Tax Account 10-0471-23

Print Page · · Payments Cart · New Search

Owners

MENA YULIO MARTINEZ & E DIAZ
4205 FOREST AVE
WINNEMUCCA, NV 89445

DIAZ ELIZABETH G

MENA YULIO MARTINEZ

Account Summary

Account ID	10-0471-23
Account Type	Real Estate
Location	4205 FOREST AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0471-23

Account Type

Real Estate

Location

4205 FOREST AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,742.22
Total	$1,742.22
Paid	$1,742.22
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

$1,742.22

Total

$1,742.22

Paid

$1,742.22

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	$437.22	$0.00	$437.22	$437.22	$0.00
2	10/07/2024	10/17/2024	Paid	$435.00	$0.00	$435.00	$435.00	$0.00
3	01/06/2025	01/16/2025	Paid	$435.00	$0.00	$435.00	$435.00	$0.00
4	03/03/2025	03/13/2025	Paid	$435.00	$0.00	$435.00	$435.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,694.61	$0.00	$1,694.61	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,648.39	$0.00	$1,648.39	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,603.52	$0.00	$1,603.52	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,663.06	$0.00	$1,663.06	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,191.57	$0.00	$1,191.57	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,166.75	$0.00	$1,166.75	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,170.65	$0.00	$1,170.65	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,189.40	$0.00	$1,189.40	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$133.19	$0.00	$133.19	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100550413	$-870.00	$0.00
07/22/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100548637	$-872.22	$870.00
07/05/2024	BILL	MENA YULIO MARTINEZ & E DIAZ	$1,742.22	$1,742.22
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542771	$-846.00	$0.00
07/17/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542483	$-848.61	$846.00
07/06/2023	BILL	MENA YULIO MARTINEZ & E DIAZ	$1,694.61	$1,694.61
12/05/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100535987	$-824.00	$0.00
07/22/2022	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100533435	$-824.39	$824.00
07/07/2022	BILL	MENA YULIO MARTINEZ & E DIAZ	$1,648.39	$1,648.39
12/09/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100528976	$-800.00	$0.00
07/30/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100525433	$-803.52	$800.00
07/08/2021	BILL	MENA YULIO MARTINEZ & E DIAZ	$1,603.52	$1,603.52
02/25/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-415.00	$0.00
12/31/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-415.00	$415.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$415.00	$830.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-415.00	$415.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$41.50	$830.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-41.50	$788.50
10/01/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANFSER	$-415.00	$830.00
08/14/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-418.06	$1,245.00
07/10/2020	BILL	MENA YULIO MARTINEZ & E DIAZ	$1,663.06	$1,663.06
02/28/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-297.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-297.00	$297.00
10/07/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-297.00	$594.00
08/16/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-300.57	$891.00
07/08/2019	BILL	MENA YULIO MARTINEZ & E DIAZ	$1,191.57	$1,191.57
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-291.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-291.00	$291.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-291.00	$582.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-293.75	$873.00
07/05/2018	BILL	MENA YULIO MARTINEZ & E DIAZ	$1,166.75	$1,166.75
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-292.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-292.00	$292.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-292.00	$584.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-294.65	$876.00
07/11/2017	BILL	MENA YULIO MARTINEZ & E DIAZ	$1,170.65	$1,170.65
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-297.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-297.00	$297.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-297.00	$594.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-298.40	$891.00
07/07/2016	BILL	MENA YULIO MARTINEZ & E DIAZ	$1,189.40	$1,189.40
08/05/2015	PAYMENT	MARTINEZ YULIO M CHECK NUM: 1018	$-141.26	$0.00
07/02/2015	BILL	MARTINEZ YULIO M & E DIAZ	$141.26	$141.26
08/04/2014	PAYMENT	JIMENEZ ANTONIO M & LYNDSEE L CHECK NUM: 1800	$-133.19	$0.00
07/03/2014	BILL	JIMENEZ ANTONIO M & LYNDSEE L	$133.19	$133.19
08/20/2013	PAYMENT	JIMENEZ, ANTONIO M & LYNDSEE CHECK NUM: 1707	$-133.19	$0.00
07/02/2013	BILL	JIMENEZ ANTONIO M & LYNDSEE L	$133.19	$133.19
08/29/2012	PAYMENT	JIMENEZ ANTONIO M & LYNDSEE L CHECK NUM: 1367	$-133.19	$0.00
07/10/2012	BILL	JIMENEZ ANTONIO M & LYNDSEE L	$133.19	$133.19
08/12/2011	PAYMENT	JIMENEZ, ANTONIO M & LYNDSEE CHECK NUM: 1461	$-125.12	$0.00
07/11/2011	BILL	JIMENEZ ANTONIO M & LYNDSEE L	$125.12	$125.12
08/09/2010	PAYMENT	JIMENEZ, ANTONIO M & LYNDSEE CHECK NUM: 1144	$-117.20	$0.00
07/09/2010	BILL	JIMENEZ ANTONIO M & LYNDSEE L	$117.20	$117.20
08/17/2009	PAYMENT	JIMENEZ ANTONIO M & LYNDSEE L CHECK BANK: 94*7074 NUM: 0865	$-110.36	$0.00
07/10/2009	BILL	JIMENEZ ANTONIO M & LYNDSEE L	$110.36	$110.36
08/05/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11746	$-102.48	$0.00
07/10/2008	BILL	GARDNER FAMILY TRUST	$102.48	$102.48
08/27/2007	PAYMENT	GARDNER ROBERT CHECK BANK: 94*72 NUM: 1713	$-96.86	$0.00
07/12/2007	BILL	GARDNER ROBERT S	$96.86	$96.86
08/14/2006	PAYMENT	GARDNER ROBERT S CHECK BANK: 9472 NUM: 1569	$-95.32	$0.00
07/06/2006	BILL	GARDNER ROBERT S	$95.32	$95.32
08/15/2005	PAYMENT	GARDNER ROBERT S CHECK BANK: 9472 NUM: 1473	$-89.25	$0.00
07/18/2005	BILL	GARDNER ROBERT S	$89.25	$89.25
08/12/2004	PAYMENT	GARDNER ROBERT S. CHECK BANK: 94-72 NUM: 1325	$-88.92	$0.00
07/06/2004	BILL	GARDNER ROBERT S	$88.92	$88.92
09/04/2003	PAYMENT	GARDNER ROBERT S. CHECK BANK: 94-72 NUM: 1169	$-85.29	$0.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.28	$85.29
07/18/2003	BILL	GARDNER ROBERT S	$82.01	$82.01
08/29/2002	PAYMENT	GARDNER ROBERT S. CHECK BANK: 94-72 NUM: 1032	$-77.49	$0.00
07/08/2002	BILL	GARDNER ROBERT S	$77.49	$77.49
08/14/2001	PAYMENT	GAARDNER ROBERT S. CHECK BANK: 94-72 NUM: 935	$-79.05	$0.00
07/11/2001	BILL	GARDNER ROBERT S	$79.05	$79.05
08/29/2000	PAYMENT	GARDNER, ROBERT CHECK BANK: 94-72 NUM: 746	$-35.57	$0.00
07/06/2000	BILL	GARDNER ROBERT S	$35.57	$35.57
08/23/1999	PAYMENT	ROBERT GARDNER CHECK BANK: 94-72 NUM: 544	$-39.06	$0.00
07/12/1999	BILL	GARDNER ROBERT S	$39.06	$39.06
07/28/1998	PAYMENT	ROBERT GARDNER CHECK	$-39.97	$0.00
07/09/1998	BILL	GARDNER ROBERT S	$39.97	$39.97

Tax Account 10-0471-23

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links