Tax Account 10-0343-10

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Owners

MARTINEZ YULIO & DIAZ ELIZABETH
4205 FOREST AVENUE
WINNEMUCCA, NV 89445

MARTINEZ YULIO M

DIAZ ELIZABETH GUTIERREZ

Account Summary

Account ID	10-0343-10
Account Type	Real Estate
Location	3040 WINDY WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0343-10

Account Type

Real Estate

Location

3040 WINDY WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,216.00
Total	$1,216.00
Paid	$1,216.00
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,216.00

Total

$1,216.00

Paid

$1,216.00

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$307.00	$0.00	$307.00	$307.00	$0.00
2	10/07/2024	10/17/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
3	01/06/2025	01/16/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
4	03/03/2025	03/13/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,133.94	$0.00	$1,133.94	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,057.94	$0.00	$1,057.94	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,054.25	$0.00	$1,054.25	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$198.27	$0.00	$198.27	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$196.87	$0.00	$196.87	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$188.15	$0.00	$188.15	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$177.33	$0.00	$177.33	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$179.31	$0.00	$179.31	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$178.09	$0.00	$178.09	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$178.21	$0.00	$178.21	$0.00	$0.00	2.3063	3.0

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	MARTINEZ YULIO/YM RENTALS CHECK 1002	$-1,216.00	$0.00
07/29/2024	ADJUSTMENT	MARTINEZ YULIO CREDIT CC 3817 VOIDED PAYMENT: 375687. REASON: CUSTOMER REQUEST	$1,216.00	$1,216.00
07/29/2024	PAYMENT	MARTINEZ YULIO CREDIT CC 3817	$-1,216.00	$0.00
07/05/2024	BILL	MARTINEZ YULIO & DIAZ ELIZABETH	$1,216.00	$1,216.00
08/01/2023	PAYMENT	MARTINEZ YULIO EC WF - 023080123034599	$-1,133.94	$0.00
07/06/2023	BILL	MARTINEZ YULIO & DIAZ ELIZABETH	$1,133.94	$1,133.94
07/26/2022	PAYMENT	MARTINEZ, YULIO CHECK BANK: WF INTERNET NUM: 022072623033318	$-1,057.94	$0.00
07/07/2022	BILL	MARTINEZ YULIO & DIAZ ELIZABET	$1,057.94	$1,057.94
08/03/2021	PAYMENT	MARTINEZ, YULIO CHECK BANK: WF INTERNET NUM: 021080323055304	$-1,054.25	$0.00
07/08/2021	BILL	MARTINEZ YULIO & DIAZ ELIZABET	$1,054.25	$1,054.25
08/11/2020	PAYMENT	MARTINEZ, YULIO CHECK NUM: 0026625867	$-198.27	$0.00
07/10/2020	BILL	MARTINEZ YULIO & DIAZ ELIZABET	$198.27	$198.27
08/20/2019	PAYMENT	YULIO MARTINEZ CREDIT: D NUM: DEBIT 3817	$-196.87	$0.00
07/08/2019	BILL	MARTINEZ YULIO & DIAZ ELIZABET	$196.87	$196.87
08/21/2018	PAYMENT	MARTINEZ, YULIO M CHECK NUM: 0033295115	$-188.15	$0.00
07/05/2018	BILL	MARTINEZ YULIO & DIAZ ELIZABET	$188.15	$188.15
03/12/2018	PAYMENT	GWENDOLYN SCHLOTTMANN CREDIT: D NUM: VISA 4187	$-44.00	$0.00
01/10/2018	PAYMENT	GWENDOLYN SCHLOTTMANN CREDIT: D NUM: VISA 4187	$-44.00	$44.00
10/05/2017	PAYMENT	SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA 4187	$-44.00	$88.00
08/23/2017	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901	$-45.33	$132.00
07/11/2017	BILL	MILLER GEORGE, DOUGLAS & STACY	$177.33	$177.33
03/08/2017	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-44.00	$0.00
01/05/2017	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901	$-44.00	$44.00
10/07/2016	PAYMENT	MILLWE, DOUG CREDIT: D NUM: VISA 2595	$-44.00	$88.00
08/23/2016	PAYMENT	MILLER DOUG/PROJECT CONST LLC CREDIT: D NUM: VISA 2595	$-47.31	$132.00
07/07/2016	BILL	MILLER GEORGE, DOUGLAS & STACY	$179.31	$179.31
03/16/2016	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-44.00	$0.00
01/08/2016	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-44.00	$44.00
10/13/2015	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 2595	$-44.00	$88.00
08/24/2015	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 2595	$-46.09	$132.00
07/02/2015	BILL	MILLER GEORGE, DOUGLAS & STACY	$178.09	$178.09
03/02/2015	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-44.00	$0.00
01/09/2015	PAYMENT	MILLER, DOUGLAS CREDIT: D NUM: VISA 9457	$-44.00	$44.00
10/09/2014	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-44.00	$88.00
08/20/2014	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-46.21	$132.00
07/03/2014	BILL	MILLER GEORGE, DOUGLAS & STACY	$178.21	$178.21
03/04/2014	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-71.00	$0.00
01/08/2014	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 9900	$-71.00	$71.00
01/08/2014	ADJUSTMENT	posted as check...pb NUM: MCARD 6900	$71.00	$142.00
01/08/2014	VOID	MILLER, DOUGLAS P CHECK NUM: MCARD 6900	$-71.00	$71.00
10/14/2013	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-71.00	$142.00
08/20/2013	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909	$-73.32	$213.00
07/02/2013	BILL	MILLER GEORGE, DOUGLAS & STACY	$286.32	$286.32
03/07/2013	PAYMENT	MILLER DOUGLAS P CREDIT: D NUM: MC 7909	$-68.00	$0.00
01/04/2013	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909	$-68.00	$68.00
10/05/2012	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909	$-68.00	$136.00
08/22/2012	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 1524	$-69.85	$204.00
07/10/2012	BILL	MILLER GEORGE, DOUGLAS & STACY	$273.85	$273.85
03/08/2012	PAYMENT	MILLER DOUG CREDIT: D NUM: VIS 1524	$-68.00	$0.00
03/08/2012	ADJUSTMENT	S/B POSTED AS CC.........GSR NUM: VISA 1524	$68.00	$68.00
03/07/2012	VOID	MILLER DOUG CHECK NUM: VISA 1524	$-68.00	$0.00
01/05/2012	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-68.00	$68.00
10/05/2011	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-68.00	$136.00
08/18/2011	PAYMENT	DOUGLAS P MILLER CREDIT: D NUM: MC 7909	$-68.79	$204.00
07/11/2011	BILL	MILLER GEORGE, DOUGLAS & STACY	$272.79	$272.79
03/03/2011	PAYMENT	MILLER, DOUGLAS F CREDIT: D NUM: MCARD7909	$-66.00	$0.00
01/06/2011	PAYMENT	SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA9457	$-66.00	$66.00
10/07/2010	PAYMENT	MILLER DOUG CREDIT: D NUM: MC7909	$-66.00	$132.00
10/07/2010	ADJUSTMENT	ENTERED WRONG AMT... ME NUM: MC7909	$66.00	$198.00
10/07/2010	VOID	MILLER DOUG CHECK NUM: MC7909	$-66.00	$132.00
08/20/2010	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA1524	$-69.20	$198.00
07/09/2010	BILL	MILLER GEORGE, DOUGLAS & STACY	$267.20	$267.20
03/08/2010	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-64.00	$0.00
01/12/2010	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-64.00	$64.00
10/08/2009	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA1524	$-64.00	$128.00
08/21/2009	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-65.91	$192.00
07/10/2009	BILL	MILLER GEORGE, DOUGLAS & STACY	$257.91	$257.91
03/04/2009	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-63.00	$0.00
01/05/2009	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-63.00	$63.00
10/06/2008	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-63.00	$126.00
08/20/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524	$-65.13	$189.00
07/10/2008	BILL	MILLER GEORGE, DOUGLAS & STACY	$254.13	$254.13
03/07/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-62.00	$0.00
01/07/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524	$-62.00	$62.00
10/01/2007	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: MC7909	$-62.00	$124.00
08/20/2007	PAYMENT	MILLER, DOUGLAS CREDIT: D BANK: CREDIT CARD NUM: VISA 6543	$-64.06	$186.00
07/12/2007	BILL	MILLER GEORGE, DOUGLAS & STACY	$250.06	$250.06
03/12/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-61.00	$0.00
01/08/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-61.00	$61.00
01/08/2007	ADJUSTMENT	posted as check s/b cc - pb BANK: CREDIT CARD NUM: VISA 1524	$61.00	$122.00
01/05/2007	VOID	MILLER, DOUG CHECK BANK: CREDIT CARD NUM: VISA 1524	$-61.00	$61.00
10/02/2006	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: V1524	$-61.00	$122.00
09/01/2006	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-63.76	$183.00
09/01/2006	ADJUSTMENT	wrong column jm BANK: CREDITCARD NUM: V1524	$63.76	$246.76
08/31/2006	VOID	DOUG MILLER CHECK BANK: CREDITCARD NUM: V1524	$-63.76	$183.00
08/31/2006	ADJUSTMENT	not wanted on deposit BANK: CREDITCARD NUM: V000	$63.76	$246.76
08/31/2006	VOID	B CHECK BANK: CREDITCARD NUM: V000	$-63.76	$183.00
07/06/2006	BILL	MILLER GEORGE, DOUGLAS & STACY	$246.76	$246.76
03/08/2006	PAYMENT	MILLER JACQUELIN R CREDIT: D BANK: CREDIT CARD NUM: MCARD2432	$-57.00	$0.00
01/10/2006	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MCARD9908	$-57.00	$57.00
10/11/2005	PAYMENT	MILLER, DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: M/C 9908	$-57.00	$114.00
08/17/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MSTRC9908	$-57.35	$171.00
07/18/2005	BILL	MILLER GEORGE, DOUGLAS & STACY	$228.35	$228.35
03/09/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D	$-56.00	$0.00
01/10/2005	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-56.00	$56.00
10/06/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-56.00	$112.00
08/18/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-59.74	$168.00
07/06/2004	BILL	MILLER GEORGE, DOUGLAS & STACY	$227.74	$227.74
03/03/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: MC	$-54.00	$0.00
01/12/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: VISA	$-54.00	$54.00
10/08/2003	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-176 NUM: 6456	$-54.00	$108.00
08/13/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: VISA	$-54.86	$162.00
07/18/2003	BILL	MILLER GEORGE, DOUGLAS & STACY	$216.86	$216.86
03/03/2003	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-45.00	$0.00
01/10/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: MASTER CD	$-45.00	$45.00
10/11/2002	PAYMENT	CREDIT: D BANK: CREDIT CARD NUM: VISA	$-45.00	$90.00
08/21/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDUT CARD NUM: VUSA	$-75.34	$135.00
07/08/2002	BILL	MILLER GEORGE, DOUGLAS & STACY	$210.34	$210.34
03/06/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-45.56	$0.00
01/09/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-45.56	$45.56
10/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5635	$-45.56	$91.12
08/20/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5577	$-75.86	$136.68
07/11/2001	BILL	MILLER GEORGE, DOUGLAS & STACY	$212.54	$212.54
03/13/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5383	$-42.87	$0.00
01/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5320	$-42.87	$42.87
10/04/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5232	$-42.87	$85.74
08/24/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5188	$-73.23	$128.61
07/06/2000	BILL	MILLER GEORGE, DOUGLAS & STACY	$201.84	$201.84
03/07/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5016	$-45.63	$0.00
01/06/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4888	$-45.63	$45.63
10/07/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4804	$-45.63	$91.26
08/12/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4754	$-75.93	$136.89
07/12/1999	BILL	MILLER GEORGE, DOUGLAS & STACY	$212.82	$212.82
03/04/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-44.76	$0.00
01/12/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-44.76	$44.76
10/06/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-44.76	$89.52
08/20/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-80.94	$134.28
07/09/1998	BILL	MILLER GEORGE, DOUGLAS & STACY	$215.22	$215.22
03/04/1998	PAYMENT	MILLER ENTERPRISES	$-45.65	$0.00
01/09/1998	PAYMENT	MILLER ENTERPRISES	$-45.65	$45.65
10/09/1997	PAYMENT	MILLER ENTERPRISES	$-45.65	$91.30
08/28/1997	PAYMENT	MILLER ENTERPRISES	$-81.67	$136.95
07/23/1997	BILL	MILLER GEORGE, DOUGLAS & STACY	$218.62	$218.62
03/04/1997	PAYMENT	MILLER ENTERPRISES	$-47.25	$0.00
01/08/1997	PAYMENT	MILLER ENTERPRISES	$-47.25	$47.25
10/09/1996	PAYMENT	MILLER ENTERPRISES	$-47.25	$94.50
08/21/1996	PAYMENT	MILLER ENTERPRISES	$-83.23	$141.75
07/11/1996	BILL	MILLER GEORGE, DOUGLAS & STACY	$224.98	$224.98

Tax Account 10-0343-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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