Tax Account 15-0462-03

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Owners

MARTINEZ JULIO A
745 LONNIE LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0462-03
Account Type	Real Estate
Location	745 LONNIE LN WINNEMUCCA
Balance	$2,318.28
Currently Due	$581.28

Account ID

15-0462-03

Account Type

Real Estate

Location

745 LONNIE LN
WINNEMUCCA

Balance

$2,318.28

Currently Due

$581.28

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,318.28
Total	$2,318.28
Paid	$0.00
Balance	$2,318.28
Due	$581.28
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,318.28

Total

$2,318.28

Paid

$0.00

Balance

$2,318.28

Due

$581.28

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$581.28	$0.00	$581.28	$0.00	$581.28
2	10/06/2025	10/16/2025	Due	$579.00	$0.00	$579.00	$0.00	$1,160.28
3	01/05/2026	01/15/2026	Due	$579.00	$0.00	$579.00	$0.00	$1,739.28
4	03/02/2026	03/12/2026	Due	$579.00	$0.00	$579.00	$0.00	$2,318.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,253.90	$0.00	$2,253.90	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,131.32	$0.00	$2,131.32	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,072.39	$0.00	$2,072.39	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,059.93	$0.00	$2,059.93	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,090.35	$0.00	$2,090.35	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,034.52	$0.00	$2,034.52	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,024.12	$0.00	$2,024.12	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,020.95	$0.00	$2,020.95	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,056.28	$0.00	$2,056.28	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,048.77	$0.00	$2,048.77	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,996.16	$0.00	$1,996.16	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.59
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
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
07/03/2025	BILL	MARTINEZ JULIO A	$2,318.28	$2,318.28
02/24/2025	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-563.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-563.00	$563.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-563.00	$1,126.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-564.90	$1,689.00
07/05/2024	BILL	MARTINEZ JULIO A	$2,253.90	$2,253.90
02/20/2024	PAYMENT	JA MARTINEZ ACH NORW - 039600427	$-532.00	$0.00
12/11/2023	PAYMENT	JA MARTINEZ ACH NORW - 039508289	$-532.00	$532.00
09/14/2023	PAYMENT	JA MARTINEZ ACH NORW - 039395656	$-532.00	$1,064.00
07/21/2023	PAYMENT	JA MARTINEZ ACH NORW - 039332073	$-535.32	$1,596.00
07/06/2023	BILL	MARTINEZ JULIO A	$2,131.32	$2,131.32
02/17/2023	PAYMENT	JA MARTINEZ ACH NORW - 039120887	$-518.00	$0.00
12/20/2022	PAYMENT	JA MARTINEZ ACH NORW - 039006616	$-518.00	$518.00
09/19/2022	PAYMENT	JA MARTINEZ ACH NORW - 038883456	$-518.00	$1,036.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-518.39	$1,554.00
07/07/2022	BILL	MARTINEZ JULIO A	$2,072.39	$2,072.39
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-514.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-514.00	$514.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-514.00	$1,028.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-517.93	$1,542.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$517.93	$2,059.93
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$517.93	$1,542.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-517.93	$1,024.07
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-517.93	$1,542.00
07/08/2021	BILL	MARTINEZ JULIO A	$2,059.93	$2,059.93
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-522.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-522.00	$522.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-522.00	$1,044.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-524.35	$1,566.00
07/10/2020	BILL	MARTINEZ JULIO A	$2,090.35	$2,090.35
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-508.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-508.00	$508.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-508.00	$1,016.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-510.52	$1,524.00
07/08/2019	BILL	MARTINEZ JULIO A	$2,034.52	$2,034.52
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-506.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-506.00	$506.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-506.00	$1,012.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-506.12	$1,518.00
07/05/2018	BILL	MARTINEZ JULIO A	$2,024.12	$2,024.12
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-505.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-505.00	$505.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-505.00	$1,010.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-505.95	$1,515.00
07/11/2017	BILL	MARTINEZ JULIO A	$2,020.95	$2,020.95
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-514.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-514.00	$514.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-514.00	$1,028.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-514.28	$1,542.00
07/07/2016	BILL	MARTINEZ JULIO A	$2,056.28	$2,056.28
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-512.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-512.00	$512.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-512.00	$1,024.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-512.77	$1,536.00
07/02/2015	BILL	MARTINEZ JULIO A	$2,048.77	$2,048.77
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-499.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-499.00	$499.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-499.00	$998.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-499.16	$1,497.00
07/03/2014	BILL	MARTINEZ JULIO A	$1,996.16	$1,996.16
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-477.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-477.00	$477.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-477.00	$954.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-480.05	$1,431.00
07/02/2013	BILL	MARTINEZ JULIO A	$1,911.05	$1,911.05
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-464.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-464.00	$464.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-464.00	$928.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-466.52	$1,392.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$466.52	$1,858.52
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-466.52	$1,392.00
07/10/2012	BILL	MARTINEZ JULIO A	$1,858.52	$1,858.52
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-451.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-451.00	$451.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-451.00	$902.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-454.53	$1,353.00
07/11/2011	BILL	MARTINEZ JULIO A	$1,807.53	$1,807.53
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-456.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-456.00	$456.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-456.00	$912.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-456.19	$1,368.00
07/09/2010	BILL	MARTINEZ JULIO A	$1,824.19	$1,824.19
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-443.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-443.00	$443.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-443.00	$886.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-445.20	$1,329.00
07/10/2009	BILL	MARTINEZ JULIO A	$1,774.20	$1,774.20

Tax Account 15-0462-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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