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Tax Account 13-0351-19

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Owners

MARTINEZ MENA GUSTAVO & MARIA
4120 MYERS LANE
WINNEMUCCA, NV 89445

MARTINEZ MENA GUSTAVO

MARTINES MARIA DELOS ANGELES

Account Summary

Account ID 13-0351-19
Account Type Real Estate
Location 4255 WESTMORELAND RD
WINNEMUCCA
Balance $2,342.78
Currently Due $587.78

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $2,342.78
Total $2,342.78
Paid $0.00
Balance $2,342.78
Due $587.78
Ad Valorem Tax Rate 2.4063
Tax District 3.0 (Winnemucca Rural Fire Dist)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$587.78$0.00$587.78$0.00$587.78
210/06/202510/16/2025Due$585.00$0.00$585.00$0.00$1,172.78
301/05/202601/15/2026Due$585.00$0.00$585.00$0.00$1,757.78
403/02/202603/12/2026Due$585.00$0.00$585.00$0.00$2,342.78

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$2,256.69$0.00$2,256.69$0.00$0.002.30633.0
2023/2024 REAL ESTATE TAXES$2,097.52$0.00$2,097.52$0.00$0.002.30633.0
2022/2023 SECURED TAXES$571.20$0.00$571.20$0.00$0.002.30633.0
2021/2022 SECURED TAXES$552.41$0.00$552.41$0.00$0.002.30633.0
2020/2021 SECURED TAXES$527.61$0.00$527.61$0.00$0.002.30633.0
2019/2020 SECURED TAXES$149.33$0.00$149.33$0.00$0.002.30633.0
2018/2019 SECURED TAXES$149.33$0.00$149.33$0.00$0.002.26583.0
2017/2018 SECURED TAXES$149.33$0.00$149.33$0.00$0.002.26583.0
2016/2017 SECURED TAXES$149.33$0.00$149.33$0.00$0.002.26583.0
2015/2016 SECURED TAXES$149.33$0.00$149.33$0.00$0.002.30633.0
2014/2015 SECURED TAXES$145.30$0.00$145.30$0.00$0.002.30633.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S18Humboldt TV30.00.0030.007.59
2025-2026S29Landfill78.00.0078.0019.59
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLMARTINEZ MENA GUSTAVO & MARIA$2,342.78$2,342.78
02/24/2025PAYMENTPHH MORTGAGE ACH CORE -$-564.00$0.00
12/30/2024PAYMENTPHH MORTGAGE ACH CORE -$-564.00$564.00
10/04/2024PAYMENTPHH MORTGAGE ACH CORE -$-564.00$1,128.00
08/07/2024PAYMENTPHH MORTGAGE ACH CORE -$-564.69$1,692.00
07/05/2024BILLMARTINEZ MENA GUSTAVO & MARIA$2,256.69$2,256.69
02/28/2024PAYMENTLOANCARE, LLC ACH CORE -$-524.00$0.00
12/29/2023PAYMENTLOANCARE, LLC ACH CORE -$-524.00$524.00
10/03/2023PAYMENTLOANCARE, LLC ACH CORE -$-524.00$1,048.00
08/08/2023PAYMENTLOANCARE, LLC ACH CORE -$-525.52$1,572.00
07/06/2023BILLMARTINEZ MENA GUSTAVO & MARIA$2,097.52$2,097.52
08/01/2022PAYMENTMARTINEZ GUSTAVO M CHECK NUM: 2258$-571.20$0.00
07/07/2022BILLMARTINEZ MENA GUSTAVO & MARIA$571.20$571.20
07/28/2021PAYMENTMARTINEZ GUSTAVO CHECK NUM: 2307$-552.41$0.00
07/08/2021BILLMARTINEZ MENA GUSTAVO & MARIA$552.41$552.41
07/21/2020PAYMENTMARTINEZ GUSTAVO CHECK NUM: 2171$-527.61$0.00
07/10/2020BILLMARTINEZ MENA GUSTAVO & MARIA$527.61$527.61
08/16/2019PAYMENTMARTINEZ, MARIA CASH$-149.33$0.00
07/08/2019BILLMARTINEZ MENA GUSTAVO & MARIA$149.33$149.33
07/18/2018PAYMENTGUSTAVO M MARTINEZ CHECK NUM: 2067$-149.33$0.00
07/05/2018BILLMARTINEZ MENA GUSTAVO & MARIA$149.33$149.33
03/07/2018PAYMENTTROIKE, MORGAN B CREDIT: D BANK: OP INTERNET NUM: 05309D$-37.00$0.00
01/11/2018PAYMENTTROIKE, MORGAN CREDIT: D BANK: OP INTERNET NUM: 08350D$-37.00$37.00
10/05/2017PAYMENTTROIKE, MORGAN CREDIT: D BANK: OP INTERNET NUM: 00141D$-37.00$74.00
08/10/2017PAYMENTTROIKE, MORGAN CREDIT: D BANK: OP INTERNET NUM: 02390D$-38.33$111.00
07/11/2017BILLTROIKE DUANE S & MORGAN B$149.33$149.33
08/02/2016PAYMENTTROIKE DUANE & MORGAN CHECK NUM: 1946$-149.33$0.00
08/02/2016ADJUSTMENTposted wrong amount rn NUM: 1946$149.33$149.33
08/02/2016VOIDTROIKE DUANE & MORGAN CHECK NUM: 1946$-149.33$0.00
07/07/2016BILLTROIKE DUANE S & MORGAN B$149.33$149.33
08/04/2015PAYMENTTROIKE, DUANE & MORGAN CHECK NUM: 2234$-149.33$0.00
07/02/2015BILLTROIKE DUANE S & MORGAN B$149.33$149.33
07/14/2014PAYMENTTROIKE, DUANE & MORGAN CHECK NUM: 1855$-145.30$0.00
07/03/2014BILLTROIKE DUANE S & MORGAN B$145.30$145.30
07/09/2013PAYMENTTROIKE MORGAN BRENNA CREDIT: D NUM: VISA 6286$-145.30$0.00
07/02/2013BILLTROIKE DUANE S & MORGAN B$145.30$145.30
03/04/2013PAYMENT4-B RENTALS CHECK NUM: 1136$-36.00$0.00
01/08/2013PAYMENT4-B RENTALS CHECK NUM: 1129$-36.00$36.00
10/01/2012PAYMENTR B RENTALS CHECK NUM: 1117$-36.00$72.00
08/20/2012PAYMENT4-B RENTALS CHECK NUM: 1262$-37.30$108.00
07/10/2012BILLBLACK W D & T C/BLACK L M & J$145.30$145.30
03/06/2012PAYMENT4-B RENTALS CHECK NUM: 1236$-36.00$0.00
01/03/2012PAYMENT4 B RENTALSS CHECK NUM: 1347$-36.00$36.00
10/03/2011PAYMENTR B RENTALS CHECK NUM: 1337$-36.00$72.00
08/16/2011PAYMENT4-B RENTALS CHECK$-37.30$108.00
07/11/2011BILLBLACK W D & T C/BLACK L M & J$145.30$145.30
03/04/2011PAYMENT4-B RENTALS CHECK NUM: 1220$-36.00$0.00
12/28/2010PAYMENT4B RENTALS CHECK NUM: 1211$-36.00$36.00
10/01/2010PAYMENT4B RENTALS CHECK NUM: 1198$-36.00$72.00
08/13/2010PAYMENT4B RENTALS CHECK NUM: 1190$-37.30$108.00
07/09/2010BILLBLACK W D & T C/BLACK L M & J$145.30$145.30
03/01/2010PAYMENT4-B RENTALS CHECK NUM: 1163$-36.00$0.00
01/04/2010PAYMENT4-B RENTALS CHECK NUM: 1153$-36.00$36.00
10/05/2009PAYMENT4B RENTALS CHECK NUM: 1113$-36.00$72.00
08/13/2009PAYMENT4B RENTALS CHECK BANK: 94*169 NUM: 1103$-37.30$108.00
07/10/2009BILLBLACK W D & T C/BLACK L M & J$145.30$145.30
10/06/2008PAYMENT4B RENTALS CHECK BANK: 94*169 NUM: 1055$-108.00$0.00
08/19/2008PAYMENT4B RENTALS CHECK BANK: 94*169 NUM: 1046$-37.30$108.00
07/10/2008BILLBLACK W D & T C/BLACK L M & J$145.30$145.30