Tax Account 10-0462-12

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Owners

AVERY MARTIN D & HELEN E TTE
5345 FORGNONE RD
WINNEMUCCA, NV 89445

AVERY MARTIN D TRUSTEE

AVERY HELEN E TRUSTEE

Account Summary

Account ID	10-0462-12
Account Type	Real Estate
Location	5345 FORGNONE RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0462-12

Account Type

Real Estate

Location

5345 FORGNONE RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,454.19
Total	$1,454.19
Paid	$1,454.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,454.19

Total

$1,454.19

Paid

$1,454.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$365.19	$0.00	$365.19	$365.19	$0.00
2	10/07/2024	10/17/2024	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
3	01/06/2025	01/16/2025	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
4	03/03/2025	03/13/2025	Paid	$363.00	$0.00	$363.00	$363.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,414.98	$0.00	$1,414.98	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,380.66	$0.00	$1,380.66	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,329.12	$0.00	$1,329.12	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,362.95	$0.00	$1,362.95	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,334.97	$0.00	$1,334.97	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,337.17	$0.00	$1,337.17	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,351.76	$0.00	$1,351.76	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,387.54	$0.00	$1,387.54	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,440.26	$0.00	$1,440.26	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,435.97	$0.00	$1,435.97	$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
02/10/2025	PAYMENT	AVERY RENTALS LLC/MARTIN HELEN & MARTIN CHECK 251	$-363.00	$0.00
01/06/2025	PAYMENT	AVERY, HELEN E & MARTIN D / AVERY RENTALS LLC CHECK 246	$-363.00	$363.00
10/11/2024	PAYMENT	AVERY, MARTIN D OR HELEN E CHECK 1418	$-363.00	$726.00
08/05/2024	PAYMENT	AVERY, MARTIN D & HELEN E CHECK 8479	$-365.19	$1,089.00
07/05/2024	BILL	AVERY MARTIN D & HELEN E TTE	$1,454.19	$1,454.19
02/12/2024	PAYMENT	AVERY MARTIN D & HELEN E TTE CHECK 147	$-353.00	$0.00
12/26/2023	PAYMENT	AVERY, HELEN & MARTIN / AVERY RENTALS LLC CHECK 141	$-353.00	$353.00
10/04/2023	PAYMENT	AVERY RENTALS LLC CHECK 130	$-353.00	$706.00
08/03/2023	PAYMENT	AVERY MARTIN D & HELEN E TTE CHECK 120	$-355.98	$1,059.00
07/06/2023	BILL	AVERY MARTIN D & HELEN E TTE	$1,414.98	$1,414.98
02/17/2023	PAYMENT	AVERY MARTIN D & HELEN E TRS CHECK 193	$-345.00	$0.00
01/05/2023	PAYMENT	AVERY, HELEN E & MARTIN D/AVERY RENTALS LLC CHECK 188	$-345.00	$345.00
09/26/2022	PAYMENT	AVERY RENTALS LLC CHECK 177	$-345.00	$690.00
08/09/2022	PAYMENT	AVERY RENTALS LLC CHECK 169	$-345.66	$1,035.00
07/07/2022	BILL	AVERY MARTIN D & HELEN E TRS	$1,380.66	$1,380.66
02/07/2022	PAYMENT	AVERY HELEN & MARTIN CHECK NUM: 152	$-332.00	$0.00
01/06/2022	PAYMENT	AVERY MARTIN & HELEN CHECK NUM: 2343	$-332.00	$332.00
09/16/2021	PAYMENT	AVERY HELEN & MARTIN CHECK NUM: 2335	$-332.00	$664.00
07/26/2021	PAYMENT	AVERY MARTIN & HELEN CHECK NUM: 2329	$-333.12	$996.00
07/08/2021	BILL	AVERY MARTIN D & HELEN E TRS	$1,329.12	$1,329.12
02/08/2021	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 2305	$-340.00	$0.00
01/04/2021	PAYMENT	AVERY MARTIN & HELEN CHECK NUM: 2300	$-340.00	$340.00
09/04/2020	PAYMENT	AVERY MARTIN & HELEN CHECK NUM: 2289	$-340.00	$680.00
08/06/2020	PAYMENT	AVERY MARTIN & HELEN CHECK NUM: 2282	$-342.95	$1,020.00
07/10/2020	BILL	AVERY MARTIN D & HELEN E TRS	$1,362.95	$1,362.95
03/04/2020	PAYMENT	MARTIN & HELEN AVERY CHECK NUM: 2260	$-333.00	$0.00
12/04/2019	PAYMENT	AVERY MARTIN & HELEN CHECK NUM: 2254	$-333.00	$333.00
09/18/2019	PAYMENT	MARTIN OR HELEN AVERY CHECK NUM: 2241	$-333.00	$666.00
07/25/2019	PAYMENT	MARTIN OR HELEN AVERY CHECK NUM: 2230	$-335.97	$999.00
07/08/2019	BILL	AVERY FAMILY TRUST	$1,334.97	$1,334.97
02/11/2019	PAYMENT	MARTIN OR HELEN AVERY CHECK NUM: 2201	$-334.00	$0.00
11/13/2018	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 2188	$-334.00	$334.00
09/13/2018	PAYMENT	MARTIN OR HELEN AVERY CHECK NUM: 2181	$-334.00	$668.00
07/23/2018	PAYMENT	AVERY, MARTIN OR HELEN CHECK NUM: 2174	$-335.17	$1,002.00
07/05/2018	BILL	AVERY FAMILY TRUST	$1,337.17	$1,337.17
01/02/2018	PAYMENT	MARTIN OR HELEN AVERY CHECK NUM: 2136	$-337.00	$0.00
12/06/2017	PAYMENT	MARTIN OR HELEN AVERY CHECK NUM: 2132	$-337.00	$337.00
09/11/2017	PAYMENT	HELEN E AVERY CHECK NUM: 605	$-337.00	$674.00
08/14/2017	PAYMENT	AVERY, HELEN E & MARTIN D CHECK NUM: 569	$-340.76	$1,011.00
07/11/2017	BILL	AVERY FAMILY TRUST	$1,351.76	$1,351.76
03/02/2017	PAYMENT	AVERY, MARTIN OR HELEN CHECK NUM: 2084	$-346.00	$0.00
12/05/2016	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 2075	$-346.00	$346.00
10/06/2016	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 2066	$-346.00	$692.00
08/08/2016	PAYMENT	AVERY, HELEN E & MARTIN D CHECK NUM: 224	$-349.54	$1,038.00
07/07/2016	BILL	AVERY FAMILY TRUST	$1,387.54	$1,387.54
03/03/2016	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 2009	$-360.00	$0.00
01/04/2016	PAYMENT	AVERY HELEN CHECK NUM: 1997	$-360.00	$360.00
10/01/2015	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1963	$-360.00	$720.00
07/20/2015	PAYMENT	AVERY HELEN CHECK NUM: 1942	$-360.26	$1,080.00
07/02/2015	BILL	AVERY FAMILY TRUST	$1,440.26	$1,440.26
02/19/2015	PAYMENT	AVERY MARTIN OR HELEN RENTAL CHECK NUM: 1923	$-358.00	$0.00
01/05/2015	PAYMENT	AVERY, MARTIN OR HELEN RNTL AC CHECK NUM: 1909	$-358.00	$358.00
10/07/2014	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1891	$-358.00	$716.00
07/21/2014	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1873	$-361.97	$1,074.00
07/03/2014	BILL	AVERY FAMILY TRUST	$1,435.97	$1,435.97
01/21/2014	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1801	$-361.00	$0.00
12/19/2013	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1792	$-361.00	$361.00
09/25/2013	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1767	$-361.00	$722.00
07/23/2013	PAYMENT	AVERY MARTIN D & HELEN E CHECK NUM: 6279	$-362.58	$1,083.00
07/02/2013	BILL	AVERY FAMILY TRUST	$1,445.58	$1,445.58
02/19/2013	PAYMENT	AMVERY MARTIN OR HELEN CHECK NUM: 1710	$-355.00	$0.00
11/27/2012	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1690	$-171.00	$355.00
09/07/2012	PAYMENT	AVERY FAMILY TRUST CHECK NUM: 1673	$-539.00	$526.00
07/24/2012	PAYMENT	AVERY MARTIN D & HELEN E CHECK NUM: 5895	$-355.75	$1,065.00
07/10/2012	BILL	AVERY FAMILY TRUST	$1,420.75	$1,420.75
02/29/2012	PAYMENT	SUNRISE PLUMBING & HEATING CHECK NUM: 2861	$-345.00	$0.00
02/29/2012	ADJUSTMENT	posted wrong amount...pb NUM: 2861	$345.00	$345.00
02/29/2012	VOID	SUNRISE PLUMBING & HEATING CHECK NUM: 2861	$-345.00	$0.00
12/28/2011	PAYMENT	SUNRISE PLUMBING & HEATING CHECK NUM: 2625	$-345.00	$345.00
09/28/2011	PAYMENT	SUNRISE PLUMBING & HEATING CHECK NUM: 2289	$-345.00	$690.00
08/10/2011	PAYMENT	SUNRISE PLUMBING & HEATING CHECK NUM: 2146	$-347.50	$1,035.00
07/11/2011	BILL	AVERY FAMILY TRUST	$1,382.50	$1,382.50
03/01/2011	PAYMENT	SUNRISE PLUMBING & HEATING LLC CHECK NUM: 1624	$-322.00	$0.00
01/07/2011	PAYMENT	SUNRISE PLUMBING CHECK NUM: 21020	$-322.00	$322.00
09/29/2010	PAYMENT	SUNRISE PLUMBING CHECK NUM: 20813	$-322.00	$644.00
08/11/2010	PAYMENT	SUNRISE PLUMBING CHECK NUM: 20709	$-325.86	$966.00
07/09/2010	BILL	AVERY FAMILY TRUST	$1,291.86	$1,291.86
02/24/2010	PAYMENT	SUNRISE PLUMBING CHECK NUM: 20386	$-313.00	$0.00
12/29/2009	PAYMENT	AVERY MARTIN CHECK NUM: 5195	$-313.00	$313.00
09/29/2009	PAYMENT	SUNRISE PLUMBING CHECK NUM: 19974	$-313.00	$626.00
08/07/2009	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94 7074 NUM: 19808	$-315.44	$939.00
07/10/2009	BILL	AVERY FAMILY TRUST	$1,254.44	$1,254.44
02/23/2009	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94*7074 NUM: 19306	$-304.00	$0.00
12/22/2008	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94*7074 NUM: 19104	$-304.00	$304.00
09/29/2008	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94*7074 NUM: 18838	$-304.00	$608.00
08/13/2008	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94*7074 NUM: 18690	$-307.22	$912.00
07/10/2008	BILL	AVERY FAMILY TRUST	$1,219.22	$1,219.22
02/13/2008	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94*7074 NUM: 18032	$-295.00	$0.00
12/20/2007	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94 7074 NUM: 17805	$-295.00	$295.00
09/24/2007	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94*7074 NUM: 17458	$-295.00	$590.00
08/10/2007	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94 7074 NUM: 17302	$-298.63	$885.00
07/12/2007	BILL	AVERY FAMILY TRUST	$1,183.63	$1,183.63
02/21/2007	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94*7074 NUM: 16662	$-287.00	$0.00
01/03/2007	PAYMENT	HELEN AVERY CHECK BANK: 94 169 NUM: 4591	$-287.00	$287.00
09/27/2006	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94 7074 NUM: 16139	$-287.00	$574.00
08/07/2006	PAYMENT	SUNRISE PLUMBING CHECK BANK: 947074 NUM: 15975	$-289.10	$861.00
07/06/2006	BILL	AVERY FAMILY TRUST	$1,150.10	$1,150.10
03/01/2006	PAYMENT	SUNRISE PLUMBING CHECK BANK: 947074 NUM: 15423	$-277.00	$0.00
12/22/2005	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94*7074 NUM: 12178	$-277.00	$277.00
10/05/2005	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94*7074 NUM: 14890	$-277.00	$554.00
08/04/2005	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94 7074 NUM: 14702	$-279.38	$831.00
07/18/2005	BILL	AVERY FAMILY TRUST	$1,110.38	$1,110.38
03/09/2005	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94*7074 NUM: 21844	$-275.00	$0.00
12/27/2004	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94*7074 NUM: 21804	$-275.00	$275.00
10/01/2004	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94-7074 NUM: 21750	$-275.00	$550.00
08/10/2004	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94*7074 NUM: 21708	$-278.57	$825.00
07/06/2004	BILL	AVERY FAMILY TRUST	$1,103.57	$1,103.57
02/25/2004	PAYMENT	SUNRISE PLUMBING & BATH CHECK BANK: 94-204 NUM: 12695	$-255.00	$0.00
12/31/2003	PAYMENT	SUNRISE PLUMBING & BATH CHECK BANK: 94-204 NUM: 12508	$-255.00	$255.00
10/06/2003	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94-7074 NUM: 21523	$-255.00	$510.00
08/14/2003	PAYMENT	SUNRISE PLUMBING & BATH CHECK BANK: 94-204 NUM: 11982	$-256.85	$765.00
07/18/2003	BILL	AVERY FAMILY TRUST	$1,021.85	$1,021.85
02/26/2003	PAYMENT	SUNRISE PLUMBING & BATH CHECK BANK: 94-204 NUM: 11384	$-241.00	$0.00
01/06/2003	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94-7074 NUM: 21324	$-241.00	$241.00
10/09/2002	PAYMENT	SUNRISE PLUMBING & BATH CHECK BANK: 94-204 NUM: 10881	$-241.00	$482.00
08/09/2002	PAYMENT	SUNRISE PLUMBING & BATH CHECK BANK: 94-204 NUM: 10663	$-273.42	$723.00
07/08/2002	BILL	AVERY FAMILY TRUST	$996.42	$996.42
02/22/2002	PAYMENT	SUNRISE PLUMBING & BOUTIQUE CHECK BANK: 94-204 NUM: 10152	$-245.26	$0.00
12/13/2001	PAYMENT	SUNRISE PLUMBING & BATH CHECK BANK: 94-204 NUM: 9886	$-245.26	$245.26
09/26/2001	PAYMENT	SUNRISE PLUMBING & BATH CHECK BANK: 94-204 NUM: 9533	$-245.26	$490.52
08/17/2001	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94*204 NUM: 9353	$-275.46	$735.78
07/11/2001	BILL	AVERY FAMILY TRUST	$1,011.24	$1,011.24
02/26/2001	PAYMENT	SUNRISE PLUMBING & BATH CHECK BANK: 94-204 NUM: 8660	$-242.15	$0.00
12/19/2000	PAYMENT	SUNRISE PLUMBING & BATH CHECK BANK: 94-204 NUM: 8364	$-242.15	$242.15
09/20/2000	PAYMENT	SUNRISE PLUMBING & BATH BOUTIQ CHECK BANK: 94-204 NUM: 7987	$-242.15	$484.30
08/22/2000	PAYMENT	SUNRISE PLUMBING & BATH BOUTIQ CHECK	$-272.52	$726.45
07/06/2000	BILL	AVERY FAMILY TRUST	$998.97	$998.97
02/25/2000	PAYMENT	SUNRISE PLUMBING & BATH BOUTIQ CHECK BANK: 94-204 NUM: 7162	$-264.45	$0.00
12/21/1999	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94-204 NUM: 6906	$-264.45	$264.45
09/23/1999	PAYMENT	SUNRISE PLUMBING & BATH CHECK BANK: 94-204 NUM: 6516	$-264.45	$528.90
08/06/1999	PAYMENT	SUNRISE PLUMBING CHECK BANK: 91-119 NUM: 5861	$-294.85	$793.35
07/12/1999	BILL	AVERY FAMILY TRUST	$1,088.20	$1,088.20
02/26/1999	PAYMENT	SUNRISE PLUMBING CHECK	$-229.55	$0.00
12/11/1998	PAYMENT	SUNRISE PLUMBING CHECK	$-229.55	$229.55
10/06/1998	PAYMENT	SUNRISE PLUMBING CHECK	$-229.55	$459.10
08/06/1998	PAYMENT	AVERY MARTIN DEAN & HELEN E CHECK	$-302.23	$688.65
07/09/1998	BILL	AVERY MARTIN DEAN & HELEN E	$990.88	$990.88
02/26/1998	PAYMENT	SUNRISE PLUMBING	$-233.75	$0.00
01/06/1998	PAYMENT	AVERY MARTIN DEAN & HELEN E	$-233.75	$233.75
09/26/1997	PAYMENT	AVERY MARTIN DEAN & HELEN E	$-233.75	$467.50
09/26/1997	PAYMENT	AVERY MARTIN DEAN & HELEN E	$-304.70	$701.25
09/23/1997	AMENDMENT	delete penalties-check lost-jq	$-12.19	$1,005.95
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.19	$1,018.14
07/23/1997	BILL	AVERY MARTIN DEAN & HELEN E	$1,005.95	$1,005.95
03/03/1997	PAYMENT	SUNRISE PLUMBING	$-245.08	$0.00
01/09/1997	PAYMENT	AVERY MARTIN DEAN & HELEN E	$-245.08	$245.08
10/08/1996	PAYMENT	AVERY MARTIN DEAN & HELEN E	$-245.08	$490.16
08/05/1996	PAYMENT	AVERY MARTIN DEAN & HELEN E	$-316.01	$735.24
07/11/1996	BILL	AVERY MARTIN DEAN & HELEN E	$1,051.25	$1,051.25

Tax Account 10-0462-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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