Tax Account 10-0432-02

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 $168.60
Currently Due $168.60

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $144.82
Total $168.60
Paid $0.00
Balance $168.60
Due $168.60
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$36.82$1.47$36.82$0.00$38.29
210/07/202410/17/2024Past due$36.00$3.64$36.00$0.00$77.93
301/06/202501/16/2025Past due$36.00$6.53$36.00$0.00$120.46
403/03/202503/13/2025Past due$36.00$12.14$36.00$0.00$168.60

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$134.10$1.40$135.50$0.00$0.002.30633.0
2022/2023 SECURED TAXES$124.17$0.00$124.17$0.00$0.002.30633.0
2021/2022 SECURED TAXES$122.49$1.30$123.79$0.00$0.002.30633.0
2020/2021 SECURED TAXES$122.60$0.00$122.60$0.00$0.002.30633.0
2019/2020 SECURED TAXES$120.07$0.00$120.07$0.00$0.002.30633.0
2018/2019 SECURED TAXES$118.82$0.00$118.82$0.00$0.002.26583.0
2017/2018 SECURED TAXES$118.87$0.00$118.87$0.00$0.002.26583.0
2016/2017 SECURED TAXES$118.61$20.22$138.83$0.00$0.002.26583.0
2015/2016 SECURED TAXES$114.95$0.00$114.95$0.00$0.002.30633.0
2014/2015 SECURED TAXES$114.23$4.12$118.35$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$168.60
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$10.14$166.60
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$6.53$156.46
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.64$149.93
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.47$146.29
07/05/2024BILLHODGE TY$144.82$144.82
09/15/2023PAYMENTMARTINEZ, GABRIEL CASH$-135.50$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.40$135.50
07/06/2023BILLMARTINEZ L/MARTINEZ E/MARTINEZ A/MARTINEZ S$134.10$134.10
08/19/2022PAYMENTMARTINEZ, JOSE CASH$-124.17$0.00
07/07/2022BILLMARTINEZ JOSE L$124.17$124.17
09/13/2021PAYMENTMARTINEZ GABRIEL CASH$-123.79$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.30$123.79
07/08/2021BILLMARTINEZ JOSE L$122.49$122.49
08/21/2020PAYMENTMARTINEZ GABRIEL CASH$-122.60$0.00
07/10/2020BILLMARTINEZ JOSE L$122.60$122.60
08/12/2019PAYMENTMARTINEZ, LUIS A CREDIT: D BANK: OP INTERNET NUM: 06249G$-29.93$0.00
08/12/2019PAYMENTMARTINEZ, LUIS A CREDIT: D BANK: OP INTERNET NUM: 01211G$-60.07$29.93
08/12/2019PAYMENTMARTINEZ, LUIS A CREDIT: D BANK: OP INTERNET NUM: 06640G$-30.07$90.00
07/08/2019BILLMARTINEZ JOSE L$120.07$120.07
07/31/2018PAYMENTMARTINEZ, LUIS A CREDIT: D BANK: OP INTERNET NUM: 07716G$-118.82$0.00
07/05/2018BILLMARTINEZ JOSE L$118.82$118.82
08/11/2017PAYMENTGABRIEL MARTINEZ CASH$-118.87$0.00
07/11/2017BILLMARTINEZ JOSE L$118.87$118.87
03/31/2017PAYMENTMARTINEZ JOSE L CASH$-138.83$0.00
03/23/2017PENALTY1st Year Delq Letter$2.25$138.83
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$8.30$136.58
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$5.38$128.28
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$3.03$122.90
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.26$119.87
07/07/2016BILLMARTINEZ JOSE L$118.61$118.61
07/16/2015PAYMENT CREDIT: D BANK: OP INTERNET NUM: 805152$-114.95$0.00
07/02/2015BILLMARTINEZ JOSE L$114.95$114.95
11/12/2014PAYMENTMARTINEZ, GABRIEL CASH$-118.35$0.00
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$2.91$118.35
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.21$115.44
07/03/2014BILLMARTINEZ JOSE L$114.23$114.23
07/26/2013PAYMENTMARTINEZ, JOSE LUIS CREDIT: D BANK: OP INTERNET NUM: 039916$-74.10$0.00
07/02/2013BILLMARTINEZ JOSE L$74.10$74.10
05/31/2013PAYMENTMARTINEZ GABRIEL CASH$-96.20$0.00
05/01/2013PENALTYPublication Cost for Delinqncy$10.00$96.20
03/26/2013PENALTY1st Year Delq. Letter Fee...pb$2.50$86.20
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$4.80$83.70
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$4.12$78.90
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$3.43$74.78
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$2.74$71.35
07/10/2012BILLMARTINEZ JOSE L$68.61$68.61
06/04/2012PAYMENTMARTINEZ JOSE L CHECK NUM: 1010$-331.62$0.00
06/01/2012INTERESTMonthly Interest$1.81$331.62
05/03/2012PENALTYPublication Cost for Delinqncy$10.00$329.81
05/01/2012INTERESTMonthly Interest$1.24$319.81
04/02/2012PENALTY3rd Year Delinq. Letter...pb$7.75$318.57
04/02/2012INTERESTMonthly Interest$1.24$310.82
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$4.80$309.58
03/01/2012INTERESTMonthly Interest$1.24$304.78
02/06/2012INTERESTMonthly Interest$1.24$303.54
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$4.12$302.30
01/03/2012INTERESTMonthly Interest$1.24$298.18
12/01/2011INTERESTMonthly Interest$1.24$296.94
11/01/2011INTERESTMonthly Interest$1.24$295.70
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$3.43$294.46
10/03/2011INTERESTMonthly Interest$1.24$291.03
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$2.74$289.79
08/01/2011INTERESTMonthly Interest$1.24$287.05
07/11/2011BILLMARTINEZ JOSE L$68.61$285.81
07/01/2011INTERESTMonthly Interest$1.24$217.20
06/01/2011INTERESTMonthly Interest$1.24$215.96
05/05/2011PENALTYPublication Cost for Delinqncy$10.00$214.72
05/03/2011INTERESTMonthly Interest$0.67$204.72
04/01/2011INTERESTMonthly Interest$0.67$204.05
03/23/2011PENALTYPUBLICATION COSTS - 2ND YEAR$2.25$203.38
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$4.80$201.13
03/01/2011INTERESTMonthly Interest$0.67$196.33
02/01/2011INTERESTMonthly Interest$0.67$195.66
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$4.12$194.99
01/03/2011INTERESTMonthly Interest$0.67$190.87
12/01/2010INTERESTMonthly Interest$0.67$190.20
11/01/2010INTERESTMonthly Interest$0.67$189.53
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$3.43$188.86
10/01/2010INTERESTMonthly Interest$0.67$185.43
09/01/2010INTERESTMonthly Interest$0.67$184.76
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$2.74$184.09
08/02/2010INTERESTMonthly Interest$0.67$181.35
07/09/2010BILLMARTINEZ JOSE L$68.61$180.68
07/01/2010INTERESTMonthly Interest$0.67$112.07
06/01/2010INTERESTMonthly Interest$0.67$111.40
05/06/2010PENALTYPublication Cost for Delinqncy$10.00$110.73
03/22/2010PENALTY1st Year Delq Letter...pb$2.25$100.73
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$5.65$98.48
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$4.84$92.83
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$4.04$87.99
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$3.23$83.95
07/10/2009BILLMARTINEZ JOSE L$80.72$80.72
07/25/2008PAYMENTBRISSENDEN, THOMAS P OR MARLEN CHECK BANK: 94 72 NUM: 9724$-80.72$0.00
07/10/2008BILLBRISSENDEN THOMAS P & MARLENE$80.72$80.72
07/24/2007PAYMENTBRISSENDEN THOMAS P & MARLENE CHECK BANK: 94*72 NUM: 9478$-80.72$0.00
07/12/2007BILLBRISSENDEN THOMAS P & MARLENE$80.72$80.72
07/21/2006PAYMENTBRISSENDEN THOMAS P & MARLENE CHECK BANK: 94*72 NUM: 9199$-81.14$0.00
07/06/2006BILLBRISSENDEN THOMAS P & MARLENE$81.14$81.14