Tax Account 15-0407-08

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Owners

MARTINEZ GABRIEL & OFELIA
318 W RAILROAD ST
WINNEMUCCA, NV 89445

MARTINEZ GABRIEL

MARTINEZ OFELIA

Account Summary

Account ID	15-0407-08
Account Type	Real Estate
Location	338 W RAILROAD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0407-08

Account Type

Real Estate

Location

338 W RAILROAD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$876.57
Total	$883.19
Paid	$883.19
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

$876.57

Total

$883.19

Paid

$883.19

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	$219.57	$6.62	$219.57	$226.19	$0.00
2	10/07/2024	10/17/2024	Paid	$219.00	$0.00	$219.00	$219.00	$0.00
3	01/06/2025	01/16/2025	Paid	$219.00	$0.00	$219.00	$219.00	$0.00
4	03/03/2025	03/13/2025	Paid	$219.00	$0.00	$219.00	$219.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$857.33	$6.45	$863.78	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$838.65	$0.00	$838.65	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$824.82	$6.11	$830.93	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$820.68	$0.00	$820.68	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$799.67	$0.05	$799.72	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$781.37	$5.39	$786.76	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$775.12	$0.00	$775.12	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$775.44	$0.00	$775.44	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$774.07	$5.64	$779.71	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$764.50	$0.00	$764.50	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/15/2024	PAYMENT	MARTINEZ GABRIEL CASH	$-438.00	$0.00
09/04/2024	PAYMENT	MARTINEZ GABRIEL CASH	$-445.19	$438.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.62	$883.19
07/05/2024	BILL	MARTINEZ GABRIEL & OFELIA	$876.57	$876.57
12/08/2023	PAYMENT	MARTINEZ, GARBRIEL CASH	$-428.00	$0.00
09/15/2023	PAYMENT	MARTINEZ, GABRIEL CASH	$-435.78	$428.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.45	$863.78
07/06/2023	BILL	MARTINEZ GABRIEL & OFELIA	$857.33	$857.33
11/10/2022	PAYMENT	MARTINEZ, GABRIEL CREDIT CC 0314	$-418.00	$0.00
08/19/2022	PAYMENT	MARTINEZ, JOSE CASH	$-420.65	$418.00
07/07/2022	BILL	MARTINEZ GABRIEL & OFELIA	$838.65	$838.65
12/09/2021	PAYMENT	MARTINEZ, GABRIEL CASH	$-412.00	$0.00
09/13/2021	PAYMENT	MARTINEZ GABRIEL CASH	$-418.93	$412.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.11	$830.93
07/08/2021	BILL	MARTINEZ GABRIEL & OFELIA	$824.82	$824.82
08/21/2020	PAYMENT	MARTINEZ GABRIEL CASH	$-820.68	$0.00
07/10/2020	BILL	MARTINEZ GABRIEL & OFELIA	$820.68	$820.68
01/14/2020	PAYMENT	MARTINEZ, GABRIEL CASH	$-399.72	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.05	$399.72
08/19/2019	PAYMENT	GABRIEL MARTINEZ CASH	$-400.00	$399.67
07/08/2019	BILL	MARTINEZ GABRIEL & OFELIA	$799.67	$799.67
02/22/2019	PAYMENT	GABRIEL MARTINEZ CASH	$-386.76	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.39	$386.76
08/10/2018	PAYMENT	GABRIEL MARTINEZ CASH	$-400.00	$381.37
07/05/2018	BILL	MARTINEZ GABRIEL & OFELIA	$781.37	$781.37
11/13/2017	PAYMENT	GABRIEL MARTINEZ CASH	$-375.12	$0.00
08/11/2017	PAYMENT	GABRIEL MARTINEZ CASH	$-400.00	$375.12
07/11/2017	BILL	MARTINEZ GABRIEL & OFELIA	$775.12	$775.12
01/13/2017	PAYMENT	MARTINEZ, GABRIEL CASH	$-386.00	$0.00
10/06/2016	PAYMENT	MARTINEZ, GABRIEL CASH	$-189.44	$386.00
08/12/2016	PAYMENT	MARTINEZ GABRIEL CASH	$-200.00	$575.44
07/07/2016	BILL	MARTINEZ GABRIEL & OFELIA	$775.44	$775.44
12/09/2015	PAYMENT	MARTINEZ, GABRIEL CASH	$-386.00	$0.00
08/28/2015	PAYMENT	MARTINEZ GABRIEL CASH	$-393.71	$386.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.64	$779.71
07/02/2015	BILL	MARTINEZ GABRIEL & OFELIA	$774.07	$774.07
11/12/2014	PAYMENT	MARTINEZ, GABRIEL CASH	$-364.50	$0.00
08/15/2014	PAYMENT	MARTINEZ, GABRIEL CASH	$-400.00	$364.50
07/03/2014	BILL	MARTINEZ GABRIEL & OFELIA	$764.50	$764.50
01/07/2014	PAYMENT	MARTINEZ GABRIEL CASH	$-188.00	$0.00
12/06/2013	PAYMENT	MARTINEZ, GABRIEL CASH	$-381.36	$188.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.36	$569.36
09/03/2013	PAYMENT	MARTINEZ JUAN G CREDIT: D NUM: VISA 6139	$-193.82	$564.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.38	$757.82
07/02/2013	BILL	MARTINEZ GABRIEL & OFELIA	$752.44	$752.44
04/01/2013	PAYMENT	MARTINEZ GABRIEL CASH	$-193.78	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$193.78
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.28	$191.28
01/09/2013	PAYMENT	MARTINEZ GABRIEL CASH	$-177.00	$186.00
01/08/2013	PAYMENT	MARTINEZ GABRIEL CASH	$-200.28	$363.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.28	$563.28
08/22/2012	PAYMENT	MARTINEZ JUAN CREDIT: D NUM: VISA 0320	$-187.04	$558.00
07/10/2012	BILL	MARTINEZ GABRIEL & OFELIA	$745.04	$745.04
03/30/2012	PAYMENT	MARTINEZ, JUAN G CREDIT: D NUM: DEBIT 0320	$-371.58	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$371.58
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.20	$369.08
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.88	$356.88
11/15/2011	PAYMENT	MARTINEZ, JUAN G CREDIT: D NUM: DEBIT 0320	$-180.88	$352.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.88	$532.88
08/12/2011	PAYMENT	MARTINEZ JUAN CREDIT: D NUM: VISA 0320	$-177.85	$528.00
07/11/2011	BILL	MARTINEZ GABRIEL & OFELIA	$705.85	$705.85
01/03/2011	PAYMENT	MARTINEZ JUAN CASH	$-286.00	$0.00
11/29/2010	PAYMENT	MARTINEZ GABRIEL & OFELIA CREDIT: D NUM: VISA 0320	$-148.72	$286.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.72	$434.72
08/09/2010	PAYMENT	MARTINEZ GABRIEL CASH	$-145.50	$429.00
07/09/2010	BILL	MARTINEZ GABRIEL & OFELIA	$574.50	$574.50
12/28/2009	PAYMENT	GABRIEL MARTINEZ CASH	$-272.00	$0.00
09/30/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK NUM: WIRE TRAN	$-136.00	$272.00
08/12/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-139.28	$408.00
07/10/2009	BILL	HUMPHREY JEFF S & DAWN	$547.28	$547.28
02/26/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-128.00	$0.00
12/31/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-128.00	$128.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-128.00	$256.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-128.87	$384.00
07/10/2008	BILL	HUMPHREY JEFF S & DAWN	$512.87	$512.87
02/29/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-121.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-121.00	$121.00
10/01/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-121.00	$242.00
08/16/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-124.51	$363.00
07/12/2007	BILL	HUMPHREY JEFF S & DAWN	$487.51	$487.51
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-119.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-119.00	$119.00
10/05/2006	PAYMENT	NATIONAL CITY MTG/FIRST AMERIC CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-119.00	$238.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-120.04	$357.00
07/06/2006	BILL	HUMPHREY JEFF S & DAWN	$477.04	$477.04
03/09/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 0560389 NUM: 002425928	$-110.00	$0.00
01/09/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056*0389 NUM: 02264385	$-110.00	$110.00
10/04/2005	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 001976468	$-110.00	$220.00
08/12/2005	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 0560389 NUM: 001815484	$-113.97	$330.00
07/18/2005	BILL	HUMPHREY JEFF S & DAWN	$443.97	$443.97
03/04/2005	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 56*0389 NUM: 291203	$-107.00	$0.00
01/03/2005	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 095018	$-107.00	$107.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 056-0389 NUM: 810771	$107.00	$214.00
10/07/2004	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 810771	$-107.00	$107.00
10/06/2004	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 810771	$-107.00	$214.00
08/24/2004	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 645852	$-107.43	$321.00
07/06/2004	BILL	HUMPHREY JEFF S & DAWN	$428.43	$428.43
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-101.00	$0.00
12/29/2003	PAYMENT	HUMPHREY JEFF S & DAWN CHECK BANK: 6*12 NUM: 8817480	$-101.00	$101.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-101.00	$202.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12 NUM: 8798443	$-102.61	$303.00
07/18/2003	BILL	HUMPHREY JEFF S & DAWN	$405.61	$405.61
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-91.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-91.00	$91.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-91.00	$182.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-124.71	$273.00
07/08/2002	BILL	STACY DAVID C & TRICIA D	$397.71	$397.71
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-92.15	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-92.15	$92.15
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-92.15	$184.30
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-122.37	$276.45
07/11/2001	BILL	STACY DAVID C & TRICIA D	$398.82	$398.82
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213390	$-91.64	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CORPORATION CHECK BANK: 51-57 NUM: 2121766	$-91.64	$91.64
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1952042	$-91.64	$183.28
08/23/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1904772	$-121.86	$274.92
07/06/2000	BILL	STACY DAVID C & TRICIA D	$396.78	$396.78
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850	$-99.79	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981	$-99.79	$99.79
10/04/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1494936	$-99.79	$199.58
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1439027	$-130.15	$299.37
07/12/1999	BILL	STACY DAVID C & TRICIA D	$429.52	$429.52
02/24/1999	PAYMENT	FLEET MTG CHECK	$-101.38	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-101.38	$101.38
09/23/1998	PAYMENT	FLEET MTG CHECK	$-101.38	$202.76
08/10/1998	PAYMENT	FLEET MTG CHECK	$-131.67	$304.14
07/09/1998	BILL	STACY DAVID C & TRICIA D	$435.81	$435.81
02/26/1998	PAYMENT	FLEET MORTGAGE	$-102.55	$0.00
12/31/1997	PAYMENT	FLEET MTG	$-102.55	$102.55
09/30/1997	PAYMENT	FLEET MTG	$-102.55	$205.10
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-132.89	$307.65
07/23/1997	BILL	STACY DAVID C & TRICIA D	$440.54	$440.54
02/21/1997	PAYMENT	FLEET MTG	$-105.17	$0.00
12/24/1996	PAYMENT	FLEET MTG	$-105.17	$105.17
09/23/1996	PAYMENT	FLEET MTG	$-105.17	$210.34
08/06/1996	PAYMENT	FLEET MTG	$-135.51	$315.51
07/11/1996	BILL	STACY DAVID C & TRICIA D	$451.02	$451.02

Tax Account 15-0407-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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