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Tax Account 15-0261-03

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Owners

GARTEIZ MARTIN
540 W SECOND ST
WINNEMUCCA, NV 89445

Account Summary

Account ID 15-0261-03
Account Type Real Estate
Location WPRR R/W
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $36.04
Total $36.04
Paid $36.04
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$36.04$0.00$36.04$36.04$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$33.36$0.00$33.36$0.00$0.003.17161.0
2022/2023 SECURED TAXES$30.90$0.00$30.90$0.00$0.003.17161.0
2021/2022 SECURED TAXES$28.62$0.00$28.62$0.00$0.003.17161.0
2020/2021 SECURED TAXES$27.34$0.00$27.34$0.00$0.003.17161.0
2019/2020 SECURED TAXES$26.39$0.00$26.39$0.00$0.003.17161.0
2018/2019 SECURED TAXES$25.17$0.00$25.17$0.00$0.003.13111.0
2017/2018 SECURED TAXES$23.73$0.00$23.73$0.00$0.003.13111.0
2016/2017 SECURED TAXES$22.28$0.00$22.28$0.00$0.003.13111.0
2015/2016 SECURED TAXES$20.96$0.00$20.96$0.00$0.003.17161.0
2014/2015 SECURED TAXES$19.42$0.00$19.42$0.00$0.003.17161.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/19/2024PAYMENTG-RENTALS LLC CHECK 1177$-36.04$0.00
07/05/2024BILLGARTEIZ MARTIN$36.04$36.04
08/10/2023PAYMENTMARTINS AUTO BODY INC CHECK 1112$-33.36$0.00
07/06/2023BILLGARTEIZ MARTIN$33.36$33.36
08/01/2022PAYMENTG-RENTALS LLC CHECK NUM: 1031$-30.90$0.00
07/07/2022BILLGARTEIZ MARTIN$30.90$30.90
08/30/2021PAYMENTMARTIN'S AUTO BODY CHECK NUM: 5649$-28.62$0.00
08/30/2021AMENDMENTPenalty Removed - Postmark$-1.14$28.62
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.14$29.76
07/08/2021BILLGARTEIZ MARTIN$28.62$28.62
08/17/2020PAYMENTMARTIN'S AUTO BODY, INC CHECK NUM: 5137$-27.34$0.00
07/10/2020BILLGARTEIZ MARTIN$27.34$27.34
08/22/2019PAYMENTG-RENTALS LLC CHECK NUM: 1400$-26.39$0.00
07/08/2019BILLGARTEIZ STEVE & MARTIN$26.39$26.39
08/24/2018PAYMENTMARTIN'S AUTO BODY INC CHECK NUM: 3880$-25.17$0.00
07/05/2018BILLGARTEIZ STEVE & MARTIN$25.17$25.17
07/31/2017PAYMENTGARTEIZ STEVE & MARTIN CHECK NUM: 3175$-23.73$0.00
07/11/2017BILLGARTEIZ STEVE & MARTIN$23.73$23.73
08/22/2016PAYMENTMARTIN'S AUTO BODY INC CHECK NUM: 2545$-22.28$0.00
07/07/2016BILLGARTEIZ STEVE & MARTIN$22.28$22.28
08/25/2015PAYMENTMARTIN'S AUTO BODY INC CHECK NUM: 1797$-20.96$0.00
07/02/2015BILLGARTEIZ STEVE & MARTIN$20.96$20.96
07/21/2014PAYMENTMARTINS AUTO BODY INC CHECK NUM: 1097$-19.42$0.00
07/03/2014BILLGARTEIZ STEVE & MARTIN$19.42$19.42
08/20/2013PAYMENTMARTIN'S AUTO BODY, INC. CHECK NUM: 4276$-17.98$0.00
07/02/2013BILLGARTEIZ STEVE & MARTIN$17.98$17.98
08/23/2012PAYMENTMARTIN'S AUTO BODY INC CHECK NUM: 3679$-16.65$0.00
07/10/2012BILLGARTEIZ STEVE & MARTIN$16.65$16.65
08/15/2011PAYMENTMARTIN'S AUTO BODY CHECK NUM: 2956$-16.65$0.00
07/11/2011BILLGARTEIZ STEVE & MARTIN$16.65$16.65
08/16/2010PAYMENTMARTIN'S AUTO BODY INC./GARTEI CHECK NUM: 2262$-16.65$0.00
07/09/2010BILLGARTEIZ STEVE & MARTIN$16.65$16.65
08/17/2009PAYMENTMARTINS AUTO BODY CHECK BANK: 94*72 NUM: 1561$-16.65$0.00
07/10/2009BILLGARTEIZ STEVE & MARTIN$16.65$16.65
08/18/2008PAYMENTMARTIN'S AUTO BODY CHECK BANK: 94*72 NUM: 12012$-16.65$0.00
07/10/2008BILLGARTEIZ STEVE & MARTIN$16.65$16.65
08/20/2007PAYMENTMARTIN'S AUTO BODY CHECK BANK: 94 72 NUM: 11166$-16.65$0.00
07/12/2007BILLGARTEIZ STEVE & MARTIN$16.65$16.65
08/21/2006PAYMENTMARTIN'S AUTO BODY CHECK BANK: 94F72 NUM: 10372$-16.71$0.00
07/06/2006BILLGARTEIZ STEVE & MARTIN$16.71$16.71
08/15/2005PAYMENTMARTIN'S AUTO BODY CHECK BANK: 94 72 NUM: 9593$-16.71$0.00
07/18/2005BILLGARTEIZ STEVE & MARTIN$16.71$16.71
08/16/2004PAYMENTMARTIN'S AUTO BODY CHECK BANK: 94-72 NUM: 8743$-16.63$0.00
07/06/2004BILLGARTEIZ STEVE & MARTIN$16.63$16.63
08/19/2003PAYMENTMARTIN'S AUTO BODY CHECK BANK: 94F72 NUM: 7849$-15.59$0.00
07/18/2003BILLGARTEIZ STEVE & MARTIN$15.59$15.59
08/06/2002PAYMENTMARTIN'S AUTO BODY CHECK BANK: 94-72 NUM: 6866$-14.98$0.00
07/08/2002BILLGARTEIZ STEVE & MARTIN$14.98$14.98
08/21/2001PAYMENTGARTEIZ MARTIN CHECK BANK: 94-72 NUM: 1361$-15.13$0.00
07/11/2001BILLGARTEIZ STEVE & MARTIN$15.13$15.13
08/09/2000PAYMENTGARTEIZ MARTIN CHECK BANK: 94-72 NUM: 1323$-15.03$0.00
07/06/2000BILLGARTEIZ STEVE & MARTIN$15.03$15.03
08/16/1999PAYMENTMARTINS AUTO BODY CHECK BANK: 94-72 NUM: 4317$-15.32$0.00
07/12/1999BILLGARTEIZ STEVE & MARTIN$15.32$15.32
08/13/1998PAYMENTGARTEIZ STEVE CHECK$-15.75$0.00
07/09/1998BILLGARTEIZ FRANK P$15.75$15.75
08/19/1997PAYMENTGARTEIZ FRANK P$-16.11$0.00
07/23/1997BILLGARTEIZ FRANK P$16.11$16.11
08/12/1996PAYMENTGARTEIZ FRANK P$-16.60$0.00
07/11/1996BILLGARTEIZ FRANK P$16.60$16.60