Tax Account 10-0015-09
Owners
AVERY MARTIN D & HELEN E TTE
5345 FORGNONE RD
WINNEMUCCA, NV 89445
AVERY MARTIN D TRUSTEE
AVERY HELEN E TRUSTEE
Account Summary
| Account ID | 10-0015-09 |
|---|---|
| Account Type | Real Estate |
| Location | JUNGO RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $352.65 |
| Total | $352.65 |
| Paid | $352.65 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $326.53 | $0.00 | $326.53 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $317.32 | $0.00 | $317.32 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $313.30 | $0.00 | $313.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $299.24 | $0.00 | $299.24 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $288.83 | $0.00 | $288.83 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $275.61 | $22.30 | $297.91 | $0.00 | $0.00 | 2.2658 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2025 | PAYMENT | AVERY RENTALS LLC/MARTIN HELEN & MARTIN CHECK 251 | $-88.00 | $0.00 |
| 01/06/2025 | PAYMENT | AVERY, HELEN E & MARTIN D / AVERY RENTALS LLC CHECK 246 | $-88.00 | $88.00 |
| 10/11/2024 | PAYMENT | AVERY, HELEN E & MARTIN D / AVERY RENTALS LLC CHECK 232 | $-88.00 | $176.00 |
| 08/05/2024 | PAYMENT | AVERY, HELEN E & MARTIN D /AVERY RENTALS LLC CHECK 220 | $-88.65 | $264.00 |
| 07/05/2024 | BILL | AVERY MARTIN D & HELEN E TTE | $352.65 | $352.65 |
| 07/26/2023 | PAYMENT | AVERY MARTIN D & HELEN E TTE CHECK 118 | $-326.53 | $0.00 |
| 07/06/2023 | BILL | AVERY MARTIN D & HELEN E TTE | $326.53 | $326.53 |
| 02/17/2023 | PAYMENT | AVERY MARTIN D & HELEN E TRS CHECK 193 | $-79.00 | $0.00 |
| 01/05/2023 | PAYMENT | AVERY, HELEN E & MARTIN D/AVERY RENTALS LLC CHECK 188 | $-79.00 | $79.00 |
| 09/26/2022 | PAYMENT | AVERY RENTALS LLC CHECK 178 | $-79.00 | $158.00 |
| 08/09/2022 | PAYMENT | AVERY RENTALS LLC CHECK 169 | $-80.32 | $237.00 |
| 07/07/2022 | BILL | AVERY MARTIN D & HELEN E TRS | $317.32 | $317.32 |
| 02/07/2022 | PAYMENT | AVERY HELEN & MARTIN CHECK NUM: 152 | $-78.00 | $0.00 |
| 01/06/2022 | PAYMENT | AVERY MARTIN & HELEN CHECK NUM: 2343 | $-78.00 | $78.00 |
| 09/16/2021 | PAYMENT | AVERY HELEN & MARTIN CHECK NUM: 2335 | $-78.00 | $156.00 |
| 07/26/2021 | PAYMENT | AVERY MARTIN & HELEN CHECK NUM: 2329 | $-79.30 | $234.00 |
| 07/08/2021 | BILL | AVERY MARTIN DEAN & HELEN | $313.30 | $313.30 |
| 02/08/2021 | PAYMENT | AVERY MARTIN OR HELEN CHECK NUM: 2305 | $-74.00 | $0.00 |
| 01/04/2021 | PAYMENT | AVERY MARTIN & HELEN CHECK NUM: 2300 | $-74.00 | $74.00 |
| 09/04/2020 | PAYMENT | AVERY MARTIN & HELEN CHECK NUM: 2289 | $-74.00 | $148.00 |
| 08/06/2020 | PAYMENT | AVERY MARTIN & HELEN CHECK NUM: 2282 | $-77.24 | $222.00 |
| 07/10/2020 | BILL | AVERY MARTIN DEAN & HELEN | $299.24 | $299.24 |
| 03/04/2020 | PAYMENT | MARTIN & HELEN AVERY CHECK NUM: 2260 | $-72.00 | $0.00 |
| 12/04/2019 | PAYMENT | AVERY MARTIN DEAN & HELEN CHECK NUM: 2254 | $-72.00 | $72.00 |
| 09/18/2019 | PAYMENT | MARTIN OR HELEN AVERY CHECK NUM: 2241 | $-72.00 | $144.00 |
| 07/25/2019 | PAYMENT | MARTIN OR HELEN AVERY CHECK NUM: 2230 | $-72.83 | $216.00 |
| 07/08/2019 | BILL | AVERY MARTIN DEAN & HELEN | $288.83 | $288.83 |
| 02/06/2019 | PAYMENT | HELEN E AVERY CHECK NUM: 1043 | $-297.91 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $12.46 | $297.91 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $6.98 | $285.45 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.86 | $278.47 |
| 07/05/2018 | BILL | AVERY MARTIN DEAN & HELEN | $275.61 | $275.61 |