Tax Account 15-0407-14

Print Page · · Payments Cart · New Search

Owners

MARTINEZ YOLANDA P
319 W SIXTH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0407-14
Account Type	Real Estate
Location	319 W SIXTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0407-14

Account Type

Real Estate

Location

319 W SIXTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$567.07
Total	$567.07
Paid	$567.07
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

$567.07

Total

$567.07

Paid

$567.07

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	$144.07	$0.00	$144.07	$144.07	$0.00
2	10/07/2024	10/17/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
3	01/06/2025	01/16/2025	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
4	03/03/2025	03/13/2025	Paid	$141.00	$0.00	$141.00	$141.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$553.71	$0.00	$553.71	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$540.74	$0.00	$540.74	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$528.14	$0.00	$528.14	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$515.89	$0.00	$515.89	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$504.02	$0.00	$504.02	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$492.50	$0.00	$492.50	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$481.29	$0.00	$481.29	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$470.42	$0.00	$470.42	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$459.86	$0.00	$459.86	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$449.60	$0.00	$449.60	$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
03/07/2025	PAYMENT	MARTINEZ YOLANDA P CHECK 3231	$-141.00	$0.00
01/08/2025	PAYMENT	MARTINEZ YOLANDA P CHECK 3217	$-141.00	$141.00
10/07/2024	PAYMENT	MARTINEZ YOLANDA P CASH	$-141.00	$282.00
08/23/2024	PAYMENT	MARTINEZ YOLANDA P CASH	$-144.07	$423.00
07/05/2024	BILL	MARTINEZ YOLANDA P	$567.07	$567.07
03/01/2024	PAYMENT	MARTINEZ YOLANDA P CHECK 3170	$-138.00	$0.00
01/04/2024	PAYMENT	MARTINEZ YOLANDA P CHECK 3157	$-138.00	$138.00
10/04/2023	PAYMENT	MARTINEZ YOLANDA P CHECK 3137	$-138.00	$276.00
08/03/2023	PAYMENT	MARTINEZ, YOLANDA P CHECK 3126	$-139.71	$414.00
07/06/2023	BILL	MARTINEZ YOLANDA P	$553.71	$553.71
03/03/2023	PAYMENT	MARTINEZ YOLANDA P CHECK 3093	$-135.00	$0.00
01/03/2023	PAYMENT	MARTINEZ YOLANDA P CHECK 3080	$-135.00	$135.00
10/03/2022	PAYMENT	MARTINEZ YOLANDA P CHECK 3062	$-135.00	$270.00
08/15/2022	PAYMENT	MARTINEZ YOLANDA P CASH	$-135.74	$405.00
07/07/2022	BILL	MARTINEZ YOLANDA P	$540.74	$540.74
01/05/2022	PAYMENT	MARTINEZ, YOLANDA P CHECK NUM: 3007	$-264.00	$0.00
08/17/2021	PAYMENT	MARTINEZ YOLANDA P CASH	$-264.14	$264.00
07/08/2021	BILL	MARTINEZ YOLANDA P	$528.14	$528.14
03/02/2021	PAYMENT	MARTINEZ YOLANDA P CHECK NUM: 2928	$-128.00	$0.00
01/04/2021	PAYMENT	MARTINEZ YOLANDA P CHECK NUM: 2912	$-128.00	$128.00
10/09/2020	PAYMENT	MARTINEZ, YOLANDA P CHECK NUM: 2877	$-128.00	$256.00
08/18/2020	PAYMENT	MARTINEZ YOLANDA P CHECK NUM: 2832	$-131.89	$384.00
07/10/2020	BILL	MARTINEZ YOLANDA P	$515.89	$515.89
03/04/2020	PAYMENT	MARTINEZ, YOLANDA P CHECK NUM: 2781	$-126.00	$0.00
01/08/2020	PAYMENT	MARTINEZ, ROBERTO P CREDIT: D NUM: DEBIT 6319	$-126.00	$126.00
10/08/2019	PAYMENT	MARTINEZ YOLANDA P CHECK NUM: 2734	$-126.00	$252.00
08/20/2019	PAYMENT	MARTINEZ YOLANDA P CHECK NUM: 2718	$-126.02	$378.00
07/08/2019	BILL	MARTINEZ YOLANDA P	$504.02	$504.02
03/05/2019	PAYMENT	MARTINEZ YOLANDA P CASH	$-123.00	$0.00
01/11/2019	PAYMENT	MARTINEZ YOLANDA P CASH	$-123.00	$123.00
10/08/2018	PAYMENT	MARTINEZ, YOLANDA P CHECK NUM: 2655	$-123.00	$246.00
08/20/2018	PAYMENT	YOLANDA P MARTINEZ CHECK NUM: 2637	$-123.50	$369.00
07/05/2018	BILL	MARTINEZ YOLANDA P	$492.50	$492.50
03/06/2018	PAYMENT	MARTINEZ, YOLANDA CASH	$-120.00	$0.00
01/04/2018	PAYMENT	MARTINEZ YOLANDA P CASH	$-120.00	$120.00
10/09/2017	PAYMENT	MARTINEZ, YOLANDA P CHECK NUM: 2554	$-120.00	$240.00
08/24/2017	PAYMENT	MARTINEZ YOLANDA P CHECK NUM: 2538	$-121.29	$360.00
07/11/2017	BILL	MARTINEZ YOLANDA P	$481.29	$481.29
03/07/2017	PAYMENT	MARTINEZ YOLANDA P CHECK NUM: 2497	$-117.00	$0.00
01/09/2017	PAYMENT	MARTINEZ, ROBERT CASH	$-117.00	$117.00
10/06/2016	PAYMENT	MARTINEZ ROBERT CASH	$-117.00	$234.00
08/18/2016	PAYMENT	MARTINEZ YOLANDA P CHECK NUM: 2448	$-119.42	$351.00
07/07/2016	BILL	MARTINEZ YOLANDA P	$470.42	$470.42
03/07/2016	PAYMENT	MARTINEZ, YOLANDA P CHECK NUM: 2500	$-114.00	$0.00
01/07/2016	PAYMENT	MARTINEZ, YOLANDA P CHECK NUM: 2380	$-114.00	$114.00
10/07/2015	PAYMENT	MARTINEZ, YOLANDA CASH	$-114.00	$228.00
08/17/2015	PAYMENT	MARTINEZ, YOLANDA CASH	$-117.86	$342.00
07/02/2015	BILL	MARTINEZ YOLANDA P	$459.86	$459.86
03/02/2015	PAYMENT	MARTINEZ, YOLANDA CASH	$-112.00	$0.00
01/12/2015	PAYMENT	MARTINEZ, YOLANDA CASH	$-112.00	$112.00
10/06/2014	PAYMENT	MARTINEZ YOLANDA P CASH	$-112.00	$224.00
08/19/2014	PAYMENT	MARTINEZ ROBERT CASH	$-113.60	$336.00
07/03/2014	BILL	MARTINEZ YOLANDA P	$449.60	$449.60
03/06/2014	PAYMENT	MARTINEZ YOLANDA P CHECK NUM: 2185	$-109.00	$0.00
01/09/2014	PAYMENT	MARTINEZ YOLANDA P CASH	$-109.00	$109.00
10/08/2013	PAYMENT	MARTINEZ YOLANDA P CASH	$-109.00	$218.00
08/23/2013	PAYMENT	MARTINEZ YOLANDA P CHECK NUM: 2110	$-112.64	$327.00
07/02/2013	BILL	MARTINEZ YOLANDA P	$439.64	$439.64
03/04/2013	PAYMENT	MARTINEZ, YOLANDA P CHECK NUM: 2008	$-107.00	$0.00
01/14/2013	PAYMENT	MARTINEZ YOLANDA P CASH	$-107.00	$107.00
10/05/2012	PAYMENT	MARTINEZ, YOLANDA P CHECK NUM: 1966	$-107.00	$214.00
08/09/2012	PAYMENT	MARTINEZ, YOLANDA P CHECK NUM: 1940	$-108.97	$321.00
07/10/2012	BILL	MARTINEZ YOLANDA P	$429.97	$429.97
03/09/2012	PAYMENT	MARTINEZ YOLANDA P CHECK NUM: 1865	$-105.00	$0.00
01/09/2012	PAYMENT	MARTINEZ YOLANDA P CASH	$-105.00	$105.00
10/11/2011	PAYMENT	MARTINEZ YOLANDA P CHECK NUM: 1836	$-105.00	$210.00
08/19/2011	PAYMENT	MARTINEZ YOLANDA P CASH	$-105.59	$315.00
07/11/2011	BILL	MARTINEZ YOLANDA P	$420.59	$420.59
03/14/2011	PAYMENT	MARTINEZ, YOLANDA P CHECK NUM: 1102	$-102.00	$0.00
01/10/2011	PAYMENT	MARTINEZ YOLANDA P CHECK NUM: 1742	$-102.00	$102.00
10/08/2010	PAYMENT	MARTINEZ, YOLANDA P CHECK NUM: 1093	$-102.00	$204.00
08/23/2010	PAYMENT	MARTINEZ YOLANDA P CHECK NUM: 1691	$-105.48	$306.00
07/09/2010	BILL	MARTINEZ YOLANDA P	$411.48	$411.48
03/03/2010	PAYMENT	MARTINEZ YOLANDA P CASH	$-100.00	$0.00
01/07/2010	PAYMENT	MARTINEZ YOLANDA P CASH	$-100.00	$100.00
10/09/2009	PAYMENT	MARTINEZ, YOLANDA P CHECK NUM: 1079	$-100.00	$200.00
08/21/2009	PAYMENT	MARTINEZ YOLANDA P CHECK BANK: 94*169 NUM: 1540	$-102.63	$300.00
07/10/2009	BILL	MARTINEZ YOLANDA P	$402.63	$402.63
03/05/2009	PAYMENT	MARTINEZ YOLANDA P CHECK BANK: 94*169 NUM: 1466	$-97.00	$0.00
01/09/2009	PAYMENT	MARTINEZ YOLANDA P CASH	$-97.00	$97.00
10/09/2008	PAYMENT	MARTINEZ, YOLANDA P CHECK BANK: 94 169 NUM: 1423	$-97.00	$194.00
08/22/2008	PAYMENT	MARTINEZ, YOLANDA P CHECK BANK: 94 169 NUM: 1412	$-100.04	$291.00
07/10/2008	BILL	MARTINEZ YOLANDA P	$391.04	$391.04
03/10/2008	PAYMENT	MARTINEZ YOLANDA P CHECK BANK: 94*169 NUM: 1356	$-94.00	$0.00
01/11/2008	PAYMENT	MARTINEZ YOLANDA P CHECK BANK: 94*7074 NUM: 1031	$-94.00	$94.00
10/09/2007	PAYMENT	MARTINEZ YOLANDA P CHECK BANK: 94*169 NUM: 1307	$-94.00	$188.00
08/23/2007	PAYMENT	MARTINEZ, YOLANDA P CHECK BANK: 94 169 NUM: 1290	$-97.71	$282.00
07/12/2007	BILL	MARTINEZ YOLANDA P	$379.71	$379.71
03/07/2007	PAYMENT	MARTINEZ YOLANDA P CHECK BANK: 94*169 NUM: 1235	$-92.00	$0.00
01/09/2007	PAYMENT	MARTINEZ YOLANDA P CHECK BANK: 94*169 NUM: 1218	$-92.00	$92.00
10/09/2006	PAYMENT	MARTINEZ, YOLANDA P CHECK BANK: 94 169 NUM: 1184	$-92.00	$184.00
08/08/2006	PAYMENT	MARTINEZ YOLANDA P CASH	$-92.77	$276.00
07/06/2006	BILL	MARTINEZ YOLANDA P	$368.77	$368.77
03/13/2006	PAYMENT	MARTINEZ YOLANDA P CHECK BANK: 94 169 NUM: 1133	$-87.00	$0.00
01/09/2006	PAYMENT	MARTINEZ YOLANDA P CASH	$-87.00	$87.00
10/10/2005	PAYMENT	MARTINEZ YOLANDA P CASH	$-87.00	$174.00
08/22/2005	PAYMENT	MARTINEZ YOLANDA P CASH	$-90.91	$261.00
07/18/2005	BILL	MARTINEZ YOLANDA P	$351.91	$351.91
03/16/2005	PAYMENT	MARTINEZ YOLANDA P CASH	$-95.00	$0.00
01/10/2005	PAYMENT	MARTINEZ YOLANDA P CASH	$-95.00	$95.00
10/12/2004	PAYMENT	MARTINEZ YOLANDA P CHECK BANK: 94-169 NUM: 1032	$-95.00	$190.00
08/27/2004	PAYMENT	MARTINEZ YOLANDA P CHECK BANK: 94-169 NUM: 1015	$-98.58	$285.00
07/06/2004	BILL	MARTINEZ YOLANDA P	$383.58	$383.58
03/04/2004	PAYMENT	MARTINEZ YOLANDA CASH	$-97.00	$0.00
01/12/2004	PAYMENT	MARTINEZ YOLANDA CHECK BANK: 94*169 NUM: 901	$-97.00	$97.00
10/10/2003	PAYMENT	MARTINEZ YOLANDA CASH	$-97.00	$194.00
08/26/2003	PAYMENT	MARTINEZ YOLANDA P. CHECK BANK: 94-169 NUM: 851	$-98.40	$291.00
07/18/2003	BILL	LARSEN ELMER P & BEATRICE J	$389.40	$389.40
03/11/2003	PAYMENT	MARTINEZ YOLANDA CASH	$-88.00	$0.00
01/13/2003	PAYMENT	MARTINEZ YOLANDA P CHECK BANK: 94-169 NUM: 754	$-88.00	$88.00
10/08/2002	PAYMENT	MARTINEZ YOLANDA P CHECK BANK: 94-169 NUM: 0721	$-88.00	$176.00
08/23/2002	PAYMENT	MARTINEZ YOLANDA P CHECK BANK: 94-169 NUM: 0706	$-118.51	$264.00
07/08/2002	BILL	MARTINEZ ISMAEL M & YOLANDA P	$382.51	$382.51
03/12/2002	PAYMENT	MARTINEZ YOLANDA P CHECK BANK: 94-169 NUM: 644	$-88.28	$0.00
01/10/2002	PAYMENT	MARTINEZ YOLANDA P CHECK BANK: 94-169 NUM: 0609	$-88.28	$88.28
10/08/2001	PAYMENT	MARTINEZ YOLANDA P CHECK BANK: 94-169 NUM: 0575	$-88.28	$176.56
08/24/2001	PAYMENT	MARTINEZ YOLANDA P CHECK BANK: 94-169 NUM: 0559	$-118.47	$264.84
07/11/2001	BILL	MARTINEZ ISMAEL M & YOLANDA P	$383.31	$383.31
02/23/2001	PAYMENT	MARTINEZ ISMAEL CHECK BANK: 94-169 NUM: 0544	$-414.05	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.62	$414.05
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.29	$396.43
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.72	$386.14
07/06/2000	BILL	MARTINEZ ISMAEL M & YOLANDA P	$381.42	$381.42
03/24/2000	PAYMENT	MARTINEZ YOLANDA P CHECK BANK: 94-169 NUM: 320	$-204.93	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.58	$204.93
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.83	$195.35
11/02/1999	PAYMENT	YOLANDA MARTINEZ CHECK BANK: 94-169 NUM: 240	$-99.59	$191.52
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.83	$291.11
08/24/1999	PAYMENT	CASH	$-126.05	$287.28
07/12/1999	BILL	MARTINEZ ISMAEL M & YOLANDA P	$413.33	$413.33
04/06/1999	PAYMENT	MARTINEZ ISMAEL M & YOLANDA P CHECK	$-101.03	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.89	$101.03
02/11/1999	PAYMENT	MARTINEZ ISMAEL M & YOLANDA P CASH	$-101.03	$97.14
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.89	$198.17
10/20/1998	PAYMENT	MARTINEZ ISMAEL M & YOLANDA P CASH	$-101.03	$194.28
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.89	$295.31
07/22/1998	PAYMENT	MARTINEZ ISMAEL M & YOLANDA P CASH	$-127.39	$291.42
07/09/1998	BILL	MARTINEZ ISMAEL M & YOLANDA P	$418.81	$418.81
03/06/1998	PAYMENT	ISMAEL MARTINEZ	$-98.13	$0.00
01/05/1998	PAYMENT	ISMAL MARTINEZ	$-98.13	$98.13
10/08/1997	PAYMENT	LARSEN ELMER	$-98.13	$196.26
08/18/1997	PAYMENT	LARSEN ELMER P & BEATRICE J	$-128.47	$294.39
07/23/1997	BILL	LARSEN ELMER P & BEATRICE J	$422.86	$422.86
03/06/1997	PAYMENT	LARSON ELMER & BEATRICE	$-100.62	$0.00
01/08/1997	PAYMENT	LARSEN ELMER	$-100.62	$100.62
10/10/1996	PAYMENT	LARSEN ELMER & BEATRICE	$-100.62	$201.24
08/20/1996	PAYMENT	LARSEN ELMER P & BEATRICE J	$-130.97	$301.86
07/11/1996	BILL	LARSEN ELMER P & BEATRICE J	$432.83	$432.83

Tax Account 15-0407-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links