Tax Account 06-0111-05

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Owners

MARTINEZ DAN
PO BOX 793
AGUILA, AZ 85320

Account Summary

Account ID	06-0111-05
Account Type	Real Estate
Location	5980 US HWY 95 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0111-05

Account Type

Real Estate

Location

5980 US HWY 95
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$743.00
Total	$767.13
Paid	$767.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$743.00

Total

$767.13

Paid

$767.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
2	10/07/2024	10/17/2024	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
3	01/06/2025	01/16/2025	Paid	$185.00	$6.32	$185.00	$191.32	$0.00
4	03/03/2025	03/13/2025	Paid	$185.00	$17.81	$185.00	$202.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$724.50	$0.00	$724.50	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$706.53	$48.06	$754.59	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$689.10	$101.25	$792.85	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$675.45	$0.00	$675.45	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$658.92	$0.00	$658.92	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$693.52	$0.00	$693.52	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$693.35	$0.00	$693.35	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$701.03	$0.00	$701.03	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$686.51	$0.00	$686.51	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$682.45	$45.76	$728.21	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/09/2025	PAYMENT	PNP PNP - 174053004	$-394.13	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$394.13
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.81	$392.13
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.32	$376.32
07/22/2024	PAYMENT	MARTINEZ, DANNY CHECK 130	$-373.00	$370.00
07/05/2024	BILL	MARTINEZ DAN	$743.00	$743.00
09/12/2023	PAYMENT	MARTINEZ DAN SYS 4187 ORIG: CHECK	$-724.50	$0.00
09/12/2023	ADJUSTMENT	MARTINEZ DAN CHECK 4187 VOIDED PAYMENT: 336969. REASON: COLLECTION FEE FIX	$724.50	$724.50
07/21/2023	PAYMENT	MARTINEZ DAN CHECK 4187	$-724.50	$0.00
07/06/2023	BILL	MARTINEZ DAN	$724.50	$724.50
01/30/2023	PAYMENT	MARTINEZ DAN CHECK 4161	$-858.34	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$26.97	$858.34
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.50	$831.37
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.50	$830.87
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.50	$830.37
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$15.03	$829.87
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.50	$814.84
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.50	$814.34
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$6.06	$813.84
08/03/2022	INTEREST	Monthly Interest	$0.50	$807.78
07/14/2022	INTEREST	Monthly Interest	$0.50	$807.28
07/07/2022	BILL	MARTINEZ DAN	$706.53	$806.78
06/02/2022	INTEREST	Monthly Interest	$0.50	$100.25
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$99.75
04/25/2022	PAYMENT	MARTINEZ DAN CHECK NUM: 4138	$-689.10	$89.75
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$778.85
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$40.68	$776.35
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.17	$735.67
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.56	$709.50
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.84	$694.94
07/08/2021	BILL	MARTINEZ DAN	$689.10	$689.10
08/03/2020	PAYMENT	MARTINEZ DAN CHECK NUM: 4062	$-675.45	$0.00
07/10/2020	BILL	MARTINEZ DAN	$675.45	$675.45
07/17/2019	PAYMENT	MARTINEZ DAN CHECK NUM: 3975	$-658.92	$0.00
07/08/2019	BILL	MARTINEZ DAN	$658.92	$658.92
11/08/2018	PAYMENT	MARTINEZ DAN CHECK NUM: 3912	$-346.00	$0.00
07/26/2018	PAYMENT	DAN MARTINEZ CHECK NUM: 3849	$-347.52	$346.00
07/05/2018	BILL	MARTINEZ DAN	$693.52	$693.52
08/11/2017	PAYMENT	MARTINEZ, DAN HORSE ACCOUNT CHECK NUM: 3771	$-693.35	$0.00
07/11/2017	BILL	MARTINEZ DAN	$693.35	$693.35
07/21/2016	PAYMENT	MARTINEZ, DAN HORSE ACCOUNT CHECK NUM: 3668	$-701.03	$0.00
07/07/2016	BILL	MARTINEZ DAN & LYNN	$701.03	$701.03
07/27/2015	PAYMENT	MARTINEZ DAN CHECK NUM: 3555	$-686.51	$0.00
07/02/2015	BILL	MARTINEZ DAN & LYNN	$686.51	$686.51
03/20/2015	PAYMENT	MARTINEZ DAN HORSE ACCOUNT CHECK NUM: 3469	$-555.76	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.74	$555.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.30	$530.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.72	$515.72
07/25/2014	PAYMENT	MARTINEZ DAN HORSE ACCOUNT CHECK NUM: 3368	$-172.45	$510.00
07/03/2014	BILL	MARTINEZ DAN & LYNN	$682.45	$682.45
03/04/2014	PAYMENT	MARTINEZ DAN HORSE ACCOUNT CHECK NUM: 3248	$-168.00	$0.00
12/30/2013	PAYMENT	MARTINEZ DAN CHECK NUM: 3237	$-168.00	$168.00
10/11/2013	PAYMENT	MARTINEZ, DAN HORSE ACCOUNT CHECK NUM: 3329	$-168.00	$336.00
08/19/2013	PAYMENT	MARTINEZ, DAN HORSE ACCOUNT CHECK NUM: 3301	$-169.84	$504.00
07/02/2013	BILL	MARTINEZ DAN & LYNN	$673.84	$673.84
12/24/2012	PAYMENT	MARTINEZ DAN CHECK NUM: 3191	$-282.00	$0.00
10/01/2012	PAYMENT	MARTINEZ DAN CHECK NUM: 3115	$-141.00	$282.00
07/23/2012	PAYMENT	MARTINEZ, DAN HORSE ACCOUNT CHECK NUM: 3138	$-142.20	$423.00
07/10/2012	BILL	MARTINEZ DAN & LYNN	$565.20	$565.20
03/28/2012	PAYMENT	MARTINEZ DAN CHECK NUM: 3049	$-143.90	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$143.90
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.40	$141.40
12/20/2011	PAYMENT	MARTINEZ, DAN HORSE ACCOUNT CHECK NUM: 2986	$-137.00	$137.00
08/11/2011	PAYMENT	MARTINEZ, DAN HORSE ACCOUNT CHECK NUM: 2973	$-277.88	$274.00
07/11/2011	BILL	MARTINEZ DAN & LYNN	$551.88	$551.88
12/30/2010	PAYMENT	MARTINEZ DAN CHECK NUM: 2915	$-280.00	$0.00
08/13/2010	PAYMENT	MARTINEZ DAN CHECK NUM: 2820	$-280.96	$280.00
07/09/2010	BILL	MARTINEZ DAN & LYNN	$560.96	$560.96
08/11/2009	PAYMENT	MARTINEZ, DAN HORSE ACCOUNT CHECK BANK: 94 169 NUM: 2649	$-562.03	$0.00
07/10/2009	BILL	MARTINEZ DAN & LYNN	$562.03	$562.03
07/25/2008	PAYMENT	MARTINEZ DAN & LYNN CHECK BANK: 94*169 NUM: 2491	$-558.55	$0.00
07/10/2008	BILL	MARTINEZ DAN & LYNN	$558.55	$558.55
03/03/2008	PAYMENT	MARTINEZ DAN CHECK BANK: 94 169 NUM: 2425	$-255.00	$0.00
12/24/2007	PAYMENT	MARTINEZ DAN CHECK BANK: 94 169 NUM: 2385	$-255.00	$255.00
09/21/2007	PAYMENT	DAN MARTINEZ CHECK BANK: 94*169 NUM: 2311	$-255.00	$510.00
07/26/2007	PAYMENT	MARTINEZ DAN & LYNN CHECK BANK: 94*169 NUM: 2280	$-260.74	$765.00
07/12/2007	BILL	MARTINEZ DAN & LYNN	$1,025.74	$1,025.74
04/02/2007	PAYMENT	MARTINEZ DAN CHECK BANK: 94*169 NUM: 2213	$-265.12	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$265.12
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.12	$263.12
01/04/2007	PAYMENT	MARTINEZ DAN CHECK BANK: 94 169 NUM: 2155	$-253.00	$253.00
10/02/2006	PAYMENT	MARTINEZ DAN CHECK BANK: 94169 NUM: 2081	$-253.00	$506.00
08/08/2006	PAYMENT	MARTINEZ, DAN/MARTINEZ HORSES CHECK BANK: 94 169 NUM: 2049	$-257.50	$759.00
07/06/2006	BILL	MARTINEZ DAN & LYNN	$1,016.50	$1,016.50
03/22/2006	PAYMENT	MARTINEZ DAN/MARTINEZ HORSES CHECK BANK: 94169 NUM: 1977	$-253.76	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.76	$253.76
01/05/2006	PAYMENT	MARTINEZ DAN & LYNN CHECK BANK: 94*169 NUM: 1935	$-244.00	$244.00
10/14/2005	PAYMENT	MARTINEZ DAN & LYNN CHECK BANK: 94*169 NUM: 1871	$-244.00	$488.00
08/03/2005	PAYMENT	MARTINEZ DAN & LYNN CHECK BANK: 94169 NUM: 1825	$-248.86	$732.00
07/18/2005	BILL	MARTINEZ DAN & LYNN	$980.86	$980.86
04/11/2005	PAYMENT	MARTINEZ DAN & LYNN CHECK BANK: 94*169 NUM: 1771	$-821.54	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$821.54
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$44.46	$820.04
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.70	$775.58
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.88	$750.88
07/29/2004	PAYMENT	MARTINEZ DAN & LYNN CHECK BANK: 94F169 NUM: 1626	$-251.18	$741.00
07/06/2004	BILL	MARTINEZ DAN & LYNN	$992.18	$992.18
03/30/2004	PAYMENT	MARTINEZ DAN MARTINEZ HORSES CHECK BANK: 94-169 NUM: 1550	$-514.27	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$514.27
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$28.13	$509.27
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.94	$481.14
01/06/2004	PAYMENT	MARTINEZ DAN CHECK BANK: 94*169 NUM: 1506	$-230.00	$469.20
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.20	$699.20
08/01/2003	PAYMENT	MARTINEZ DAN & LYNN CHECK BANK: 94-169 NUM: 1405	$-235.21	$690.00
07/18/2003	BILL	MARTINEZ DAN & LYNN	$925.21	$925.21
04/04/2003	PAYMENT	MARTINEZ DAN CHECK BANK: 94-169 NUM: 1333	$-232.26	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$232.26
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.88	$230.76
12/31/2002	PAYMENT	MARTINEZ DAN & LYNN CHECK BANK: 94-169 NUM: 1277	$-222.00	$221.88
11/05/2002	PAYMENT	MARTINEZ DAN CHECK BANK: 94-169 NUM: 1246	$-231.00	$443.88
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.88	$674.88
08/13/2002	PAYMENT	MARTINEZ DAN CHECK BANK: 94-169 NUM: 1195	$-256.12	$666.00
07/08/2002	BILL	MARTINEZ DAN & LYNN	$922.12	$922.12
03/26/2002	PAYMENT	MARTINEZ DAN CHECK BANK: 94-169 NUM: 1129	$-765.17	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$765.17
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$41.43	$764.17
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.02	$722.74
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.21	$699.72
08/16/2001	PAYMENT	MARTINEZ DAN CASH	$-262.27	$690.51
07/11/2001	BILL	MARTINEZ DAN & LYNN	$952.78	$952.78
03/12/2001	PAYMENT	MARTINEZ KIM CASH	$-213.63	$0.00
08/17/2000	PAYMENT	MARTINEZ LYNN CHECK BANK: 91-563 NUM: 1395	$-475.44	$213.63
08/01/2000	PAYMENT	MARTINEZ DAN CHECK BANK: 94-169 NUM: 1069	$-261.80	$689.07
07/06/2000	BILL	MARTINEZ DAN & LYNN	$950.87	$950.87
07/29/1999	PAYMENT	MARTINEZ DAN & LYNN CHECK BANK: 94-169 NUM: 1411	$-1,044.20	$0.00
07/12/1999	BILL	MARTINEZ DAN & LYNN	$1,044.20	$1,044.20
08/06/1998	PAYMENT	MARTINEZ DAN & LYNN CHECK	$-469.04	$0.00
07/09/1998	BILL	MARTINEZ DAN & LYNN	$469.04	$469.04
07/29/1997	PAYMENT	MARTINEZ DAN & LYNN	$-362.14	$0.00
07/23/1997	BILL	MARTINEZ DAN & LYNN	$362.14	$362.14
07/24/1996	PAYMENT	MARTINEZ DAN & LYNN	$-374.40	$0.00
07/11/1996	BILL	MARTINEZ DAN & LYNN	$374.40	$374.40

Tax Account 06-0111-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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