Tax Account 10-0344-09

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Owners

MARTINEZ YULIO MENA
4205 FOREST AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0344-09
Account Type	Real Estate
Location	3085 MIDDLE WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0344-09

Account Type

Real Estate

Location

3085 MIDDLE WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$361.51
Total	$361.51
Paid	$361.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	16% High 5.8%, 84% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$361.51

Total

$361.51

Paid

$361.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

16% High 5.8%, 84% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$91.51	$0.00	$91.51	$91.51	$0.00
2	10/07/2024	10/17/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
3	01/06/2025	01/16/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
4	03/03/2025	03/13/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$354.13	$0.00	$354.13	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$346.96	$0.00	$346.96	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$344.79	$0.00	$344.79	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$337.90	$0.00	$337.90	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$331.20	$0.00	$331.20	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$324.69	$0.00	$324.69	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$318.38	$0.00	$318.38	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$312.25	$0.00	$312.25	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$306.29	$0.00	$306.29	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$300.51	$0.00	$300.51	$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
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
07/29/2024	PAYMENT	MARTINEZ YULIO/YM RENTALS CHECK 1002	$-361.51	$0.00
07/29/2024	ADJUSTMENT	MARTINEZ YULIO CREDIT CC 3817 VOIDED PAYMENT: 375685. REASON: CUSTOMER REQUEST	$361.51	$361.51
07/29/2024	PAYMENT	MARTINEZ YULIO CREDIT CC 3817	$-361.51	$0.00
07/05/2024	BILL	MARTINEZ YULIO MENA	$361.51	$361.51
08/01/2023	PAYMENT	MARTINEZ YULIO EC WF - 023080123034600	$-354.13	$0.00
07/06/2023	BILL	MARTINEZ YULIO MENA	$354.13	$354.13
07/26/2022	PAYMENT	MARTINEZ, YULIO CHECK BANK: WF INTERNET NUM: 022072623033321	$-346.96	$0.00
07/07/2022	BILL	MARTINEZ YULIO MENA	$346.96	$346.96
08/03/2021	PAYMENT	MARTINEZ, YULIO CHECK BANK: WF INTERNET NUM: 021080323055298	$-344.79	$0.00
07/08/2021	BILL	MARTINEZ YULIO MENA	$344.79	$344.79
08/11/2020	PAYMENT	MARTINEZ, YULIO CHECK NUM: 0026625868	$-337.90	$0.00
07/10/2020	BILL	MARTINEZ YULIO MENA	$337.90	$337.90
08/20/2019	PAYMENT	YULIO MARTINEZ CREDIT: D NUM: DEBIT 3817	$-331.20	$0.00
07/08/2019	BILL	MARTINEZ YULIO MENA	$331.20	$331.20
08/21/2018	PAYMENT	MARTINZ, YULIO M CHECK NUM: 0033295114	$-324.69	$0.00
07/05/2018	BILL	MARTINEZ YULIO MENA	$324.69	$324.69
08/18/2017	PAYMENT	YULIO MARTINEZ CREDIT: D NUM: DEBIT 3817	$-318.38	$0.00
07/11/2017	BILL	MARTINEZ YULIO MENA	$318.38	$318.38
08/04/2016	PAYMENT	MARTINEZ YULIO M CREDIT: D NUM: VISA 3817	$-312.25	$0.00
07/07/2016	BILL	MARTINEZ YULIO MENA	$312.25	$312.25
08/05/2015	PAYMENT	MARTINEZ YULIO M CHECK NUM: 1017	$-306.29	$0.00
07/02/2015	BILL	MARTINEZ YULIO MENA	$306.29	$306.29
07/31/2014	PAYMENT	MARTINEZ YULIO CHECK NUM: 24061736	$-300.51	$0.00
07/03/2014	BILL	MARTINEZ YULIO MENA	$300.51	$300.51
08/07/2013	PAYMENT	MARTINEZ YULIO CHECK NUM: 2318348348	$-294.90	$0.00
07/02/2013	BILL	MARTINEZ YULIO MENA	$294.90	$294.90
12/05/2012	PAYMENT	FINANCIAL HORIZON CREDIT UNION CHECK NUM: 100438768	$-143.90	$0.00
12/05/2012	ADJUSTMENT	POSTED WRONG CHECK AMOUNT RN NUM: 100438768	$143.00	$143.90
12/05/2012	VOID	FINANCIAL HORIZON CREDIT UNION CHECK NUM: 100438768	$-143.00	$0.90
07/17/2012	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100434646	$-145.57	$143.90
07/10/2012	BILL	MARTINEZ YULIO MENA	$289.47	$289.47
12/12/2011	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 427745	$-142.00	$0.00
07/19/2011	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100423607	$-142.17	$142.00
07/11/2011	BILL	MARTINEZ YULIO MENA	$284.17	$284.17
12/22/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18776	$-138.00	$0.00
10/14/2010	PAYMENT	KEARNS ANITA CHECK NUM: 316	$-69.00	$138.00
08/25/2010	PAYMENT	KEARNS ANITA CHECK NUM: 311	$-72.04	$207.00
07/09/2010	BILL	KEARNS FAMILY TRUST	$279.04	$279.04
03/09/2010	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 290	$-67.00	$0.00
01/14/2010	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 285	$-67.00	$67.00
10/14/2009	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 1190	$-67.00	$134.00
08/27/2009	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94*169 NUM: 248	$-68.05	$201.00
07/10/2009	BILL	KEARNS FAMILY TRUST	$269.05	$269.05
03/09/2009	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94*169 NUM: 220	$-66.00	$0.00
01/14/2009	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94*169 NUM: 212	$-66.00	$66.00
10/15/2008	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 209	$-66.00	$132.00
08/27/2008	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 206	$-67.01	$198.00
07/10/2008	BILL	KEARNS FAMILY TRUST	$265.01	$265.01
03/13/2008	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 188	$-65.00	$0.00
01/16/2008	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 184	$-65.00	$65.00
10/08/2007	PAYMENT	ANITA KEARNS CHECK BANK: 94 169 NUM: 175	$-65.00	$130.00
08/29/2007	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 170	$-65.58	$195.00
07/12/2007	BILL	KEARNS FAMILY TRUST	$260.58	$260.58
03/14/2007	PAYMENT	KEARNS ANITA CHECK BANK: 94F169 NUM: 161	$-63.00	$0.00
01/11/2007	PAYMENT	ANITA KEARNS CHECK BANK: 94*169 NUM: 156	$-63.00	$63.00
10/06/2006	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94169 NUM: 153	$-63.00	$126.00
08/30/2006	PAYMENT	ANITA KEARNS CHECK BANK: 94*169 NUM: 151	$-63.38	$189.00
07/06/2006	BILL	KEARNS FAMILY TRUST	$252.38	$252.38
03/14/2006	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94169 NUM: 130	$-58.00	$0.00
01/12/2006	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94169 NUM: 124	$-58.00	$58.00
10/13/2005	PAYMENT	KEARNS FAMILY TRUST/MARK OR AN CHECK BANK: 94 169 NUM: 120	$-58.00	$116.00
08/23/2005	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94169 NUM: 114	$-59.61	$174.00
07/18/2005	BILL	KEARNS FAMILY TRUST	$233.61	$233.61
03/14/2005	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94169 NUM: 104	$-58.00	$0.00
01/13/2005	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94*169 NUM: 279	$-58.00	$58.00
10/15/2004	PAYMENT	KEARNS FAMILY TRUST/KEARNS MAR CHECK BANK: 94*169 NUM: 277	$-58.00	$116.00
08/30/2004	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94-169 NUM: 273	$-58.96	$174.00
07/06/2004	BILL	KEARNS FAMILY TRUST	$232.96	$232.96
03/11/2004	PAYMENT	ANITA KEARNS CHECK BANK: 94*169 NUM: 259	$-55.00	$0.00
01/14/2004	PAYMENT	ANITA KEARNS CHECK BANK: 11*7000 NUM: 1249	$-55.00	$55.00
10/14/2003	PAYMENT	ANITA KEARNS CHECK BANK: 11*7000 NUM: 1241	$-55.00	$110.00
08/26/2003	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1232	$-56.61	$165.00
07/18/2003	BILL	KEARNS FAMILY TRUST	$221.61	$221.61
03/13/2003	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1213	$-46.00	$0.00
01/17/2003	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1208	$-46.00	$46.00
10/17/2002	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1197	$-46.00	$92.00
08/26/2002	PAYMENT	KEARNS MARK CHECK BANK: 11-7000 NUM: 1194	$-76.93	$138.00
07/08/2002	BILL	KEARNS FAMILY TRUST	$214.93	$214.93
03/14/2002	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1173	$-46.72	$0.00
01/18/2002	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1165	$-46.72	$46.72
10/10/2001	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1140	$-46.72	$93.44
08/24/2001	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1130	$-76.99	$140.16
07/11/2001	BILL	KEARNS FAMILY TRUST	$217.15	$217.15
03/15/2001	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1082	$-42.34	$0.00
01/16/2001	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1076	$-42.34	$42.34
10/12/2000	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1065	$-42.34	$84.68
08/22/2000	PAYMENT	KEARNS MARK & ANITA CHECK BANK: 11-7000 NUM: 1059	$-72.56	$127.02
07/06/2000	BILL	KEARNS FAMILY TRUST	$199.58	$199.58
08/25/1999	PAYMENT	KEARNS MARK & ANITA CHECK BANK: 11-7000 NUM: 1017	$-212.10	$0.00
07/12/1999	BILL	KEARNS FAMILY TRUST	$212.10	$212.10
03/09/1999	PAYMENT	KEARNS MARK & ANITA CHECK	$-44.15	$0.00
01/04/1999	PAYMENT	KEARNS FAMILY MARK & ANITA CHECK	$-44.15	$44.15
10/13/1998	PAYMENT	KEARNS MARK & ANITA CHECK	$-44.15	$88.30
08/19/1998	PAYMENT	KEARNS MARK & ANITA CHECK	$-80.26	$132.45
07/09/1998	BILL	KEARNS FAMILY TRUST	$212.71	$212.71
03/12/1998	PAYMENT	KEARNS MARK & ANITA	$-45.07	$0.00
01/16/1998	PAYMENT	KEARNS MARK & ANITA	$-45.07	$45.07
10/13/1997	PAYMENT	KEARNS MARK & ANITA	$-45.07	$90.14
08/26/1997	PAYMENT	KEARNS, MARK & ANITA	$-80.85	$135.21
07/23/1997	BILL	KEARNS FAMILY TRUST	$216.06	$216.06
03/11/1997	PAYMENT	KEARNS MARK & ANITA	$-46.62	$0.00
01/02/1997	PAYMENT	KEARNS MARK & ANITA	$-46.62	$46.62
10/16/1996	PAYMENT	KEARNS MARK & ANITA	$-46.62	$93.24
08/27/1996	PAYMENT	KEARNS FAMILY TRUST	$-82.43	$139.86
07/11/1996	BILL	KEARNS FAMILY TRUST	$222.29	$222.29

Tax Account 10-0344-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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