Tax Account 13-0036-01

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Owners

MARTINEZ BENNY J & JENNIFER L
5630 BLUE HERON LN
WINNEMUCCA, NV 89445

MARTINEZ BENNY J

MARTINEZ JENNIFER L

Account Summary

Account ID	13-0036-01
Account Type	Real Estate
Location	5630 BLUE HERON LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0036-01

Account Type

Real Estate

Location

5630 BLUE HERON LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,743.88
Total	$1,743.88
Paid	$1,743.88
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

$1,743.88

Total

$1,743.88

Paid

$1,743.88

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	$438.88	$0.00	$438.88	$438.88	$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	$1,696.23	$0.00	$1,696.23	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,649.98	$0.00	$1,649.98	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,605.07	$0.00	$1,605.07	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,644.71	$0.00	$1,644.71	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,599.95	$0.00	$1,599.95	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,562.05	$0.00	$1,562.05	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,566.32	$0.00	$1,566.32	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,591.85	$0.00	$1,591.85	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,408.48	$0.00	$1,408.48	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,410.32	$0.00	$1,410.32	$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
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-435.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-435.00	$435.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-435.00	$870.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-438.88	$1,305.00
07/05/2024	BILL	MARTINEZ BENNY J & JENNIFER L	$1,743.88	$1,743.88
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-423.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-423.00	$423.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-423.00	$846.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-427.23	$1,269.00
07/06/2023	BILL	MARTINEZ BENNY J & JENNIFER L	$1,696.23	$1,696.23
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-412.00	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-412.00	$412.00
09/30/2022	ADJUSTMENT	THE MONEY SOURCE INC ACH CORE - VOIDED PAYMENT: 281087. REASON: DUPLICATE POSTING	$412.00	$824.00
09/30/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-412.00	$412.00
09/30/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-412.00	$824.00
08/11/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-413.98	$1,236.00
07/07/2022	BILL	MARTINEZ BENNY J & JENNIFER L	$1,649.98	$1,649.98
02/16/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 7326	$-401.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-401.00	$401.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-401.00	$802.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-402.07	$1,203.00
07/08/2021	BILL	MARTINEZ BENNY J & JENNIFER L	$1,605.07	$1,605.07
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-411.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-411.00	$411.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$411.00	$822.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-411.00	$411.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$41.10	$822.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-41.10	$780.90
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-411.00	$822.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-411.71	$1,233.00
07/10/2020	BILL	MARTINEZ BENNY J & JENNIFER L	$1,644.71	$1,644.71
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-399.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-399.00	$399.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-399.00	$798.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-402.95	$1,197.00
07/08/2019	BILL	MARTINEZ BENNY J & JENNIFER L	$1,599.95	$1,599.95
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-390.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-390.00	$390.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$390.00	$780.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-390.00	$390.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-390.00	$780.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-392.05	$1,170.00
07/05/2018	BILL	MARTINEZ BENNY J & JENNIFER L	$1,562.05	$1,562.05
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-391.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-391.00	$391.00
09/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-391.00	$782.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-393.32	$1,173.00
07/11/2017	BILL	MARTINEZ BENNY J & JENNIFER L	$1,566.32	$1,566.32
03/02/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-397.00	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-397.00	$397.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-397.00	$794.00
08/16/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-400.85	$1,191.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFR	$400.85	$1,591.85
08/16/2016	VOID	PENNYMAC CHECK NUM: WIRE TRANSFR	$-400.85	$1,191.00
07/07/2016	BILL	MARTINEZ BENNY J & JENNIFER L	$1,591.85	$1,591.85
03/03/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-352.00	$0.00
12/31/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-352.00	$352.00
10/05/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-352.00	$704.00
08/17/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-352.48	$1,056.00
07/02/2015	BILL	MARTINEZ BENNY J & JENNIFER L	$1,408.48	$1,408.48
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-352.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-352.00	$352.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-352.00	$704.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-354.32	$1,056.00
07/03/2014	BILL	MARTINEZ BENNY J & JENNIFER L	$1,410.32	$1,410.32
01/07/2014	PAYMENT	WESTERN TITLE CHECK NUM: 25702	$-147.50	$0.00
01/02/2014	INTEREST	Monthly Interest	$0.01	$147.50
12/02/2013	INTEREST	Monthly Interest	$0.01	$147.49
11/01/2013	INTEREST	Monthly Interest	$0.01	$147.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.56	$147.47
10/01/2013	INTEREST	Monthly Interest	$0.01	$143.91
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.45	$143.90
08/01/2013	INTEREST	Monthly Interest	$0.01	$142.45
07/02/2013	PAYMENT	HERRERA, ANY G & PILAR M CHECK NUM: 3093	$-176.22	$142.44
07/02/2013	BILL	HERRERA ANDRES & PILAR	$141.26	$318.66
07/01/2013	INTEREST	Monthly Interest	$1.18	$177.40
06/03/2013	INTEREST	Monthly Interest	$1.18	$176.22
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$175.04
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$165.04
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.89	$162.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.38	$152.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.56	$146.27
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.45	$142.71
07/10/2012	BILL	HERRERA ANDRES & PILAR	$141.26	$141.26
06/01/2012	PAYMENT	HERRERA ANDY G & PILAR CHECK NUM: 3027	$-167.71	$0.00
06/01/2012	INTEREST	Monthly Interest	$1.12	$167.71
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$166.59
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$156.59
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.37	$154.09
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.05	$144.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.39	$138.67
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.40	$135.28
07/11/2011	BILL	HERRERA ANDRES & PILAR	$133.88	$133.88
05/04/2011	PAYMENT	HERRERA ANDRES & PILAR CHECK NUM: 2714	$-146.22	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$146.22
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.76	$143.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.65	$135.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$129.56
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.28	$126.40
07/09/2010	BILL	HERRERA ANDRES & PILAR	$125.12	$125.12
02/24/2010	AMENDMENT	remove under $5 balance...pb	$-4.54	$0.00
02/24/2010	PAYMENT	HERRERA PILAR CHECK NUM: 2525	$-62.00	$4.54
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.67	$66.54
10/22/2009	ADJUSTMENT	duplicate posting....pb NUM: 2406	$31.00	$64.87
10/21/2009	VOID	HERRERA ANDRES & PILAR CHECK NUM: 2406	$-31.00	$33.87
10/21/2009	PAYMENT	HERRERA ANDRES & PILAR CHECK NUM: 2406	$-31.00	$64.87
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.59	$95.87
09/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94 7074 NUM: 2370	$-32.12	$94.28
09/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94 7074 NUM: 2370	$32.12	$126.40
09/22/2009	AMENDMENT	TO REPAIR COMPUTER ERROR...GSR	$0.00	$94.28
08/28/2009	VOID	HERRERA, ANDY G & PILAR M CHECK BANK: 94 7074 NUM: 2370	$-32.12	$94.28
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.28	$126.40
07/10/2009	BILL	HERRERA ANDRES & PILAR	$125.12	$125.12
05/01/2009	AMENDMENT	remove under $5 balance...pb	$-2.25	$0.00
03/26/2009	PAYMENT	HERRERA ANDRES & PILAR CHECK BANK: 94*7074 NUM: 2253	$-99.55	$2.25
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$101.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.18	$99.55
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.56	$93.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.51	$89.81
09/22/2008	PAYMENT	HERRERA ANDRES & PILAR CHECK BANK: 94*7074 NUM: 2165	$-32.56	$88.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.30	$120.86
07/10/2008	BILL	HERRERA ANDRES & PILAR	$119.56	$119.56
03/25/2008	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999	$-2.72	$0.00
03/18/2008	PAYMENT	HERRERA ANDRES & PILAR CHECK BANK: 94*7074 NUM: 2038	$-28.00	$2.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.46	$30.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.05	$29.26
01/17/2008	PAYMENT	HERRERA ANDRES & PILAR CREDIT: D BANK: CREDIT CARD NUM: VISA 2207	$-28.00	$29.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.05	$57.21
10/09/2007	PAYMENT	HERRERA ANDRES & PILAR CHECK BANK: 94*7074 NUM: 1904	$-28.00	$57.16
09/06/2007	PAYMENT	HERRERA ANDRES & PILAR CHECK BANK: 94*7074 NUM: 1834	$-29.01	$85.16
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.16	$114.17
07/12/2007	BILL	HERRERA ANDRES & PILAR	$113.01	$113.01
08/30/2006	PAYMENT	J.B.ESTATES CHECK BANK: 94*169 NUM: 1245	$-77.89	$0.00
07/06/2006	BILL	J B ESTATES LTD	$77.89	$77.89

Tax Account 13-0036-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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