Tax Account 10-0463-48

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Owners

AVERY RENTALS LLC
5345 FORGNONE RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0463-48
Account Type	Real Estate
Location	5330 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0463-48

Account Type

Real Estate

Location

5330 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,498.44
Total	$2,498.44
Paid	$2,498.44
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

$2,498.44

Total

$2,498.44

Paid

$2,498.44

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	$626.44	$0.00	$626.44	$626.44	$0.00
2	10/07/2024	10/17/2024	Paid	$624.00	$0.00	$624.00	$624.00	$0.00
3	01/06/2025	01/16/2025	Paid	$624.00	$0.00	$624.00	$624.00	$0.00
4	03/03/2025	03/13/2025	Paid	$624.00	$0.00	$624.00	$624.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,361.33	$0.04	$2,361.37	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,234.37	$0.00	$2,234.37	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,218.34	$0.00	$2,218.34	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,242.18	$0.00	$2,242.18	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,193.91	$0.00	$2,193.91	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,192.44	$0.00	$2,192.44	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,207.50	$0.00	$2,207.50	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,239.05	$0.00	$2,239.05	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,352.63	$0.00	$2,352.63	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,496.75	$0.00	$2,496.75	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	647.40	647.40	.00	.00
2023-2024	S29	Landfill	647.40	647.40	.00	.00
2022-2023	S29	Landfill	647.40	647.40	.00	.00
2021-2022	S29	Landfill	647.40	647.40	.00	.00
2020-2021	S29	Landfill	647.40	647.40	.00	.00
2019-2020	S29	Landfill	647.40	647.40	.00	.00
2018-2019	S29	Landfill	647.40	647.40	.00	.00
2017-2018	S29	Landfill	647.40	647.40	.00	.00
2016-2017	S29	Landfill	647.40	647.40	.00	.00
2015-2016	S29	Landfill	647.40	647.40	.00	.00
2014-2015	S29	Landfill	647.40	647.40	.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	$-624.00	$0.00
01/06/2025	PAYMENT	AVERY, HELEN E & MARTIN D / AVERY RENTALS LLC CHECK 246	$-624.00	$624.00
10/11/2024	PAYMENT	AVERY, HELEN E & MARTIN D / AVERY RENTALS LLC CHECK 232	$-624.00	$1,248.00
08/05/2024	PAYMENT	AVERY, HELEN E & MARTIN D /AVERY RENTALS LLC CHECK 220	$-626.81	$1,872.00
07/05/2024	BILL	AVERY RENTALS LLC	$2,498.44	$2,498.81
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.01	$0.37
02/12/2024	PAYMENT	AVERY HELEN & MARTIN CHECK 146	$-590.00	$0.36
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.01	$590.36
12/26/2023	PAYMENT	AVERY, HELEN & MARTIN / AVERY RENTALS LLC CHECK 141	$-590.00	$590.35
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.01	$1,180.35
10/04/2023	PAYMENT	AVERY RENTALS LLC CHECK 130	$-590.00	$1,180.34
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.01	$1,770.34
07/19/2023	PAYMENT	AVERY HELEN & MARTIN CHECK 117	$-591.00	$1,770.33
07/06/2023	BILL	AVERY RENTALS LLC	$2,361.33	$2,361.33
02/17/2023	PAYMENT	AVERY MARTIN D & HELEN E TRS CHECK 193	$-558.00	$0.00
01/05/2023	PAYMENT	AVERY, HELEN E & MARTIN D/AVERY RENTALS LLC CHECK 188	$-558.00	$558.00
09/26/2022	PAYMENT	AVERY RENTALS LLC CHECK 178	$-558.00	$1,116.00
08/09/2022	PAYMENT	AVERY RENTALS LLC CHECK 168	$-560.37	$1,674.00
07/07/2022	BILL	AVERY RENTALS LLC	$2,234.37	$2,234.37
02/07/2022	PAYMENT	AVERY HELEN & MARTIN CHECK NUM: 152	$-554.00	$0.00
01/06/2022	PAYMENT	AVERY MARTIN & HELEN CHECK NUM: 2343	$-554.00	$554.00
09/16/2021	PAYMENT	AVERY HELEN & MARTIN CHECK NUM: 2335	$-554.00	$1,108.00
07/26/2021	PAYMENT	AVERY MARTIN & HELEN CHECK NUM: 2329	$-556.34	$1,662.00
07/08/2021	BILL	AVERY MARTIN D & HELEN E	$2,218.34	$2,218.34
02/08/2021	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 2305	$-560.00	$0.00
01/04/2021	PAYMENT	AVERY MARTIN & HELEN CHECK NUM: 2300	$-560.00	$560.00
09/04/2020	PAYMENT	AVERY MARTIN & HELEN CHECK NUM: 2289	$-560.00	$1,120.00
08/06/2020	PAYMENT	AVERY MARTIN & HELEN CHECK NUM: 2282	$-562.18	$1,680.00
07/10/2020	BILL	AVERY MARTIN D & HELEN E	$2,242.18	$2,242.18
03/04/2020	PAYMENT	MARTIN & HELEN AVERY CHECK NUM: 2260	$-548.00	$0.00
12/04/2019	PAYMENT	AVERY MARTIN D & HELEN E CHECK NUM: 2254	$-548.00	$548.00
09/18/2019	PAYMENT	MARTIN OR HELEN AVERY CHECK NUM: 2241	$-548.00	$1,096.00
07/25/2019	PAYMENT	MARTIN OR HELEN AVERY CHECK NUM: 2230	$-549.91	$1,644.00
07/08/2019	BILL	AVERY MARTIN D & HELEN E	$2,193.91	$2,193.91
02/11/2019	PAYMENT	MARTIN OR HELEN AVERY CHECK NUM: 2201	$-548.00	$0.00
11/13/2018	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 2188	$-548.00	$548.00
09/13/2018	PAYMENT	MARTIN OR HELEN AVERY CHECK NUM: 2181	$-548.00	$1,096.00
07/30/2018	PAYMENT	AVERY, MARTIN OR HELEN CHECK NUM: 2175	$-548.44	$1,644.00
07/05/2018	BILL	AVERY MARTIN D & HELEN E	$2,192.44	$2,192.44
01/02/2018	PAYMENT	MARTIN OR HELEN AVERY CHECK NUM: 2136	$-551.00	$0.00
12/06/2017	PAYMENT	MARTIN OR HELEN AVERY CHECK NUM: 2132	$-551.00	$551.00
09/11/2017	PAYMENT	MARTIN OR HELEN AVERY CHECK NUM: 2118	$-551.00	$1,102.00
08/14/2017	PAYMENT	AVERY, MARTIN OR HELEN CHECK NUM: 2112	$-554.50	$1,653.00
07/11/2017	BILL	AVERY MARTIN D & HELEN E	$2,207.50	$2,207.50
03/02/2017	PAYMENT	AVERY, MARTIN OR HELEN CHECK NUM: 2084	$-559.00	$0.00
01/03/2017	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 2079	$-559.00	$559.00
10/06/2016	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 2066	$-559.00	$1,118.00
08/08/2016	PAYMENT	AVERY, MARTIN OR HELEN CHECK NUM: 2049	$-562.05	$1,677.00
07/07/2016	BILL	AVERY MARTIN D & HELEN E	$2,239.05	$2,239.05
03/03/2016	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 2009	$-588.15	$0.00
01/04/2016	PAYMENT	AVERY HELEN CHECK NUM: 1997	$-588.15	$588.15
10/01/2015	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1963	$-540.64	$1,176.30
09/21/2015	AMENDMENT	REMOVE PP VALUE .......GSR	$-182.06	$1,716.94
07/20/2015	PAYMENT	AVERY HELEN CHECK NUM: 1941	$-635.69	$1,899.00
07/02/2015	BILL	AVERY MARTIN D & HELEN E	$2,534.69	$2,534.69
02/19/2015	PAYMENT	AVERY MARTIN OR HELEN RENTAL CHECK NUM: 1923	$-624.00	$0.00
01/05/2015	PAYMENT	AVERY, MARTIN OR HELEN RNTL AC CHECK NUM: 1909	$-624.00	$624.00
10/07/2014	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1891	$-624.00	$1,248.00
07/21/2014	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1873	$-624.75	$1,872.00
07/03/2014	BILL	AVERY MARTIN D & HELEN E	$2,496.75	$2,496.75
01/21/2014	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1801	$-724.00	$0.00
12/06/2013	PAYMENT	AVERY, MARTIN OR HELEN RENTAL CHECK NUM: 1787	$-724.00	$724.00
09/25/2013	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1767	$-724.00	$1,448.00
07/23/2013	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1749	$-727.55	$2,172.00
07/02/2013	BILL	AVERY MARTIN D & HELEN E	$2,899.55	$2,899.55
02/19/2013	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1709	$-607.00	$0.00
01/09/2013	PAYMENT	AVERY MARTIN D & HELEN E CHECK NUM: 1700	$-607.00	$607.00
09/21/2012	PAYMENT	SUNRISE PLUMBING AND HEATING CHECK NUM: 3609	$-202.33	$1,214.00
09/21/2012	PAYMENT	AVERY MARTIN D & HELEN E CHECK NUM: 1674	$-404.67	$1,416.33
09/21/2012	ADJUSTMENT	posted wrong amount RN NUM: 1674	$404.62	$1,821.00
09/21/2012	VOID	AVERY MARTIN D & HELEN E CHECK NUM: 1674	$-404.62	$1,416.38
08/08/2012	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1663	$-609.07	$1,821.00
07/10/2012	BILL	AVERY MARTIN D & HELEN E	$2,430.07	$2,430.07
02/29/2012	AMENDMENT	remove under $5 balance...pb	$-0.01	$0.00
02/29/2012	PAYMENT	SUNRISE PLUMBING & HEATING CHECK NUM: 2861	$-198.00	$0.01
02/29/2012	ADJUSTMENT	posted wrong amount...pb NUM: 2861	$198.01	$198.01
02/29/2012	VOID	SUNRISE PLUMBING & HEATING CHECK NUM: 2861	$-198.01	$0.00
02/29/2012	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1615	$-396.00	$198.01
12/28/2011	PAYMENT	AVERY MARTIN OR HELEN CHECK	$-396.00	$594.01
12/28/2011	PAYMENT	SUNRISE PLUMBING & HEATING CHECK NUM: 2625	$-198.00	$990.01
09/28/2011	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1555	$-396.00	$1,188.01
09/28/2011	PAYMENT	SUNRISE PLUMBING & HEATING CHECK NUM: 2289	$-198.00	$1,584.01
08/10/2011	PAYMENT	AVERY MARTIN & HELEN CHECK NUM: 1540	$-397.41	$1,782.01
08/10/2011	PAYMENT	SUNRISE PLUMBING & HEATING CHECK NUM: 2146	$-198.70	$2,179.42
07/11/2011	BILL	AVERY MARTIN D & HELEN E	$2,378.12	$2,378.12
03/01/2011	PAYMENT	SUNRISE PLUMBING & HEATING LLC CHECK NUM: 1624	$-614.00	$0.00
01/07/2011	PAYMENT	SUNRISE PLUMBING CHECK NUM: 21020	$-614.00	$614.00
09/29/2010	PAYMENT	SUNRISE PLUMBING CHECK NUM: 20813	$-614.00	$1,228.00
08/11/2010	PAYMENT	SUNRISE PLUMBING CHECK NUM: 20709	$-614.95	$1,842.00
07/09/2010	BILL	AVERY MARTIN D & HELEN E	$2,456.95	$2,456.95
02/24/2010	PAYMENT	SUNRISE PLUMBING CHECK NUM: 20386	$-639.00	$0.00
12/29/2009	PAYMENT	SUNRISE PLUMBING CHECK NUM: 20265	$-639.00	$639.00
09/29/2009	PAYMENT	SUNRISE PLUMBING CHECK NUM: 19974	$-639.00	$1,278.00
08/07/2009	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94 7074 NUM: 19808	$-641.79	$1,917.00
07/10/2009	BILL	AVERY MARTIN D & HELEN E	$2,558.79	$2,558.79
02/23/2009	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94*7074 NUM: 19306	$-620.00	$0.00
12/22/2008	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94*7074 NUM: 19104	$-620.00	$620.00
09/29/2008	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94*7074 NUM: 18838	$-620.00	$1,240.00
08/13/2008	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94*7074 NUM: 18690	$-620.53	$1,860.00
07/10/2008	BILL	AVERY MARTIN D & HELEN E	$2,480.53	$2,480.53
02/13/2008	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94*7074 NUM: 18029	$-586.00	$0.00
12/20/2007	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94 7074 NUM: 17795	$-586.00	$586.00
09/24/2007	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94*7074 NUM: 17456	$-586.00	$1,172.00
08/10/2007	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94 7074 NUM: 17296	$-586.17	$1,758.00
07/12/2007	BILL	AVERY MARTIN D & HELEN E	$2,344.17	$2,344.17
02/21/2007	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94*7074 NUM: 16658	$-567.00	$0.00
01/03/2007	PAYMENT	HELEN AVERY CHECK BANK: 94 7074 NUM: 16456	$-567.00	$567.00
09/27/2006	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94 7074 NUM: 16140	$-567.00	$1,134.00
08/07/2006	PAYMENT	SUNRISE PLUMBING CHECK BANK: 947074 NUM: 15962	$-568.25	$1,701.00
07/06/2006	BILL	AVERY MARTIN D & HELEN E	$2,269.25	$2,269.25
03/01/2006	PAYMENT	SUNRISE PLUMBING CHECK BANK: 947074 NUM: 15423	$-491.00	$0.00
12/22/2005	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94*7074 NUM: 12178	$-491.00	$491.00
10/05/2005	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94*7074 NUM: 14890	$-491.00	$982.00
08/04/2005	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94 7074 NUM: 14702	$-494.62	$1,473.00
07/18/2005	BILL	AVERY MARTIN D & HELEN E	$1,967.62	$1,967.62
03/09/2005	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94*7074 NUM: 21844	$-485.00	$0.00
12/27/2004	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94*7074 NUM: 21804	$-485.00	$485.00
10/01/2004	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94-7074 NUM: 21750	$-485.00	$970.00
08/10/2004	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94*7074 NUM: 21708	$-485.27	$1,455.00
07/06/2004	BILL	AVERY MARTIN D & HELEN E	$1,940.27	$1,940.27
02/25/2004	PAYMENT	SUNRISE PLUMBING & BATH CHECK BANK: 94-204 NUM: 12695	$-478.00	$0.00
12/31/2003	PAYMENT	SUNRISE PLUMBING & BATH CHECK BANK: 94-204 NUM: 12508	$-478.00	$478.00
10/06/2003	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94-7074 NUM: 21523	$-478.00	$956.00
08/14/2003	PAYMENT	SUNRISE PLUMBING & BATH CHECK BANK: 94-204 NUM: 11982	$-481.99	$1,434.00
07/18/2003	BILL	AVERY MARTIN D & HELEN E	$1,915.99	$1,915.99
02/26/2003	PAYMENT	SUNRISE PLUMBING & BATH CHECK BANK: 94-204 NUM: 11384	$-469.00	$0.00
01/06/2003	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94-7074 NUM: 21323	$-469.00	$469.00
10/09/2002	PAYMENT	SUNRISE PLUMBING & BATH CHECK BANK: 94-204 NUM: 10881	$-469.00	$938.00
08/09/2002	PAYMENT	SUNRISE PLUMBING & BATH CHECK BANK: 94-204 NUM: 10663	$-469.50	$1,407.00
07/08/2002	BILL	AVERY MARTIN D & HELEN E	$1,876.50	$1,876.50
02/22/2002	PAYMENT	SUNRISE PLUMBING & BOUTIQUE CHECK BANK: 94-204 NUM: 10152	$-446.71	$0.00
12/13/2001	PAYMENT	SUNRISE PLUMBING & BATH CHECK BANK: 94-204 NUM: 9886	$-446.71	$446.71
09/26/2001	PAYMENT	SUNRISE PLUMBING & BATH CHECK BANK: 94-204 NUM: 9533	$-446.71	$893.42
08/17/2001	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94*204 NUM: 9353	$-447.03	$1,340.13
07/11/2001	BILL	AVERY MARTIN D & HELEN E	$1,787.16	$1,787.16
02/26/2001	PAYMENT	SUNRISE PLUMBING & BATH CHECK BANK: 94-204 NUM: 8660	$-443.00	$0.00
12/19/2000	PAYMENT	SUNRISE PLUMBING & BATH CHECK BANK: 94-204 NUM: 8364	$-443.00	$443.00
09/20/2000	PAYMENT	SUNRISE PLUMBING & BATH BOUTIQ CHECK BANK: 94-204 NUM: 7987	$-443.00	$886.00
08/22/2000	PAYMENT	SUNRISE PLUMBING & BATH BOUTIQ CHECK	$-443.38	$1,329.00
07/06/2000	BILL	AVERY MARTIN D & HELEN E	$1,772.38	$1,772.38
02/25/2000	PAYMENT	SUNRISE PLUMBING & BATH BOUTIQ CHECK BANK: 94-204 NUM: 7162	$-478.28	$0.00
12/21/1999	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94-204 NUM: 6906	$-478.28	$478.28
09/23/1999	PAYMENT	SUNRISE PLUMBING & BATH CHECK BANK: 94-204 NUM: 6516	$-478.28	$956.56
08/06/1999	PAYMENT	SUNRISE PLUMBING CHECK BANK: 91-119 NUM: 5861	$-478.61	$1,434.84
07/12/1999	BILL	AVERY MARTIN D & HELEN E	$1,913.45	$1,913.45
02/26/1999	PAYMENT	SUNRISE PLUMBING CHECK	$-451.21	$0.00
12/11/1998	PAYMENT	SUNRISE PLUMBING CHECK	$-451.21	$451.21
10/06/1998	PAYMENT	SUNRISE PLUMBING CHECK	$-451.21	$902.42
08/06/1998	PAYMENT	AVERY MARTIN D & HELEN E CHECK	$-524.22	$1,353.63
07/09/1998	BILL	AVERY MARTIN D & HELEN E	$1,877.85	$1,877.85
02/26/1998	PAYMENT	SUNRISE PLUMBING	$-444.72	$0.00
01/06/1998	PAYMENT	AVERY MARTIN D & HELEN E	$-444.72	$444.72
09/26/1997	PAYMENT	AVERY MARTIN D & HELEN E	$-444.72	$889.44
09/26/1997	PAYMENT	AVERY MARTIN D & HELEN E	$-514.88	$1,334.16
09/23/1997	AMENDMENT	delete penalty-check lost-jq	$-20.60	$1,849.04
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$20.60	$1,869.64
07/23/1997	BILL	AVERY MARTIN D & HELEN E	$1,849.04	$1,849.04
03/03/1997	PAYMENT	SUNRISE PLUMBING	$-464.12	$0.00
01/09/1997	PAYMENT	AVERY MARTIN D & HELEN E	$-464.12	$464.12
10/08/1996	PAYMENT	AVERY MARTIN D & HELEN E	$-464.12	$928.24
08/05/1996	PAYMENT	AVERY MARTIN D & HELEN E	$-534.29	$1,392.36
07/11/1996	BILL	AVERY MARTIN D & HELEN E	$1,926.65	$1,926.65

Tax Account 10-0463-48

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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