Tax Account 13-0232-16

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Owners

MARTINEZ MANUEL
7165 MARKET ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0232-16
Account Type	Real Estate
Location	MARKET ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0232-16

Account Type

Real Estate

Location

MARKET ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$68.61
Total	$68.61
Paid	$68.61
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

$68.61

Total

$68.61

Paid

$68.61

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	$68.61	$0.00	$68.61	$68.61	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.61	$22.59	$92.91	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$68.61	$27.59	$104.75	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$68.61	$10.29	$78.90	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$68.61	$0.00	$68.61	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$68.61	$0.00	$68.61	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$68.61	$0.00	$68.61	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$68.61	$0.00	$68.61	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$68.61	$0.00	$68.61	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$68.61	$0.00	$68.61	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$65.90	$17.00	$82.90	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	PNP PNP - 160807844	$-266.27	$0.00
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.14	$266.27
07/05/2024	BILL	MARTINEZ MANUEL	$68.61	$265.13
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.14	$196.52
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.57	$195.38
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.57	$194.81
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$194.24
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$199.24
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.57	$189.24
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.57	$188.67
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$188.10
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.80	$185.60
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.57	$180.80
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.57	$180.23
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.12	$179.66
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.57	$175.54
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.57	$174.97
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.57	$174.40
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.43	$173.83
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.57	$170.40
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.74	$169.83
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.57	$167.09
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.57	$166.52
07/06/2023	BILL	MARTINEZ MANUEL	$68.61	$165.95
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.57	$97.34
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.57	$96.77
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$96.20
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$86.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$4.80	$83.70
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.12	$78.90
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.43	$74.78
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.74	$71.35
07/07/2022	BILL	MARTINEZ MANUEL	$68.61	$68.61
02/04/2022	PAYMENT	MARTINEZ, MANUEL M CREDIT: D NUM: DEBIT 3349	$-78.90	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.12	$78.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.43	$74.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.74	$71.35
07/08/2021	BILL	MARTINEZ MANUEL	$68.61	$68.61
07/23/2020	PAYMENT	BANTON DALE CHECK NUM: 2062	$-68.61	$0.00
07/10/2020	BILL	BANTON DALE	$68.61	$68.61
07/22/2019	PAYMENT	BANTON, DALE L CHECK NUM: 2045	$-68.61	$0.00
07/08/2019	BILL	BANTON DALE L	$68.61	$68.61
07/20/2018	PAYMENT	DALE L BANTON CHECK NUM: 2029	$-68.61	$0.00
07/05/2018	BILL	BANTON DALE L	$68.61	$68.61
07/20/2017	PAYMENT	BANTON DALE L CHECK NUM: 2018	$-68.61	$0.00
07/11/2017	BILL	BANTON DALE L	$68.61	$68.61
07/20/2016	PAYMENT	BANTON, DALE L CHECK NUM: 1294	$-68.61	$0.00
07/07/2016	BILL	BANTON DALE L	$68.61	$68.61
07/20/2015	PAYMENT	BANTON, DALE L CHECK NUM: 1135	$-68.61	$0.00
07/02/2015	BILL	BANTON VERA J & DALE L BANTON	$68.61	$68.61
04/06/2015	PAYMENT	BANTON, DALE L CHECK NUM: 1092	$-82.90	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$82.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.61	$80.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.95	$75.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.30	$71.84
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.64	$68.54
07/03/2014	BILL	BANTON VERA J & DALE L BANTON	$65.90	$65.90
07/15/2013	PAYMENT	BANTON DALE CHECK NUM: 533	$-61.02	$0.00
07/02/2013	BILL	BANTON VERA J & DALE L BANTON	$61.02	$61.02
07/23/2012	PAYMENT	BANTON, DALE CHECK NUM: 462	$-56.50	$0.00
07/10/2012	BILL	BANTON VERA J & DALE L BANTON	$56.50	$56.50
07/29/2011	PAYMENT	BANTON, DALE CHECK NUM: 392	$-56.50	$0.00
07/11/2011	BILL	BANTON VERA J & DALE L BANTON	$56.50	$56.50
08/16/2010	PAYMENT	BANTON DALE CHECK NUM: 315	$-56.50	$0.00
07/09/2010	BILL	BANTON VERA J & DALE L BANTON	$56.50	$56.50
08/13/2009	PAYMENT	DALE L BANTON CHECK BANK: 96*7030 NUM: 247	$-56.50	$0.00
07/10/2009	BILL	BANTON VERA J & DALE L BANTON	$56.50	$56.50
07/28/2008	PAYMENT	BANTON TONYA CHECK BANK: 24 22 NUM: 8560	$-56.50	$0.00
07/10/2008	BILL	BANTON VERA J & DALE L BANTON	$56.50	$56.50
08/03/2007	PAYMENT	BANTON, DALE L & VERA J & TONY CHECK BANK: 24 22 NUM: 8353	$-56.50	$0.00
07/12/2007	BILL	BANTON VERA J & DALE L BANTON	$56.50	$56.50
07/28/2006	PAYMENT	DALE L BANTON CHECK BANK: 24*22 NUM: 8014	$-56.80	$0.00
07/06/2006	BILL	BANTON VERA J & DALE L BANTON	$56.80	$56.80
08/18/2005	PAYMENT	BANTON VERA J CHECK BANK: 2422 NUM: 7845	$-64.91	$0.00
07/18/2005	BILL	BANTON CALVIN G & VERA J	$64.91	$64.91
08/10/2004	PAYMENT	BANTON VERA/DALE/TONYA CHECK BANK: 24*22 NUM: 7601	$-64.67	$0.00
07/06/2004	BILL	BANTON CALVIN G & VERA J	$64.67	$64.67
08/05/2003	PAYMENT	BANTON CALVIN G & VERA J CHECK BANK: 24F22 NUM: 7374	$-59.64	$0.00
07/18/2003	BILL	BANTON CALVIN G & VERA J	$59.64	$59.64
07/30/2002	PAYMENT	BANTON CALVIN G & VERA J CHECK BANK: 24-22 NUM: 7108	$-56.36	$0.00
07/08/2002	BILL	BANTON CALVIN G & VERA J	$56.36	$56.36
07/31/2001	PAYMENT	BANTON CALVIN G CHECK BANK: 24-22 NUM: 7337	$-57.46	$0.00
07/11/2001	BILL	BANTON CALVIN G & VERA J	$57.46	$57.46
07/25/2000	PAYMENT	BANTON CALVIN G & VERA J CHECK BANK: 24-22 NUM: 7029	$-58.11	$0.00
07/06/2000	BILL	BANTON CALVIN G & VERA J	$58.11	$58.11
08/05/1999	PAYMENT	BANTON CALVIN G & VERA J CHECK BANK: 24-22 NUM: 6672	$-63.81	$0.00
07/12/1999	BILL	BANTON CALVIN G & VERA J	$63.81	$63.81
08/04/1998	PAYMENT	BANTON CALVIN G & VERA J CHECK	$-65.30	$0.00
07/09/1998	BILL	BANTON CALVIN G & VERA J	$65.30	$65.30
07/24/1997	PAYMENT	BANTON CALVIN G & VERA J	$-65.86	$0.00
07/23/1997	BILL	BANTON CALVIN G & VERA J	$65.86	$65.86
08/06/1996	PAYMENT	BANTON CALVIN G & VERA J	$-69.11	$0.00
07/11/1996	BILL	BANTON CALVIN G & VERA J	$69.11	$69.11

Tax Account 13-0232-16

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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