Tax Account 15-0413-11

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Owners

GARTEIZ MARTIN A
540 W SECOND ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0413-11
Account Type	Real Estate
Location	442 LAY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0413-11

Account Type

Real Estate

Location

442 LAY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,132.59
Total	$1,132.59
Paid	$1,132.59
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

$1,132.59

Total

$1,132.59

Paid

$1,132.59

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	$283.59	$0.00	$283.59	$283.59	$0.00
2	10/07/2024	10/17/2024	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
3	01/06/2025	01/16/2025	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
4	03/03/2025	03/13/2025	Paid	$283.00	$0.00	$283.00	$283.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,056.68	$0.00	$1,056.68	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$986.41	$0.00	$986.41	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$948.33	$0.00	$948.33	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$910.62	$8.03	$918.65	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$882.73	$0.00	$882.73	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$858.88	$0.00	$858.88	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$846.51	$9.61	$856.12	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$846.41	$28.09	$874.50	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$885.36	$0.00	$885.36	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$875.94	$7.64	$883.58	$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
03/04/2025	PAYMENT	G-RENTALS, LLC CHECK 1217	$-283.00	$0.00
12/26/2024	PAYMENT	G-RENTALS LLC CHECK 1207	$-283.00	$283.00
10/02/2024	PAYMENT	G-RENTALS LLC CHECK 1191	$-283.00	$566.00
07/19/2024	PAYMENT	G-RENTALS LLC CHECK 1177	$-283.59	$849.00
07/05/2024	BILL	GARTEIZ MARTIN A	$1,132.59	$1,132.59
03/08/2024	PAYMENT	G-RENTALS LLC CHECK 1155	$-264.00	$0.00
12/22/2023	PAYMENT	G-RENTALS LLC CHECK 1137	$-264.00	$264.00
09/28/2023	PAYMENT	G-RENTALS LLC CHECK 1123	$-264.00	$528.00
08/10/2023	PAYMENT	MARTINS AUTO BODY INC CHECK 1729	$-264.68	$792.00
07/06/2023	BILL	GARTEIZ MARTIN A	$1,056.68	$1,056.68
03/03/2023	PAYMENT	G-RENTALS LLC CHECK 1083	$-246.00	$0.00
01/05/2023	PAYMENT	G-RENTALS LLC CHECK 1072	$-246.00	$246.00
09/23/2022	PAYMENT	G-RENTALS LLC CHECK 1041	$-246.00	$492.00
08/01/2022	PAYMENT	G-RENTALS LLC CHECK NUM: 1031	$-248.41	$738.00
07/07/2022	BILL	GARTEIZ MARTIN A	$986.41	$986.41
03/17/2022	PAYMENT	G-RENTALS LLC CHECK NUM: 1006	$-237.00	$0.00
01/06/2022	PAYMENT	G-RENTALS LLC CHECK NUM: 1557	$-237.00	$237.00
10/07/2021	PAYMENT	G-RENTALS LLC CHECK NUM: 1546	$-237.00	$474.00
08/30/2021	PAYMENT	G-RENTALS LLC CHECK NUM: 1532	$-237.33	$711.00
08/30/2021	AMENDMENT	Remove Penalty - Postmark	$-8.41	$948.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.41	$956.74
07/08/2021	BILL	GARTEIZ MARTIN A	$948.33	$948.33
03/02/2021	PAYMENT	G-RENTALS, LLC CHECK NUM: 1512	$-227.00	$0.00
02/08/2021	PAYMENT	G-RENTALS LLC CHECK NUM: 1508	$-235.03	$227.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.03	$462.03
10/08/2020	PAYMENT	G-RENTALS LLC CHECK NUM: 1489	$-227.00	$454.00
08/17/2020	PAYMENT	G-RENTALS LLC CHECK NUM: 1475	$-229.62	$681.00
07/10/2020	BILL	GARTEIZ MARTIN A	$910.62	$910.62
03/04/2020	PAYMENT	G-RENTALS LLC CHECK NUM: 1437	$-220.00	$0.00
01/08/2020	PAYMENT	G-RENTALS LLC CHECK NUM: 1426	$-220.00	$220.00
10/15/2019	PAYMENT	G RENTALS LLC CHECK NUM: 1414	$-220.00	$440.00
08/22/2019	PAYMENT	G-RENTALS LLC CHECK NUM: 1400	$-222.73	$660.00
07/08/2019	BILL	GARTEIZ STEVE P & MARTIN A	$882.73	$882.73
03/07/2019	PAYMENT	G-RENTALS LLC CHECK NUM: 1358	$-214.00	$0.00
01/11/2019	PAYMENT	G-RENTALS LLC CHECK NUM: 1347	$-214.00	$214.00
10/04/2018	PAYMENT	G-RENTALS LLC CHECK NUM: 1334	$-214.00	$428.00
08/24/2018	PAYMENT	G-RENTALS LLC CHECK NUM: 1330	$-216.88	$642.00
07/05/2018	BILL	GARTEIZ STEVE P & MARTIN A	$858.88	$858.88
04/02/2018	PAYMENT	G-RENTALS LLC CHECK NUM: 1315	$-220.61	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$220.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.36	$218.36
01/02/2018	PAYMENT	G-RENTALS LLC CHECK NUM: 1303	$-211.00	$211.00
10/05/2017	PAYMENT	G-RENTALS LLC CHECK NUM: 1292	$-211.00	$422.00
07/31/2017	PAYMENT	G-RENTALS LLC CHECK NUM: 1278	$-213.51	$633.00
07/11/2017	BILL	GARTEIZ STEVE P & MARTIN A	$846.51	$846.51
03/30/2017	PAYMENT	G RENTALS LLC CHECK NUM: 1247	$-450.09	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$450.09
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.46	$447.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.38	$429.38
10/10/2016	PAYMENT	G RENTALS LLC CHECK NUM: 1196	$-211.00	$422.00
08/22/2016	PAYMENT	G-RENTALS, LLC CHECK NUM: 1189	$-213.41	$633.00
07/07/2016	BILL	GARTEIZ STEVE P & MARTIN A	$846.41	$846.41
03/08/2016	PAYMENT	G RENTALS LLC CHECK NUM: 1151	$-221.00	$0.00
01/12/2016	PAYMENT	G RENTALS LLC CHECK	$-221.00	$221.00
10/12/2015	PAYMENT	G RENTALS LLC CHECK NUM: 1100	$-221.00	$442.00
08/25/2015	PAYMENT	G-RENTALS, LLC CHECK NUM: 1090	$-222.36	$663.00
07/02/2015	BILL	GARTEIZ STEVE P & MARTIN A	$885.36	$885.36
03/18/2015	PAYMENT	G RENTALS LLC CHECK NUM: 1066	$-7.64	$0.00
03/17/2015	PAYMENT	G RENTALS LLC CHECK NUM: 1065	$-218.00	$7.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.64	$225.64
01/02/2015	PAYMENT	G-RENTALS LLC CHECK NUM: 1049	$-218.00	$218.00
10/07/2014	PAYMENT	G-RENTALS, LLC CHECK NUM: 1034	$-218.00	$436.00
07/21/2014	PAYMENT	G-RENTALS LLC CHECK NUM: 1019	$-221.94	$654.00
07/03/2014	BILL	GARTEIZ STEVE P & MARTIN A	$875.94	$875.94
03/06/2014	PAYMENT	G RENTALS LLC CHECK NUM: 1140	$-214.00	$0.00
01/08/2014	PAYMENT	G-RENTALS, LLC CHECK NUM: 1127	$-214.00	$214.00
10/08/2013	PAYMENT	G RENTALS, LLC CHECK NUM: 1106	$-214.00	$428.00
08/20/2013	PAYMENT	G-RENTALS, LLC CHECK NUM: 1097	$-214.09	$642.00
07/02/2013	BILL	GARTEIZ STEVE P & MARTIN A	$856.09	$856.09
03/04/2013	PAYMENT	G RENTALS, LLC CHECK NUM: 1074	$-213.00	$0.00
01/07/2013	PAYMENT	G RENTALS LLC CHECK	$-213.00	$213.00
10/01/2012	PAYMENT	G-RENTALS, LLC CHECK NUM: 1055	$-213.00	$426.00
08/23/2012	PAYMENT	G RENTALS LLC CHECK NUM: 1052	$-214.80	$639.00
07/10/2012	BILL	GARTEIZ STEVE P & MARTIN A	$853.80	$853.80
03/05/2012	PAYMENT	G-RENTALS, LLC CHECK NUM: 1026	$-181.00	$0.00
01/03/2012	PAYMENT	G RENTALS, LLC CHECK NUM: 1015	$-181.00	$181.00
10/03/2011	PAYMENT	MARTIN'S AUTO BODY, INC. CHECK NUM: 3041	$-181.00	$362.00
08/18/2011	PAYMENT	GARTEIZ, THOMAS J CHECK NUM: 2782	$-183.65	$543.00
07/11/2011	BILL	GARTEIZ THOMAS J REV TRUST	$726.65	$726.65
03/03/2011	PAYMENT	GARTEIZ, THOMAS J CHECK NUM: 2759	$-183.00	$0.00
12/28/2010	PAYMENT	GARTEIZ THOMAS CHECK NUM: 2745	$-183.00	$183.00
10/07/2010	PAYMENT	GARTEIZ THOMAS CHECK NUM: 2728	$-183.00	$366.00
08/25/2010	PAYMENT	GARTEIZ, THOMAS J CHECK NUM: 2724	$-185.96	$549.00
07/09/2010	BILL	GARTEIZ THOMAS J REV TRUST	$734.96	$734.96
08/05/2009	PAYMENT	GARTEIZ THOMAS CHECK BANK: 94*7074 NUM: 116	$-762.57	$0.00
07/10/2009	BILL	GARTEIZ THOMAS J REV TRUST	$762.57	$762.57
08/08/2008	PAYMENT	THOMAS GARTEIZ CHECK BANK: 94*7074 NUM: 109	$-742.10	$0.00
07/10/2008	BILL	GARTEIZ THOMAS J REV TRUST	$742.10	$742.10
09/21/2007	PAYMENT	GARTEIZ THOMAS CHECK BANK: 94*7074 NUM: 103	$-7.21	$0.00
09/17/2007	PAYMENT	THOMAS GARTEIZ REVOC TRUST CHECK BANK: 94*7074 NUM: 102	$-720.35	$7.21
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.21	$727.56
07/12/2007	BILL	GARTEIZ THOMAS J REV TRUST	$720.35	$720.35
08/21/2006	PAYMENT	T.J. GARTEIZ CHECK BANK: 94204 NUM: 569	$-699.83	$0.00
07/06/2006	BILL	GARTEIZ THOMAS J REV TRUST	$699.83	$699.83
08/22/2005	PAYMENT	GARTEIZ, T J CHECK BANK: 94 204 NUM: 567	$-673.31	$0.00
07/18/2005	BILL	GARTEIZ THOMAS J REV TRUST	$673.31	$673.31
08/23/2004	PAYMENT	GARTEIZ T.J. CHECK BANK: 94-204 NUM: 561	$-751.40	$0.00
07/06/2004	BILL	GARTEIZ THOMAS J REV TRUST	$751.40	$751.40
08/08/2003	PAYMENT	GARTEIZ T J CHECK BANK: 94F204 NUM: 555	$-712.49	$0.00
07/18/2003	BILL	GARTEIZ THOMAS J REV TRUST	$712.49	$712.49
12/20/2002	PAYMENT	GARTEIZ THOMAS J CHECK BANK: 94F169 NUM: 1650	$-338.00	$0.00
12/20/2002	ADJUSTMENT	posting error jq BANK: 94F169 NUM: 1650	$338.00	$338.00
12/20/2002	VOID	GARTEIZ THOMAS J CHECK BANK: 94F169 NUM: 1650	$-338.00	$0.00
08/15/2002	PAYMENT	GARTEIZ THOMAS J. CHECK BANK: 94-169 NUM: 1610	$-370.44	$338.00
07/08/2002	BILL	GARTEIZ THOMAS J REV TRUST	$708.44	$708.44
12/27/2001	PAYMENT	GARTEIZ THOMAS CHECK BANK: 94-169 NUM: 1548	$-342.92	$0.00
08/16/2001	PAYMENT	GARTEIZ THOMAS J CHECK BANK: 94-204 NUM: 535	$-373.29	$342.92
07/11/2001	BILL	GARTEIZ THOMAS J	$716.21	$716.21
12/21/2000	PAYMENT	GARTEIZ THOMAS J CHECK BANK: 94-204 NUM: 526	$-344.52	$0.00
08/16/2000	PAYMENT	GARTEIZ THOMAS J CHECK BANK: 94-204 NUM: 518	$-374.75	$344.52
07/06/2000	BILL	GARTEIZ THOMAS J	$719.27	$719.27
12/28/1999	PAYMENT	GARTEIZ THOMAS J CHECK BANK: 94-204 NUM: 506	$-373.00	$0.00
08/10/1999	PAYMENT	GARTEIZ THOMAS J CHECK BANK: 91-119 NUM: 307	$-403.24	$373.00
07/12/1999	BILL	GARTEIZ THOMAS J	$776.24	$776.24
12/17/1998	PAYMENT	GARTEIZ THOMAS J & BLISS C CHECK	$-389.10	$0.00
08/11/1998	PAYMENT	GARTEIZ THOMAS J & BLISS C CHECK	$-419.39	$389.10
07/09/1998	BILL	GARTEIZ THOMAS J & BLISS C	$808.49	$808.49
12/23/1997	PAYMENT	GARTEIZ THOMAS J & BLISS C	$-392.68	$0.00
08/05/1997	PAYMENT	GARTEIZ THOMAS J & BLISS C	$-423.02	$392.68
07/23/1997	BILL	GARTEIZ THOMAS J & BLISS C	$815.70	$815.70
12/24/1996	PAYMENT	GARTEIZ THOMAS J & BLISS C	$-403.52	$0.00
08/26/1996	PAYMENT	GARTEIZ THOMAS J & BLISS C	$-433.90	$403.52
07/11/1996	BILL	GARTEIZ THOMAS J & BLISS C	$837.42	$837.42

Tax Account 15-0413-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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