Tax Account 13-0231-09

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Owners

MARTINEZ MANUEL
7165 MARKET ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0231-09
Account Type	Real Estate
Location	7165 MARKET ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0231-09

Account Type

Real Estate

Location

7165 MARKET ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$443.93
Total	$443.93
Paid	$443.93
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$443.93

Total

$443.93

Paid

$443.93

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$113.93	$0.00	$113.93	$113.93	$0.00
2	10/07/2024	10/17/2024	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
3	01/06/2025	01/16/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
4	03/03/2025	03/13/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$419.05	$0.00	$419.05	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$398.04	$56.14	$461.44	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$391.63	$45.30	$436.93	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$352.49	$8.56	$361.05	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$348.57	$8.45	$357.02	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$347.92	$14.28	$362.20	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$350.37	$38.77	$389.14	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$358.26	$30.84	$389.10	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$319.07	$26.28	$345.35	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$319.51	$17.38	$336.89	$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
02/28/2025	PAYMENT	PIZANO JESSICA CREDIT CC 6832	$-110.00	$0.00
12/05/2024	PAYMENT	PIZANO EDUARDO CREDIT CC 0537	$-110.00	$110.00
10/11/2024	PAYMENT	PIZANO, EDUARDO I CREDIT CC 0537	$-110.00	$220.00
08/01/2024	PAYMENT	PIZANO ISRAEL CASH	$-113.93	$330.00
07/05/2024	BILL	MARTINEZ MANUEL	$443.93	$443.93
03/05/2024	PAYMENT	PIZANO, ISRAEL B CREDIT CC 2954	$-104.00	$0.00
12/21/2023	PAYMENT	PIZANO ISRAEL CASH	$-104.00	$104.00
10/13/2023	PAYMENT	PIZANO ISRAEL CASH	$-104.00	$208.00
09/12/2023	PAYMENT	PIZANO, ISRAEL SYS ORIG: CASH	$-568.49	$312.00
09/12/2023	ADJUSTMENT	PIZANO, ISRAEL CASH VOIDED PAYMENT: 345672. REASON: COLLECTION FEE FIX	$568.49	$880.49
08/18/2023	PAYMENT	PIZANO, ISRAEL CASH	$-568.49	$312.00
08/01/2023	INTEREST	INTEREST FOR 08/2023	$2.42	$880.49
07/06/2023	BILL	MARTINEZ MANUEL	$419.05	$878.07
07/03/2023	INTEREST	INTEREST FOR 07/2023	$2.42	$459.02
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.42	$456.60
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$454.18
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$444.18
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$20.30	$441.68
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$13.08	$421.38
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.30	$408.30
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.96	$401.00
07/07/2022	BILL	MARTINEZ MANUEL	$398.04	$398.04
04/26/2022	PAYMENT	PIZANO, EDUARDO I CREDIT: D NUM: DEBIT 0537	$-436.93	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$436.93
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.85	$434.43
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.82	$414.58
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.18	$401.76
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$394.58
07/08/2021	BILL	MARTINEZ MANUEL	$391.63	$391.63
12/29/2020	PAYMENT	EDUARDO PIZANO CREDIT: D NUM: DEBIT 2954	$-361.05	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.11	$361.05
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.45	$354.94
07/10/2020	BILL	MARTINEZ MANUEL	$352.49	$352.49
01/06/2020	PAYMENT	ISRAEL PIZANO CASH	$-357.02	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.03	$357.02
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.42	$350.99
07/08/2019	BILL	MARTINEZ MANUEL	$348.57	$348.57
03/05/2019	PAYMENT	PIZANO, EDUARDO I CREDIT: B NUM: DEBIT 0537	$-262.20	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.66	$262.20
12/18/2018	PAYMENT	ISRAEL PIZANO CREDIT: D NUM: VISA 2954	$-100.00	$256.54
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.10	$356.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.52	$350.44
07/05/2018	BILL	MARTINEZ MANUEL	$347.92	$347.92
04/25/2018	PAYMENT	MARTINEZ, MANUEL CASH	$-389.14	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$389.14
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.97	$386.89
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.94	$369.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.12	$358.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.49	$352.86
07/11/2017	BILL	MARTINEZ MANUEL	$350.37	$350.37
06/23/2017	PAYMENT	MARTINEZ MANUEL CASH	$-199.96	$0.00
06/01/2017	INTEREST	Monthly Interest	$1.03	$199.96
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$198.93
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$188.93
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.20	$186.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.48	$180.48
12/30/2016	PAYMENT	MARTINEZ, MANUEL CASH	$-189.14	$178.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.31	$367.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.57	$360.83
07/07/2016	BILL	MARTINEZ MANUEL	$358.26	$358.26
06/28/2016	PAYMENT	MARTINEZ MANUEL CASH	$-131.08	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.61	$131.08
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$130.47
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$120.47
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$117.97
03/03/2016	PAYMENT	MARTINEZ, MANUEL CREDIT: D NUM: DEBIT 4951	$-130.00	$114.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.20	$244.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.08	$239.08
09/22/2015	PAYMENT	MARTINEZ MANUEL CASH	$-84.27	$237.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.20	$321.27
07/02/2015	BILL	MARTINEZ MANUEL	$319.07	$319.07
04/15/2015	PAYMENT	MARTINEZ, MANUEL M CREDIT: D NUM: DEBIT 7988	$-167.78	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$167.78
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.20	$165.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.08	$160.08
10/21/2014	PAYMENT	MARTINEZ, MANUEL M CREDIT: D NUM: DEBIT 7988	$-169.11	$158.00
10/21/2014	ADJUSTMENT	rvsg pymt/rfnd to 353717201005 NUM: DEBIT 7988	$217.54	$327.11
10/21/2014	VOID	MARTINEZ, MANUEL M CREDIT: D NUM: DEBIT 7988	$-217.54	$109.57
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.38	$327.11
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.22	$321.73
07/03/2014	BILL	MARTINEZ MANUEL	$319.51	$319.51
02/11/2014	PAYMENT	MARTINEZ MANUEL CHECK NUM: 233	$-113.28	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.86	$113.28
10/17/2013	PAYMENT	MARTINEZ MANUEL M CHECK NUM: 212	$-160.48	$112.42
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.85	$272.90
08/19/2013	PAYMENT	GAIL A CARSON CHECK BANK: WF INTERNET NUM: 013081903052593	$-48.43	$272.05
07/02/2013	BILL	MARTINEZ MANUEL	$320.48	$320.48
03/04/2013	PAYMENT	GAIL A CARSON CHECK BANK: WF INTERNET NUM: 013030403072723	$-80.00	$0.00
01/07/2013	PAYMENT	GAIL A CARSON CHECK BANK: WF INTERNET NUM: 013010703057982	$-80.00	$80.00
09/26/2012	PAYMENT	CARSON THOMAS CHECK NUM: 6344	$-80.00	$160.00
08/14/2012	PAYMENT	CARSON GAIL A & THOMAS H CHECK NUM: 6338	$-81.77	$240.00
07/10/2012	BILL	CARSON THOMAS H ETAL	$321.77	$321.77
02/27/2012	PAYMENT	CARSON THOMAS H ETAL CHECK NUM: 6314	$-80.00	$0.00
12/28/2011	PAYMENT	CARSON THOMAS H & GAIL A CHECK NUM: 6309	$-80.00	$80.00
10/18/2011	PAYMENT	CARSON GAIL A & THOMAS H CHECK	$-82.12	$160.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.12	$242.12
08/05/2011	PAYMENT	CARSON, GAIL A & THOMAS H CHECK NUM: 6289	$-80.66	$240.00
07/11/2011	BILL	CARSON THOMAS H ETAL	$320.66	$320.66
08/11/2010	PAYMENT	CARSON, GAIL A & THOMAS H CHECK NUM: 6262	$-338.40	$0.00
07/09/2010	BILL	CARSON THOMAS H ETAL	$338.40	$338.40
08/24/2009	PAYMENT	CARSON PAULINE T CHECK BANK: 66*21 NUM: 1046	$-340.27	$0.00
07/10/2009	BILL	CARSON PAULINE T	$340.27	$340.27
08/12/2008	PAYMENT	PAULINE CARSON ESTATE CHECK BANK: 25*80 NUM: 105	$-334.32	$0.00
07/10/2008	BILL	CARSON PAULINE T	$334.32	$334.32
09/05/2007	PAYMENT	CARSON THOMAS CHECK BANK: 94*72 NUM: 513	$-329.62	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.33	$329.62
07/12/2007	BILL	CARSON PAULINE T & DANE CARSON	$326.29	$326.29
01/12/2007	PAYMENT	THOMAS CARLSON CHECK BANK: 94*72 NUM: 6034	$-328.08	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.95	$328.08
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.20	$320.13
07/06/2006	BILL	CARSON PAULINE T & DANE CARSON	$316.93	$316.93
08/01/2005	PAYMENT	CHECK BANK: 307426 NUM: 1053	$-253.76	$0.00
07/18/2005	BILL	CARSON WILLIAM W & PAULINE T	$253.76	$253.76
08/17/2004	PAYMENT	CARSON WILLIAM/PAULINE CHECK BANK: 30*7426 NUM: 1045	$-254.11	$0.00
07/06/2004	BILL	CARSON WILLIAM W & PAULINE T	$254.11	$254.11
08/20/2003	PAYMENT	CARSON WILLIAM CHECK BANK: 30-7426 NUM: 1029	$-245.79	$0.00
07/18/2003	BILL	CARSON WILLIAM W & PAULINE T	$245.79	$245.79
08/06/2002	PAYMENT	CARSON WILLIAM CHECK BANK: 30-7426 NUM: 1022	$-244.49	$0.00
07/08/2002	BILL	CARSON WILLIAM W & PAULINE T	$244.49	$244.49
03/05/2002	PAYMENT	CARSON WILLIAM W CHECK BANK: 30-7426 NUM: 4926	$-55.38	$0.00
01/03/2002	PAYMENT	CARSON WILLIAM W CHECK BANK: 30-7426 NUM: 4958	$-55.38	$55.38
10/02/2001	PAYMENT	CARSON WILLIAM W CHECK BANK: 30-7426 NUM: 4926	$-55.38	$110.76
08/02/2001	PAYMENT	CARSON WILLIAM W. CHECK BANK: 30-7436 NUM: 4905	$-85.62	$166.14
07/11/2001	BILL	CARSON WILLIAM W & PAULINE T	$251.76	$251.76
03/01/2001	PAYMENT	CARSON WILLIAM W CHECK BANK: 30-7426 NUM: 4853	$-58.15	$0.00
01/09/2001	PAYMENT	CARSON WILLIAM W CHECK BANK: 30-7426 NUM: 4827	$-58.15	$58.15
10/03/2000	PAYMENT	CARSON WILLIAM W CHECK BANK: 30-7426 NUM: 4790	$-58.15	$116.30
08/02/2000	PAYMENT	CARSON WILLIAM W & PAULINE T CHECK BANK: 30-7426 NUM: 4768	$-88.43	$174.45
07/06/2000	BILL	CARSON WILLIAM W & PAULINE T	$262.88	$262.88
03/02/2000	PAYMENT	CARSON WILLIAM W & PAULINE T CHECK BANK: 30-7426 NUM: 4706	$-62.40	$0.00
01/04/2000	PAYMENT	CARSON WILLIAM W & PAULINE T CHECK BANK: 30-7426 NUM: 4680	$-62.40	$62.40
10/01/1999	PAYMENT	CARSON WILLIAM W & PAULINE T CHECK BANK: 30-7426 NUM: 4636	$-62.40	$124.80
08/02/1999	PAYMENT	CARSON WILLIAM & PAULINE CHECK BANK: 30-7426 NUM: 4606	$-92.65	$187.20
07/12/1999	BILL	CARSON WILLIAM W & PAULINE T	$279.85	$279.85
03/02/1999	PAYMENT	CARSON WILLIAM W & PAULINE T CHECK	$-61.52	$0.00
01/06/1999	PAYMENT	CARSON WILLIAM W & PAULINE T CHECK	$-61.52	$61.52
10/02/1998	PAYMENT	CARSON WILLIAM W & PAULINE T CHECK	$-61.52	$123.04
08/04/1998	PAYMENT	CARSON WILLIAM W & PAULINE T CHECK	$-100.82	$184.56
07/09/1998	BILL	CARSON WILLIAM W & PAULINE T	$285.38	$285.38
03/03/1998	PAYMENT	CARSON WILLIAM W & PAULINE T	$-62.35	$0.00
01/05/1998	PAYMENT	CARSON WILLIAM W & PAULINE T	$-62.35	$62.35
10/03/1997	PAYMENT	CARSON WILLIAM W & PAULINE T	$-62.35	$124.70
08/04/1997	PAYMENT	CARSON WILLIAM W & PAULINE T	$-101.49	$187.05
07/23/1997	BILL	CARSON WILLIAM W & PAULINE T	$288.54	$288.54
02/28/1997	PAYMENT	CARSON WILLIAM W & PAULINE T	$-64.81	$0.00
12/24/1996	PAYMENT	CARSON WILLIAM W & PAULINE T	$-64.81	$64.81
10/02/1996	PAYMENT	CARSON WILLIAM W & PAULINE T	$-64.81	$129.62
08/02/1996	PAYMENT	CARSON WILLIAM W & PAULINE T	$-103.92	$194.43
07/11/1996	BILL	CARSON WILLIAM W & PAULINE T	$298.35	$298.35

Tax Account 13-0231-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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