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Tax Account 06-0145-15

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Owners

MARTIN VICTOR R
9100 ALICE LN
WINNEMUCCA, NV 89445

Account Summary

Account ID 06-0145-15
Account Type Real Estate
Location MOUNTAIN VIEW DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $83.16
Total $83.16
Paid $83.16
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$83.16$0.00$83.16$83.16$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$81.25$0.00$81.25$0.00$0.002.37615.0
2022/2023 SECURED TAXES$75.24$0.00$75.24$0.00$0.002.37615.0
2021/2022 SECURED TAXES$69.66$0.00$69.66$0.00$0.002.37615.0
2020/2021 SECURED TAXES$66.53$0.00$66.53$0.00$0.002.37615.0
2019/2020 SECURED TAXES$65.36$0.00$65.36$0.00$0.002.37615.0
2018/2019 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.33565.0
2017/2018 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.33565.0
2016/2017 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.33565.0
2015/2016 SECURED TAXES$73.23$2.93$76.16$0.00$0.002.37615.0
2014/2015 SECURED TAXES$67.82$0.00$67.82$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2024PAYMENTMARTIN, VICTOR R CHECK 4400$-83.16$0.00
07/05/2024BILLMARTIN VICTOR R$83.16$83.16
08/10/2023PAYMENTMARTIN VICTOR R CHECK 4794$-81.25$0.00
07/06/2023BILLMARTIN VICTOR R$81.25$81.25
08/09/2022PAYMENTMARTIN VICTOR R CHECK 4368$-75.24$0.00
07/07/2022BILLMARTIN VICTOR R$75.24$75.24
08/09/2021PAYMENTMARTIN, VICTOR R CHECK NUM: 4316$-69.66$0.00
07/08/2021BILLMARTIN VICTOR R$69.66$69.66
07/24/2020PAYMENTMARTIN, VICTOR R & SHERRY L CHECK NUM: 4273$-66.53$0.00
07/10/2020BILLMARTIN VICTOR R$66.53$66.53
07/22/2019PAYMENTVICTOR MARTIN CHECK NUM: 4150$-65.36$0.00
07/08/2019BILLMARTIN VICTOR R$65.36$65.36
08/20/2018PAYMENTMARTIN, VICTOR R & SHERRY L CHECK NUM: 4240$-62.37$0.00
07/05/2018BILLMARTIN VICTOR R$62.37$62.37
08/09/2017PAYMENTMARTIN, VICTOR R & SHERRY L CHECK NUM: 4047$-62.37$0.00
07/11/2017BILLMARTIN VICTOR R$62.37$62.37
07/22/2016PAYMENTMARTIN, VICTOR R & SHERRY L CHECK NUM: 3998$-62.37$0.00
07/07/2016BILLMARTIN VICTOR R$62.37$62.37
09/21/2015PAYMENTMARTIN SHERRY L CREDIT: D NUM: VISA 5967$-76.16$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$2.93$76.16
07/02/2015BILLMARTIN VICTOR R & SHERRY L$73.23$73.23
08/15/2014PAYMENTMARTIN, SHERR L CREDIT: D NUM: VISA 5967$-67.82$0.00
07/03/2014BILLMARTIN VICTOR R & SHERRY L$67.82$67.82
09/05/2013PAYMENTMARTIN, SHERRY L CREDIT: D NUM: MCARD 4005$-65.30$0.00
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$2.51$65.30
07/02/2013BILLMARTIN VICTOR R & SHERRY L$62.79$62.79
08/20/2012PAYMENTMARTIN SHERRY L CREDIT: D NUM: MC 4005$-58.15$0.00
07/10/2012BILLMARTIN VICTOR R & SHERRY L$58.15$58.15
08/10/2011PAYMENTSHERRY L MARTIN CREDIT: D NUM: VISA 2294$-53.85$0.00
07/11/2011BILLMARTIN VICTOR R & SHERRY L$53.85$53.85
08/06/2010PAYMENTMARTIN, VICTOR R & SHERRY L CHECK NUM: 3508$-50.32$0.00
07/09/2010BILLMARTIN VICTOR R & SHERRY L$50.32$50.32
08/20/2009PAYMENTMARTIN, VICTOR R & SHERRY L CHECK BANK: 94 169 NUM: 3408$-47.37$0.00
07/10/2009BILLMARTIN VICTOR R & SHERRY L$47.37$47.37
08/07/2008PAYMENTMARTIN, SHERRY L CREDIT: D BANK: CREDIT CARD NUM: 4005$-44.70$0.00
07/10/2008BILLMARTIN VICTOR R & SHERRY L$44.70$44.70
08/21/2007PAYMENTSHERRY MARTIN CHECK BANK: 94 169 NUM: 3182$-42.29$0.00
07/12/2007BILLMARTIN VICTOR R & SHERRY L$42.29$42.29
08/23/2006PAYMENTMARTIN VICTOR & SHERRY CHECK BANK: 94169 NUM: 3042$-42.50$0.00
07/06/2006BILLMARTIN VICTOR R & SHERRY L$42.50$42.50
08/17/2005PAYMENTMARTIN SHERRY CASH$-44.00$0.00
08/17/2005ADJUSTMENTposted incorrectly tb$44.00$44.00
08/16/2005VOIDSHERRY MARTIN CASH$-44.00$0.00
07/18/2005BILLMARTIN VICTOR R & SHERRY L$44.00$44.00
08/17/2004PAYMENTMARTIN SHERRY CASH$-43.71$0.00
07/06/2004BILLMARTIN VICTOR R & SHERRY L$43.71$43.71
07/28/2003PAYMENTKIRSTE WILLIAM P. CHECK BANK: 94-8014 NUM: 1166$-62.38$0.00
07/18/2003BILLKIRSTE WILLIAM P & CINDY M$62.38$62.38
04/09/2003PAYMENTWILLIAMS CHRISTINE CHECK BANK: 91-8707 NUM: 4304$-56.04$0.00
03/24/2003PENALTYMailing Costs - 1st Year Del$1.50$56.04
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$3.13$54.54
01/22/2003PENALTYInstlmnt 3 Penalty for 2002-03$2.68$51.41
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$2.24$48.73
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$1.79$46.49
07/08/2002BILLWILLIAMS TRUMAN L & CHRISTINE$44.70$44.70
07/26/2001PAYMENTWILLIAMS CHRISTINE & TRUMAN CHECK BANK: 91-8707 NUM: 3811$-45.21$0.00
07/11/2001BILLWILLIAMS TRUMAN L & CHRISTINE$45.21$45.21
08/01/2000PAYMENTWILIAMS CHRISTINE & TRUMAN CHECK BANK: 91-8696 NUM: 3177$-44.52$0.00
07/06/2000BILLWILLIAMS TRUMAN L & CHRISTINE$44.52$44.52
07/28/1999PAYMENTCHRISTINE WILLIAMS CHECK BANK: 91-8696 NUM: 2805$-48.63$0.00
07/12/1999BILLWILLIAMS TRUMAN L & CHRISTINE$48.63$48.63
07/27/1998PAYMENTWILLIAMS TRUMAN L & CHRISTINE CHECK$-49.74$0.00
07/09/1998BILLWILLIAMS TRUMAN L & CHRISTINE$49.74$49.74
07/24/1997PAYMENTWILLIAMS TRUMAN L & CHRISTINE$-47.34$0.00
07/23/1997BILLWILLIAMS TRUMAN L & CHRISTINE$47.34$47.34
07/30/1996PAYMENTWILLIAMS TRUMAN L & CHRISTINE$-49.48$0.00
07/11/1996BILLWILLIAMS TRUMAN L & CHRISTINE$49.48$49.48