Tax Account 10-0344-13

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Owners

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

MARTINEZ YULIO M

DIAZ ELIZABETH G

Account Summary

Account ID	10-0344-13
Account Type	Real Estate
Location	3045 MIDDLE WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0344-13

Account Type

Real Estate

Location

3045 MIDDLE WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,071.64
Total	$1,071.64
Paid	$1,071.64
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

$1,071.64

Total

$1,071.64

Paid

$1,071.64

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	$270.64	$0.00	$270.64	$270.64	$0.00
2	10/07/2024	10/17/2024	Paid	$267.00	$0.00	$267.00	$267.00	$0.00
3	01/06/2025	01/16/2025	Paid	$267.00	$0.00	$267.00	$267.00	$0.00
4	03/03/2025	03/13/2025	Paid	$267.00	$0.00	$267.00	$267.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,004.23	$0.00	$1,004.23	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$949.96	$0.00	$949.96	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$367.85	$0.00	$367.85	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$362.71	$0.00	$362.71	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$359.89	$0.00	$359.89	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$358.45	$0.00	$358.45	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$344.05	$0.00	$344.05	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$346.24	$0.00	$346.24	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$345.41	$0.00	$345.41	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$345.96	$0.00	$345.96	$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	$-1,071.64	$0.00
07/29/2024	ADJUSTMENT	MARTINEZ YULIO CREDIT CC 3817 VOIDED PAYMENT: 375686. REASON: CUSTOMER REQUEST	$1,071.64	$1,071.64
07/29/2024	PAYMENT	MARTINEZ YULIO CREDIT CC 3817	$-1,071.64	$0.00
07/05/2024	BILL	MARTINEZ YULIO & ELIZABETH DIAZ	$1,071.64	$1,071.64
09/12/2023	PAYMENT	MARTINEZ YULIO SYS WF - 023080123034601 ORIG: EC	$-1,004.23	$0.00
09/12/2023	ADJUSTMENT	MARTINEZ YULIO EC WF - 023080123034601 VOIDED PAYMENT: 339275. REASON: COLLECTION FEE FIX	$1,004.23	$1,004.23
08/01/2023	PAYMENT	MARTINEZ YULIO EC WF - 023080123034601	$-1,004.23	$0.00
07/06/2023	BILL	MARTINEZ YULIO & ELIZABETH DIAZ	$1,004.23	$1,004.23
07/26/2022	PAYMENT	MARTINEZ, YULIO CHECK BANK: WF INTERNET NUM: 022072623033320	$-949.96	$0.00
07/07/2022	BILL	MARTINEZ YULIO & ELIZABETH DIA	$949.96	$949.96
08/03/2021	PAYMENT	MARTINEZ, YULIO CHECK BANK: WF INTERNET NUM: 021080323055310	$-367.85	$0.00
07/08/2021	BILL	MARTINEZ YULIO & ELIZABETH DIA	$367.85	$367.85
08/11/2020	PAYMENT	MARTINEZ, YULIO CHECK NUM: 0026625869	$-362.71	$0.00
07/10/2020	BILL	MARTINEZ YULIO & ELIZABETH DIA	$362.71	$362.71
08/20/2019	PAYMENT	YULIO MARTINEZ CREDIT: D NUM: DEBIT 3817	$-359.89	$0.00
07/08/2019	BILL	MARTINEZ YULIO & ELIZABETH DIA	$359.89	$359.89
08/21/2018	PAYMENT	MARTINEZ, YULIO M CHECK NUM: 0033295116	$-358.45	$0.00
07/05/2018	BILL	MARTINEZ YULIO & ELIZABETH DIA	$358.45	$358.45
08/18/2017	PAYMENT	YULIO MARTINEZ CREDIT: D NUM: DEBIT 3817	$-344.05	$0.00
07/11/2017	BILL	MARTINEZ YULIO & ELIZABETH DIA	$344.05	$344.05
08/04/2016	PAYMENT	MARTINEZ YULIO M CREDIT: D NUM: VISA 3817	$-346.24	$0.00
07/07/2016	BILL	MARTINEZ YULIO & ELIZABETH DIA	$346.24	$346.24
08/05/2015	PAYMENT	MARTINEZ YULIO M CHECK NUM: 1016	$-345.41	$0.00
07/02/2015	BILL	MARTINEZ YULIO & ELIZABETH DIA	$345.41	$345.41
03/06/2015	PAYMENT	MARTINEZ, YULIO CASH	$-86.00	$0.00
01/14/2015	PAYMENT	KEARNS FAMILY TRUST/MARK OR AN CHECK NUM: 310	$-86.00	$86.00
10/15/2014	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 302	$-86.00	$172.00
08/28/2014	PAYMENT	KEARNS FAMILY TRUST/KEARNS MAR CHECK NUM: 299	$-87.96	$258.00
07/03/2014	BILL	KEARNS FAMILY TRUST	$345.96	$345.96
03/11/2014	PAYMENT	KEARNS FAMILY TRUST/MARK OR AN CHECK NUM: 276	$-86.00	$0.00
01/15/2014	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 256	$-86.00	$86.00
10/16/2013	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 218	$-86.00	$172.00
08/29/2013	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 202	$-87.06	$258.00
07/02/2013	BILL	KEARNS FAMILY TRUST	$345.06	$345.06
03/14/2013	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 148	$-84.00	$0.00
01/15/2013	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 135	$-84.00	$84.00
10/12/2012	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 113	$-84.00	$168.00
08/30/2012	PAYMENT	KEARNS FAMILY TRUST/KEARNS, MA CHECK NUM: 399	$-84.43	$252.00
07/10/2012	BILL	KEARNS FAMILY TRUST	$336.43	$336.43
03/15/2012	PAYMENT	KEARNS FAMILY TRUST/MARK OR AN CHECK NUM: 356	$-79.00	$0.00
01/13/2012	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 350	$-79.00	$79.00
10/12/2011	PAYMENT	KEARNS FAMILY TRUST/MARK OR AN CHECK NUM: 347	$-79.00	$158.00
08/24/2011	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 345	$-82.51	$237.00
07/11/2011	BILL	KEARNS FAMILY TRUST	$319.51	$319.51
03/11/2011	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 331	$-71.00	$0.00
01/13/2011	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 327	$-71.00	$71.00
10/14/2010	PAYMENT	KEARNS ANITA CHECK NUM: 316	$-71.00	$142.00
08/25/2010	PAYMENT	KEARNS ANITA CHECK NUM: 311	$-72.60	$213.00
07/09/2010	BILL	KEARNS FAMILY TRUST	$285.60	$285.60
03/09/2010	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 290	$-68.00	$0.00
01/14/2010	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 285	$-68.00	$68.00
10/14/2009	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 1190	$-68.00	$136.00
08/27/2009	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94*169 NUM: 248	$-71.23	$204.00
07/10/2009	BILL	KEARNS FAMILY TRUST	$275.23	$275.23
03/09/2009	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94*169 NUM: 220	$-67.00	$0.00
01/14/2009	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94*169 NUM: 212	$-67.00	$67.00
10/15/2008	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 209	$-67.00	$134.00
08/27/2008	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 206	$-70.03	$201.00
07/10/2008	BILL	KEARNS FAMILY TRUST	$271.03	$271.03
03/13/2008	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 188	$-66.00	$0.00
01/16/2008	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 184	$-66.00	$66.00
10/08/2007	PAYMENT	ANITA KEARNS CHECK BANK: 94 169 NUM: 175	$-66.00	$132.00
08/29/2007	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 170	$-67.06	$198.00
07/12/2007	BILL	KEARNS FAMILY TRUST	$265.06	$265.06
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	$-63.39	$189.00
07/06/2006	BILL	KEARNS FAMILY TRUST	$252.39	$252.39
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	$-210.35	$0.00
07/12/1999	BILL	KEARNS FAMILY TRUST	$210.35	$210.35
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 10-0344-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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