Tax Account 10-0482-24

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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	10-0482-24
Account Type	Real Estate
Location	6635 LARIAT CT WINNEMUCCA
Balance	$62.00
Currently Due	$0.00

Account ID

10-0482-24

Account Type

Real Estate

Location

6635 LARIAT CT
WINNEMUCCA

Balance

$62.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$126.33
Total	$126.33
Paid	$64.33
Balance	$62.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$126.33

Total

$126.33

Paid

$64.33

Balance

$62.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$33.33	$0.00	$0.00	$33.33	$33.33	$0.00
2	10/06/2025	10/16/2025	Paid	$31.00	$0.00	$0.00	$31.00	$31.00	$0.00
3	01/05/2026	01/15/2026	Due	$31.00	$0.00	$0.00	$31.00	$0.00	$31.00
4	03/02/2026	03/12/2026	Due	$31.00	$0.00	$0.00	$31.00	$0.00	$62.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$121.08	$0.00	$0.00	$121.08	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$121.08	$0.00	$0.00	$121.08	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$121.08	$0.00	$0.00	$121.08	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$121.08	$0.00	$0.00	$121.08	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$141.26	$0.00	$0.00	$141.26	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$141.26	$0.00	$0.00	$141.26	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$141.26	$0.00	$0.00	$141.26	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$141.26	$0.00	$0.00	$141.26	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$141.26	$0.00	$0.00	$141.26	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$141.26	$0.00	$0.00	$141.26	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$133.19	$0.00	$0.00	$133.19	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	AVERY, HELEN & MARTIN D CHECK 289	$-31.00	$62.00
08/15/2025	PAYMENT	AVERY, HELEN E & MARTIN / AVERY RENTALS LLC CHECK 280	$-33.33	$93.00
07/03/2025	BILL	AVERY MARTIN D & HELEN E TTE	$126.33	$126.33
02/10/2025	PAYMENT	AVERY RENTALS LLC/MARTIN HELEN & MARTIN CHECK 251	$-30.00	$0.00
01/06/2025	PAYMENT	AVERY, HELEN E & MARTIN D / AVERY RENTALS LLC CHECK 246	$-30.00	$30.00
10/11/2024	PAYMENT	AVERY, MARTIN D OR HELEN E CHECK 1418	$-30.00	$60.00
08/05/2024	PAYMENT	AVERY, MARTIN D & HELEN E CHECK 8479	$-31.08	$90.00
07/05/2024	BILL	AVERY MARTIN D & HELEN E TTE	$121.08	$121.08
07/26/2023	PAYMENT	AVERY MARTIN D & HELEN E TTE CHECK 118	$-121.08	$0.00
07/06/2023	BILL	AVERY MARTIN D & HELEN E TTE	$121.08	$121.08
02/17/2023	PAYMENT	AVERY MARTIN D & HELEN E TRS CHECK 193	$-30.00	$0.00
01/05/2023	PAYMENT	AVERY, HELEN E & MARTIN D/AVERY RENTALS LLC CHECK 188	$-30.00	$30.00
09/26/2022	PAYMENT	AVERY RENTALS LLC CHECK 177	$-30.00	$60.00
08/09/2022	PAYMENT	AVERY RENTALS LLC CHECK 169	$-31.08	$90.00
07/07/2022	BILL	AVERY MARTIN D & HELEN E TRS	$121.08	$121.08
02/07/2022	PAYMENT	AVERY HELEN & MARTIN CHECK NUM: 152	$-30.00	$0.00
01/06/2022	PAYMENT	AVERY MARTIN & HELEN CHECK NUM: 2343	$-30.00	$30.00
09/16/2021	PAYMENT	AVERY HELEN & MARTIN CHECK NUM: 2335	$-30.00	$60.00
07/26/2021	PAYMENT	AVERY MARTIN & HELEN CHECK NUM: 2329	$-31.08	$90.00
07/08/2021	BILL	AVERY MARTIN D & HELEN E TRS	$121.08	$121.08
02/08/2021	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 2305	$-35.00	$0.00
01/04/2021	PAYMENT	AVERY MARTIN & HELEN CHECK NUM: 2300	$-35.00	$35.00
09/04/2020	PAYMENT	AVERY MARTIN & HELEN CHECK NUM: 2289	$-35.00	$70.00
08/06/2020	PAYMENT	AVERY MARTIN & HELEN CHECK NUM: 2282	$-36.26	$105.00
07/10/2020	BILL	AVERY MARTIN D & HELEN E TRS	$141.26	$141.26
03/04/2020	PAYMENT	MARTIN & HELEN AVERY CHECK NUM: 2260	$-35.00	$0.00
12/04/2019	PAYMENT	AVERY MARTIN & HELEN CHECK NUM: 2254	$-35.00	$35.00
09/18/2019	PAYMENT	MARTIN OR HELEN AVERY CHECK NUM: 2241	$-35.00	$70.00
07/25/2019	PAYMENT	MARTIN OR HELEN AVERY CHECK NUM: 2230	$-36.26	$105.00
07/08/2019	BILL	AVERY FAMILY TRUST	$141.26	$141.26
02/11/2019	PAYMENT	MARTIN OR HELEN AVERY CHECK NUM: 2201	$-35.00	$0.00
11/13/2018	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 2188	$-35.00	$35.00
09/13/2018	PAYMENT	MARTIN OR HELEN AVERY CHECK NUM: 2181	$-35.00	$70.00
07/30/2018	PAYMENT	AVERY, MARTIN OR HELEN CHECK NUM: 2175	$-36.26	$105.00
07/05/2018	BILL	AVERY FAMILY TRUST	$141.26	$141.26
01/02/2018	PAYMENT	MARTIN OR HELEN AVERY CHECK NUM: 2136	$-35.00	$0.00
12/06/2017	PAYMENT	MARTIN OR HELEN AVERY CHECK NUM: 2132	$-35.00	$35.00
09/11/2017	PAYMENT	MARTIN OR HELEN AVERY CHECK NUM: 2118	$-35.00	$70.00
08/14/2017	PAYMENT	AVERY, HELEN E & MARTIN D CHECK NUM: 569	$-36.26	$105.00
07/11/2017	BILL	AVERY FAMILY TRUST	$141.26	$141.26
03/02/2017	PAYMENT	AVERY, MARTIN OR HELEN CHECK NUM: 2084	$-35.00	$0.00
12/05/2016	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 2075	$-35.00	$35.00
10/06/2016	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 2066	$-35.00	$70.00
08/08/2016	PAYMENT	AVERY, MARTIN OR HELEN CHECK NUM: 2049	$-36.26	$105.00
07/07/2016	BILL	AVERY FAMILY TRUST	$141.26	$141.26
03/03/2016	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 2010	$-35.00	$0.00
01/04/2016	PAYMENT	AVERY HELEN CHECK NUM: 1998	$-35.00	$35.00
10/01/2015	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1963	$-35.00	$70.00
07/20/2015	PAYMENT	AVERY HELEN CHECK NUM: 1942	$-36.26	$105.00
07/02/2015	BILL	AVERY FAMILY TRUST	$141.26	$141.26
02/19/2015	PAYMENT	AVERY MARTIN OR HELEN RENTAL CHECK NUM: 1922	$-33.00	$0.00
01/05/2015	PAYMENT	AVERY, MARTIN OR HELEN RNTL AC CHECK NUM: 1909	$-33.00	$33.00
10/02/2014	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1892	$-33.00	$66.00
07/21/2014	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1874	$-34.19	$99.00
07/03/2014	BILL	AVERY FAMILY TRUST	$133.19	$133.19
01/21/2014	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1801	$-33.00	$0.00
12/19/2013	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1792	$-33.00	$33.00
09/25/2013	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1767	$-33.00	$66.00
07/23/2013	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1749	$-34.19	$99.00
07/02/2013	BILL	AVERY FAMILY TRUST	$133.19	$133.19
02/19/2013	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1709	$-33.00	$0.00
11/27/2012	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1690	$-33.00	$33.00
09/07/2012	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1672	$-33.00	$66.00
07/24/2012	PAYMENT	AVERY MARTIN OR HELEN RENTAL CHECK NUM: 1661	$-34.19	$99.00
07/10/2012	BILL	AVERY FAMILY TRUST	$133.19	$133.19
04/03/2012	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1625	$-146.47	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$146.47
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.76	$143.97
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.65	$135.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.16	$129.56
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.28	$126.40
07/11/2011	BILL	SNYDER LARRY & BRANDI	$125.12	$125.12
03/01/2011	PAYMENT	AVERY, MARTIN OR HELEN CHECK NUM: 1506	$-29.00	$0.00
11/12/2010	PAYMENT	AVERY, MARTIN OR HELEN CHECK NUM: 1484	$-29.00	$29.00
10/05/2010	PAYMENT	AVERY MARTIN CHECK NUM: 1476	$-29.00	$58.00
08/11/2010	PAYMENT	AVERY, MARTIN OR HELEN CHECK NUM: 1464	$-30.20	$87.00
07/09/2010	BILL	SNYDER LARRY & BRANDI	$117.20	$117.20
08/05/2009	PAYMENT	SNYDER BRANDI CHECK BANK: 94*176 NUM: 2624	$-110.36	$0.00
07/10/2009	BILL	SNYDER LARRY & BRANDI	$110.36	$110.36
03/30/2009	PAYMENT	BRANDY SYNDER CREDIT: D BANK: CREDITCARD NUM: MC5364	$-55.75	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$55.75
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.50	$53.50
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.00	$51.00
10/07/2008	PAYMENT	SNYDER BRANDI CHECK BANK: 94*176 NUM: 2467	$-25.00	$50.00
08/21/2008	PAYMENT	SNYDER, BRANDI L CHECK BANK: 94 176 NUM: 2444	$-27.48	$75.00
07/10/2008	BILL	SNYDER LARRY & BRANDI	$102.48	$102.48
08/30/2007	PAYMENT	SNYDER BRANDI CHECK BANK: 94*176 NUM: 2297	$-96.86	$0.00
07/12/2007	BILL	SNYDER LARRY & BRANDI	$96.86	$96.86
08/31/2006	PAYMENT	BRANDI SNYDER CHECK BANK: 94F176 NUM: 2040	$-95.32	$0.00
07/06/2006	BILL	SNYDER LARRY & BRANDI	$95.32	$95.32
08/17/2005	PAYMENT	BRANDI SNYDER CHECK BANK: 94*176 NUM: 1526	$-89.25	$0.00
07/18/2005	BILL	SNYDER LARRY & BRANDI	$89.25	$89.25
08/27/2004	PAYMENT	SNYDER BRANDI L. CHECK BANK: 94-176 NUM: 1030	$-88.92	$0.00
07/06/2004	BILL	SNYDER LARRY & BRANDI	$88.92	$88.92
08/29/2003	PAYMENT	SNYDER BRANDI & LARRY CHECK BANK: 94F169 NUM: 6029	$-82.01	$0.00
07/18/2003	BILL	SNYDER LARRY & BRANDI	$82.01	$82.01
08/21/2002	PAYMENT	SNYDER BRANDI CHECK BANK: 94-169 NUM: 5074	$-77.49	$0.00
07/08/2002	BILL	SNYDER LARRY & BRANDI	$77.49	$77.49
08/21/2001	PAYMENT	SNYDER BRANDI CHECK BANK: 94-169 NUM: 3662	$-79.05	$0.00
07/11/2001	BILL	SNYDER LARRY & BRANDI	$79.05	$79.05
08/21/2000	PAYMENT	AVERY MARTIN OR HELEN CHECK BANK: 94-169 NUM: 1119	$-35.57	$0.00
07/06/2000	BILL	SNYDER LARRY & BRANDI	$35.57	$35.57
08/26/1999	PAYMENT	AVERY MARTIN CHECK BANK: 94-169 NUM: 1055	$-39.06	$0.00
07/12/1999	BILL	SNYDER LARRY & BRANDI	$39.06	$39.06
08/18/1998	PAYMENT	SNYDER LARRY & BRANDI CHECK	$-39.97	$0.00
07/09/1998	BILL	SNYDER LARRY & BRANDI	$39.97	$39.97
10/17/1997	PAYMENT	SNYDER LARRY & BRANDI	$-42.84	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.65	$42.84
07/23/1997	BILL	SNYDER LARRY & BRANDI	$41.19	$41.19