Tax Account 10-0482-25
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 | 10-0482-25 |
|---|---|
| Account Type | Real Estate |
| Location | 6615 LARIAT CT WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $121.08 |
| Total | $121.08 |
| Paid | $121.08 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $121.08 | $0.00 | $121.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $121.08 | $0.00 | $121.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $121.08 | $0.00 | $121.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $141.26 | $0.00 | $141.26 | $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 |
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 | $-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 |
| 01/26/2011 | PAYMENT | MARTIN AVERY CHECK NUM: 1500 | $-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 |