Tax Account 15-0134-05

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Owners

GARTEIZ STEVE P & MARTIN A
540 W SECOND ST
WINNEMUCCA, NV 89445

GARTEIZ STEVE P

GARTEIZ MARTIN A

Account Summary

Account ID	15-0134-05
Account Type	Real Estate
Location	540 W SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0134-05

Account Type

Real Estate

Location

540 W SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$729.34
Total	$729.34
Paid	$729.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$729.34

Total

$729.34

Paid

$729.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$183.34	$0.00	$183.34	$183.34	$0.00
2	10/07/2024	10/17/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
3	01/06/2025	01/16/2025	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
4	03/03/2025	03/13/2025	Paid	$182.00	$0.00	$182.00	$182.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$711.24	$0.00	$711.24	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$693.66	$0.00	$693.66	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$676.61	$0.00	$676.61	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$660.05	$5.52	$665.57	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$555.17	$0.00	$555.17	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$506.86	$0.00	$506.86	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$505.91	$6.21	$512.12	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$504.01	$16.11	$520.12	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$500.01	$0.00	$500.01	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$494.29	$3.84	$498.13	$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	MARTIN'S AUTO BODY INC CHECK 2624	$-182.00	$0.00
12/26/2024	PAYMENT	MARTIN'S AUTO BODY INC CHECK 2526	$-182.00	$182.00
10/02/2024	PAYMENT	MARTIN'S AUTO BODY INC CHECK 2389	$-182.00	$364.00
07/19/2024	PAYMENT	MARTIN'S AUTO BODY INC CHECK 2276	$-183.34	$546.00
07/05/2024	BILL	GARTEIZ STEVE P & MARTIN A	$729.34	$729.34
03/08/2024	PAYMENT	G-RENTALS LLC CHECK 1155	$-177.00	$0.00
12/22/2023	PAYMENT	G-RENTALS LLC CHECK 1137	$-177.00	$177.00
09/28/2023	PAYMENT	G-RENTALS LLC CHECK 1123	$-177.00	$354.00
08/10/2023	PAYMENT	MARTINS AUTO BODY INC CHECK 1729	$-180.24	$531.00
07/06/2023	BILL	GARTEIZ STEVE P & MARTIN A	$711.24	$711.24
03/03/2023	PAYMENT	MARTIN'S AUTO BODY INC CHECK 1498	$-173.00	$0.00
01/05/2023	PAYMENT	MARTIN'S AUTO BODY INC CHECK 1421	$-173.00	$173.00
09/23/2022	PAYMENT	MARTIN'S AUTO BODY INC CHECK 1265	$-173.00	$346.00
08/01/2022	PAYMENT	MARTIN'S AUTO BODY INC CHECK NUM: 1174	$-174.66	$519.00
07/07/2022	BILL	GARTEIZ STEVE P & MARTIN A	$693.66	$693.66
03/17/2022	PAYMENT	MARTIN'S AUTO BODY CHECK NUM: 6021	$-169.00	$0.00
01/06/2022	PAYMENT	MARTINS AUTO BODY CHECK NUM: 5895	$-169.00	$169.00
10/07/2021	PAYMENT	MARTINS AUTO BODY CHECK NUM: 5757	$-169.00	$338.00
08/30/2021	PAYMENT	MARTIN'S AUTO BODY CHECK NUM: 5649	$-169.61	$507.00
08/30/2021	AMENDMENT	Penalty Removed - Postmark	$-5.70	$676.61
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.70	$682.31
07/08/2021	BILL	GARTEIZ STEVE P & MARTIN A	$676.61	$676.61
03/02/2021	PAYMENT	MARTIN'S AUTO BODY CHECK NUM: 5392	$-165.00	$0.00
02/08/2021	PAYMENT	MARTINS AUTO BODY CHECK NUM: 5359	$-170.52	$165.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.52	$335.52
10/08/2020	PAYMENT	MARTINS AUTO BODY CHECK NUM: 5135	$-165.00	$330.00
08/17/2020	PAYMENT	MARTIN'S AUTO BODY INC CHECK NUM: 001503821100001	$-165.05	$495.00
07/10/2020	BILL	GARTEIZ STEVE P & MARTIN A	$660.05	$660.05
03/04/2020	PAYMENT	MARTIN'S AUTO BODY INC CHECK NUM: 4871	$-138.00	$0.00
01/08/2020	PAYMENT	MARTINS AUTO BODY INC CHECK NUM: 4768	$-138.00	$138.00
10/15/2019	PAYMENT	MARTINS AUTO BODY INC CHECK NUM: 4630	$-138.00	$276.00
08/22/2019	PAYMENT	MARTIN'S AUTO BODY INC CHECK NUM: 4564	$-141.17	$414.00
07/08/2019	BILL	GARTEIZ STEVE P & MARTIN A	$555.17	$555.17
03/07/2019	PAYMENT	MARTIN'S AUTO BODY INC CHECK NUM: 4250	$-126.00	$0.00
01/11/2019	PAYMENT	MARTINS AUTO BODY INC CHECK NUM: 4125	$-126.00	$126.00
10/04/2018	PAYMENT	MARTIN'S AUTO BODY INC CHECK NUM: 3951	$-126.00	$252.00
08/24/2018	PAYMENT	MARTIN'S AUTO BODY INC CHECK NUM: 3880	$-128.86	$378.00
07/05/2018	BILL	GARTEIZ STEVE P & MARTIN A	$506.86	$506.86
04/02/2018	PAYMENT	MARTIN'S AUTO BODY INC CHECK NUM: 3590	$-132.21	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$132.21
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.96	$129.96
01/02/2018	PAYMENT	MARTIN'S AUTO BODY INC CHECK NUM: 3436	$-126.00	$126.00
10/05/2017	PAYMENT	MARTINS AUTO BODY INC CHECK NUM: 3291	$-126.00	$252.00
07/31/2017	PAYMENT	GARTEIZ STEVE P & MARTIN A CHECK NUM: 3176	$-127.91	$378.00
07/11/2017	BILL	GARTEIZ STEVE P & MARTIN A	$505.91	$505.91
03/30/2017	PAYMENT	MARTINS AUTO BODY INC CHECK NUM: 2949	$-268.11	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$268.11
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.90	$265.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.96	$255.96
10/10/2016	PAYMENT	MARTINS AUTO BODY INC CHECK NUM: 2629	$-126.00	$252.00
08/22/2016	PAYMENT	MARTIN'S AUTO BODY INC CHECK NUM: 2545	$-126.01	$378.00
07/07/2016	BILL	GARTEIZ STEVE P & MARTIN A	$504.01	$504.01
03/08/2016	PAYMENT	MARTINS AUTO BODY INC CHECK NUM: 2205	$-125.00	$0.00
01/12/2016	PAYMENT	MARTINS AUTO BODY INC CHECK NUM: 2078	$-125.00	$125.00
10/12/2015	PAYMENT	MARTINS AUTO BODY INC CHECK NUM: 1882	$-125.00	$250.00
08/25/2015	PAYMENT	MARTIN'S AUTO BODY INC CHECK NUM: 1797	$-125.01	$375.00
07/02/2015	BILL	GARTEIZ STEVE P & MARTIN A	$500.01	$500.01
03/18/2015	PAYMENT	MARTINS AUTO BODY INC CHECK NUM: 1487	$-3.84	$0.00
03/17/2015	PAYMENT	MARTINS AUTO BODY INC CHECK NUM: 1486	$-123.00	$3.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.84	$126.84
01/02/2015	PAYMENT	MARTIN'S AUTO BODY INC. CHECK NUM: 1362	$-123.00	$123.00
10/07/2014	PAYMENT	MARTIN'S AUTO BODY, INC. CHECK NUM: 1239	$-123.00	$246.00
07/21/2014	PAYMENT	MARTINS AUTO BODY INC CHECK NUM: 1097	$-125.29	$369.00
07/03/2014	BILL	GARTEIZ STEVE P & MARTIN A	$494.29	$494.29
03/06/2014	PAYMENT	MARTINS AUTO BODY INC CHECK NUM: 4616	$-120.00	$0.00
01/08/2014	PAYMENT	MARTIN'S AUTO BODY, INC. CHECK NUM: 4521	$-120.00	$120.00
10/08/2013	PAYMENT	MARTINS AUTO BODY INC CHECK NUM: 4364	$-120.00	$240.00
08/20/2013	PAYMENT	MARTIN'S AUTO BODY, INC. CHECK NUM: 4276	$-122.00	$360.00
07/02/2013	BILL	GARTEIZ STEVE P & MARTIN A	$482.00	$482.00
03/04/2013	PAYMENT	MARTINS AUTO BODY, INC CHECK NUM: 3989	$-117.00	$0.00
01/07/2013	PAYMENT	MARTIN'S AUTO BODY INC CHECK NUM: 3903	$-117.00	$117.00
10/01/2012	PAYMENT	MARTIN'S AUTO BODY, INC. CHECK NUM: 3741	$-117.00	$234.00
08/23/2012	PAYMENT	MARTIN'S AUTO BODY INC CHECK NUM: 3679	$-119.10	$351.00
07/10/2012	BILL	GARTEIZ STEVE P & MARTIN A	$470.10	$470.10
03/05/2012	PAYMENT	MARTIN'S AUTO BODY, INC. CHECK NUM: 3346	$-114.00	$0.00
01/03/2012	PAYMENT	MARTINS AUTO BODY CHECK NUM: 3218	$-114.00	$114.00
10/03/2011	PAYMENT	MARTIN'S AUTO BODY, INC. CHECK NUM: 3041	$-114.00	$228.00
08/15/2011	PAYMENT	MARTIN'S AUTO BODY CHECK NUM: 2956	$-117.86	$342.00
07/11/2011	BILL	GARTEIZ STEVE P & MARTIN A	$459.86	$459.86
03/04/2011	PAYMENT	MARTIN'S AUTO BODY INC./GARTEI CHECK NUM: 2630	$-112.00	$0.00
01/18/2011	PAYMENT	MARTINS AUTO BODY CHECK NUM: 2552	$-4.48	$112.00
01/18/2011	PAYMENT	MARTINS AUTO BODY CHECK NUM: 2551	$-112.00	$116.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.48	$228.48
10/04/2010	PAYMENT	MARTINS AUTO BODY CHECK NUM: 2344	$-112.00	$224.00
08/16/2010	PAYMENT	MARTIN'S AUTO BODY INC./GARTEI CHECK NUM: 2262	$-112.09	$336.00
07/09/2010	BILL	GARTEIZ STEVE P & MARTIN A	$448.09	$448.09
02/26/2010	PAYMENT	MARTINS AUTO BODY CHECK NUM: 1941	$-108.00	$0.00
01/04/2010	PAYMENT	MARTINS AUTO BODY CHECK NUM: 1829	$-108.00	$108.00
10/05/2009	PAYMENT	MARTIN'S AUTO BODY, INC./GARTE CHECK NUM: 1661	$-108.00	$216.00
08/17/2009	PAYMENT	MARTINS AUTO BODY CHECK BANK: 94*72 NUM: 1561	$-110.14	$324.00
07/10/2009	BILL	GARTEIZ STEVE P & MARTIN A	$434.14	$434.14
03/02/2009	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94 72 NUM: 1140	$-105.00	$0.00
01/05/2009	PAYMENT	MARTINS AUTO BODY CHECK BANK: 94*72 NUM: 1002	$-105.00	$105.00
10/06/2008	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94 72 NUM: 12139	$-105.00	$210.00
08/18/2008	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94*72 NUM: 12012	$-108.24	$315.00
07/10/2008	BILL	GARTEIZ STEVE P & MARTIN A	$423.24	$423.24
03/03/2008	PAYMENT	MARTINS AUTO BODY CHECK BANK: 94*72 NUM: 11612	$-102.00	$0.00
01/07/2008	PAYMENT	MARTINS AUTO BODY CHECK BANK: 94*72 NUM: 11478	$-102.00	$102.00
09/28/2007	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94*72 NUM: 11241	$-102.00	$204.00
08/20/2007	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94 72 NUM: 11166	$-104.77	$306.00
07/12/2007	BILL	GARTEIZ STEVE P & MARTIN A	$410.77	$410.77
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	$-102.09	$297.00
07/06/2006	BILL	GARTEIZ STEVE P & MARTIN A	$399.09	$399.09
03/06/2006	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 9472 NUM: 10023	$-95.00	$0.00
01/03/2006	PAYMENT	MARTINS AUTO BODY CHECK BANK: 9472 NUM: 9900	$-95.00	$95.00
10/03/2005	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94 72 NUM: 9693	$-95.00	$190.00
08/15/2005	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94 72 NUM: 9593	$-96.35	$285.00
07/18/2005	BILL	GARTEIZ STEVE P & MARTIN A	$381.35	$381.35
03/07/2005	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94*72 NUM: 9227	$-106.00	$0.00
01/05/2005	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 03*94 NUM: 9088	$-106.00	$106.00
10/05/2004	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94*72 NUM: 8858	$-106.00	$212.00
08/16/2004	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94-72 NUM: 8743	$-108.27	$318.00
07/06/2004	BILL	GARTEIZ STEVE P & MARTIN A	$426.27	$426.27
03/02/2004	PAYMENT	MARTINS AUTO BOBY CHECK BANK: 94*72 NUM: 8297	$-102.00	$0.00
01/06/2004	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94*72 NUM: 8142	$-102.00	$102.00
10/07/2003	PAYMENT	MARTINS AUTO BODY CHECK BANK: 94*72 NUM: 7946	$-102.00	$204.00
08/19/2003	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94F72 NUM: 7849	$-104.48	$306.00
07/18/2003	BILL	GARTEIZ STEVE P & MARTIN A	$410.48	$410.48
02/14/2003	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94F72 NUM: 7404	$-95.00	$0.00
01/03/2003	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94-72 NUM: 7293	$-95.00	$95.00
10/07/2002	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94-72 NUM: 7025	$-95.00	$190.00
08/06/2002	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94-72 NUM: 6866	$-125.92	$285.00
07/08/2002	BILL	GARTEIZ STEVE P & MARTIN A	$410.92	$410.92
03/07/2002	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94*72 NUM: 6501	$-101.16	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.16	$101.16
01/10/2002	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94-72 NUM: 6332	$-97.12	$101.00
10/30/2001	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94-72 NUM: 6125	$-97.12	$198.12
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.88	$295.24
08/21/2001	PAYMENT	GARTEIZ MARTIN CHECK BANK: 94-72 NUM: 1361	$-127.41	$291.36
07/11/2001	BILL	GARTEIZ STEVE P & MARTIN A	$418.77	$418.77
02/07/2001	PAYMENT	GARTEIZ MARTIN CHECK BANK: 94-72 NUM: 1343	$-98.38	$0.00
12/05/2000	PAYMENT	GARTEIZ, MARTIN CHECK BANK: 94-72 NUM: 1337	$-98.38	$98.38
10/04/2000	PAYMENT	GARTEIZ MARTIN CHECK BANK: 94-72 NUM: 1330	$-98.38	$196.76
08/09/2000	PAYMENT	GARTEIZ MARTIN CHECK BANK: 94-72 NUM: 1323	$-128.67	$295.14
07/06/2000	BILL	GARTEIZ STEVE P & MARTIN A	$423.81	$423.81
02/28/2000	PAYMENT	GARTEIZ MARTIN CHECK BANK: 94-72 NUM: 1294	$-112.75	$0.00
01/03/2000	PAYMENT	MARTIN GARTEIZ CHECK BANK: 94*72 NUM: 1286	$-112.75	$112.75
10/07/1999	PAYMENT	MARTINS AUTO BODY CHECK BANK: 94-72 NUM: 4433	$-112.75	$225.50
08/16/1999	PAYMENT	MARTINS AUTO BODY CHECK BANK: 94-72 NUM: 4317	$-143.01	$338.25
07/12/1999	BILL	GARTEIZ STEVE P & MARTIN A	$481.26	$481.26
02/18/1999	PAYMENT	GARTEIZ STEVE P & MARTIN A CHECK	$-114.38	$0.00
01/07/1999	PAYMENT	GARTEIZ STEVE P & MARTIN A CHECK	$-118.96	$114.38
10/20/1998	PAYMENT	GARTEIZ STEVE P & MARTIN A CHECK	$-114.38	$233.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.58	$347.72
08/20/1998	PAYMENT	GARTEIZ STEVE P & MARTIN A CHECK	$-144.57	$343.14
07/09/1998	BILL	GARTEIZ STEVE P & MARTIN A	$487.71	$487.71
03/16/1998	PAYMENT	GARTEIZ STEVE P & MARTIN A	$-115.54	$0.00
01/06/1998	PAYMENT	GARTEIZ STEVE P & MARTIN A	$-115.54	$115.54
10/14/1997	PAYMENT	GARTEIZ STEVE P & MARTIN A	$-115.54	$231.08
08/20/1997	PAYMENT	GARTEIZ STEVE P & MARTIN A	$-145.75	$346.62
07/23/1997	BILL	GARTEIZ STEVE P & MARTIN A	$492.37	$492.37
02/25/1997	PAYMENT	GARTEIZ STEVE P & MARTIN A	$-118.56	$0.00
12/24/1996	PAYMENT	GARTEIZ STEVE P & MARTIN A	$-118.56	$118.56
10/10/1996	PAYMENT	GARTEIZ STEVE P & MARTIN A	$-118.56	$237.12
08/22/1996	PAYMENT	GARTEIZ STEVE P & MARTIN A	$-148.74	$355.68
07/11/1996	BILL	GARTEIZ STEVE P & MARTIN A	$504.42	$504.42

Tax Account 15-0134-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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