Tax Account 15-0382-11

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Owners

GARTEIZ MARTIN
540 W SECOND ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0382-11
Account Type	Real Estate
Location	810 W SIXTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0382-11

Account Type

Real Estate

Location

810 W SIXTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,307.02
Total	$5,307.02
Paid	$5,307.02
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

$5,307.02

Total

$5,307.02

Paid

$5,307.02

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	$1,329.02	$0.00	$1,329.02	$1,329.02	$0.00
2	10/07/2024	10/17/2024	Paid	$1,326.00	$0.00	$1,326.00	$1,326.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,326.00	$0.00	$1,326.00	$1,326.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,326.00	$0.00	$1,326.00	$1,326.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,956.66	$0.00	$4,956.66	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,621.47	$0.00	$4,621.47	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,578.56	$0.00	$4,578.56	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,609.36	$41.76	$4,651.12	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,498.45	$0.00	$4,498.45	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,421.62	$0.00	$4,421.62	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,188.79	$39.81	$4,228.60	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,956.18	$125.61	$4,081.79	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,747.29	$0.00	$3,747.29	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,501.69	$30.70	$3,532.39	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	431.60	431.60	.00	.00
2023-2024	S29	Landfill	431.60	431.60	.00	.00
2022-2023	S29	Landfill	431.60	431.60	.00	.00
2021-2022	S29	Landfill	431.60	431.60	.00	.00
2020-2021	S29	Landfill	431.60	431.60	.00	.00
2019-2020	S29	Landfill	431.60	431.60	.00	.00
2018-2019	S29	Landfill	431.60	431.60	.00	.00
2018-2019	S59	Unreturn declaration	3.63	3.63	.00	.00
2017-2018	S29	Landfill	431.60	431.60	.00	.00
2016-2017	S29	Landfill	431.60	431.60	.00	.00
2015-2016	S29	Landfill	431.60	431.60	.00	.00
2014-2015	S29	Landfill	431.60	431.60	.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	$-1,326.00	$0.00
12/26/2024	PAYMENT	MARTIN'S AUTO BODY INC CHECK 2526	$-1,326.00	$1,326.00
10/02/2024	PAYMENT	MARTIN'S AUTO BODY INC CHECK 2389	$-1,326.00	$2,652.00
07/19/2024	PAYMENT	MARTIN'S AUTO BODY INC CHECK 2276	$-1,329.02	$3,978.00
07/05/2024	BILL	GARTEIZ MARTIN	$5,307.02	$5,307.02
03/08/2024	PAYMENT	MARTINS AUTO BODY INC CHECK 2057	$-1,239.00	$0.00
12/22/2023	PAYMENT	MARINS AUTO BODY INC CHECK 1939	$-1,239.00	$1,239.00
09/28/2023	PAYMENT	MARTIN'S AUTO BODY INC CHECK 1809	$-1,239.00	$2,478.00
09/12/2023	PAYMENT	MARTINS AUTO BODY INC SYS 1729 ORIG: CHECK	$-1,239.66	$3,717.00
09/12/2023	ADJUSTMENT	MARTINS AUTO BODY INC CHECK 1729 VOIDED PAYMENT: 343844. REASON: COLLECTION FEE FIX	$1,239.66	$4,956.66
08/10/2023	PAYMENT	MARTINS AUTO BODY INC CHECK 1729	$-1,239.66	$3,717.00
07/06/2023	BILL	GARTEIZ MARTIN	$4,956.66	$4,956.66
03/03/2023	PAYMENT	MARTIN'S AUTO BODY INC CHECK 1498	$-1,155.00	$0.00
01/05/2023	PAYMENT	MARTIN'S AUTO BODY INC CHECK 1421	$-1,155.00	$1,155.00
09/23/2022	PAYMENT	MARTIN'S AUTO BODY INC CHECK 1265	$-1,155.00	$2,310.00
08/01/2022	PAYMENT	MARTIN'S AUTO BODY INC CHECK NUM: 1174	$-1,156.47	$3,465.00
07/07/2022	BILL	GARTEIZ MARTIN	$4,621.47	$4,621.47
03/17/2022	PAYMENT	MARTIN'S AUTO BODY CHECK NUM: 6021	$-1,144.00	$0.00
01/06/2022	PAYMENT	MARTINS AUTO BODY CHECK NUM: 5895	$-1,144.00	$1,144.00
10/07/2021	PAYMENT	MARTINS AUTO BODY CHECK NUM: 5757	$-1,144.00	$2,288.00
08/30/2021	PAYMENT	MARTIN'S AUTO BODY CHECK NUM: 5649	$-1,146.56	$3,432.00
08/30/2021	AMENDMENT	Remove Penalty - Postmark	$-41.47	$4,578.56
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$41.47	$4,620.03
07/08/2021	BILL	GARTEIZ MARTIN	$4,578.56	$4,578.56
03/02/2021	PAYMENT	MARTIN'S AUTO BODY CHECK NUM: 5392	$-1,152.00	$0.00
02/08/2021	PAYMENT	MARTINS AUTO BODY CHECK NUM: 5359	$-1,193.76	$1,152.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$41.76	$2,345.76
10/08/2020	PAYMENT	MARTINS AUTO BODY CHECK NUM: 5135	$-1,152.00	$2,304.00
08/17/2020	PAYMENT	MARTIN'S AUTO BODY INC CHECK NUM: 001503821100001	$-1,153.36	$3,456.00
07/10/2020	BILL	GARTEIZ MARTIN	$4,609.36	$4,609.36
03/04/2020	PAYMENT	MARTIN'S AUTO BODY INC CHECK NUM: 4871	$-1,124.00	$0.00
01/08/2020	PAYMENT	MARTINS AUTO BODY INC CHECK NUM: 4768	$-1,124.00	$1,124.00
10/15/2019	PAYMENT	MARTINS AUTO BODY INC CHECK NUM: 4630	$-1,124.00	$2,248.00
08/22/2019	PAYMENT	MARTIN'S AUTO BODY INC CHECK NUM: 4564	$-1,126.45	$3,372.00
07/08/2019	BILL	GARTEIZ MARTIN & GARTEIZ STEVE	$4,498.45	$4,498.45
03/07/2019	PAYMENT	MARTIN'S AUTO BODY INC CHECK NUM: 4250	$-1,104.00	$0.00
01/11/2019	PAYMENT	MARTINS AUTO BODY INC CHECK NUM: 4125	$-1,104.00	$1,104.00
10/04/2018	PAYMENT	MARTIN'S AUTO BODY INC CHECK NUM: 3951	$-1,104.00	$2,208.00
08/24/2018	PAYMENT	MARTIN'S AUTO BODY INC CHECK NUM: 3880	$-1,109.62	$3,312.00
07/05/2018	BILL	GARTEIZ MARTIN & GARTEIZ STEVE	$4,421.62	$4,421.62
04/02/2018	PAYMENT	MARTIN'S AUTO BODY INC CHECK NUM: 3590	$-1,086.81	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$1,086.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$37.56	$1,084.56
01/02/2018	PAYMENT	MARTIN'S AUTO BODY INC CHECK NUM: 3436	$-1,047.00	$1,047.00
10/05/2017	PAYMENT	MARTINS AUTO BODY INC CHECK NUM: 3291	$-1,047.00	$2,094.00
07/31/2017	PAYMENT	MARTIN'S AUTO BODY INC CHECK NUM: 3173	$-1,047.79	$3,141.00
07/11/2017	BILL	GARTEIZ MARTIN & GARTEIZ STEVE	$4,188.79	$4,188.79
03/30/2017	PAYMENT	MARTINS AUTO BODY INC CHECK NUM: 2949	$-2,103.61	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$2,103.61
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$88.11	$2,101.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$35.25	$2,013.25
10/10/2016	PAYMENT	MARTINS AUTO BODY INC CHECK NUM: 2629	$-989.00	$1,978.00
08/22/2016	PAYMENT	MARTIN'S AUTO BODY INC CHECK NUM: 2545	$-989.18	$2,967.00
07/07/2016	BILL	GARTEIZ MARTIN & GARTEIZ STEVE	$3,956.18	$3,956.18
03/08/2016	PAYMENT	MARTINS AUTO BODY INC CHECK NUM: 2205	$-936.00	$0.00
01/12/2016	PAYMENT	MARTINS AUTO BODY INC CHECK NUM: 2078	$-936.00	$936.00
10/12/2015	PAYMENT	MARTINS AUTO BODY INC CHECK NUM: 1882	$-936.00	$1,872.00
08/25/2015	PAYMENT	MARTIN'S AUTO BODY INC CHECK NUM: 1797	$-939.29	$2,808.00
07/02/2015	BILL	GARTEIZ MARTIN & GARTEIZ STEVE	$3,747.29	$3,747.29
03/18/2015	PAYMENT	MARTINS AUTO BODY INC CHECK NUM: 1487	$-30.70	$0.00
03/17/2015	PAYMENT	MARTINS AUTO BODY INC CHECK NUM: 1486	$-875.00	$30.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.70	$905.70
01/02/2015	PAYMENT	MARTIN'S AUTO BODY INC. CHECK NUM: 1362	$-875.00	$875.00
10/07/2014	PAYMENT	MARTIN'S AUTO BODY, INC. CHECK NUM: 1239	$-875.00	$1,750.00
07/21/2014	PAYMENT	MARTINS AUTO BODY INC CHECK NUM: 1097	$-876.69	$2,625.00
07/03/2014	BILL	GARTEIZ MARTIN & GARTEIZ STEVE	$3,501.69	$3,501.69
03/06/2014	PAYMENT	MARTINS AUTO BODY INC CHECK NUM: 4616	$-816.00	$0.00
01/08/2014	PAYMENT	MARTIN'S AUTO BODY, INC. CHECK NUM: 4521	$-816.00	$816.00
10/08/2013	PAYMENT	MARTINS AUTO BODY INC CHECK NUM: 4364	$-816.00	$1,632.00
08/20/2013	PAYMENT	MARTIN'S AUTO BODY, INC. CHECK NUM: 4276	$-819.84	$2,448.00
07/02/2013	BILL	GARTEIZ MARTIN & GARTEIZ STEVE	$3,267.84	$3,267.84
03/04/2013	PAYMENT	MARTINS AUTO BODY, INC CHECK NUM: 3989	$-771.00	$0.00
01/07/2013	PAYMENT	MARTIN'S AUTO BODY INC CHECK NUM: 3903	$-771.00	$771.00
10/01/2012	PAYMENT	MARTIN'S AUTO BODY, INC. CHECK NUM: 3741	$-771.00	$1,542.00
08/23/2012	PAYMENT	MARTIN'S AUTO BODY INC CHECK NUM: 3679	$-774.88	$2,313.00
07/10/2012	BILL	GARTEIZ MARTIN & GARTEIZ STEVE	$3,087.88	$3,087.88
03/05/2012	PAYMENT	MARTIN'S AUTO BODY, INC. CHECK NUM: 3346	$-738.00	$0.00
01/03/2012	PAYMENT	MARTINS AUTO BODY CHECK NUM: 3218	$-738.00	$738.00
10/03/2011	PAYMENT	MARTIN'S AUTO BODY, INC. CHECK NUM: 3041	$-738.00	$1,476.00
08/15/2011	PAYMENT	MARTIN'S AUTO BODY CHECK NUM: 2956	$-738.13	$2,214.00
07/11/2011	BILL	GARTEIZ MARTIN & GARTEIZ STEVE	$2,952.13	$2,952.13
03/04/2011	PAYMENT	MARTIN'S AUTO BODY INC./GARTEI CHECK NUM: 2630	$-755.00	$0.00
01/18/2011	PAYMENT	MARTINS AUTO BODY CHECK NUM: 2552	$-30.20	$755.00
01/18/2011	PAYMENT	MARTINS AUTO BODY CHECK NUM: 2551	$-755.00	$785.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.20	$1,540.20
10/04/2010	PAYMENT	MARTINS AUTO BODY CHECK NUM: 2344	$-755.00	$1,510.00
08/16/2010	PAYMENT	MARTIN'S AUTO BODY INC./GARTEI CHECK NUM: 2262	$-757.73	$2,265.00
07/09/2010	BILL	GARTEIZ MARTIN & GARTEIZ STEVE	$3,022.73	$3,022.73
02/26/2010	PAYMENT	MARTINS AUTO BODY CHECK NUM: 1941	$-741.00	$0.00
01/04/2010	PAYMENT	MARTINS AUTO BODY CHECK NUM: 1829	$-741.00	$741.00
10/05/2009	PAYMENT	MARTIN'S AUTO BODY, INC./GARTE CHECK NUM: 1661	$-741.00	$1,482.00
08/17/2009	PAYMENT	MARTINS AUTO BODY CHECK BANK: 94*72 NUM: 1561	$-742.20	$2,223.00
07/10/2009	BILL	GARTEIZ MARTIN & GARTEIZ STEVE	$2,965.20	$2,965.20
03/02/2009	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94 72 NUM: 1140	$-773.00	$0.00
01/05/2009	PAYMENT	MARTINS AUTO BODY CHECK BANK: 94*72 NUM: 1002	$-773.00	$773.00
10/06/2008	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94 72 NUM: 12139	$-773.00	$1,546.00
08/18/2008	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94*72 NUM: 12012	$-774.28	$2,319.00
07/10/2008	BILL	GARTEIZ MARTIN & GARTEIZ STEVE	$3,093.28	$3,093.28
03/03/2008	PAYMENT	MARTINS AUTO BODY CHECK BANK: 94*72 NUM: 11612	$-745.00	$0.00
01/07/2008	PAYMENT	MARTINS AUTO BODY CHECK BANK: 94*72 NUM: 11478	$-745.00	$745.00
09/28/2007	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94*72 NUM: 11241	$-745.00	$1,490.00
08/20/2007	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94 72 NUM: 11166	$-748.75	$2,235.00
07/12/2007	BILL	GARTEIZ MARTIN & GARTEIZ STEVE	$2,983.75	$2,983.75
03/05/2007	PAYMENT	MARTINS AUTO BODY CHECK BANK: 94*72 NUM: 10792	$-727.00	$0.00
01/02/2007	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94 72 NUM: 10659	$-727.00	$727.00
10/02/2006	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 9472 NUM: 10463	$-727.00	$1,454.00
08/21/2006	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94F72 NUM: 10372	$-728.54	$2,181.00
07/06/2006	BILL	GARTEIZ MARTIN & GARTEIZ STEVE	$2,909.54	$2,909.54
03/06/2006	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 9472 NUM: 10023	$-672.00	$0.00
01/03/2006	PAYMENT	MARTINS AUTO BODY CHECK BANK: 9472 NUM: 9900	$-672.00	$672.00
10/03/2005	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94 72 NUM: 9693	$-672.00	$1,344.00
08/15/2005	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94 72 NUM: 9593	$-673.83	$2,016.00
07/18/2005	BILL	GARTEIZ MARTIN & GARTEIZ STEVE	$2,689.83	$2,689.83
03/07/2005	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94*72 NUM: 9227	$-666.00	$0.00
01/05/2005	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 03*94 NUM: 9088	$-666.00	$666.00
10/05/2004	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94*72 NUM: 8858	$-666.00	$1,332.00
08/16/2004	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94-72 NUM: 8743	$-669.09	$1,998.00
07/06/2004	BILL	GARTEIZ MARTIN & GARTEIZ STEVE	$2,667.09	$2,667.09
03/02/2004	PAYMENT	MARTINS AUTO BOBY CHECK BANK: 94*72 NUM: 8297	$-553.00	$0.00
01/06/2004	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94*72 NUM: 8142	$-553.00	$553.00
10/07/2003	PAYMENT	MARTINS AUTO BODY CHECK BANK: 94*72 NUM: 7946	$-553.00	$1,106.00
08/19/2003	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94F72 NUM: 7849	$-556.90	$1,659.00
07/18/2003	BILL	GARTEIZ MARTIN & GARTEIZ STEVE	$2,215.90	$2,215.90
02/14/2003	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94F72 NUM: 7404	$-518.00	$0.00
01/03/2003	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94-72 NUM: 7293	$-518.00	$518.00
10/07/2002	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94-72 NUM: 7025	$-518.00	$1,036.00
08/06/2002	PAYMENT	MARTIN'S AUTO BODY CHECK BANK: 94-72 NUM: 6866	$-520.08	$1,554.00
07/08/2002	BILL	GARTEIZ MARTIN & GARTEIZ STEVE	$2,074.08	$2,074.08
08/13/2001	PAYMENT	ECHEVARRIA PLUMBING & HEATING CHECK BANK: 94-169 NUM: 12773	$-2,099.25	$0.00
07/11/2001	BILL	ECHEVARRIA FAMILY TRUST	$2,099.25	$2,099.25
08/09/2000	PAYMENT	ECHEVARRIA PLUMBING & HEATING CHECK	$-415.47	$0.00
07/06/2000	BILL	ECHEVARRIA FAMILY TRUST	$415.47	$415.47
07/26/1999	PAYMENT	ECHEVARRIA PLUMBING CHECK BANK: 94-169 NUM: 10360	$-444.51	$0.00
07/12/1999	BILL	ECHEVARRIA FAMILY TRUST	$444.51	$444.51
07/22/1998	PAYMENT	ECHEVARRIA PLUMBING CHECK	$-412.81	$0.00
07/09/1998	BILL	ECHEVARRIA FAMILY TRUST	$412.81	$412.81
08/12/1997	PAYMENT	ECHEVARRIA PLUMBING	$-422.31	$0.00
07/23/1997	BILL	ECHEVARRIA GARY A & BRYN M	$422.31	$422.31
07/23/1996	PAYMENT	ECHEVARRIA GARY A & BRYN M	$-434.97	$0.00
07/11/1996	BILL	ECHEVARRIA GARY A & BRYN M	$434.97	$434.97

Tax Account 15-0382-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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