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Tax Account 06-0671-22

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Owners

MARTZ JOSIAH
739 ROLFE ST
HAMPTON, VA 23661

Account Summary

Account ID 06-0671-22
Account Type Real Estate
Location
WINNEMUCCA
Balance $129.72
Currently Due $98.72

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $125.27
Total $129.72
Paid $0.00
Balance $129.72
Due $98.72
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/18/202508/28/2025Past due$32.27$1.29$0.00$32.27$0.00$33.56
210/06/202510/16/2025Past due$31.00$3.16$0.00$31.00$0.00$67.72
301/05/202601/15/2026Due$31.00$0.00$0.00$31.00$0.00$98.72
403/02/202603/12/2026Due$31.00$0.00$0.00$31.00$0.00$129.72

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$118.40$0.00$0.00$118.40$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$109.63$0.00$0.00$109.63$0.00$0.002.23064.0
2022/2023 SECURED TAXES$101.52$0.00$0.00$101.52$0.00$0.002.23064.0
2021/2022 SECURED TAXES$94.00$0.00$0.00$94.00$0.00$0.002.23064.0
2020/2021 SECURED TAXES$89.78$0.00$0.00$89.78$0.00$0.002.23064.0
2019/2020 SECURED TAXES$89.78$0.00$0.00$89.78$0.00$0.002.23064.0
2018/2019 SECURED TAXES$89.78$0.00$0.00$89.78$0.00$0.002.19014.0
2017/2018 SECURED TAXES$89.78$0.00$0.00$89.78$0.00$0.002.19014.0
2016/2017 SECURED TAXES$89.78$0.00$0.00$89.78$0.00$0.002.19014.0
2015/2016 SECURED TAXES$101.49$0.00$0.00$101.49$0.00$0.002.23064.0
2014/2015 SECURED TAXES$101.49$0.00$0.00$101.49$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/17/2025PENALTYINSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES$3.16$129.72
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$1.29$126.56
07/03/2025BILLMARTZ JOSIAH$125.27$125.27
08/14/2024PAYMENTPNP PNP - 161038035$-118.40$0.00
07/05/2024BILLMARTZ JOSIAH$118.40$118.40
07/20/2023PAYMENTPNP PNP - 139431214$-109.63$0.00
07/06/2023BILLHASHMI SYED MOHAMMED ALI$109.63$109.63
08/01/2022PAYMENTHASHMI, SYED CREDIT: D BANK: PNP INTERNET NUM: 118490487$-101.52$0.00
07/07/2022BILLHASHMI SYED MAHAMMED ALI$101.52$101.52
07/26/2021PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 58042$-94.00$0.00
07/08/2021BILLREESE INVESTMENT PROPERTIES IN$94.00$94.00
07/27/2020PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 57666$-89.78$0.00
07/10/2020BILLREESE INVESTMENT PROPERTIES IN$89.78$89.78
08/08/2019PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 57279$-89.78$0.00
07/08/2019BILLREESE INVESTMENT PROPERTIES IN$89.78$89.78
08/10/2018PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 56832$-89.78$0.00
07/05/2018BILLREESE INVESTMENT PROPERTIES IN$89.78$89.78
07/31/2017PAYMENTREESE INVESTMENT PROPERTIES, I CHECK NUM: 56449$-89.78$0.00
07/11/2017BILLREESE INVESTMENT PROPERTIES IN$89.78$89.78
08/01/2016PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 55837$-89.78$0.00
07/07/2016BILLREESE INVESTMENT PROPERTIES IN$89.78$89.78
08/10/2015PAYMENTCHASTEK, LINDA CHECK NUM: 4587$-101.49$0.00
07/02/2015BILLCHASTEK LINDA / JAMESON RALPH$101.49$101.49
08/11/2014PAYMENTCASTEK, LINDA / JAMESON RALPH CHECK NUM: 4373$-101.49$0.00
07/03/2014BILLCHASTEK LINDA / JAMESON RALPH$101.49$101.49
07/12/2013PAYMENTJAMESON RALPH CHECK NUM: 6766$-101.49$0.00
07/02/2013BILLCHASTEK LINDA / JAMESON RALPH$101.49$101.49
07/30/2012PAYMENTCHASTEK LINDA CHECK NUM: 3933$-101.19$0.00
07/10/2012BILLCHASTEK LINDA / JAMESON RALPH$101.19$101.19
08/01/2011PAYMENTJAMESON RALPH CHECK NUM: 6424$-93.69$0.00
07/11/2011BILLCHASTEK LINDA / JAMESON RALPH$93.69$93.69
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-93.69$0.00
07/09/2010BILLSABESKY PAUL$93.69$93.69
08/10/2009PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724$-93.69$0.00
07/10/2009BILLSABESKY PAUL$93.69$93.69
08/08/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442$-93.69$0.00
07/10/2008BILLSABESKY PAUL$93.69$93.69
08/06/2007PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284$-93.69$0.00
07/12/2007BILLSABESKY PAUL$93.69$93.69
08/08/2006PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 26390$-94.19$0.00
07/06/2006BILLSABESKY PAUL$94.19$94.19
08/31/2005PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 24950$-94.19$0.00
07/18/2005BILLSABESKY PAUL$94.19$94.19
08/23/2004PAYMENTFINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270$-93.56$0.00
07/06/2004BILLSABESKY PAUL$93.56$93.56
08/29/2003PAYMENTFINANCE ALL LLC CHECK BANK: 16F351 NUM: 021402$-85.15$0.00
07/18/2003BILLSABESKY PAUL$85.15$85.15
07/02/2003PAYMENTFINANCE ALL, LLC. CHECK BANK: 16-351 NUM: 020830$-55.92$0.00
07/02/2003AMENDMENTpaid prior to month end$-0.34$55.92
07/01/2003INTERESTMonthly Interest$0.34$56.26
06/02/2003INTERESTMonthly Interest$0.34$55.92
05/08/2003PENALTYPublication Cost - May 2003$5.00$55.58
03/24/2003PENALTYMailing Costs - 1st Year Del$1.50$50.58
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$2.82$49.08
01/22/2003PENALTYInstlmnt 3 Penalty for 2002-03$2.41$46.26
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$2.01$43.85
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$1.61$41.84
07/08/2002BILLSABESKY PAUL$40.23$40.23