Tax Account 15-0134-04

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Owners

GARTEIZ MARTIN A
540 W SECOND ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0134-04
Account Type	Real Estate
Location	504 W SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0134-04

Account Type

Real Estate

Location

504 W SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$651.77
Total	$651.77
Paid	$651.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$651.77

Total

$651.77

Paid

$651.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$165.77	$0.00	$165.77	$165.77	$0.00
2	10/07/2024	10/17/2024	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
3	01/06/2025	01/16/2025	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
4	03/03/2025	03/13/2025	Paid	$162.00	$0.00	$162.00	$162.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$615.22	$0.00	$615.22	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$577.65	$0.00	$577.65	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$552.30	$0.00	$552.30	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$532.36	$4.24	$536.60	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$520.05	$0.00	$520.05	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$502.83	$0.00	$502.83	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$498.77	$6.13	$504.90	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$499.95	$15.83	$515.78	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$498.33	$0.00	$498.33	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$492.72	$3.84	$496.56	$0.00	$0.00	3.1716	1.0

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
03/04/2025	PAYMENT	G-RENTALS, LLC CHECK 1217	$-162.00	$0.00
12/26/2024	PAYMENT	G-RENTALS LLC CHECK 1207	$-162.00	$162.00
10/02/2024	PAYMENT	G-RENTALS LLC CHECK 1191	$-162.00	$324.00
07/19/2024	PAYMENT	G-RENTALS LLC CHECK 1177	$-165.77	$486.00
07/05/2024	BILL	GARTEIZ MARTIN A	$651.77	$651.77
03/08/2024	PAYMENT	G-RENTALS LLC CHECK 1155	$-153.00	$0.00
12/22/2023	PAYMENT	G-RENTALS LLC CHECK 1137	$-153.00	$153.00
09/28/2023	PAYMENT	G-RENTALS LLC CHECK 1123	$-153.00	$306.00
08/10/2023	PAYMENT	MARTINS AUTO BODY INC CHECK 1729	$-156.22	$459.00
07/06/2023	BILL	GARTEIZ MARTIN A	$615.22	$615.22
03/03/2023	PAYMENT	G-RENTALS LLC CHECK 1083	$-144.00	$0.00
01/05/2023	PAYMENT	G-RENTALS LLC CHECK 1072	$-144.00	$144.00
09/23/2022	PAYMENT	G-RENTALS LLC CHECK 1041	$-144.00	$288.00
08/01/2022	PAYMENT	G-RENTALS LLC CHECK NUM: 1031	$-145.65	$432.00
07/07/2022	BILL	GARTEIZ MARTIN A	$577.65	$577.65
03/17/2022	PAYMENT	G-RENTALS LLC CHECK NUM: 1006	$-138.00	$0.00
01/06/2022	PAYMENT	G-RENTALS LLC CHECK NUM: 1557	$-138.00	$138.00
10/07/2021	PAYMENT	G-RENTALS LLC CHECK NUM: 1546	$-138.00	$276.00
08/30/2021	PAYMENT	G-RENTALS LLC CHECK NUM: 1532	$-138.30	$414.00
08/30/2021	AMENDMENT	Remove Penalty - Postmark	$-4.45	$552.30
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.45	$556.75
07/08/2021	BILL	GARTEIZ MARTIN A	$552.30	$552.30
03/02/2021	PAYMENT	G-RENTALS, LLC CHECK NUM: 1512	$-133.00	$0.00
02/08/2021	PAYMENT	G-RENTALS LLC CHECK NUM: 1508	$-137.24	$133.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.24	$270.24
10/08/2020	PAYMENT	G-RENTALS LLC CHECK NUM: 1489	$-133.00	$266.00
08/17/2020	PAYMENT	G-RENTALS LLC CHECK NUM: 1475	$-133.36	$399.00
07/10/2020	BILL	GARTEIZ MARTIN A	$532.36	$532.36
03/04/2020	PAYMENT	G-RENTALS LLC CHECK NUM: 1437	$-130.00	$0.00
01/08/2020	PAYMENT	G-RENTALS LLC CHECK NUM: 1426	$-130.00	$130.00
10/15/2019	PAYMENT	G RENTALS LLC CHECK NUM: 1414	$-130.00	$260.00
08/22/2019	PAYMENT	G-RENTALS LLC CHECK NUM: 1400	$-130.05	$390.00
07/08/2019	BILL	GARTEIZ STEVE P & MARTIN A	$520.05	$520.05
03/07/2019	PAYMENT	G-RENTALS LLC CHECK NUM: 1358	$-125.00	$0.00
01/11/2019	PAYMENT	G-RENTALS LLC CHECK NUM: 1347	$-125.00	$125.00
10/04/2018	PAYMENT	G-RENTALS LLC CHECK NUM: 1334	$-125.00	$250.00
08/24/2018	PAYMENT	G-RENTALS LLC CHECK NUM: 1330	$-127.83	$375.00
07/05/2018	BILL	GARTEIZ STEVE P & MARTIN A	$502.83	$502.83
04/02/2018	PAYMENT	G-RENTALS LLC CHECK NUM: 1315	$-130.13	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$130.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.88	$127.88
01/02/2018	PAYMENT	G-RENTALS LLC CHECK NUM: 1303	$-124.00	$124.00
10/05/2017	PAYMENT	G-RENTALS LLC CHECK NUM: 1292	$-124.00	$248.00
07/31/2017	PAYMENT	G-RENTALS LLC CHECK NUM: 1278	$-126.77	$372.00
07/11/2017	BILL	GARTEIZ STEVE P & MARTIN A	$498.77	$498.77
03/30/2017	PAYMENT	G RENTALS LLC CHECK NUM: 1247	$-263.83	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$263.83
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.70	$261.58
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.88	$251.88
10/10/2016	PAYMENT	G RENTALS LLC CHECK NUM: 1196	$-124.00	$248.00
08/22/2016	PAYMENT	G-RENTALS, LLC CHECK NUM: 1189	$-127.95	$372.00
07/07/2016	BILL	GARTEIZ STEVE P & MARTIN A	$499.95	$499.95
03/08/2016	PAYMENT	G RENTALS LLC CHECK NUM: 1151	$-124.00	$0.00
01/12/2016	PAYMENT	G RENTALS LLC CHECK	$-124.00	$124.00
10/12/2015	PAYMENT	G RENTALS LLC CHECK NUM: 1100	$-124.00	$248.00
08/25/2015	PAYMENT	G-RENTALS, LLC CHECK NUM: 1090	$-126.33	$372.00
07/02/2015	BILL	GARTEIZ STEVE P & MARTIN A	$498.33	$498.33
03/18/2015	PAYMENT	G RENTALS LLC CHECK NUM: 1066	$-3.84	$0.00
03/17/2015	PAYMENT	G RENTALS LLC CHECK NUM: 1065	$-123.00	$3.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.84	$126.84
01/02/2015	PAYMENT	G-RENTALS LLC CHECK NUM: 1049	$-123.00	$123.00
10/07/2014	PAYMENT	G-RENTALS, LLC CHECK NUM: 1034	$-123.00	$246.00
07/21/2014	PAYMENT	G-RENTALS LLC CHECK NUM: 1019	$-123.72	$369.00
07/03/2014	BILL	GARTEIZ STEVE P & MARTIN A	$492.72	$492.72
03/06/2014	PAYMENT	G RENTALS LLC CHECK NUM: 1140	$-121.00	$0.00
01/08/2014	PAYMENT	G-RENTALS, LLC CHECK NUM: 1127	$-121.00	$121.00
10/08/2013	PAYMENT	G RENTALS, LLC CHECK NUM: 1106	$-121.00	$242.00
08/20/2013	PAYMENT	G-RENTALS, LLC CHECK NUM: 1097	$-122.52	$363.00
07/02/2013	BILL	GARTEIZ STEVE P & MARTIN A	$485.52	$485.52
03/04/2013	PAYMENT	G RENTALS, LLC CHECK NUM: 1074	$-120.00	$0.00
01/07/2013	PAYMENT	G RENTALS LLC CHECK	$-120.00	$120.00
10/01/2012	PAYMENT	G-RENTALS, LLC CHECK NUM: 1055	$-120.00	$240.00
08/23/2012	PAYMENT	G RENTALS LLC CHECK NUM: 1052	$-122.28	$360.00
07/10/2012	BILL	GARTEIZ STEVE P & MARTIN A	$482.28	$482.28
03/05/2012	PAYMENT	G-RENTALS, LLC CHECK NUM: 1026	$-113.00	$0.00
01/03/2012	PAYMENT	G RENTALS, LLC CHECK NUM: 1015	$-113.00	$113.00
10/03/2011	PAYMENT	MARTIN'S AUTO BODY, INC. CHECK NUM: 3041	$-113.00	$226.00
08/15/2011	PAYMENT	MARTIN'S AUTO BODY CHECK NUM: 2956	$-115.57	$339.00
07/11/2011	BILL	GARTEIZ STEVE P & MARTIN A	$454.57	$454.57
03/04/2011	PAYMENT	MARTIN'S AUTO BODY INC./GARTEI CHECK NUM: 2630	$-111.00	$0.00
01/18/2011	PAYMENT	MARTINS AUTO BODY CHECK NUM: 2552	$-4.44	$111.00
01/18/2011	PAYMENT	MARTINS AUTO BODY CHECK NUM: 2551	$-111.00	$115.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.44	$226.44
10/04/2010	PAYMENT	MARTINS AUTO BODY CHECK NUM: 2344	$-111.00	$222.00
08/16/2010	PAYMENT	MARTIN'S AUTO BODY INC./GARTEI CHECK NUM: 2262	$-111.48	$333.00
07/09/2010	BILL	GARTEIZ STEVE P & MARTIN A	$444.48	$444.48
02/26/2010	PAYMENT	MARTINS AUTO BODY CHECK NUM: 1941	$-106.00	$0.00
01/04/2010	PAYMENT	MARTINS AUTO BODY CHECK NUM: 1829	$-106.00	$106.00
10/05/2009	PAYMENT	MARTIN'S AUTO BODY, INC./GARTE CHECK NUM: 1661	$-106.00	$212.00
08/17/2009	PAYMENT	MARTINS AUTO BODY CHECK BANK: 94*72 NUM: 1561	$-106.84	$318.00
07/10/2009	BILL	GARTEIZ STEVE P & MARTIN A	$424.84	$424.84
03/02/2009	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94 72 NUM: 1140	$-103.00	$0.00
01/05/2009	PAYMENT	MARTINS AUTO BODY CHECK BANK: 94*72 NUM: 1002	$-103.00	$103.00
10/06/2008	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94 72 NUM: 12139	$-103.00	$206.00
08/18/2008	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94*72 NUM: 12012	$-105.99	$309.00
07/10/2008	BILL	GARTEIZ STEVE P & MARTIN A	$414.99	$414.99
03/03/2008	PAYMENT	MARTINS AUTO BODY CHECK BANK: 94*72 NUM: 11612	$-100.00	$0.00
01/07/2008	PAYMENT	MARTINS AUTO BODY CHECK BANK: 94*72 NUM: 11478	$-100.00	$100.00
09/28/2007	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94*72 NUM: 11241	$-100.00	$200.00
08/20/2007	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94 72 NUM: 11166	$-103.84	$300.00
07/12/2007	BILL	GARTEIZ STEVE P & MARTIN A	$403.84	$403.84
03/05/2007	PAYMENT	MARTINS AUTO BODY CHECK BANK: 94*72 NUM: 10792	$-99.00	$0.00
01/02/2007	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94 72 NUM: 10660	$-99.00	$99.00
01/02/2007	ADJUSTMENT	posted incorrectly - pb BANK: 94F72 NUM: 10660	$99.00	$198.00
01/02/2007	VOID	MARTIN'S AUTO BODY CHECK BANK: 94F72 NUM: 10660	$-99.00	$99.00
10/02/2006	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 9472 NUM: 10463	$-99.00	$198.00
08/21/2006	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94F72 NUM: 10372	$-100.20	$297.00
07/06/2006	BILL	GARTEIZ STEVE P & MARTIN A	$397.20	$397.20
03/06/2006	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 9472 NUM: 10023	$-92.00	$0.00
01/03/2006	PAYMENT	MARTINS AUTO BODY CHECK BANK: 9472 NUM: 9900	$-92.00	$92.00
10/03/2005	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94 72 NUM: 9693	$-92.00	$184.00
08/15/2005	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94 72 NUM: 9593	$-95.17	$276.00
07/18/2005	BILL	GARTEIZ STEVE P & MARTIN A	$371.17	$371.17
03/07/2005	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94*72 NUM: 9227	$-89.00	$0.00
01/05/2005	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 03*94 NUM: 9088	$-89.00	$89.00
10/05/2004	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94*72 NUM: 8858	$-89.00	$178.00
08/16/2004	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94-72 NUM: 8743	$-92.20	$267.00
07/06/2004	BILL	GARTEIZ STEVE P & MARTIN A	$359.20	$359.20
03/02/2004	PAYMENT	MARTINS AUTO BOBY CHECK BANK: 94*72 NUM: 8297	$-85.00	$0.00
01/06/2004	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94*72 NUM: 8142	$-85.00	$85.00
10/07/2003	PAYMENT	MARTINS AUTO BODY CHECK BANK: 94*72 NUM: 7946	$-85.00	$170.00
08/19/2003	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94F72 NUM: 7849	$-86.31	$255.00
07/18/2003	BILL	GARTEIZ STEVE P & MARTIN A	$341.31	$341.31
02/14/2003	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94F72 NUM: 7404	$-76.00	$0.00
01/03/2003	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94-72 NUM: 7293	$-76.00	$76.00
10/07/2002	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94-72 NUM: 7025	$-76.00	$152.00
08/06/2002	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94-72 NUM: 6866	$-106.38	$228.00
07/08/2002	BILL	GARTEIZ STEVE P & MARTIN A	$334.38	$334.38
03/07/2002	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94*72 NUM: 6501	$-79.47	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.12	$79.47
01/10/2002	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94-72 NUM: 6332	$-76.30	$79.35
10/30/2001	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94-72 NUM: 6125	$-76.30	$155.65
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.05	$231.95
08/21/2001	PAYMENT	GARTEIZ MARTIN CHECK BANK: 94-72 NUM: 1361	$-106.60	$228.90
07/11/2001	BILL	GARTEIZ STEVE P & MARTIN A	$335.50	$335.50
02/07/2001	PAYMENT	GARTEIZ MARTIN CHECK BANK: 94-72 NUM: 1343	$-75.92	$0.00
12/05/2000	PAYMENT	GARTEIZ, MARTIN CHECK BANK: 94-72 NUM: 1337	$-75.92	$75.92
10/04/2000	PAYMENT	GARTEIZ MARTIN CHECK BANK: 94-72 NUM: 1330	$-75.92	$151.84
08/09/2000	PAYMENT	GARTEIZ MARTIN CHECK BANK: 94-72 NUM: 1323	$-106.14	$227.76
07/06/2000	BILL	GARTEIZ STEVE P & MARTIN A	$333.90	$333.90
02/28/2000	PAYMENT	GARTEIZ MARTIN CHECK BANK: 94-72 NUM: 1294	$-78.92	$0.00
01/03/2000	PAYMENT	MARTIN GARTEIZ CHECK BANK: 94*72 NUM: 1286	$-78.92	$78.92
10/07/1999	PAYMENT	MARTINS AUTO BODY CHECK BANK: 94-72 NUM: 4433	$-78.92	$157.84
08/16/1999	PAYMENT	MARTINS AUTO BODY CHECK BANK: 94-72 NUM: 4317	$-109.22	$236.76
07/12/1999	BILL	GARTEIZ MARY & STEVE P	$345.98	$345.98
08/11/1998	PAYMENT	GARTEIZ MARY & STEVE P CHECK	$-351.22	$0.00
07/09/1998	BILL	GARTEIZ MARY & STEVE P	$351.22	$351.22
08/07/1997	PAYMENT	GARTEIZ MARY & STEVE P	$-355.30	$0.00
07/23/1997	BILL	GARTEIZ MARY & STEVE P	$355.30	$355.30
08/14/1996	PAYMENT	GARTEIZ MARY & STEVE P	$-363.25	$0.00
07/11/1996	BILL	GARTEIZ MARY & STEVE P	$363.25	$363.25

Tax Account 15-0134-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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