Tax Account 10-0371-52

Print Page · · Payments Cart · New Search

Owners

MARTINELLI MORGAN
4150 BOARDWALK CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0371-52
Account Type	Real Estate
Location	4150 BOARDWALK WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0371-52

Account Type

Real Estate

Location

4150 BOARDWALK
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,064.72
Total	$1,064.72
Paid	$1,064.72
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

$1,064.72

Total

$1,064.72

Paid

$1,064.72

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	$266.72	$0.00	$266.72	$266.72	$0.00
2	10/07/2024	10/17/2024	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
3	01/06/2025	01/16/2025	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
4	03/03/2025	03/13/2025	Paid	$266.00	$0.00	$266.00	$266.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$993.86	$0.00	$993.86	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$928.24	$0.00	$928.24	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$890.57	$0.00	$890.57	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$917.05	$0.00	$917.05	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$899.04	$0.00	$899.04	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$885.29	$0.00	$885.29	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$866.57	$0.00	$866.57	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$879.18	$0.00	$879.18	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$878.56	$0.00	$878.56	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$891.17	$0.00	$891.17	$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
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-266.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-266.00	$266.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-266.00	$532.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-266.72	$798.00
07/05/2024	BILL	MARTINELLI MORGAN	$1,064.72	$1,064.72
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-248.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-248.00	$248.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-248.00	$496.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-249.86	$744.00
07/06/2023	BILL	MARTINELLI MORGAN	$993.86	$993.86
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-232.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-232.00	$232.00
10/04/2022	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 282430. REASON: DUPLICATE POSTING...	$232.00	$464.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-232.00	$232.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-232.00	$464.00
08/11/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-232.24	$696.00
07/07/2022	BILL	MARTINELLI MORGAN	$928.24	$928.24
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-222.00	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
09/30/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/06/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3306	$-224.57	$666.00
07/08/2021	BILL	VENZOR MICHAEL A / A&I VENZOR	$890.57	$890.57
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$229.00	$458.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.90	$458.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-22.90	$435.10
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-229.00	$458.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.05	$687.00
07/10/2020	BILL	VENZOR MICHAEL A / A&I VENZOR	$917.05	$917.05
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-224.00	$224.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.04	$672.00
07/08/2019	BILL	VENZOR MICHAEL A / A&I VENZOR	$899.04	$899.04
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$221.00	$442.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.29	$663.00
07/05/2018	BILL	VENZOR MICHAEL A / A&I VENZOR	$885.29	$885.29
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
11/17/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31774	$-216.00	$216.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.57	$648.00
07/11/2017	BILL	LAWSON MORGAN J & SHERALINN R	$866.57	$866.57
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.18	$657.00
07/07/2016	BILL	LAWSON MORGAN J & SHERALINN R	$879.18	$879.18
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-219.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.56	$657.00
07/02/2015	BILL	LAWSON MORGAN J & SHERALINN R	$878.56	$878.56
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-222.00	$222.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-225.17	$666.00
07/03/2014	BILL	LAWSON MORGAN J & SHERALINN R	$891.17	$891.17
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.16	$657.00
07/02/2013	BILL	LAWSON MORGAN J & SHERALINN R	$878.16	$878.16
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-213.00	$426.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-216.73	$639.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$216.73	$855.73
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-216.73	$639.00
07/10/2012	BILL	LAWSON MORGAN J & SHERALINN R	$855.73	$855.73
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.95	$624.00
07/11/2011	BILL	LAWSON MORGAN J & SHERALINN R	$833.95	$833.95
01/03/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 18888	$-268.00	$0.00
09/24/2010	PAYMENT	CRANDALL, CLARISSA CASH	$-273.85	$268.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.38	$541.85
07/09/2010	BILL	CRANDALL DARRELL W	$536.47	$536.47
03/04/2010	PAYMENT	CRANDALL CLARISSA CASH	$-265.20	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.20	$265.20
11/10/2009	PAYMENT	CRANDALL CLARISSA CASH	$-282.55	$260.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.20	$542.55
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.36	$529.35
07/10/2009	BILL	CRANDALL DARRELL W	$523.99	$523.99
03/11/2009	PAYMENT	CRANDALL CLARRISSA CASH	$-281.52	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.52	$281.52
10/06/2008	PAYMENT	CRANDALL CLARRISSA CASH	$-285.65	$276.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.68	$561.65
07/10/2008	BILL	CRANDALL DARRELL W	$555.97	$555.97
03/18/2008	PAYMENT	CRANDALL, CLARISSA CASH	$-146.64	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.64	$146.64
01/02/2008	PAYMENT	CRANDALL, CLARISSA CASH	$-287.64	$141.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.64	$428.64
08/21/2007	PAYMENT	CRANDALL, CLARISSA CASH	$-141.46	$423.00
07/12/2007	BILL	CRANDALL DARRELL W	$564.46	$564.46
07/19/2006	PAYMENT	CRANDALL, DARRELL CHECK BANK: 90 7118 NUM: 1742	$-580.05	$0.00
07/06/2006	BILL	CRANDALL DARRELL W	$580.05	$580.05
08/01/2005	PAYMENT	CRANDALL DARRELL W CASH	$-154.08	$0.00
07/26/2005	PAYMENT	CRANDALL DARRELL CASH	$-400.00	$154.08
07/18/2005	BILL	CRANDALL DARRELL W	$554.08	$554.08
07/21/2004	PAYMENT	CRANDALL DARRELL W CASH	$-572.50	$0.00
07/06/2004	BILL	CRANDALL DARRELL W	$572.50	$572.50
12/15/2003	PAYMENT	CRANDALL DARREL W CASH	$-258.00	$0.00
08/12/2003	PAYMENT	CRANDALL DARRELL CASH	$-260.85	$258.00
07/18/2003	BILL	CRANDALL DARRELL W	$518.85	$518.85
10/11/2002	PAYMENT	CRANDALL DARRELL CASH	$-240.00	$0.00
07/31/2002	PAYMENT	CRANDALL DARRELL CASH	$-270.33	$240.00
07/08/2002	BILL	CRANDALL DARRELL W	$510.33	$510.33
08/13/2001	PAYMENT	CRANDALL DARRELL CASH	$-562.37	$0.00
07/11/2001	BILL	CRANDALL DARRELL W	$562.37	$562.37
07/27/2000	PAYMENT	CRANDALL DARRELL W CREDIT: B BANK: 11-7000 NUM: 1128	$-545.99	$0.00
07/06/2000	BILL	CRANDALL DARRELL W	$545.99	$545.99
03/10/2000	PAYMENT	CONSECO FINANCE CORP CHECK BANK: 75-1592 NUM: 2112377	$-246.53	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.64	$246.53
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.41	$235.89
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.17	$229.48
07/12/1999	BILL	WOLFSTELLER CHARLES E	$226.31	$226.31
04/23/1999	PAYMENT	HUMBOLDT COUNTY CHECK BANK: 11-24 NUM: 96996	$-2.08	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.08	$2.08
03/09/1999	PAYMENT	WOLFSTELLER CHARLES E CASH	$-48.00	$2.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.08	$50.00
01/19/1999	PAYMENT	WOLFSTELLER CHARLES E CASH	$-48.00	$49.92
11/06/1998	PAYMENT	WOLFSTELLER CHARLES E CHECK BANK: 94-169 NUM: 1371	$-48.00	$97.92
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.92	$145.92
08/18/1998	PAYMENT	WOLFSTELLER CHARLES E CHECK BANK: 94-169 NUM: 3618	$-84.78	$144.00
07/09/1998	BILL	WOLFSTELLER CHARLES E	$228.78	$228.78
03/17/1998	PAYMENT	SHARR AMANDA	$-48.63	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.87	$48.63
01/06/1998	PAYMENT	WOLFSTELLER CHARLES E	$-46.76	$46.76
10/06/1997	PAYMENT	WOLFSTELLER CHARLES E	$-46.76	$93.52
08/18/1997	PAYMENT	WOLFSTELLER CHARLES E	$-82.90	$140.28
07/23/1997	BILL	WOLFSTELLER CHARLES E	$223.18	$223.18
07/26/1996	PAYMENT	MILTON/MELDRUM/TWICHELL	$-95.06	$0.00
07/11/1996	BILL	MILTON/MELDRUM/TWICHELL	$95.06	$95.06

Tax Account 10-0371-52

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links