Tax Account 13-0342-14

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Owners

MARTINEZ ISMAEL M & LUCIA G
4250 RAINBOW RD
WINNEMUCCA, NV 89445

MARTINEZ ISMAEL M

MARTINEZ LUCIA G

Account Summary

Account ID	13-0342-14
Account Type	Real Estate
Location	4250 RAINBOW RD WINNEMUCCA
Balance	$760.00
Currently Due	$0.00

Account ID

13-0342-14

Account Type

Real Estate

Location

4250 RAINBOW RD
WINNEMUCCA

Balance

$760.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,520.82
Total	$1,520.82
Paid	$760.82
Balance	$760.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,520.82

Total

$1,520.82

Paid

$760.82

Balance

$760.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$380.82	$0.00	$0.00	$380.82	$380.82	$0.00
2	10/06/2025	10/16/2025	Paid	$380.00	$0.00	$0.00	$380.00	$380.00	$0.00
3	01/05/2026	01/15/2026	Due	$380.00	$0.00	$0.00	$380.00	$0.00	$380.00
4	03/02/2026	03/12/2026	Due	$380.00	$0.00	$0.00	$380.00	$0.00	$760.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,443.37	$26.64	$0.00	$1,470.01	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,344.46	$89.06	$0.00	$1,433.52	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,252.87	$11.44	$0.00	$1,264.31	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,260.48	$0.00	$0.00	$1,260.48	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,290.05	$0.00	$0.00	$1,290.05	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$504.38	$3.96	$0.00	$508.34	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$490.32	$13.51	$0.00	$503.83	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$493.34	$15.69	$0.00	$509.03	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$495.53	$13.76	$0.00	$509.29	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$394.37	$10.15	$0.00	$404.52	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$373.16	$0.00	$0.00	$373.16	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.02	14.98	.00
2025-2026	S29	Landfill	78.00	39.02	38.98	.00
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
08/04/2025	PAYMENT	MARTINEZ, ISMAEL M CHECK 116	$-760.82	$760.00
07/03/2025	BILL	MARTINEZ ISMAEL M & LUCIA G	$1,520.82	$1,520.82
03/05/2025	PAYMENT	MARTINEZ ISMAEL M CHECK 114	$-733.32	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.32	$733.32
11/13/2024	PAYMENT	MARTINEZ ISMAEL CHECK 135	$-373.32	$720.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.32	$1,093.32
08/19/2024	PAYMENT	MARTINEZ ISMAEL CHECK 132	$-363.37	$1,080.00
07/05/2024	BILL	MARTINEZ ISMAEL M & LUCIA G	$1,443.37	$1,443.37
04/12/2024	PAYMENT	MARTINEZ ISMAEL M CHECK 111	$-717.76	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$717.76
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.90	$715.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.36	$684.36
11/06/2023	PAYMENT	MARTINEZ ISMAEL M CHECK 105	$-715.76	$672.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.92	$1,387.76
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.38	$1,356.84
07/06/2023	BILL	MARTINEZ ISMAEL M & LUCIA G	$1,344.46	$1,344.46
01/06/2023	PAYMENT	MARTINEZ ISMAEL M CHECK 312	$-626.00	$0.00
10/26/2022	PAYMENT	MARTINEZ ISMAEL M CHECK 306	$-324.44	$626.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$11.44	$950.44
08/17/2022	PAYMENT	MARTINEZ ISMAEL M CHECK 302	$-313.87	$939.00
07/07/2022	BILL	MARTINEZ ISMAEL M & LUCIA G	$1,252.87	$1,252.87
01/07/2022	PAYMENT	MARTINEZ LUCIA CREDIT: D NUM: DEBIT 5679	$-630.00	$0.00
08/09/2021	PAYMENT	MARTINEZ ISMAEL M CHECK NUM: 258	$-630.48	$630.00
07/08/2021	BILL	MARTINEZ ISMAEL M & LUCIA G	$1,260.48	$1,260.48
01/08/2021	PAYMENT	MARTINEZ ISMAEL CREDIT: D NUM: DEBIT 7113	$-644.00	$0.00
08/10/2020	PAYMENT	MARTINEZ ISMEAL CHECK NUM: 176	$-646.05	$644.00
07/10/2020	BILL	MARTINEZ ISMAEL M & LUCIA G	$1,290.05	$1,290.05
02/13/2020	PAYMENT	MARTINEZ ISMAEL CREDIT: D NUM: DEBIT 6446	$-126.00	$0.00
01/06/2020	PAYMENT	ISMAEL MARTINEZ CHECK NUM: 232	$-126.00	$126.00
10/28/2019	PAYMENT	LUCIA MARTINEZ CREDIT: D NUM: DEBIT 3846	$-129.96	$252.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.96	$381.96
08/12/2019	PAYMENT	ISMAEL MARTINEZ CHECK NUM: 225	$-126.38	$378.00
07/08/2019	BILL	MARTINEZ ISMAEL M & LUCIA G	$504.38	$504.38
12/20/2018	PAYMENT	ISMAEL MARINEZ CREDIT: D NUM: VISA 2882	$-503.83	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.62	$503.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.89	$494.21
07/05/2018	BILL	MARTINEZ ISMAEL M & LUCIA G	$490.32	$490.32
04/02/2018	PAYMENT	MARTINEZ, ISMAEL M CREDIT: D	$-261.69	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$261.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.60	$259.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.84	$249.84
10/12/2017	PAYMENT	LUCIA MARTINEZ CREDIT: D NUM: VISA 3846	$-123.00	$246.00
08/02/2017	PAYMENT	ISMAEL M MARTINEZ CREDIT: D NUM: VISA 6446	$-124.34	$369.00
07/11/2017	BILL	MARTINEZ ISMAEL M & LUCIA G	$493.34	$493.34
03/02/2017	PAYMENT	MARTINEZ LUCIA R CREDIT: D NUM: VISA 3846	$-123.00	$0.00
12/22/2016	PAYMENT	MARTINEZ, ISMAEL M CHECK NUM: 150	$-386.29	$123.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.78	$509.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.98	$499.51
07/07/2016	BILL	MARTINEZ ISMAEL M & LUCIA G	$495.53	$495.53
10/28/2015	PAYMENT	MARTINEZ ISMAEL M CREDIT: D NUM: VISA 6446	$-404.52	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.22	$404.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.93	$397.30
07/02/2015	BILL	MARTINEZ ISMAEL M & LUCIA G	$394.37	$394.37
10/10/2014	PAYMENT	MARTINEZ, ISMAEL M CREDIT: D NUM: DEBIT 6446	$-279.00	$0.00
08/18/2014	PAYMENT	MARTINEZ ISMAEL CREDIT: D NUM: VISA 6446	$-94.16	$279.00
07/03/2014	BILL	MARTINEZ ISMAEL M & LUCIA G	$373.16	$373.16
11/18/2013	PAYMENT	MARTINEZ ISMAEL CASH	$-383.22	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.69	$383.22
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.71	$376.53
07/02/2013	BILL	MARTINEZ ISMAEL M & LUCIA G	$373.82	$373.82
01/14/2013	PAYMENT	MARTINEZ ISMAEL M CREDIT: D	$-383.55	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.71	$383.55
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.72	$376.84
07/10/2012	BILL	MARTINEZ ISMAEL M & LUCIA G	$374.12	$374.12
03/12/2012	PAYMENT	MARTINEZ ISMAEL M CREDIT: D NUM: VISA 6292	$-285.10	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.50	$285.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.60	$278.60
08/11/2011	PAYMENT	MARTINEZ, ISMAEL M/GUZMAN, LU CHECK NUM: 427	$-94.34	$276.00
07/11/2011	BILL	MARTINEZ ISMAEL M & LUCIA G	$370.34	$370.34
04/06/2011	PAYMENT	MARTINEZ ISMAEL M & LUCIA G CHECK NUM: 406	$-190.57	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$190.57
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.80	$188.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.52	$179.52
12/29/2010	PAYMENT	MARTINEZ ISMAEL M CHECK NUM: 345	$-189.61	$176.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.86	$365.61
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.57	$356.75
07/09/2010	BILL	MARTINEZ ISMAEL M & LUCIA G	$353.18	$353.18
12/02/2009	PAYMENT	MARTINEZ ISMAEL M CHECK NUM: 298	$-367.12	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.93	$367.12
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.62	$358.19
07/10/2009	BILL	MARTINEZ ISMAEL M & LUCIA G	$354.57	$354.57
02/05/2009	PAYMENT	MARTINEZ, ISMAIL M & LUCIA R CHECK BANK: 94 7074 NUM: 1334	$-177.48	$0.00
02/05/2009	ADJUSTMENT	customer paid wrong amount..pb BANK: 94 7074 NUM: 1333	$90.48	$177.48
02/05/2009	VOID	MARTINEZ, ISMAIL M & LUCIA R CHECK BANK: 94 7074 NUM: 1333	$-90.48	$87.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.48	$177.48
10/09/2008	PAYMENT	MARTINEZ ISMAEL CHECK BANK: 94*7074 NUM: 1293	$-87.00	$174.00
08/13/2008	PAYMENT	MARTINEZ ISMAEL M & LUCIA G CASH	$-88.38	$261.00
07/10/2008	BILL	MARTINEZ ISMAEL M & LUCIA G	$349.38	$349.38
01/02/2008	PAYMENT	MARTINEZ ISMAEL CHECK BANK: 94*7074 NUM: 1185	$-355.61	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.67	$355.61
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.54	$346.94
07/12/2007	BILL	MARTINEZ ISMAEL M & LUCIA G	$343.40	$343.40
06/14/2007	PAYMENT	MARTINEZ, LUCIA CASH	$-296.32	$0.00
06/05/2007	INTEREST	Monthly Interest	$2.12	$296.32
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$294.20
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$284.20
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.30	$282.20
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.50	$266.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.40	$258.40
08/30/2006	PAYMENT	MARTINEZ, ISMAEL M/GUZMAN, LUC CHECK BANK: 94 7074 NUM: 0991	$-85.39	$255.00
07/06/2006	BILL	MARTINEZ ISMAEL M & LUCIA G	$340.39	$340.39
02/28/2006	PAYMENT	MARTINEZ LUCIA G CASH	$-334.35	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.95	$334.35
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.77	$320.40
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.14	$312.63
07/18/2005	BILL	MARTINEZ ISMAEL M & LUCIA G	$309.49	$309.49
05/16/2005	PAYMENT	MARTINEZ ISMAEL M & LUCIA G CREDIT: D BANK: VISA NUM: 5007	$-381.11	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$381.11
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$356.11
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.58	$354.61
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.88	$333.03
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.72	$319.15
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.09	$311.43
07/06/2004	BILL	MARTINEZ ISMAEL M & LUCIA G	$308.34	$308.34
03/05/2004	PAYMENT	ISMAEL MARTINEZ CHECK BANK: 94*7074 NUM: 296	$-314.23	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.13	$314.23
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.34	$301.10
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.99	$293.76
07/18/2003	BILL	MARTINEZ ISMAEL M	$290.77	$290.77
03/24/2003	PAYMENT	MARTINEZ ISMAEL M. CHECK BANK: 94-7074 NUM: 117	$-325.71	$0.00
03/24/2003	AMENDMENT	pd in full 3/21;remove pstge l	$-1.50	$325.71
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$327.21
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.68	$325.71
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.15	$306.03
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.86	$292.88
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.81	$285.02
07/08/2002	BILL	MARTINEZ ISMAEL M	$281.21	$281.21
10/11/2001	PAYMENT	JAMES MARILYN L CHECK BANK: 94-72 NUM: 7060	$-190.62	$0.00
08/28/2001	PAYMENT	JAMES MARILYN L CHECK BANK: 94-72 NUM: 7042	$-93.76	$190.62
07/11/2001	BILL	JAMES DWAIN M & MARILYN L	$284.38	$284.38
01/11/2001	PAYMENT	JAMES MARILYN L CHECK BANK: 94-72 NUM: 6914	$-89.90	$0.00
10/13/2000	PAYMENT	JAMES MARILYN L CHECK BANK: 94-72 NUM: 6873	$-44.95	$89.90
09/01/2000	PAYMENT	JAMES DWAIN M & MARILYN L CHECK BANK: 94-72 NUM: 6847	$-75.22	$134.85
07/06/2000	BILL	JAMES DWAIN M & MARILYN L	$210.07	$210.07
01/04/2000	PAYMENT	JAMES DWAIN M & MARILYN L CHECK BANK: 94-72 NUM: 6695	$-95.72	$0.00
10/11/1999	PAYMENT	JAMES DWAIN M & MARILYN L CHECK BANK: 94-72 NUM: 6652	$-47.86	$95.72
08/25/1999	PAYMENT	JAMES DWAIN M & MARILYN L CHECK BANK: 94-72 NUM: 6616	$-78.26	$143.58
07/12/1999	BILL	JAMES DWAIN M & MARILYN L	$221.84	$221.84
10/23/1998	PAYMENT	JAMES DWAIN M & MARILYN L CREDIT: B	$-142.42	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.87	$142.42
08/21/1998	PAYMENT	MIKE & MARILYN JAMES CHECK	$-83.45	$140.55
07/09/1998	BILL	JAMES DWAIN M & MARILYN L	$224.00	$224.00
08/18/1997	PAYMENT	JAMES DWAIN M & MARILYN L	$-225.70	$0.00
07/23/1997	BILL	JAMES DWAIN M & MARILYN L	$225.70	$225.70
08/01/1996	PAYMENT	JAMES DWAIN M & MARILYN L	$-262.64	$0.00
07/11/1996	BILL	JAMES DWAIN M & MARILYN L	$262.64	$262.64