Tax Account 10-0462-13

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Owners

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

AVERY MARTIN D TRUSTEE

AVERY HELEN E TRUSTEE

Account Summary

Account ID	10-0462-13
Account Type	Real Estate
Location	5375 FORGNONE RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0462-13

Account Type

Real Estate

Location

5375 FORGNONE RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,387.65
Total	$1,387.65
Paid	$1,387.65
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

$1,387.65

Total

$1,387.65

Paid

$1,387.65

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	$349.65	$0.00	$349.65	$349.65	$0.00
2	10/07/2024	10/17/2024	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
3	01/06/2025	01/16/2025	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
4	03/03/2025	03/13/2025	Paid	$346.00	$0.00	$346.00	$346.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,292.87	$0.00	$1,292.87	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$578.08	$0.00	$578.08	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$502.52	$0.00	$502.52	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$499.75	$0.00	$499.75	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$195.90	$0.00	$195.90	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$193.48	$0.00	$193.48	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$192.88	$0.00	$192.88	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$193.45	$0.00	$193.45	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$190.52	$0.00	$190.52	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$188.61	$0.00	$188.61	$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

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	$-346.00	$0.00
01/06/2025	PAYMENT	AVERY, HELEN E & MARTIN D / AVERY RENTALS LLC CHECK 246	$-346.00	$346.00
10/11/2024	PAYMENT	AVERY, MARTIN D OR HELEN E CHECK 1418	$-346.00	$692.00
08/05/2024	PAYMENT	AVERY, HELEN E & MARTIN D /AVERY RENTALS LLC CHECK 219	$-349.65	$1,038.00
07/05/2024	BILL	AVERY MARTIN D & HELEN E TTE	$1,387.65	$1,387.65
02/12/2024	PAYMENT	AVERY MARTIN D & HELEN E TTE CHECK 147	$-323.00	$0.00
12/26/2023	PAYMENT	AVERY, HELEN & MARTIN / AVERY RENTALS LLC CHECK 141	$-323.00	$323.00
10/04/2023	PAYMENT	AVERY RENTALS LLC CHECK 130	$-323.00	$646.00
08/03/2023	PAYMENT	AVERY MARTIN D & HELEN E TTE CHECK 120	$-323.87	$969.00
07/06/2023	BILL	AVERY MARTIN D & HELEN E TTE	$1,292.87	$1,292.87
02/17/2023	PAYMENT	AVERY MARTIN D & HELEN E TRS CHECK 193	$-144.00	$0.00
01/05/2023	PAYMENT	AVERY, HELEN E & MARTIN D/AVERY RENTALS LLC CHECK 188	$-144.00	$144.00
09/26/2022	PAYMENT	AVERY RENTALS LLC CHECK 177	$-144.00	$288.00
08/09/2022	PAYMENT	AVERY RENTALS LLC CHECK 169	$-146.08	$432.00
07/07/2022	BILL	AVERY MARTIN D & HELEN E TRS	$578.08	$578.08
02/07/2022	PAYMENT	AVERY HELEN & MARTIN CHECK NUM: 152	$-125.00	$0.00
01/06/2022	PAYMENT	AVERY MARTIN & HELEN CHECK NUM: 2343	$-125.00	$125.00
09/16/2021	PAYMENT	AVERY HELEN & MARTIN CHECK NUM: 2335	$-125.00	$250.00
07/26/2021	PAYMENT	AVERY MARTIN & HELEN CHECK NUM: 2329	$-127.52	$375.00
07/08/2021	BILL	AVERY MARTIN D & HELEN E	$502.52	$502.52
02/08/2021	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 2305	$-124.00	$0.00
01/04/2021	PAYMENT	AVERY MARTIN & HELEN CHECK NUM: 2300	$-124.00	$124.00
09/04/2020	PAYMENT	AVERY MARTIN & HELEN CHECK NUM: 2289	$-124.00	$248.00
08/06/2020	PAYMENT	AVERY MARTIN & HELEN CHECK NUM: 2282	$-127.75	$372.00
07/10/2020	BILL	AVERY MARTIN D & HELEN E	$499.75	$499.75
03/04/2020	PAYMENT	MARTIN & HELEN AVERY CHECK NUM: 2260	$-48.00	$0.00
12/04/2019	PAYMENT	AVERY MARTIN D & HELEN E CHECK NUM: 2254	$-48.00	$48.00
09/18/2019	PAYMENT	MARTIN OR HELEN AVERY CHECK NUM: 2241	$-48.00	$96.00
07/25/2019	PAYMENT	MARTIN OR HELEN AVERY CHECK NUM: 2230	$-51.90	$144.00
07/08/2019	BILL	AVERY MARTIN D & HELEN E	$195.90	$195.90
02/11/2019	PAYMENT	MARTIN OR HELEN AVERY CHECK NUM: 2201	$-48.00	$0.00
11/13/2018	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 2188	$-48.00	$48.00
09/13/2018	PAYMENT	MARTIN OR HELEN AVERY CHECK NUM: 2181	$-48.00	$96.00
07/30/2018	PAYMENT	AVERY, MARTIN OR HELEN CHECK NUM: 2175	$-49.48	$144.00
07/05/2018	BILL	AVERY MARTIN D & HELEN E	$193.48	$193.48
01/02/2018	PAYMENT	MARTIN OR HELEN AVERY CHECK NUM: 2136	$-48.00	$0.00
12/06/2017	PAYMENT	MARTIN OR HELEN AVERY CHECK NUM: 2132	$-48.00	$48.00
09/11/2017	PAYMENT	HELEN E AVERY CHECK NUM: 605	$-48.00	$96.00
08/14/2017	PAYMENT	AVERY, HELEN E & MARTIN D CHECK NUM: 569	$-48.88	$144.00
07/11/2017	BILL	AVERY MARTIN D & HELEN E	$192.88	$192.88
03/02/2017	PAYMENT	AVERY, MARTIN OR HELEN CHECK NUM: 2084	$-48.00	$0.00
01/03/2017	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 2079	$-48.00	$48.00
10/06/2016	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 2066	$-48.00	$96.00
08/08/2016	PAYMENT	AVERY, HELEN E & MARTIN D CHECK NUM: 224	$-49.45	$144.00
07/07/2016	BILL	AVERY MARTIN D & HELEN E	$193.45	$193.45
03/03/2016	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 2010	$-47.00	$0.00
01/04/2016	PAYMENT	AVERY HELEN CHECK NUM: 1997	$-47.00	$47.00
10/01/2015	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1963	$-47.00	$94.00
07/20/2015	PAYMENT	AVERY HELEN CHECK NUM: 1941	$-49.52	$141.00
07/02/2015	BILL	AVERY MARTIN D & HELEN E	$190.52	$190.52
02/19/2015	PAYMENT	AVERY MARTIN OR HELEN RENTAL CHECK NUM: 1922	$-47.00	$0.00
01/05/2015	PAYMENT	AVERY, MARTIN OR HELEN RNTL AC CHECK NUM: 1909	$-47.00	$47.00
10/02/2014	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1892	$-47.00	$94.00
07/21/2014	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1873	$-47.61	$141.00
07/03/2014	BILL	AVERY MARTIN D & HELEN E	$188.61	$188.61
01/21/2014	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1801	$-46.00	$0.00
12/06/2013	PAYMENT	AVERY, MARTIN OR HELEN RENTAL CHECK NUM: 1787	$-46.00	$46.00
09/25/2013	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1767	$-46.00	$92.00
07/23/2013	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1749	$-48.99	$138.00
07/02/2013	BILL	AVERY MARTIN D & HELEN E	$186.99	$186.99
02/19/2013	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1709	$-46.00	$0.00
11/27/2012	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1690	$-46.00	$46.00
09/07/2012	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1672	$-46.00	$92.00
08/08/2012	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1663	$-47.77	$138.00
07/10/2012	BILL	AVERY MARTIN D & HELEN E	$185.77	$185.77
02/29/2012	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1616	$-45.00	$0.00
12/28/2011	PAYMENT	AVERY MARTIN OR HELEN CHECK	$-45.00	$45.00
09/28/2011	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1556	$-45.00	$90.00
08/10/2011	PAYMENT	SUNRISE PLUMBING & HEATING CHECK NUM: 2146	$-46.38	$135.00
07/11/2011	BILL	AVERY MARTIN D & HELEN E	$181.38	$181.38
03/01/2011	PAYMENT	SUNRISE PLUMBING & HEATING LLC CHECK NUM: 1624	$-41.00	$0.00
01/07/2011	PAYMENT	SUNRISE PLUMBING CHECK NUM: 21020	$-41.00	$41.00
09/29/2010	PAYMENT	SUNRISE PLUMBING CHECK NUM: 20813	$-41.00	$82.00
08/11/2010	PAYMENT	SUNRISE PLUMBING CHECK NUM: 20709	$-42.80	$123.00
07/09/2010	BILL	AVERY MARTIN D & HELEN E	$165.80	$165.80
02/24/2010	PAYMENT	SUNRISE PLUMBING CHECK NUM: 20386	$-41.00	$0.00
12/29/2009	PAYMENT	AVERY MARTIN CHECK NUM: 5195	$-41.00	$41.00
09/29/2009	PAYMENT	SUNRISE PLUMBING CHECK NUM: 19974	$-41.00	$82.00
08/07/2009	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94 7074 NUM: 19808	$-42.80	$123.00
07/10/2009	BILL	AVERY MARTIN D & HELEN E	$165.80	$165.80
02/23/2009	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94*7074 NUM: 19306	$-41.00	$0.00
12/22/2008	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94*7074 NUM: 19104	$-41.00	$41.00
09/29/2008	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94*7074 NUM: 18838	$-41.00	$82.00
08/13/2008	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94*7074 NUM: 18690	$-41.23	$123.00
07/10/2008	BILL	AVERY MARTIN D & HELEN E	$164.23	$164.23
02/13/2008	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94*7074 NUM: 18032	$-40.00	$0.00
12/20/2007	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94 7074 NUM: 17805	$-40.00	$40.00
09/24/2007	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94*7074 NUM: 17458	$-40.00	$80.00
08/10/2007	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94 7074 NUM: 17302	$-42.36	$120.00
07/12/2007	BILL	AVERY MARTIN D & HELEN E	$162.36	$162.36
02/21/2007	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94*7074 NUM: 16662	$-40.00	$0.00
01/03/2007	PAYMENT	HELEN AVERY CHECK BANK: 94 169 NUM: 4591	$-40.00	$40.00
09/27/2006	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94 7074 NUM: 16139	$-40.00	$80.00
08/07/2006	PAYMENT	SUNRISE PLUMBING CHECK BANK: 947074 NUM: 15975	$-42.11	$120.00
07/06/2006	BILL	AVERY MARTIN D & HELEN E	$162.11	$162.11
03/01/2006	PAYMENT	SUNRISE PLUMBING CHECK BANK: 947074 NUM: 15423	$-39.00	$0.00
12/22/2005	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94*7074 NUM: 12178	$-39.00	$39.00
10/05/2005	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94*7074 NUM: 14890	$-39.00	$78.00
08/04/2005	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94 7074 NUM: 14702	$-42.47	$117.00
07/18/2005	BILL	AVERY MARTIN D & HELEN E	$159.47	$159.47
03/09/2005	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94*7074 NUM: 21844	$-39.00	$0.00
12/27/2004	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94*7074 NUM: 21804	$-39.00	$39.00
10/01/2004	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94-7074 NUM: 21750	$-39.00	$78.00
08/10/2004	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94*7074 NUM: 21708	$-41.20	$117.00
07/06/2004	BILL	AVERY MARTIN D & HELEN E	$158.20	$158.20
02/25/2004	PAYMENT	SUNRISE PLUMBING & BATH CHECK BANK: 94-204 NUM: 12695	$-36.00	$0.00
12/31/2003	PAYMENT	SUNRISE PLUMBING & BATH CHECK BANK: 94-204 NUM: 12508	$-36.00	$36.00
10/06/2003	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94-7074 NUM: 21523	$-36.00	$72.00
08/14/2003	PAYMENT	SUNRISE PLUMBING & BATH CHECK BANK: 94-204 NUM: 11982	$-37.61	$108.00
07/18/2003	BILL	AVERY MARTIN D & HELEN E	$145.61	$145.61
02/26/2003	PAYMENT	SUNRISE PLUMBING & BATH CHECK BANK: 94-204 NUM: 11384	$-34.00	$0.00
01/06/2003	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94-7074 NUM: 21324	$-34.00	$34.00
10/09/2002	PAYMENT	SUNRISE PLUMBING & BATH CHECK BANK: 94-204 NUM: 10881	$-34.00	$68.00
08/06/2002	PAYMENT	WRIGHT NEIL CHECK BANK: 94-7074 NUM: 1932	$-36.31	$102.00
07/08/2002	BILL	WRIGHT NEIL	$138.31	$138.31
02/01/2002	AMENDMENT	correct error - bb	$-3.67	$0.00
01/15/2002	PAYMENT	WRIGHT NEIL CHECK BANK: 94-7074 NUM: 1751	$-63.67	$3.67
10/23/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1610	$-64.01	$67.34
10/23/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1669	$-63.67	$131.35
10/23/2001	AMENDMENT	per Assessor - BB	$-60.00	$195.02
10/23/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1610	$64.01	$255.02
10/23/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1669	$63.67	$191.01
10/11/2001	VOID	WRIGHT NEIL CHECK BANK: 94-7074 NUM: 1669	$-63.67	$127.34
08/31/2001	VOID	WRIGHT NEIL CHECK BANK: 94-7074 NUM: 1610	$-64.01	$191.01
07/11/2001	BILL	WRIGHT NEIL	$255.02	$255.02
03/13/2001	PAYMENT	WRIGHT NEIL CHECK BANK: 94-204 NUM: 1325	$-65.99	$0.00
01/16/2001	PAYMENT	WRIGHT NEIL CASH	$-134.62	$65.99
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.64	$200.61
08/21/2000	PAYMENT	WRIGHT, NEIL CHECK BANK: 94-204 NUM: 1248	$-66.30	$197.97
07/06/2000	BILL	WRIGHT NEIL	$264.27	$264.27
09/30/1999	PAYMENT	NEI WRIGHT CHECK BANK: 91*119 NUM: 938	$-2.85	$0.00
09/07/1999	PAYMENT	NEIL WRIGHT CHECK BANK: 91-119 NUM: 945	$-284.31	$2.85
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.85	$287.16
07/12/1999	BILL	WRIGHT NEIL	$284.31	$284.31
08/26/1998	PAYMENT	NEIL WRIGHT CHECK	$-287.94	$0.00
07/09/1998	BILL	WRIGHT NEIL	$287.94	$287.94
07/30/1997	PAYMENT	WRIGHT NEIL	$-293.33	$0.00
07/29/1997	AMENDMENT	delete tv add to another # ss	$-30.00	$293.33
07/23/1997	BILL	WRIGHT NEIL	$323.33	$323.33
08/20/1996	PAYMENT	WRIGHT NEIL	$-334.89	$0.00
07/11/1996	BILL	WRIGHT NEIL	$334.89	$334.89

Tax Account 10-0462-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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