Tax Account 15-0413-10

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Owners

GARTEIZ MARTIN A
540 W SECOND ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0413-10
Account Type	Real Estate
Location	430 LAY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0413-10

Account Type

Real Estate

Location

430 LAY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,065.36
Total	$1,065.36
Paid	$1,065.36
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

$1,065.36

Total

$1,065.36

Paid

$1,065.36

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	$267.36	$0.00	$267.36	$267.36	$0.00
2	10/07/2024	10/17/2024	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
3	01/06/2025	01/16/2025	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
4	03/03/2025	03/13/2025	Paid	$266.00	$0.00	$266.00	$266.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$995.79	$0.00	$995.79	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$931.36	$0.00	$931.36	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$914.30	$0.00	$914.30	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$910.81	$7.85	$918.66	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$888.04	$0.00	$888.04	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$867.65	$0.00	$867.65	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$864.54	$9.63	$874.17	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$836.51	$28.15	$864.66	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$876.19	$0.00	$876.19	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$818.40	$7.20	$825.60	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S17	Commercial TV	18.00	18.00	.00	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S17	Commercial TV	18.00	18.00	.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	S17	Commercial TV	18.00	18.00	.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	S17	Commercial TV	18.00	18.00	.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	S17	Commercial TV	18.00	18.00	.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	S17	Commercial TV	18.00	18.00	.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	S17	Commercial TV	18.00	18.00	.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	S17	Commercial TV	18.00	18.00	.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	S17	Commercial TV	18.00	18.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S17	Commercial TV	18.00	18.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S17	Commercial TV	18.00	18.00	.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
03/04/2025	PAYMENT	G-RENTALS, LLC CHECK 1217	$-266.00	$0.00
12/26/2024	PAYMENT	G-RENTALS LLC CHECK 1207	$-266.00	$266.00
10/02/2024	PAYMENT	G-RENTALS LLC CHECK 1191	$-266.00	$532.00
07/19/2024	PAYMENT	G-RENTALS LLC CHECK 1177	$-267.36	$798.00
07/05/2024	BILL	GARTEIZ MARTIN A	$1,065.36	$1,065.36
03/08/2024	PAYMENT	G-RENTALS LLC CHECK 1155	$-248.00	$0.00
12/22/2023	PAYMENT	G-RENTALS LLC CHECK 1137	$-248.00	$248.00
09/28/2023	PAYMENT	G-RENTALS LLC CHECK 1123	$-248.00	$496.00
08/10/2023	PAYMENT	MARTINS AUTO BODY INC CHECK 1729	$-251.79	$744.00
07/06/2023	BILL	GARTEIZ MARTIN A	$995.79	$995.79
03/03/2023	PAYMENT	G-RENTALS LLC CHECK 1083	$-232.00	$0.00
01/05/2023	PAYMENT	G-RENTALS LLC CHECK 1072	$-232.00	$232.00
09/23/2022	PAYMENT	G-RENTALS LLC CHECK 1041	$-232.00	$464.00
08/01/2022	PAYMENT	G-RENTALS LLC CHECK NUM: 1031	$-235.36	$696.00
07/07/2022	BILL	GARTEIZ MARTIN A	$931.36	$931.36
03/17/2022	PAYMENT	G-RENTALS LLC CHECK NUM: 1006	$-228.00	$0.00
01/06/2022	PAYMENT	G-RENTALS LLC CHECK NUM: 1557	$-228.00	$228.00
10/07/2021	PAYMENT	G-RENTALS LLC CHECK NUM: 1546	$-228.00	$456.00
08/30/2021	PAYMENT	G-RENTALS LLC CHECK NUM: 1532	$-230.30	$684.00
08/30/2021	AMENDMENT	Remove Penalty - Postmark	$-7.95	$914.30
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.95	$922.25
07/08/2021	BILL	GARTEIZ MARTIN A	$914.30	$914.30
03/02/2021	PAYMENT	G-RENTALS, LLC CHECK NUM: 1512	$-227.00	$0.00
02/08/2021	PAYMENT	G-RENTALS LLC CHECK NUM: 1508	$-234.85	$227.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.85	$461.85
10/08/2020	PAYMENT	G-RENTALS LLC CHECK NUM: 1489	$-227.00	$454.00
08/17/2020	PAYMENT	G-RENTALS LLC CHECK NUM: 1475	$-229.81	$681.00
07/10/2020	BILL	GARTEIZ MARTIN A	$910.81	$910.81
03/04/2020	PAYMENT	G-RENTALS LLC CHECK NUM: 1437	$-222.00	$0.00
01/08/2020	PAYMENT	G-RENTALS LLC CHECK NUM: 1426	$-222.00	$222.00
10/15/2019	PAYMENT	G RENTALS LLC CHECK NUM: 1414	$-222.00	$444.00
08/22/2019	PAYMENT	G-RENTALS LLC CHECK NUM: 1400	$-222.04	$666.00
07/08/2019	BILL	GARTEIZ STEVE P & MARTIN A	$888.04	$888.04
03/07/2019	PAYMENT	G-RENTALS LLC CHECK NUM: 1358	$-216.00	$0.00
01/11/2019	PAYMENT	G-RENTALS LLC CHECK NUM: 1347	$-216.00	$216.00
10/04/2018	PAYMENT	G-RENTALS LLC CHECK NUM: 1334	$-216.00	$432.00
08/24/2018	PAYMENT	G-RENTALS LLC CHECK NUM: 1330	$-219.65	$648.00
07/05/2018	BILL	GARTEIZ STEVE P & MARTIN A	$867.65	$867.65
04/02/2018	PAYMENT	G-RENTALS LLC CHECK NUM: 1315	$-225.63	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$225.63
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.38	$223.38
01/02/2018	PAYMENT	G-RENTALS LLC CHECK NUM: 1303	$-216.00	$216.00
10/05/2017	PAYMENT	G-RENTALS LLC CHECK NUM: 1292	$-216.00	$432.00
07/31/2017	PAYMENT	G-RENTALS LLC CHECK NUM: 1278	$-216.54	$648.00
07/11/2017	BILL	GARTEIZ STEVE P & MARTIN A	$864.54	$864.54
03/30/2017	PAYMENT	G RENTALS LLC CHECK NUM: 1247	$-446.15	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$446.15
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.50	$443.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.40	$425.40
10/10/2016	PAYMENT	G RENTALS LLC CHECK NUM: 1196	$-209.00	$418.00
08/22/2016	PAYMENT	G-RENTALS, LLC CHECK NUM: 1189	$-209.51	$627.00
07/07/2016	BILL	GARTEIZ STEVE P & MARTIN A	$836.51	$836.51
03/08/2016	PAYMENT	G RENTALS LLC CHECK NUM: 1151	$-219.00	$0.00
01/12/2016	PAYMENT	G RENTALS LLC CHECK	$-219.00	$219.00
10/12/2015	PAYMENT	G RENTALS LLC CHECK NUM: 1100	$-219.00	$438.00
08/25/2015	PAYMENT	G-RENTALS, LLC CHECK NUM: 1090	$-219.19	$657.00
07/02/2015	BILL	GARTEIZ STEVE P & MARTIN A	$876.19	$876.19
03/18/2015	PAYMENT	G RENTALS LLC CHECK NUM: 1066	$-7.20	$0.00
03/17/2015	PAYMENT	G RENTALS LLC CHECK NUM: 1065	$-204.00	$7.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.20	$211.20
01/02/2015	PAYMENT	G-RENTALS LLC CHECK NUM: 1049	$-204.00	$204.00
10/07/2014	PAYMENT	G-RENTALS, LLC CHECK NUM: 1034	$-204.00	$408.00
07/21/2014	PAYMENT	G-RENTALS LLC CHECK NUM: 1019	$-206.40	$612.00
07/03/2014	BILL	GARTEIZ STEVE P & MARTIN A	$818.40	$818.40
03/06/2014	PAYMENT	G RENTALS LLC CHECK NUM: 1140	$-191.00	$0.00
01/08/2014	PAYMENT	G-RENTALS, LLC CHECK NUM: 1127	$-191.00	$191.00
10/08/2013	PAYMENT	G RENTALS, LLC CHECK NUM: 1106	$-191.00	$382.00
08/20/2013	PAYMENT	G-RENTALS, LLC CHECK NUM: 1097	$-191.90	$573.00
07/02/2013	BILL	GARTEIZ STEVE P & MARTIN A	$764.90	$764.90
03/04/2013	PAYMENT	G RENTALS, LLC CHECK NUM: 1074	$-178.00	$0.00
01/07/2013	PAYMENT	G RENTALS LLC CHECK	$-178.00	$178.00
10/01/2012	PAYMENT	G-RENTALS, LLC CHECK NUM: 1055	$-178.00	$356.00
08/23/2012	PAYMENT	G RENTALS LLC CHECK NUM: 1052	$-181.34	$534.00
07/10/2012	BILL	GARTEIZ STEVE P & MARTIN A	$715.34	$715.34
03/05/2012	PAYMENT	G-RENTALS, LLC CHECK NUM: 1026	$-167.00	$0.00
01/03/2012	PAYMENT	G RENTALS, LLC CHECK NUM: 1015	$-167.00	$167.00
10/03/2011	PAYMENT	MARTIN'S AUTO BODY, INC. CHECK NUM: 3041	$-167.00	$334.00
08/18/2011	PAYMENT	GARTEIZ, THOMAS J CHECK NUM: 2782	$-168.46	$501.00
07/11/2011	BILL	GARTEIZ THOMAS J REV TRUST	$669.46	$669.46
03/03/2011	PAYMENT	GARTEIZ, THOMAS J CHECK NUM: 2759	$-157.00	$0.00
12/28/2010	PAYMENT	GARTEIZ THOMAS CHECK NUM: 2745	$-157.00	$157.00
10/07/2010	PAYMENT	GARTEIZ THOMAS CHECK NUM: 2728	$-157.00	$314.00
08/25/2010	PAYMENT	GARTEIZ, THOMAS J CHECK NUM: 2724	$-160.95	$471.00
07/09/2010	BILL	GARTEIZ THOMAS J REV TRUST	$631.95	$631.95
08/05/2009	PAYMENT	GARTEIZ THOMAS CHECK BANK: 94*7074 NUM: 116	$-600.66	$0.00
07/10/2009	BILL	GARTEIZ THOMAS J REV TRUST	$600.66	$600.66
08/08/2008	PAYMENT	THOMAS GARTEIZ CHECK BANK: 94*7074 NUM: 109	$-640.74	$0.00
07/10/2008	BILL	GARTEIZ THOMAS J REV TRUST	$640.74	$640.74
09/21/2007	PAYMENT	GARTEIZ THOMAS CHECK BANK: 94*7074 NUM: 103	$-6.41	$0.00
09/17/2007	PAYMENT	THOMAS GARTEIZ REVOC TRUST CHECK BANK: 94*7074 NUM: 102	$-631.20	$6.41
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.41	$637.61
07/12/2007	BILL	GARTEIZ THOMAS J REV TRUST	$631.20	$631.20
08/21/2006	PAYMENT	T.J. GARTEIZ CHECK BANK: 94204 NUM: 569	$-622.86	$0.00
07/06/2006	BILL	GARTEIZ THOMAS J REV TRUST	$622.86	$622.86
08/22/2005	PAYMENT	GARTEIZ, T J CHECK BANK: 94 204 NUM: 567	$-580.12	$0.00
07/18/2005	BILL	GARTEIZ THOMAS J REV TRUST	$580.12	$580.12
08/23/2004	PAYMENT	GARTEIZ T.J. CHECK BANK: 94-204 NUM: 561	$-571.51	$0.00
07/06/2004	BILL	GARTEIZ THOMAS J REV TRUST	$571.51	$571.51
08/08/2003	PAYMENT	GARTEIZ T J CHECK BANK: 94F204 NUM: 555	$-467.88	$0.00
07/18/2003	BILL	GARTEIZ THOMAS J REV TRUST	$467.88	$467.88
12/20/2002	PAYMENT	GARTEIZ THOMAS J CHECK BANK: 94F169 NUM: 1650	$-222.00	$0.00
12/20/2002	ADJUSTMENT	posting error jq BANK: 94F169 NUM: 1650	$222.00	$222.00
12/20/2002	VOID	GARTEIZ THOMAS J CHECK BANK: 94F169 NUM: 1650	$-222.00	$0.00
08/15/2002	PAYMENT	GARTEIZ THOMAS J. CHECK BANK: 94-169 NUM: 1610	$-225.23	$222.00
07/08/2002	BILL	GARTEIZ THOMAS J REV TRUST	$447.23	$447.23
12/27/2001	PAYMENT	GARTEIZ THOMAS CHECK BANK: 94-169 NUM: 1548	$-242.04	$0.00
12/03/2001	AMENDMENT	Per Landfill Committee - bb	$-30.00	$242.04
08/16/2001	PAYMENT	GARTEIZ T J CHECK BANK: 94-204 NUM: 536	$-296.23	$272.04
07/11/2001	BILL	GARTEIZ THOMAS J	$568.27	$568.27
12/21/2000	PAYMENT	GARTEIZ THOMAS J CHECK BANK: 94-204 NUM: 527	$-270.44	$0.00
08/16/2000	PAYMENT	GARTEIZ THOMAS J CHECK BANK: 94-204 NUM: 519	$-300.65	$270.44
07/06/2000	BILL	GARTEIZ THOMAS J	$571.09	$571.09
12/28/1999	PAYMENT	GARTEIZ THOMAS J CHECK BANK: 94-204 NUM: 507	$-287.24	$0.00
08/10/1999	PAYMENT	GARTEIZ THOMAS J CHECK BANK: 91-119 NUM: 308	$-317.51	$287.24
07/12/1999	BILL	GARTEIZ THOMAS J	$604.75	$604.75
12/17/1998	PAYMENT	GARTEIZ THOMAS J & BLISS C CHECK	$-301.74	$0.00
08/11/1998	PAYMENT	GARTEIZ THOMAS J & BLISS C CHECK	$-332.04	$301.74
07/09/1998	BILL	GARTEIZ THOMAS J & BLISS C	$633.78	$633.78
12/23/1997	PAYMENT	GARTEIZ THOMAS J & BLISS C	$-275.12	$0.00
08/22/1997	AMENDMENT	delete 1 lf ss	$0.00	$275.12
08/22/1997	AMENDMENT	delete 1 lf ss	$-60.00	$275.12
08/05/1997	PAYMENT	GARTEIZ THOMAS J & BLISS C	$-365.42	$335.12
07/23/1997	BILL	GARTEIZ THOMAS J & BLISS C	$700.54	$700.54
12/24/1996	PAYMENT	GARTEIZ THOMAS J & BLISS C	$-343.36	$0.00
08/26/1996	PAYMENT	GARTEIZ THOMAS J & BLISS C	$-373.65	$343.36
07/11/1996	BILL	GARTEIZ THOMAS J & BLISS C	$717.01	$717.01

Tax Account 15-0413-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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