Tax Account 15-0407-07
Owners
MARTINEZ JOSE & MARTINEZ G ETAL
318 W RAILROAD ST
WINNEMUCCA, NV 89445
MARTINEZ JOSE LUIS
MARTINEZ GABRIEL
MENDOZA ESTHER M
Account Summary
| Account ID | 15-0407-07 |
|---|---|
| Account Type | Real Estate |
| Location | 332 W RAILROAD ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $615.05 |
| Total | $620.20 |
| Paid | $620.20 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $577.51 | $4.74 | $582.25 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $542.73 | $0.00 | $542.73 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $535.31 | $4.37 | $539.68 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $591.13 | $105.35 | $696.48 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $574.89 | $0.00 | $574.89 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $568.14 | $0.00 | $568.14 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $563.06 | $9.09 | $572.15 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $564.36 | $0.00 | $564.36 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $558.34 | $28.97 | $587.31 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $550.69 | $0.00 | $550.69 | $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 |
|---|---|---|---|---|
| 11/15/2024 | PAYMENT | MARTINEZ GABRIEL CASH | $-306.00 | $0.00 |
| 09/04/2024 | PAYMENT | MARTINEZ GABRIEL CASH | $-314.20 | $306.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.15 | $620.20 |
| 07/05/2024 | BILL | MARTINEZ JOSE & MARTINEZ G ETAL | $615.05 | $615.05 |
| 12/08/2023 | PAYMENT | MARTINEZ, GARBRIEL CASH | $-288.00 | $0.00 |
| 09/15/2023 | PAYMENT | MARTINEZ, GABRIEL CASH | $-294.25 | $288.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.74 | $582.25 |
| 07/06/2023 | BILL | MARTINEZ JOSE & MARTINEZ G ETAL | $577.51 | $577.51 |
| 11/10/2022 | PAYMENT | MARTINEZ, GABRIEL CREDIT CC 0314 | $-270.00 | $0.00 |
| 08/19/2022 | PAYMENT | MARTINEZ, JOSE CASH | $-272.73 | $270.00 |
| 07/07/2022 | BILL | MARTINEZ JOSE & MARTINEZ G ETA | $542.73 | $542.73 |
| 10/01/2021 | PAYMENT | MENDOZA ESTHER & ISIDRO CHECK NUM: 1598 | $-1,236.16 | $0.00 |
| 10/01/2021 | INTEREST | Monthly Interest | $4.03 | $1,236.16 |
| 09/01/2021 | INTEREST | Monthly Interest | $4.03 | $1,232.13 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $4.37 | $1,228.10 |
| 08/02/2021 | INTEREST | Monthly Interest | $4.03 | $1,223.73 |
| 07/08/2021 | BILL | MARTINEZ JOSE & MARTINEZ G ETA | $535.31 | $1,219.70 |
| 07/01/2021 | INTEREST | Monthly Interest | $4.03 | $684.39 |
| 06/01/2021 | INTEREST | Monthly Interest | $4.03 | $680.36 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $676.33 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $666.33 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $33.82 | $663.83 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $21.79 | $630.01 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $12.16 | $608.22 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $4.93 | $596.06 |
| 07/10/2020 | BILL | MARTINEZ JOSE & MARTINEZ G ETA | $591.13 | $591.13 |
| 08/27/2019 | PAYMENT | MARTINEZ, MARIANO M CREDIT: D BANK: OP INTERNET NUM: 092855 | $-574.89 | $0.00 |
| 07/08/2019 | BILL | MARTINEZ JOSE & MARTINEZ G ETA | $574.89 | $574.89 |
| 08/22/2018 | PAYMENT | MARTINEZ, MARIANO CREDIT: D BANK: OP INTERNET NUM: 37375C | $-568.14 | $0.00 |
| 07/05/2018 | BILL | MARTINEZ JOSE & MARTINEZ G ETA | $568.14 | $568.14 |
| 03/12/2018 | PAYMENT | MARTINEZ, MARIA CHECK BANK: WF INTERNET NUM: 018031209083030 | $-122.15 | $0.00 |
| 12/19/2017 | PAYMENT | MARTINEZ, MARIA CHECK BANK: WF INTERNET NUM: 017121909116307 | $-150.00 | $122.15 |
| 10/24/2017 | PAYMENT | MARTINEZ, MARIA CHECK BANK: WF INTERNET NUM: 017102409106283 | $-150.00 | $272.15 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.45 | $422.15 |
| 09/19/2017 | PAYMENT | MARTINEZ, MARIA CHECK BANK: WF INTERNET NUM: 017091909119077 | $-150.00 | $417.70 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.64 | $567.70 |
| 07/11/2017 | BILL | MARTINEZ JOSE & MARTINEZ G ETA | $563.06 | $563.06 |
| 10/17/2016 | PAYMENT | MARTINEZ, MARIANO CREDIT: D BANK: OP INTERNET NUM: 03451D | $-423.11 | $0.00 |
| 10/14/2016 | AMENDMENT | remove penalties/postmarked... | $-5.71 | $423.11 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $5.71 | $428.82 |
| 08/08/2016 | PAYMENT | MARTINEZ MARIAN CHECK BANK: WF INTERNET NUM: 016080809082881 | $-168.22 | $423.11 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.11 | $591.33 |
| 07/07/2016 | BILL | MARTINEZ JOSE & MARTINEZ G ETA | $564.36 | $591.22 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.11 | $26.86 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.11 | $26.75 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $26.64 |
| 04/26/2016 | PAYMENT | MARTINEZ MARIAN CHECK BANK: WF INTERNET NUM: 016042609008015 | $-139.00 | $16.64 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $155.64 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $5.92 | $153.14 |
| 02/04/2016 | PAYMENT | MARTINEZ MARIAN CHECK BANK: WF INTERNET NUM: 016020409011805 | $-140.00 | $147.22 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.74 | $287.22 |
| 10/27/2015 | PAYMENT | MARTINEZ MARIAN CHECK BANK: WF INTERNET NUM: 015102709044368 | $-140.00 | $281.48 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.48 | $421.48 |
| 08/17/2015 | PAYMENT | MARTINEZ MARIAN CHECK BANK: WF INTERNET NUM: 015081709009635 | $-141.34 | $417.00 |
| 07/02/2015 | BILL | MARTINEZ JOSE & MARTINEZ G ETA | $558.34 | $558.34 |
| 03/03/2015 | PAYMENT | MARTINEZ, MARIAN CHECK NUM: 015030309083276 | $-126.04 | $0.00 |
| 01/07/2015 | PAYMENT | MARTINEZ MARIAN CHECK BANK: WF INTERNET NUM: 015010709020794 | $-142.48 | $126.04 |
| 10/14/2014 | PAYMENT | MARTINEZ MARIAN CHECK BANK: WF INTERNET NUM: 014101409011272 | $-142.48 | $268.52 |
| 08/01/2014 | PAYMENT | MARIANO MARTINE CHECK BANK: WF INTERNET NUM: 014080103149255 | $-139.69 | $411.00 |
| 07/03/2014 | BILL | MARTINEZ JOSE & MARTINEZ G ETA | $550.69 | $550.69 |
| 02/21/2014 | PAYMENT | MARTINEZ MARIANO CHECK NUM: 5591 | $-139.03 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.13 | $139.03 |
| 12/30/2013 | PAYMENT | MARTINEZ MARIANO CHECK NUM: 5573 | $-136.00 | $138.90 |
| 11/12/2013 | PAYMENT | MARTINEZ MRIANO CHECK NUM: 5553 | $-140.04 | $274.90 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $5.57 | $414.94 |
| 09/05/2013 | PAYMENT | MARTINEZ MARIANO CHECK NUM: 5527 | $-136.17 | $409.37 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $4.37 | $545.54 |
| 07/02/2013 | BILL | MARTINEZ JOSE & MARTINEZ M | $541.17 | $541.17 |
| 03/11/2013 | PAYMENT | MARTINEZ, MARIANO CREDIT: D BANK: OP INTERNET NUM: 017209 | $-127.00 | $0.00 |
| 01/07/2013 | PAYMENT | MARTINEZ, GABRIEL CASH | $-127.00 | $127.00 |
| 10/12/2012 | PAYMENT | MARTINEZ MARIANO CREDIT: D NUM: VISA 6176 | $-131.00 | $254.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.00 | $385.00 |
| 08/20/2012 | PAYMENT | MARTINEZ, MARIANO M CREDIT: D NUM: DEBIT 6176 | $-128.08 | $381.00 |
| 07/10/2012 | BILL | MARTINEZ JOSE & MARTINEZ M | $509.08 | $509.08 |
| 01/06/2012 | PAYMENT | MARTINEZ JOSE & MARTINEZ M CREDIT: D NUM: VISA 6176 | $-240.00 | $0.00 |
| 08/10/2011 | PAYMENT | MARTINEZ MARIANO CASH | $-241.65 | $240.00 |
| 07/11/2011 | BILL | MARTINEZ JOSE & MARTINEZ M | $481.65 | $481.65 |
| 03/07/2011 | PAYMENT | MARTINEZ, JOSE J CREDIT: D NUM: DEBIT0415 | $-121.00 | $0.00 |
| 01/03/2011 | PAYMENT | MARTINEZ TINA CREDIT: B NUM: DEB2713 | $-121.00 | $121.00 |
| 11/01/2010 | PAYMENT | MARTINEZ, TINA CASH | $-125.84 | $242.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.84 | $367.84 |
| 08/13/2010 | PAYMENT | MARTINEZ ERNESTIA CREDIT: D NUM: VISA2713 | $-122.13 | $363.00 |
| 07/09/2010 | BILL | MARTINEZ JOSE & MARTINEZ M | $485.13 | $485.13 |
| 03/01/2010 | PAYMENT | MARTINEZ, TINA CASH | $-117.00 | $0.00 |
| 01/05/2010 | PAYMENT | MARTINEZ JOSE & MARTINEZ M CASH | $-117.00 | $117.00 |
| 10/02/2009 | PAYMENT | MARTINEZ JOSE CHECK NUM: 1022 | $-117.00 | $234.00 |
| 08/14/2009 | PAYMENT | MARTINEZ, JOSE CREDIT: B BANK: 94 7074 NUM: 1017 | $-117.98 | $351.00 |
| 07/10/2009 | BILL | MARTINEZ JOSE & MARTINEZ M | $468.98 | $468.98 |
| 08/22/2008 | PAYMENT | MARTINEZ GABRIEL CASH | $-440.16 | $0.00 |
| 07/10/2008 | BILL | MARTINEZ JOSE & MARTINEZ M | $440.16 | $440.16 |
| 08/13/2007 | PAYMENT | GABRIEL MARTINEZ CASH | $-401.99 | $0.00 |
| 07/12/2007 | BILL | MARTINEZ JOSE & MARTINEZ M | $401.99 | $401.99 |
| 08/11/2006 | PAYMENT | MENDOZA ESTHER & ISIDRO CHECK BANK: 947074 NUM: 121 | $-336.35 | $0.00 |
| 07/06/2006 | BILL | MARTINEZ JOSE & MARTINEZ M | $336.35 | $336.35 |
| 08/12/2005 | PAYMENT | MARTINEZ GABE CASH | $-312.25 | $0.00 |
| 07/18/2005 | BILL | MARTINEZ JOSE & MARTINEZ M | $312.25 | $312.25 |
| 08/16/2004 | PAYMENT | MARTINEZ GABRIEL CASH | $-300.74 | $0.00 |
| 07/06/2004 | BILL | MARTINEZ JOSE & MARTINEZ M | $300.74 | $300.74 |
| 08/12/2003 | PAYMENT | MARTINEZ GABRIEL CASH | $-286.46 | $0.00 |
| 07/18/2003 | BILL | MARTINEZ JOSE & MARTINEZ M | $286.46 | $286.46 |
| 08/16/2002 | PAYMENT | MARTINEZ GABRIEL CASH | $-281.75 | $0.00 |
| 07/08/2002 | BILL | MARTINEZ JOSE & MARTINEZ M | $281.75 | $281.75 |
| 08/17/2001 | PAYMENT | MARTINEZ ADOLFO CASH | $-282.35 | $0.00 |
| 07/11/2001 | BILL | MARTINEZ JOSE & MARTINEZ M | $282.35 | $282.35 |
| 08/21/2000 | PAYMENT | MARTINEZ, GABRIEL CASH | $-281.09 | $0.00 |
| 07/06/2000 | BILL | MARTINEZ JOSE & MARTINEZ M | $281.09 | $281.09 |
| 08/10/1999 | PAYMENT | MARTINEZ JOSE & MARTINEZ M CASH | $-277.27 | $0.00 |
| 07/12/1999 | BILL | MARTINEZ JOSE & MARTINEZ M | $277.27 | $277.27 |
| 08/12/1998 | PAYMENT | MARTINEZ JOSE & MARTINEZ M CASH | $-280.93 | $0.00 |
| 07/09/1998 | BILL | MARTINEZ JOSE & MARTINEZ M | $280.93 | $280.93 |
| 08/19/1997 | PAYMENT | MARTINEZ JOSE & MARTINEZ M | $-283.67 | $0.00 |
| 07/23/1997 | BILL | MARTINEZ JOSE & MARTINEZ M | $283.67 | $283.67 |
| 08/14/1996 | PAYMENT | MARTINEZ JOSE & MARTINEZ M | $-289.47 | $0.00 |
| 07/11/1996 | BILL | MARTINEZ JOSE & MARTINEZ M | $289.47 | $289.47 |