Tax Account 10-0432-02

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Owners

CORNERSTONE AU LLC
PO BOX 755
WINNEMUCCA, NV 89446

Account Summary

Account ID	10-0432-02
Account Type	Real Estate
Location	E SECOND ST WINNEMUCCA
Balance	$158.64
Currently Due	$82.64

Account ID

10-0432-02

Account Type

Real Estate

Location

E SECOND ST
WINNEMUCCA

Balance

$158.64

Currently Due

$82.64

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$153.21
Total	$158.64
Paid	$0.00
Balance	$158.64
Due	$82.64
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$153.21

Total

$158.64

Paid

$0.00

Balance

$158.64

Due

$82.64

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$39.21	$1.57	$0.00	$39.21	$0.00	$40.78
2	10/06/2025	10/16/2025	Past due	$38.00	$3.86	$0.00	$38.00	$0.00	$82.64
3	01/05/2026	01/15/2026	Due	$38.00	$0.00	$0.00	$38.00	$0.00	$120.64
4	03/02/2026	03/12/2026	Due	$38.00	$0.00	$0.00	$38.00	$0.00	$158.64

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$144.82	$23.78	$0.00	$168.60	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$134.10	$1.40	$0.00	$135.50	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$124.17	$0.00	$0.00	$124.17	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$122.49	$1.30	$0.00	$123.79	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$122.60	$0.00	$0.00	$122.60	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$120.07	$0.00	$0.00	$120.07	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$118.82	$0.00	$0.00	$118.82	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$118.87	$0.00	$0.00	$118.87	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$118.61	$20.22	$0.00	$138.83	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$114.95	$0.00	$0.00	$114.95	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$114.23	$4.12	$0.00	$118.35	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.86	$158.64
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.57	$154.78
07/03/2025	BILL	CORNERSTONE AU LLC	$153.21	$153.21
05/02/2025	PAYMENT	PNP PNP - 175529960	$-168.60	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$168.60
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.14	$166.60
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.53	$156.46
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.64	$149.93
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.47	$146.29
07/05/2024	BILL	HODGE TY	$144.82	$144.82
09/15/2023	PAYMENT	MARTINEZ, GABRIEL CASH	$-135.50	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.40	$135.50
07/06/2023	BILL	MARTINEZ L/MARTINEZ E/MARTINEZ A/MARTINEZ S	$134.10	$134.10
08/19/2022	PAYMENT	MARTINEZ, JOSE CASH	$-124.17	$0.00
07/07/2022	BILL	MARTINEZ JOSE L	$124.17	$124.17
09/13/2021	PAYMENT	MARTINEZ GABRIEL CASH	$-123.79	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.30	$123.79
07/08/2021	BILL	MARTINEZ JOSE L	$122.49	$122.49
08/21/2020	PAYMENT	MARTINEZ GABRIEL CASH	$-122.60	$0.00
07/10/2020	BILL	MARTINEZ JOSE L	$122.60	$122.60
08/12/2019	PAYMENT	MARTINEZ, LUIS A CREDIT: D BANK: OP INTERNET NUM: 06249G	$-29.93	$0.00
08/12/2019	PAYMENT	MARTINEZ, LUIS A CREDIT: D BANK: OP INTERNET NUM: 01211G	$-60.07	$29.93
08/12/2019	PAYMENT	MARTINEZ, LUIS A CREDIT: D BANK: OP INTERNET NUM: 06640G	$-30.07	$90.00
07/08/2019	BILL	MARTINEZ JOSE L	$120.07	$120.07
07/31/2018	PAYMENT	MARTINEZ, LUIS A CREDIT: D BANK: OP INTERNET NUM: 07716G	$-118.82	$0.00
07/05/2018	BILL	MARTINEZ JOSE L	$118.82	$118.82
08/11/2017	PAYMENT	GABRIEL MARTINEZ CASH	$-118.87	$0.00
07/11/2017	BILL	MARTINEZ JOSE L	$118.87	$118.87
03/31/2017	PAYMENT	MARTINEZ JOSE L CASH	$-138.83	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$138.83
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.30	$136.58
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.38	$128.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.03	$122.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.26	$119.87
07/07/2016	BILL	MARTINEZ JOSE L	$118.61	$118.61
07/16/2015	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 805152	$-114.95	$0.00
07/02/2015	BILL	MARTINEZ JOSE L	$114.95	$114.95
11/12/2014	PAYMENT	MARTINEZ, GABRIEL CASH	$-118.35	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.91	$118.35
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.21	$115.44
07/03/2014	BILL	MARTINEZ JOSE L	$114.23	$114.23
07/26/2013	PAYMENT	MARTINEZ, JOSE LUIS CREDIT: D BANK: OP INTERNET NUM: 039916	$-74.10	$0.00
07/02/2013	BILL	MARTINEZ JOSE L	$74.10	$74.10
05/31/2013	PAYMENT	MARTINEZ GABRIEL CASH	$-96.20	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$96.20
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$86.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.80	$83.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.12	$78.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.43	$74.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.74	$71.35
07/10/2012	BILL	MARTINEZ JOSE L	$68.61	$68.61
06/04/2012	PAYMENT	MARTINEZ JOSE L CHECK NUM: 1010	$-331.62	$0.00
06/01/2012	INTEREST	Monthly Interest	$1.81	$331.62
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$329.81
05/01/2012	INTEREST	Monthly Interest	$1.24	$319.81
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$318.57
04/02/2012	INTEREST	Monthly Interest	$1.24	$310.82
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.80	$309.58
03/01/2012	INTEREST	Monthly Interest	$1.24	$304.78
02/06/2012	INTEREST	Monthly Interest	$1.24	$303.54
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.12	$302.30
01/03/2012	INTEREST	Monthly Interest	$1.24	$298.18
12/01/2011	INTEREST	Monthly Interest	$1.24	$296.94
11/01/2011	INTEREST	Monthly Interest	$1.24	$295.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.43	$294.46
10/03/2011	INTEREST	Monthly Interest	$1.24	$291.03
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.74	$289.79
08/01/2011	INTEREST	Monthly Interest	$1.24	$287.05
07/11/2011	BILL	MARTINEZ JOSE L	$68.61	$285.81
07/01/2011	INTEREST	Monthly Interest	$1.24	$217.20
06/01/2011	INTEREST	Monthly Interest	$1.24	$215.96
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$214.72
05/03/2011	INTEREST	Monthly Interest	$0.67	$204.72
04/01/2011	INTEREST	Monthly Interest	$0.67	$204.05
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$203.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.80	$201.13
03/01/2011	INTEREST	Monthly Interest	$0.67	$196.33
02/01/2011	INTEREST	Monthly Interest	$0.67	$195.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.12	$194.99
01/03/2011	INTEREST	Monthly Interest	$0.67	$190.87
12/01/2010	INTEREST	Monthly Interest	$0.67	$190.20
11/01/2010	INTEREST	Monthly Interest	$0.67	$189.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.43	$188.86
10/01/2010	INTEREST	Monthly Interest	$0.67	$185.43
09/01/2010	INTEREST	Monthly Interest	$0.67	$184.76
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.74	$184.09
08/02/2010	INTEREST	Monthly Interest	$0.67	$181.35
07/09/2010	BILL	MARTINEZ JOSE L	$68.61	$180.68
07/01/2010	INTEREST	Monthly Interest	$0.67	$112.07
06/01/2010	INTEREST	Monthly Interest	$0.67	$111.40
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$110.73
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$100.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.65	$98.48
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.84	$92.83
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.04	$87.99
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.23	$83.95
07/10/2009	BILL	MARTINEZ JOSE L	$80.72	$80.72
07/25/2008	PAYMENT	BRISSENDEN, THOMAS P OR MARLEN CHECK BANK: 94 72 NUM: 9724	$-80.72	$0.00
07/10/2008	BILL	BRISSENDEN THOMAS P & MARLENE	$80.72	$80.72
07/24/2007	PAYMENT	BRISSENDEN THOMAS P & MARLENE CHECK BANK: 94*72 NUM: 9478	$-80.72	$0.00
07/12/2007	BILL	BRISSENDEN THOMAS P & MARLENE	$80.72	$80.72
07/21/2006	PAYMENT	BRISSENDEN THOMAS P & MARLENE CHECK BANK: 94*72 NUM: 9199	$-81.14	$0.00
07/06/2006	BILL	BRISSENDEN THOMAS P & MARLENE	$81.14	$81.14

Tax Account 10-0432-02

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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