Tax Account 06-0173-07

Print Page · · Payments Cart · New Search

Owners

MARTINELLI RICHARD SHANE
3345 PAIUTE TRAIL RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0173-07
Account Type	Real Estate
Location	3345 PAIUTE TRAIL RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0173-07

Account Type

Real Estate

Location

3345 PAIUTE TRAIL RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$667.16
Total	$667.16
Paid	$667.16
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

$667.16

Total

$667.16

Paid

$667.16

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	$169.16	$0.00	$169.16	$169.16	$0.00
2	10/07/2024	10/17/2024	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
3	01/06/2025	01/16/2025	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
4	03/03/2025	03/13/2025	Paid	$166.00	$0.00	$166.00	$166.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$650.88	$0.00	$650.88	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$635.07	$0.00	$635.07	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$615.06	$0.00	$615.06	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$636.32	$0.00	$636.32	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$620.93	$0.00	$620.93	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$610.66	$0.00	$610.66	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$612.71	$0.00	$612.71	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$627.25	$0.00	$627.25	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$612.97	$0.00	$612.97	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$610.90	$0.00	$610.90	$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
07/16/2024	PAYMENT	MARTINELLI RIC EC WF - 024071623035919	$-667.16	$0.00
07/05/2024	BILL	MARTINELLI RICHARD SHANE	$667.16	$667.16
09/12/2023	PAYMENT	MARTINELLI RIC SYS WF - 023071823035193 ORIG: EC	$-650.88	$0.00
09/12/2023	ADJUSTMENT	MARTINELLI RIC EC WF - 023071823035193 VOIDED PAYMENT: 335669. REASON: COLLECTION FEE FIX	$650.88	$650.88
07/18/2023	PAYMENT	MARTINELLI RIC EC WF - 023071823035193	$-650.88	$0.00
07/06/2023	BILL	MARTINELLI RICHARD SHANE	$650.88	$650.88
07/22/2022	PAYMENT	MARTINELLI, RIC CHECK BANK: WF INTERNET NUM: 022072223014640	$-635.07	$0.00
07/07/2022	BILL	MARTINELLI RICHARD SHANE	$635.07	$635.07
07/27/2021	PAYMENT	MARTINELLI, RIC CHECK BANK: WF INTERNET NUM: 021072723038080	$-615.06	$0.00
07/08/2021	BILL	MARTINELLI RICHARD SHANE	$615.06	$615.06
08/07/2020	PAYMENT	MARTINELLI RICHARD SHANE CHECK NUM: 5531	$-636.32	$0.00
07/10/2020	BILL	MARTINELLI RICHARD SHANE	$636.32	$636.32
11/25/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 36225	$-310.00	$0.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-155.00	$310.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-155.93	$465.00
07/08/2019	BILL	POWERS JEFFREY S & TERRI L	$620.93	$620.93
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-152.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-152.00	$152.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$152.00	$304.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-152.00	$152.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-152.00	$304.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-154.66	$456.00
07/05/2018	BILL	POWERS JEFFREY S & TERRI L	$610.66	$610.66
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-153.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-153.00	$153.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-153.00	$306.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-153.71	$459.00
07/11/2017	BILL	POWERS JEFFREY S & TERRI L	$612.71	$612.71
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-156.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-156.00	$156.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-156.00	$312.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-159.25	$468.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$159.25	$627.25
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-159.25	$468.00
07/07/2016	BILL	POWERS JEFFREY S & TERRI L	$627.25	$627.25
01/26/2016	PAYMENT	REAL ADVANTAGE, LLC CHECK NUM: 92074	$-153.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-153.00	$153.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-153.00	$306.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-153.97	$459.00
07/02/2015	BILL	POWERS JEFFREY S & TERRI L	$612.97	$612.97
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-152.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-152.00	$152.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-152.00	$304.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-154.90	$456.00
07/03/2014	BILL	POWERS JEFFREY S & TERRI L	$610.90	$610.90
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-155.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-155.00	$155.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-155.00	$310.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-155.17	$465.00
07/02/2013	BILL	POWERS JEFFREY S & TERRI L	$620.17	$620.17
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-151.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-151.00	$151.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-151.00	$302.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-152.30	$453.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$152.30	$605.30
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-152.30	$453.00
07/10/2012	BILL	POWERS JEFFREY S & TERRI L	$605.30	$605.30
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-147.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-147.00	$147.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-147.00	$294.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-149.82	$441.00
07/11/2011	BILL	POWERS JEFFREY S & TERRI L	$590.82	$590.82
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-150.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-150.00	$150.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-150.00	$300.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-150.36	$450.00
07/09/2010	BILL	POWERS JEFFREY S & TERRI L	$600.36	$600.36
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-146.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-146.00	$146.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-146.00	$292.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-148.02	$438.00
07/10/2009	BILL	POWERS JEFFREY S & TERRI L	$586.02	$586.02
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-137.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$137.00	$137.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-137.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-137.00	$137.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-137.00	$274.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-140.08	$411.00
07/10/2008	BILL	POWERS JEFFREY S & TERRI L	$551.08	$551.08
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-132.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-132.00	$132.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-132.00	$264.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$132.00	$396.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-132.00	$264.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-133.68	$396.00
07/12/2007	BILL	POWERS JEFFREY S & TERRI	$529.68	$529.68
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-128.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-128.00	$128.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-128.00	$256.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-130.56	$384.00
07/06/2006	BILL	POWERS JEFFREY S & TERRI	$514.56	$514.56
01/26/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 170001 NUM: 971584	$-123.00	$0.00
01/26/2006	AMENDMENT	remove minimal amout -bb	$-1.00	$123.00
01/26/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 170001 NUM: 971584	$123.00	$124.00
01/11/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 971584	$-123.00	$1.00
11/16/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WFHM REFUND NUM: 010605	$-122.00	$124.00
11/16/2005	ADJUSTMENT	posted incorrectly/deposit/tb BANK: WFHMREFUND NUM: 010605	$122.00	$246.00
11/16/2005	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WFHMREFUND NUM: 010605	$-122.00	$124.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-123.00	$246.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-125.47	$369.00
07/18/2005	BILL	POWERS JEFFREY S & TERRI	$494.47	$494.47
02/24/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 476515	$-118.20	$0.00
08/17/2004	PAYMENT	CHURCHMAN VIRGIL O & JUDITH L CREDIT: B BANK: 94*7074 NUM: 007710	$-247.80	$118.20
08/13/2004	PAYMENT	CHURCHMAN VIC CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-123.90	$366.00
07/06/2004	BILL	CHURCHMAN VIRGIL O & JUDITH L	$489.90	$489.90
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-113.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-113.00	$113.00
10/03/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94*169 NUM: 1533107	$-113.00	$226.00
08/21/2003	PAYMENT	MORROW GEORGE A & JEANETTE CHECK BANK: 94-7074 NUM: 385	$-114.57	$339.00
07/18/2003	BILL	MORROW GEORGE A & JEANETTE	$453.57	$453.57
03/04/2003	PAYMENT	MORROW GEORGE A & JEANETTE CHECK BANK: 94F7074 NUM: 302	$-102.00	$0.00
01/13/2003	PAYMENT	MORROW JEANETTE CHECK BANK: 94-7074 NUM: 264	$-102.00	$102.00
10/09/2002	PAYMENT	MORROW JEANETTE CHECK BANK: 94-7074 NUM: 230	$-102.00	$204.00
08/21/2002	PAYMENT	MORROW JEANETTE CHECK BANK: 94-169 NUM: 4955	$-136.41	$306.00
07/08/2002	BILL	MORROW GEORGE A & JEANETTE	$442.41	$442.41
03/05/2002	PAYMENT	MORROW GEORGE A & JEANETTE CHECK BANK: 94-169 NUM: 4779	$-103.05	$0.00
01/08/2002	PAYMENT	MORROW JEANETTE CHECK BANK: 94-169 NUM: 4715	$-103.05	$103.05
10/10/2001	PAYMENT	MORROW JEANETTE CHECK BANK: 94-169 NUM: 4597	$-103.05	$206.10
08/13/2001	PAYMENT	MORROW JEANETTE CHECK BANK: 94-169 NUM: 4519	$-134.05	$309.15
07/11/2001	BILL	MORROW GEORGE A & JEANETTE	$443.20	$443.20
03/06/2001	PAYMENT	MORROW JEANETTE CHECK BANK: 94-169 NUM: 4318	$-101.66	$0.00
01/03/2001	PAYMENT	MORROW GEORGE A & JEANETTE CHECK BANK: 94-169 NUM: 4227	$-101.66	$101.66
10/04/2000	PAYMENT	MORROW JEANETTE CHECK BANK: 94-169 NUM: 4076	$-101.66	$203.32
08/23/2000	PAYMENT	MORROW GEORGE A & JEANETTE CHECK BANK: 94-169 NUM: 3998	$-132.76	$304.98
07/06/2000	BILL	MORROW GEORGE A & JEANETTE	$437.74	$437.74
03/07/2000	PAYMENT	MORROW GEORGE A & JEANETTE CHECK BANK: 94-169 NUM: 3747	$-109.96	$0.00
01/10/2000	PAYMENT	MORROW GEORGE A & JEANETTE CHECK BANK: 94*169 NUM: 3678	$-109.96	$109.96
10/08/1999	PAYMENT	MORROW GEORGE A & JEANETTE CHECK BANK: 94-169 NUM: 3565	$-109.96	$219.92
08/10/1999	PAYMENT	MORROW GEORGE A & JEANETTE CHECK BANK: 94-169 NUM: 3478	$-141.08	$329.88
07/12/1999	BILL	MORROW GEORGE A & JEANETTE	$470.96	$470.96
03/12/1999	PAYMENT	MORROW GEORGE A & JEANETTE CHECK	$-105.89	$0.00
01/06/1999	PAYMENT	MORROW GEORGE A & JEANETTE CHECK	$-105.89	$105.89
10/16/1998	PAYMENT	MORROW GEORGE A & JEANETTE CHECK	$-105.89	$211.78
08/26/1998	PAYMENT	MORROW GEORGE A & JEANETTE CHECK	$-157.27	$317.67
07/09/1998	BILL	MORROW GEORGE A & JEANETTE	$474.94	$474.94
03/13/1998	PAYMENT	MORROW GEORGE A & JEANETTE	$-98.93	$0.00
10/08/1997	PAYMENT	MORROW GEORGE A & JEANETTE	$-197.86	$98.93
08/20/1997	PAYMENT	MORROW GEORGE A & JEANETTE	$-144.92	$296.79
07/23/1997	BILL	MORROW GEORGE A & JEANETTE	$441.71	$441.71
02/26/1997	PAYMENT	MORROW GEORGE A & JEANETTE	$-103.29	$0.00
11/19/1996	PAYMENT	MORROW GEORGE A & JEANETTE	$-103.29	$103.29
10/09/1996	PAYMENT	MORROW GEORGE A & JEANETTE	$-256.93	$206.58
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.91	$463.51
07/11/1996	BILL	MORROW GEORGE A & JEANETTE	$457.60	$457.60

Tax Account 06-0173-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links