Tax Account 13-0455-16

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Owners

GUSKY MARTIN D/GUSKY CHARLEEN EMILY LOUISE
3155 MARS AVE
WINNEMUCCA, NV 89445

GUSKY MARTIN D

Account Summary

Account ID	13-0455-16
Account Type	Real Estate
Location	3155 MARS AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0455-16

Account Type

Real Estate

Location

3155 MARS AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$585.90
Total	$585.90
Paid	$585.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$585.90

Total

$585.90

Paid

$585.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$147.90	$0.00	$147.90	$147.90	$0.00
2	10/07/2024	10/17/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
3	01/06/2025	01/16/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
4	03/03/2025	03/13/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$571.98	$0.00	$571.98	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$558.47	$0.00	$558.47	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$554.59	$0.00	$554.59	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$550.60	$69.07	$619.67	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$537.71	$67.08	$604.79	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$525.19	$64.91	$590.10	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$532.82	$0.00	$532.82	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$533.33	$29.09	$562.42	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$523.18	$88.84	$612.02	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$525.12	$103.82	$628.94	$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
07/31/2024	PAYMENT	GUSKY MARTIN EC WF - 024073123015073	$-585.90	$0.00
07/05/2024	BILL	GUSKY LOLA & MARTIN D	$585.90	$585.90
09/12/2023	PAYMENT	GUSKY MARTIN SYS WF - 023080123034604 ORIG: EC	$-571.98	$0.00
09/12/2023	ADJUSTMENT	GUSKY MARTIN EC WF - 023080123034604 VOIDED PAYMENT: 339278. REASON: COLLECTION FEE FIX	$571.98	$571.98
08/01/2023	PAYMENT	GUSKY MARTIN EC WF - 023080123034604	$-571.98	$0.00
07/06/2023	BILL	GUSKY LOLA & MARTIN D	$571.98	$571.98
08/02/2022	PAYMENT	GUSKY, MARTIN CHECK BANK: WF INTERNET NUM: 022080223047818	$-558.47	$0.00
07/07/2022	BILL	GUSKY LOLA & MARTIN D	$558.47	$558.47
08/03/2021	PAYMENT	GUSKY, MARTIN CHECK BANK: WF INTERNET NUM: 021080323055308	$-554.59	$0.00
07/08/2021	BILL	GUSKY LOLA & MARTIN D	$554.59	$554.59
04/06/2021	PAYMENT	GUSKY, MARTIN CHECK BANK: WF INTERNET NUM: 021040623054420	$-619.67	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$619.67
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$30.98	$617.17
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.96	$586.19
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.13	$566.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.50	$555.10
07/10/2020	BILL	GUSKY LOLA & MARTIN D	$550.60	$550.60
04/06/2020	PAYMENT	GUSKY, MARTIN CHECK BANK: WF INTERNET NUM: 020040623037328	$-604.79	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$604.79
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.08	$602.29
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.36	$572.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.79	$552.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.35	$542.06
07/08/2019	BILL	GUSKY LOLA & MARTIN D	$537.71	$537.71
04/04/2019	PAYMENT	GUSKY, MARTIN CHECK BANK: WF INTERNET NUM: 019040423030759	$-590.10	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$590.10
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.20	$587.85
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.79	$558.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.46	$539.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.21	$529.40
07/05/2018	BILL	GUSKY LOLA & MARTIN D	$525.19	$525.19
08/18/2017	PAYMENT	GUSKY LOLA & MARTIN D CREDIT: D NUM: DEBIT 8562	$-532.82	$0.00
07/11/2017	BILL	GUSKY LOLA & MARTIN D	$532.82	$532.82
02/10/2017	PAYMENT	GUSKY MARTIN CHECK NUM: 126	$-503.38	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.42	$503.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.38	$486.96
09/30/2016	PAYMENT	GUSKY, MARTIN CHECK NUM: 123	$-900.00	$478.58
09/01/2016	INTEREST	Monthly Interest	$4.49	$1,378.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.29	$1,374.09
08/01/2016	INTEREST	Monthly Interest	$4.49	$1,369.80
07/07/2016	BILL	GUSKY LOLA & MARTIN D	$533.33	$1,365.31
07/01/2016	INTEREST	Monthly Interest	$4.49	$831.98
06/01/2016	INTEREST	Monthly Interest	$4.49	$827.49
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$823.00
05/02/2016	INTEREST	Monthly Interest	$1.03	$813.00
04/08/2016	PAYMENT	GUSKY, MARTIN CHECK NUM: 120	$-100.00	$811.97
04/01/2016	INTEREST	Monthly Interest	$1.60	$911.97
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$910.37
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.06	$907.87
03/01/2016	INTEREST	Monthly Interest	$1.60	$878.81
02/01/2016	INTEREST	Monthly Interest	$1.60	$877.21
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.73	$875.61
01/04/2016	INTEREST	Monthly Interest	$1.60	$856.88
12/01/2015	INTEREST	Monthly Interest	$1.60	$855.28
11/02/2015	INTEREST	Monthly Interest	$1.60	$853.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.46	$852.08
10/09/2015	PAYMENT	GUSKY MARTIN CHECK NUM: 113	$-300.00	$841.62
10/01/2015	INTEREST	Monthly Interest	$3.48	$1,141.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.25	$1,138.14
08/03/2015	INTEREST	Monthly Interest	$3.48	$1,133.89
07/02/2015	BILL	GUSKY LOLA & MARTIN D	$523.18	$1,130.41
07/01/2015	INTEREST	Monthly Interest	$3.48	$607.23
06/01/2015	INTEREST	Monthly Interest	$3.48	$603.75
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$600.27
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$590.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.20	$587.77
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.79	$558.57
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.46	$539.78
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.20	$529.32
07/03/2014	BILL	GUSKY LOLA & MARTIN D	$525.12	$525.12
06/24/2014	PAYMENT	GOKEY, MELVIN R JR CREDIT: D NUM: DEBIT 0016	$-317.12	$0.00
06/02/2014	INTEREST	Monthly Interest	$1.68	$317.12
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$315.44
04/09/2014	PAYMENT	GOKEY, MELVIN CREDIT: D	$-274.15	$305.44
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$579.59
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.54	$577.09
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.40	$548.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.28	$530.15
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.19	$519.87
07/02/2013	BILL	GUSKY LOLA & MARTIN D	$515.68	$515.68
06/14/2013	PAYMENT	GOKEY, MELVIN R JR CREDIT: D NUM: VISA 0016	$-289.34	$0.00
06/03/2013	INTEREST	Monthly Interest	$1.68	$289.34
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$287.66
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$277.66
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.10	$275.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.19	$263.06
11/09/2012	PAYMENT	LUNDHOLM GWEN CHECK NUM: 693	$-260.00	$257.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.99	$517.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.07	$507.88
07/10/2012	BILL	GUSKY LOLA & MARTIN D	$503.81	$503.81
06/19/2012	PAYMENT	GOKEY FARMS/MELVIN GOKEY CHECK NUM: 8395	$-565.64	$0.00
06/01/2012	INTEREST	Monthly Interest	$3.20	$565.64
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$562.44
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$552.44
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.90	$549.94
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.30	$523.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.61	$505.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.85	$496.13
07/11/2011	BILL	GUSKY LOLA & MARTIN D	$492.28	$492.28
04/26/2011	PAYMENT	MELVIN GOKEY JR CREDIT: D NUM: VISA 6782	$-556.34	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$556.34
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$33.72	$554.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.70	$520.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.09	$498.67
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.87	$486.58
07/09/2010	BILL	GUSKY LOLA & MARTIN D	$481.71	$481.71
12/02/2009	PAYMENT	GOKEY MELVIN CREDIT: D NUM: VISA 8901	$-234.00	$0.00
12/02/2009	PAYMENT	GOKEY MELVIN CREDIT: D NUM: VISA8901	$-253.46	$234.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.84	$487.46
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.79	$475.62
07/10/2009	BILL	GUSKY LOLA & MARTIN D	$470.83	$470.83
08/06/2008	PAYMENT	SLUSH CASH	$-0.10	$0.00
08/06/2008	PAYMENT	MELVIN GOKEY CREDIT: D BANK: CREDITCARD NUM: V8901	$-486.47	$0.10
08/06/2008	ADJUSTMENT	wrong amount jm BANK: CREDITCARD NUM: V8901	$486.57	$486.57
08/06/2008	VOID	MELVIN GOKEY CREDIT: D BANK: CREDITCARD NUM: V8901	$-486.57	$0.00
08/01/2008	INTEREST	Monthly Interest	$0.10	$486.57
07/11/2008	INTEREST	Monthly Interest	$0.10	$486.47
07/10/2008	BILL	GUSKY LOLA & MARTIN D	$463.17	$486.37
06/02/2008	INTEREST	Monthly Interest	$0.10	$23.20
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$23.10
04/14/2008	PAYMENT	MARTIN D GUSKY CHECK BANK: 94*176 NUM: 1118	$-113.00	$13.10
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$126.10
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.89	$123.85
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.19	$117.96
12/04/2007	PAYMENT	SUNDHOLM, GWEN CHECK BANK: 94 176 NUM: 1164	$-113.00	$117.77
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.18	$230.77
10/02/2007	PAYMENT	MARTIN GUSKY CHECK BANK: 94*176 NUM: 1083	$-227.83	$230.59
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.59	$458.42
07/12/2007	BILL	GUSKY LOLA & MARTIN D	$453.83	$453.83
03/07/2007	PAYMENT	GUSKY, MARTIN D CHECK BANK: 94 72 NUM: 3212	$-83.00	$0.00
01/05/2007	PAYMENT	GUSKY MARTIN D CHECK BANK: 94 72 NUM: 3185	$-83.00	$83.00
10/04/2006	PAYMENT	MARTIN GUSKY CHECK BANK: 94*72 NUM: 3140	$-83.00	$166.00
08/07/2006	PAYMENT	GUSKY MARTIN D CHECK BANK: 9472 NUM: 3112	$-85.00	$249.00
07/06/2006	BILL	GUSKY LOLA & MARTIN D	$334.00	$334.00
08/10/2005	PAYMENT	GUSKY MARTIN D CHECK BANK: 94*72 NUM: 2925	$-298.66	$0.00
07/18/2005	BILL	GUSKY LOLA & MARTIN D	$298.66	$298.66
03/03/2005	PAYMENT	GUSKY MARTIN CHECK BANK: 94*72 NUM: 2842	$-74.00	$0.00
01/04/2005	PAYMENT	GUSKY LOLA & MARTIN D CHECK BANK: 94*72 NUM: 2814	$-74.00	$74.00
10/07/2004	PAYMENT	GUSKY MARTIN D CHECK BANK: 94*72 NUM: 2751	$-74.00	$148.00
08/04/2004	PAYMENT	GUSKY LOLA & MARTIN D CHECK BANK: 94*72 NUM: 2716	$-75.69	$222.00
07/06/2004	BILL	GUSKY LOLA & MARTIN D	$297.69	$297.69
03/04/2004	PAYMENT	GUSKY MARTIN D CHECK BANK: 94*72 NUM: 2644	$-70.00	$0.00
12/31/2003	PAYMENT	GUSKY MARTIN CHECK BANK: 94-72 NUM: 2610	$-70.00	$70.00
10/08/2003	PAYMENT	GUSKY MARTIN D CHECK BANK: 94-72 NUM: 2548	$-70.00	$140.00
08/08/2003	PAYMENT	GUSKY MARTIN D CHECK BANK: 94F72 NUM: 2495	$-71.19	$210.00
07/18/2003	BILL	GUSKY LOLA & MARTIN D	$281.19	$281.19
03/06/2003	PAYMENT	GUSKY MARTIN D CHECK BANK: 94F72 NUM: 2380	$-55.00	$0.00
01/09/2003	PAYMENT	GUSKY MARTIN D CHECK BANK: 94F72 NUM: 2339	$-55.00	$55.00
10/09/2002	PAYMENT	GUSKY MARTIN D CHECK BANK: 94-72 NUM: 2244	$-55.00	$110.00
08/07/2002	PAYMENT	GUSKY MARTIN D CHECK BANK: 94-72 NUM: 2179	$-86.42	$165.00
07/08/2002	BILL	GUSKY LOLA & MARTIN D	$251.42	$251.42
03/08/2002	PAYMENT	GUSKY LOLA & MARTIN D CHECK BANK: 94-72 NUM: 3880	$-56.03	$0.00
01/04/2002	PAYMENT	GUSKY LOLA CHECK BANK: 94-72 NUM: 3865	$-56.03	$56.03
10/10/2001	PAYMENT	GUSKY LOLA CHECK BANK: 94-72 NUM: 3835	$-56.03	$112.06
10/10/2001	ADJUSTMENT	PAYMENT PSTD TO WRONG ACCT LH	$168.09	$168.09
08/31/2001	VOID	GONZALES ANDRES CASH	$-168.09	$0.00
08/06/2001	PAYMENT	GUSKY LOLA CHECK BANK: 94-72 NUM: 3812	$-86.13	$168.09
07/11/2001	BILL	GUSKY LOLA & MARTIN D	$254.22	$254.22
03/06/2001	PAYMENT	GUSKY LOLA CHECK BANK: 94-72 NUM: 3766	$-50.55	$0.00
01/04/2001	PAYMENT	GUSKY LOLA CHECK BANK: 94-72 NUM: 3744	$-50.55	$50.55
10/09/2000	PAYMENT	GUSKY LOLA CHECK BANK: 94-72 NUM: 3712	$-50.55	$101.10
08/21/2000	PAYMENT	GUSKY MARTIN D CHECK BANK: 94-72 NUM: 1509	$-80.73	$151.65
07/06/2000	BILL	GUSKY LOLA & MARTIN D	$232.38	$232.38
03/03/2000	PAYMENT	GUSKY LOLA CHECK BANK: 94-72 NUM: 3647	$-54.05	$0.00
01/03/2000	PAYMENT	GUSKY LOLA & MARTIN D CHECK BANK: 94*72 NUM: 1332	$-54.05	$54.05
10/06/1999	PAYMENT	GUSKY LOLA CHECK BANK: 94-72 NUM: 3589	$-54.05	$108.10
08/06/1999	PAYMENT	GUSKY LOLA CHECK BANK: 94-72 NUM: 3535	$-84.23	$162.15
07/12/1999	BILL	GUSKY LOLA & MARTIN D	$246.38	$246.38
03/05/1999	PAYMENT	GUSKY LOLA & MARTIN D CHECK	$-52.87	$0.00
01/06/1999	PAYMENT	GUSKY LOLA & MARTIN D CHECK	$-52.87	$52.87
10/16/1998	PAYMENT	GUSKY LOLA & MARTIN D CHECK	$-52.87	$105.74
08/19/1998	PAYMENT	GUSKY LOLA & MARTIN D CHECK	$-90.72	$158.61
07/09/1998	BILL	GUSKY LOLA & MARTIN D	$249.33	$249.33
03/05/1998	PAYMENT	GUSKY LOLA & MARTIN D	$-53.49	$0.00
01/06/1998	PAYMENT	GUSKY LOLA & MARTIN D	$-53.49	$53.49
10/01/1997	PAYMENT	GUSKY LOLA & MARTIN D	$-53.49	$106.98
08/05/1997	PAYMENT	GUSKY LOLA & MARTIN D	$-90.88	$160.47
07/23/1997	BILL	GUSKY LOLA & MARTIN D	$251.35	$251.35
03/03/1997	PAYMENT	GUSKY LOLA BELL	$-55.46	$0.00
01/07/1997	PAYMENT	GUSKY LOLA BELL	$-55.46	$55.46
10/08/1996	PAYMENT	GUSKY LOLA BELL	$-55.46	$110.92
08/26/1996	PAYMENT	GUSKY LOLA BELL	$-92.94	$166.38
07/11/1996	BILL	GUSKY LOLA BELL	$259.32	$259.32

Tax Account 13-0455-16

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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