Tax Account 13-0194-14

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Owners

MARTINEZ MAUNEL & PAULA
PO BOX 60963
RENO, NV 89506-0019

MARTINEZ MAUNEL

MARTINEZ PAULA

Account Summary

Account ID	13-0194-14
Account Type	Real Estate
Location	8190 MARKET ST WINNEMUCCA
Balance	$252.77
Currently Due	$252.77

Account ID

13-0194-14

Account Type

Real Estate

Location

8190 MARKET ST
WINNEMUCCA

Balance

$252.77

Currently Due

$252.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.50
Total	$78.93
Paid	$0.00
Balance	$78.93
Due	$252.77
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$56.50

Total

$78.93

Paid

$0.00

Balance

$78.93

Due

$252.77

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	Past due	$56.50	$2.26	$56.50	$0.00	$232.60
2	10/07/2024	10/17/2024	Past due	$0.00	$2.82	$0.00	$0.00	$235.42
3	01/06/2025	01/16/2025	Past due	$0.00	$3.39	$0.00	$0.00	$238.81
4	03/03/2025	03/13/2025	Past due	$0.00	$13.96	$0.00	$0.00	$252.77

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$56.50	$19.93	$0.00	$81.60	$173.84
2022/2023 SECURED TAXES	$56.50	$24.93	$0.00	$92.24	$92.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 SECURED TAXES	$56.50	$8.48	$64.98	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$56.50	$5.09	$61.59	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$56.50	$5.09	$61.59	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$56.50	$14.69	$71.19	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$56.50	$5.09	$61.59	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$56.50	$2.26	$58.76	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$56.50	$14.94	$71.44	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.94	$252.77
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$251.83
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.96	$241.83
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.94	$237.87
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.94	$236.93
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.39	$235.99
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.94	$232.60
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.94	$231.66
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.94	$230.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.82	$229.78
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.94	$226.96
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.94	$226.02
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.26	$225.08
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.94	$222.82
07/05/2024	BILL	MARTINEZ MAUNEL & PAULA	$56.50	$221.88
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.94	$165.38
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.47	$164.44
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.47	$163.97
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$163.50
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$168.50
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.47	$158.50
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.47	$158.03
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$157.56
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.96	$155.06
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.47	$151.10
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.47	$150.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.39	$150.16
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.47	$146.77
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.47	$146.30
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.47	$145.83
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.82	$145.36
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.47	$142.54
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.26	$142.07
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.47	$139.81
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.47	$139.34
07/06/2023	BILL	MARTINEZ MAUNEL & PAULA	$56.50	$138.87
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.47	$82.37
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.47	$81.90
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$81.43
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$71.43
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.96	$68.93
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.39	$64.97
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.82	$61.58
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.26	$58.76
07/07/2022	BILL	MARTINEZ MAUNEL & PAULA	$56.50	$56.50
02/04/2022	PAYMENT	MARTINEZ, MANUEL M CREDIT: D NUM: DEBIT 3349	$-64.98	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.39	$64.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.83	$61.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.26	$58.76
07/08/2021	BILL	MARTINEZ MAUNEL & PAULA	$56.50	$56.50
07/22/2020	PAYMENT	MARTINEZ, MANUEL CASH	$-56.50	$0.00
07/10/2020	BILL	MARTINEZ MAUNEL & PAULA	$56.50	$56.50
12/19/2019	PAYMENT	MARTINEZ MAUNEL CREDIT: D	$-61.59	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.83	$61.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.26	$58.76
07/08/2019	BILL	MARTINEZ MAUNEL & PAULA	$56.50	$56.50
12/10/2018	PAYMENT	MARTINEZ MAUNEL CASH	$-61.59	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.83	$61.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.26	$58.76
07/05/2018	BILL	MARTINEZ MAUNEL & PAULA	$56.50	$56.50
04/25/2018	PAYMENT	MARTINEZ, MANUEL CASH	$-71.19	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$71.19
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.96	$68.94
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.39	$64.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.83	$61.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.26	$58.76
07/11/2017	BILL	MARTINEZ MAUNEL & PAULA	$56.50	$56.50
12/30/2016	PAYMENT	MARTINEZ, MANUEL CASH	$-61.59	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.83	$61.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.26	$58.76
07/07/2016	BILL	MARTINEZ MAUNEL & PAULA	$56.50	$56.50
09/22/2015	PAYMENT	MARTINEZ MANUEL CASH	$-58.76	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.26	$58.76
07/02/2015	BILL	MARTINEZ MAUNEL & PAULA	$56.50	$56.50
04/15/2015	PAYMENT	MARTINEZ, MANUEL M CREDIT: D NUM: DEBIT 7988	$-71.44	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$71.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.96	$68.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.39	$64.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.83	$61.59
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.26	$58.76
07/03/2014	BILL	MARTINEZ MAUNEL & PAULA	$56.50	$56.50
03/12/2014	AMENDMENT	remove under $5 balance...pb	$-2.50	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.13	$2.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.11	$2.37
10/17/2013	PAYMENT	MARTINEZ MAUNEL M CHECK NUM: 213	$-56.50	$2.26
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.26	$58.76
07/02/2013	BILL	MARTINEZ MAUNEL & PAULA	$56.50	$56.50
10/19/2012	PAYMENT	MARTINEZ, MANUEL CASH	$-61.59	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.83	$61.59
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.26	$58.76
07/10/2012	BILL	MARTINEZ MAUNEL & PAULA	$56.50	$56.50
12/05/2011	PAYMENT	MENDOZA, RODRIGO T CREDIT: D NUM: DEBIT 7477	$-61.59	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.83	$61.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.26	$58.76
07/11/2011	BILL	MARTINEZ MAUNEL & PAULA	$56.50	$56.50
09/13/2010	PAYMENT	MARTINEZ MANUEL CHECK NUM: 1503	$-76.46	$0.00
09/01/2010	INTEREST	Monthly Interest	$0.02	$76.46
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.26	$76.44
08/02/2010	INTEREST	Monthly Interest	$0.02	$74.18
07/09/2010	BILL	MARTINEZ MAUNEL & PAULA	$56.50	$74.16
07/01/2010	INTEREST	Monthly Interest	$0.02	$17.66
06/01/2010	INTEREST	Monthly Interest	$0.02	$17.64
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$17.62
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$7.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.15	$5.37
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.13	$5.22
10/22/2009	PAYMENT	MARTINEZ MAUNEL CHECK NUM: 1446	$-56.50	$5.09
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.83	$61.59
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.26	$58.76
07/10/2009	BILL	MARTINEZ MAUNEL & PAULA	$56.50	$56.50
10/24/2008	AMENDMENT	remove under $5 balance...pb	$-2.37	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.11	$2.37
10/07/2008	PAYMENT	MARTINEZ MAUNEL & PAULA CHECK BANK: 94*181 NUM: 1321	$-56.50	$2.26
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.26	$58.76
07/10/2008	BILL	MARTINEZ MAUNEL & PAULA	$56.50	$56.50
08/09/2007	PAYMENT	MARTINEZ MANUEL CHECK BANK: 94*181 NUM: 1130	$-56.50	$0.00
07/12/2007	BILL	MARTINEZ MAUNEL & PAULA	$56.50	$56.50
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-2.64	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.15	$2.64
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.13	$2.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.11	$2.36
09/28/2006	PAYMENT	MARTINEZ MAUNEL CHECK BANK: 94181 NUM: NO #	$-56.32	$2.25
09/28/2006	ADJUSTMENT	amt pstd wrg/corrected/tv BANK: 94 181 NUM: 9999999	$58.57	$58.57
09/27/2006	VOID	MARTINEZ, MANUEL CHECK BANK: 94 181 NUM: 9999999	$-58.57	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.25	$58.57
07/06/2006	BILL	MARTINEZ MAUNEL & PAULA	$56.32	$56.32
02/24/2006	PAYMENT	MARTINEZ MAUNEL CHECK BANK: 9472 NUM: 1461	$-2.33	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.12	$2.33
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.21
09/07/2005	PAYMENT	MARTINEZ MAUNEL & PAULA CHECK BANK: 7553 NUM: 685686888	$-52.74	$2.11
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.85
07/18/2005	BILL	MARTINEZ MAUNEL & PAULA	$52.74	$52.74
08/19/2004	PAYMENT	MARTINEZ MAUNEL CHECK BANK: 94-72 NUM: 1264	$-52.54	$0.00
07/06/2004	BILL	MARTINEZ MAUNEL & PAULA	$52.54	$52.54
08/20/2003	PAYMENT	MARTINEZ MAUNEL/MENDOZA DANIEL CHECK BANK: 94-72 NUM: 1089	$-48.46	$0.00
07/18/2003	BILL	MARTINEZ MAUNEL & PAULA	$48.46	$48.46
08/15/2002	PAYMENT	MARTINEZ MAUNEL CHECK BANK: 94-72 NUM: 868	$-45.79	$0.00
07/08/2002	BILL	MARTINEZ MAUNEL & PAULA	$45.79	$45.79
08/28/2001	PAYMENT	MARTINEZ MAUNEL CHECK BANK: 94-72 NUM: 724	$-46.68	$0.00
07/11/2001	BILL	MARTINEZ MAUNEL & PAULA	$46.68	$46.68
08/30/2000	PAYMENT	MARTINEZ MAUNEL & MENDOZA DANI CHECK BANK: 94-72 NUM: 522	$-47.12	$0.00
07/06/2000	BILL	MARTINEZ MAUNEL & PAULA	$47.12	$47.12
08/10/1999	PAYMENT	MARTINEZ MAUNEL & PAULA CHECK BANK: 91-119 NUM: 795	$-51.76	$0.00
07/12/1999	BILL	MARTINEZ MAUNEL & PAULA	$51.76	$51.76
08/18/1998	PAYMENT	MARTINEZ MAUNEL & PAULA CHECK	$-52.96	$0.00
07/09/1998	BILL	MARTINEZ MAUNEL & PAULA	$52.96	$52.96
03/06/1998	PAYMENT	MARTINEZ MAUNEL & PAULA	$-4.91	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.12	$4.91
11/14/1997	PAYMENT	MARTINEZ MAUNEL & PAULA	$-53.19	$4.79
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.66	$57.98
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.13	$55.32
07/23/1997	BILL	MARTINEZ MAUNEL & PAULA	$53.19	$53.19
08/22/1996	PAYMENT	MARTINEZ MAUNEL & PAULA	$-55.84	$0.00
07/11/1996	BILL	MARTINEZ MAUNEL & PAULA	$55.84	$55.84

Tax Account 13-0194-14

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Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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