM: 6592 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | MARTINSON RON & MARTINSON JIM | $38.53 | $38.53 |
| 07/18/2019 | PAYMENT | CAROL MARTINSON CHECK NUM: 6503 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | MARTINSON RON & MARTINSON JIM | $38.53 | $38.53 |
| 07/20/2018 | PAYMENT | MARTINSON, RONALD D & CAROL J CHECK NUM: 6426 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | MARTINSON RON & MARTINSON JIM | $37.05 | $37.05 |
| 07/21/2017 | PAYMENT | MARTINSON, RONALD D & CAROL J CHECK NUM: 6349 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | MARTINSON RON & MARTINSON JIM | $34.92 | $34.92 |
| 07/19/2016 | PAYMENT | MARTINSON RONALD D & CAROL J CHECK NUM: 6267 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | MARTINSON RON & MARTINSON JIM | $32.76 | $32.76 |
| 07/17/2015 | PAYMENT | MARTINSON, RONALD D & CAROL J CHECK NUM: 6191 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | MARTINSON RON & MARTINSON JIM | $30.82 | $30.82 |
| 07/17/2014 | PAYMENT | MARTINSON, RONALD D & CAROL J CHECK NUM: 6098 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | MARTINSON RON & MARTINSON JIM | $30.82 | $30.82 |
| 07/16/2013 | PAYMENT | MARTINSON RONALD D & CAROL J CHECK NUM: 5996 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | MARTINSON RON & MARTINSON JIM | $30.82 | $30.82 |
| 07/20/2012 | PAYMENT | MARTINSON, RONALD D & CAROL J CHECK NUM: 5908 | $-29.92 | $0.00 |
| 07/10/2012 | BILL | MARTINSON RON & MARTINSON JIM | $29.92 | $29.92 |
| 07/28/2011 | PAYMENT | MARTINSON, RONALD & CAROL CHECK NUM: 8023 | $-27.70 | $0.00 |
| 07/11/2011 | BILL | MARTINSON RON & MARTINSON JIM | $27.70 | $27.70 |
| 07/29/2010 | PAYMENT | MARTINSON RONALD CHECK NUM: 8010 | $-25.90 | $0.00 |
| 07/09/2010 | BILL | MARTINSON RON & MARTINSON JIM | $25.90 | $25.90 |
| 07/24/2009 | PAYMENT | MARTINSON RONALD CHECK BANK: 99*0015 NUM: 5481 | $-24.39 | $0.00 |
| 07/10/2009 | BILL | MARTINSON RON & JIM MARTINSON | $24.39 | $24.39 |
| 07/23/2008 | PAYMENT | MARTINSON, RONALD & CAROL CHECK BANK: 99 191 NUM: 7966 | $-22.66 | $0.00 |
| 07/10/2008 | BILL | MARTINSON RON & JIM MARTINSON | $22.66 | $22.66 |
| 08/03/2007 | PAYMENT | MARTINSON RONALD CHECK BANK: 99*191 NUM: 7892 | $-21.42 | $0.00 |
| 07/12/2007 | BILL | MARTINSON RON & JIM MARTINSON | $21.42 | $21.42 |