Tax Account 06-0154-12

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Owners

MARTIN VICTOR R
9100 ALICE LN
WINNEMUCCA, NV 89445

MARTIN VICTOR RANDALL

Account Summary

Account ID	06-0154-12
Account Type	Real Estate
Location	4675 MOUNTAIN VIEW DR WINNEMUCCA
Balance	$136.41
Currently Due	$34.41

Account ID

06-0154-12

Account Type

Real Estate

Location

4675 MOUNTAIN VIEW DR
WINNEMUCCA

Balance

$136.41

Currently Due

$34.41

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$136.41
Total	$136.41
Paid	$0.00
Balance	$136.41
Due	$34.41
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$136.41

Total

$136.41

Paid

$0.00

Balance

$136.41

Due

$34.41

Ad Valorem Tax Rate

2.4761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$34.41	$0.00	$34.41	$0.00	$34.41
2	10/06/2025	10/16/2025	Due	$34.00	$0.00	$34.00	$0.00	$68.41
3	01/05/2026	01/15/2026	Due	$34.00	$0.00	$34.00	$0.00	$102.41
4	03/02/2026	03/12/2026	Due	$34.00	$0.00	$34.00	$0.00	$136.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$136.96	$4.03	$140.99	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$131.87	$14.26	$146.94	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$125.01	$10.55	$135.56	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$117.47	$15.30	$132.77	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$112.20	$3.92	$116.12	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$108.47	$14.02	$122.49	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$105.19	$0.06	$105.25	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$105.31	$17.18	$122.49	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$108.71	$0.00	$108.71	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$127.34	$1.37	$128.71	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$127.81	$0.00	$127.81	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	MARTIN VICTOR R	$136.41	$136.41
04/08/2025	PAYMENT	MARTIN VICTOR R CHECK 4571	$-39.85	$0.00
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$39.85
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.80	$37.85
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.08	$36.05
01/02/2025	PAYMENT	MARTIN VICTOR R CHECK 4551	$-34.00	$35.97
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.08	$69.97
10/17/2024	PAYMENT	MARTIN VICTOR R CHECK 4411	$-34.00	$69.89
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.07	$103.89
08/12/2024	PAYMENT	MARTIN, VICTOR R CHECK 4400	$-74.73	$103.82
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.27	$178.55
07/05/2024	BILL	MARTIN VICTOR R	$136.96	$178.28
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.27	$41.32
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.27	$41.05
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$40.78
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$45.78
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$35.78
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$33.28
01/16/2024	PAYMENT	MARTIN, VICTOR R CHECK 4772	$-69.48	$32.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.20	$101.48
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$98.28
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$97.28
08/10/2023	PAYMENT	MARTIN VICTOR R CHECK 4794	$-35.87	$96.00
07/06/2023	BILL	MARTIN VICTOR R	$131.87	$131.87
04/17/2023	PAYMENT	MARTIN VICTOR R CREDIT CC 5967	$-72.87	$0.00
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$72.87
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.83	$70.37
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.64	$66.54
11/15/2022	PAYMENT	MARTIN VICTOR R CHECK 4384	$-31.00	$64.90
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$95.90
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.57	$94.90
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.01	$93.33
08/09/2022	PAYMENT	MARTIN VICTOR R CHECK 4368	$-63.53	$93.32
08/03/2022	INTEREST	Monthly Interest	$0.16	$156.85
07/14/2022	INTEREST	Monthly Interest	$0.16	$156.69
07/07/2022	BILL	MARTIN VICTOR R	$125.01	$156.53
06/02/2022	INTEREST	Monthly Interest	$0.16	$31.52
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$31.36
03/24/2022	PAYMENT	MARTIN VICTOR CHECK NUM: 4346	$-11.30	$21.36
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$32.66
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.16	$30.16
01/06/2022	PAYMENT	MARTIN VICTOR CHECK NUM: 4336	$-59.16	$29.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.16	$88.16
08/09/2021	PAYMENT	MARTIN, VICTOR R CHECK NUM: 4316	$-30.47	$87.00
07/08/2021	BILL	MARTIN VICTOR R	$117.47	$117.47
03/12/2021	PAYMENT	MARTIN VICTOR & SHERRY CHECK NUM: 064	$-31.92	$0.00
03/12/2021	AMENDMENT	Remove Penalty - Postmark	$-1.58	$31.92
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.58	$33.50
01/29/2021	PAYMENT	MARTIN VICTOR & SHERRY CHECK NUM: 4294	$-56.00	$31.92
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.80	$87.92
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.12	$85.12
07/24/2020	PAYMENT	MARTIN, VICTOR R & SHERRY L CHECK NUM: 4273	$-48.05	$84.00
07/10/2020	BILL	MARTIN VICTOR R	$112.20	$132.05
07/01/2020	INTEREST	Monthly Interest	$0.06	$19.85
06/01/2020	INTEREST	Monthly Interest	$0.06	$19.79
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$19.73
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$9.73
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.28	$7.23
03/11/2020	PAYMENT	MARTIN VICTOR & SHERRY CHECK NUM: 4196	$-21.17	$6.95
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.04	$28.12
01/08/2020	PAYMENT	MARTIN VICTOR & SHERRY CHECK NUM: 4177	$-27.00	$28.08
10/22/2019	PAYMENT	VICTOR & SHERRY MARTIN CHECK NUM: 4164	$-27.00	$55.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.08	$82.08
07/22/2019	PAYMENT	VICTOR MARTIN CHECK NUM: 4150	$-27.47	$81.00
07/08/2019	BILL	MARTIN VICTOR R	$108.47	$108.47
02/28/2019	PAYMENT	VICTOR MARTIN CHECK NUM: 4129	$-26.49	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.02	$26.49
01/10/2019	PAYMENT	SHERRY MARTIN CHECK NUM: 4118	$-26.00	$26.47
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.02	$52.47
09/21/2018	PAYMENT	MARTIN VICTOR CHECK NUM: 4101	$-26.00	$52.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.02	$78.45
08/20/2018	PAYMENT	MARTIN, VICTOR R & SHERRY L CHECK NUM: 4240	$-95.94	$78.43
08/01/2018	INTEREST	Monthly Interest	$0.43	$174.37
07/05/2018	BILL	MARTIN VICTOR R	$105.19	$173.94
07/02/2018	INTEREST	Monthly Interest	$0.43	$68.75
06/01/2018	INTEREST	Monthly Interest	$0.43	$68.32
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$67.89
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$57.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.60	$55.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.04	$53.04
10/05/2017	PAYMENT	VICTOR R MARTIN CHECK NUM: 4005	$-26.00	$52.00
08/09/2017	PAYMENT	MARTIN, VICTOR R & SHERRY L CHECK NUM: 4047	$-27.31	$78.00
07/11/2017	BILL	MARTIN VICTOR R	$105.31	$105.31
07/22/2016	PAYMENT	MARTIN, VICTOR R & SHERRY L CHECK NUM: 3998	$-108.71	$0.00
07/07/2016	BILL	MARTIN VICTOR R	$108.71	$108.71
09/21/2015	PAYMENT	MARTIN SHERRY L CREDIT: D NUM: VISA 5967	$-128.71	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.37	$128.71
07/02/2015	BILL	MARTIN VICTOR R & SHERRY L	$127.34	$127.34
08/15/2014	PAYMENT	MARTIN, SHERR L CREDIT: D NUM: VISA 5967	$-127.81	$0.00
07/03/2014	BILL	MARTIN VICTOR R & SHERRY L	$127.81	$127.81
09/05/2013	PAYMENT	MARTIN, SHERRY L CREDIT: D NUM: MCARD 4005	$-123.49	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.29	$123.49
07/02/2013	BILL	MARTIN VICTOR R & SHERRY L	$122.20	$122.20
03/20/2013	PAYMENT	MARTIN VICTOR CREDIT: D NUM: MC 4005	$-29.12	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.12	$29.12
01/08/2013	PAYMENT	MARTIN, SHERRY L CREDIT: D NUM: MCARD 4005	$-28.00	$28.00
10/04/2012	PAYMENT	MARTIN SHERRY L CREDIT: D NUM: MC 4005	$-28.00	$56.00
08/20/2012	PAYMENT	MARTIN SHERRY L CREDIT: D NUM: MC 4005	$-29.14	$84.00
07/10/2012	BILL	MARTIN VICTOR R & SHERRY L	$113.14	$113.14
03/12/2012	PAYMENT	MARTIN SHERRY L CREDIT: D NUM: MC 4005	$-26.00	$0.00
01/03/2012	PAYMENT	MARTIN, SHERRY L CREDIT: D NUM: VISA 2294	$-26.00	$26.00
10/07/2011	PAYMENT	MARTIN, SHERRY L CREDIT: D NUM: VISA 2294	$-26.00	$52.00
08/10/2011	PAYMENT	SHERRY L MARTIN CREDIT: D NUM: VISA 2294	$-26.77	$78.00
07/11/2011	BILL	MARTIN VICTOR R & SHERRY L	$104.77	$104.77
08/06/2010	PAYMENT	MARTIN, VICTOR R & SHERRY L CHECK NUM: 3508	$-97.91	$0.00
07/09/2010	BILL	MARTIN VICTOR R & SHERRY L	$97.91	$97.91
08/20/2009	PAYMENT	MARTIN, VICTOR R & SHERRY L CHECK BANK: 94 169 NUM: 3408	$-92.20	$0.00
07/10/2009	BILL	MARTIN VICTOR R & SHERRY L	$92.20	$92.20
08/07/2008	PAYMENT	MARTIN, SHERRY L CREDIT: D BANK: CREDIT CARD NUM: 4005	$-86.29	$0.00
07/10/2008	BILL	MARTIN VICTOR R & SHERRY L	$86.29	$86.29
08/21/2007	PAYMENT	SHERRY MARTIN CHECK BANK: 94 169 NUM: 3182	$-81.60	$0.00
07/12/2007	BILL	MARTIN VICTOR R & SHERRY L	$81.60	$81.60
08/23/2006	PAYMENT	MARTIN VICTOR & SHERRY CHECK BANK: 94169 NUM: 3042	$-81.43	$0.00
07/06/2006	BILL	MARTIN VICTOR R & SHERRY L	$81.43	$81.43
08/17/2005	PAYMENT	MARTIN SHERRY CASH	$-77.78	$0.00
08/17/2005	ADJUSTMENT	posted incorrectly tb	$77.78	$77.78
08/16/2005	VOID	SHERRY MARTIN CASH	$-77.78	$0.00
07/18/2005	BILL	MARTIN VICTOR R & SHERRY L	$77.78	$77.78
08/17/2004	PAYMENT	MARTIN SHERRY CASH	$-77.09	$0.00
07/06/2004	BILL	MARTIN VICTOR R & SHERRY L	$77.09	$77.09
08/13/2003	PAYMENT	MARTIN VICTOR R & SHERRY L CHECK BANK: 94F169 NUM: 2561	$-80.92	$0.00
07/18/2003	BILL	MARTIN VICTOR R & SHERRY L	$80.92	$80.92
08/07/2002	PAYMENT	MARTIN SHERRY CASH	$-73.42	$0.00
07/08/2002	BILL	MARTIN VICTOR R & SHERRY L	$73.42	$73.42
08/17/2001	PAYMENT	MART SHERRY CASH	$-37.08	$0.00
07/11/2001	BILL	MARTIN VICTOR R & SHERRY L	$37.08	$37.08
08/11/2000	PAYMENT	MARTIN VICTOR R & SHERRY L CHECK BANK: 94-169 NUM: 1775	$-36.53	$0.00
07/06/2000	BILL	MARTIN VICTOR R & SHERRY L	$36.53	$36.53
08/23/1999	PAYMENT	CASH	$-39.96	$0.00
07/12/1999	BILL	MARTIN VICTOR R & SHERRY L	$39.96	$39.96
08/06/1998	PAYMENT	WARREN SCOTT CHECK	$-40.90	$0.00
07/09/1998	BILL	SCOTT WARREN	$40.90	$40.90
08/18/1997	PAYMENT	WARREN SCOTT	$-37.07	$0.00
07/23/1997	BILL	SCOTT WARREN J	$37.07	$37.07

Tax Account 06-0154-12

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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