Tax Account 16-0045-04

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Owners

GARCIA ERICA M/MARTINEZ LATOYA M
939 S BRIDGE ST
WINNEMUCCA, NV 89445

GARCIA ERICA M

MARTINEZ LATOYA M

Account Summary

Account ID	16-0045-04
Account Type	Real Estate
Location	939 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0045-04

Account Type

Real Estate

Location

939 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$930.18
Total	$930.18
Paid	$930.18
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

$930.18

Total

$930.18

Paid

$930.18

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	$234.18	$0.00	$234.18	$234.18	$0.00
2	10/07/2024	10/17/2024	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
3	01/06/2025	01/16/2025	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
4	03/03/2025	03/13/2025	Paid	$232.00	$0.00	$232.00	$232.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$906.24	$0.00	$906.24	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$885.58	$0.00	$885.58	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$874.48	$0.00	$874.48	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$873.07	$0.00	$873.07	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$850.73	$0.00	$850.73	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$832.74	$0.00	$832.74	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$825.92	$0.00	$825.92	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$813.55	$0.00	$813.55	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$792.42	$0.00	$792.42	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$772.27	$0.00	$772.27	$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
02/24/2025	PAYMENT	PENNYMAC ACH CORE -	$-232.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-232.00	$232.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-232.00	$464.00
07/26/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE CO CHECK 1249544245	$-234.18	$696.00
07/05/2024	BILL	AUSTIN ROBERT A & KAY M TTE	$930.18	$930.18
07/20/2023	PAYMENT	AUSTIN ROBERT A & KAY M CHECK 13739	$-906.24	$0.00
07/06/2023	BILL	AUSTIN ROBERT A & KAY M TTE	$906.24	$906.24
07/20/2022	PAYMENT	AUSTIN CHARLES CREDIT: D NUM: CC 4828	$-885.58	$0.00
07/07/2022	BILL	AUSTIN ROBERT A & KAY M TRS	$885.58	$885.58
07/22/2021	PAYMENT	AUSTIN CHARLES CREDIT: D NUM: DEBIT 9250	$-874.48	$0.00
07/08/2021	BILL	AUSTIN ROBERT A & KAY M TRS	$874.48	$874.48
07/20/2020	PAYMENT	AUSTIN CHARLES CREDIT: D NUM: DEBIT 9250	$-873.07	$0.00
07/10/2020	BILL	AUSTIN ROBERT A & KAY M TRS	$873.07	$873.07
08/12/2019	PAYMENT	AUSTIN, KAY M & CHARLES R CHECK NUM: 13593	$-850.73	$0.00
07/08/2019	BILL	AUSTIN ROBERT A FAMILY TRUST	$850.73	$850.73
08/16/2018	PAYMENT	KAY AUSTIN CHECK NUM: 1031	$-832.74	$0.00
07/05/2018	BILL	AUSTIN ROBERT A FAMILY TRUST	$832.74	$832.74
08/23/2017	PAYMENT	AUSTIN, KAY M & CHARLES R CHECK NUM: 13314	$-825.92	$0.00
07/11/2017	BILL	AUSTIN ROBERT A FAMILY TRUST	$825.92	$825.92
03/08/2017	PAYMENT	AUSTIN KAY M & CHARLES R CHECK NUM: 13240	$-203.00	$0.00
01/05/2017	PAYMENT	AUSTIN KAY M CHECK NUM: 13274	$-203.00	$203.00
10/11/2016	PAYMENT	AUSTIN KAY CHECK NUM: 13240	$-203.00	$406.00
08/11/2016	PAYMENT	AUSTIN, KAY M & CHARLES R CHECK NUM: 13218	$-204.55	$609.00
07/07/2016	BILL	AUSTIN ROBERT A FAMILY TRUST	$813.55	$813.55
03/03/2016	PAYMENT	AUSTIN, KAY M & CHARLES R CHECK NUM: 13127	$-198.10	$0.00
01/04/2016	PAYMENT	AUSTIN KAY M & CHARLES R CHECK NUM: 13166	$-198.10	$198.10
10/07/2015	PAYMENT	AUSTIN KAY M & CHARLES R CHECK NUM: 13095	$-198.10	$396.20
08/18/2015	PAYMENT	AUSTIN, KAY M & CHARLES R CHECK NUM: 13073	$-198.12	$594.30
07/02/2015	AMENDMENT	WIDOWS EXEMPTION APPLIED..GSR	$-40.60	$792.42
07/02/2015	BILL	AUSTIN ROBERT A FAMILY TRUST	$833.02	$833.02
03/04/2015	PAYMENT	AUSTIN KAY M CHECK NUM: 12992	$-193.00	$0.00
01/02/2015	PAYMENT	AUSTIN, KAY M CHECK NUM: 12962	$-193.00	$193.00
10/06/2014	PAYMENT	AUSTIN, KAY M & CHARLES R CHECK NUM: 12894	$-193.00	$386.00
08/19/2014	PAYMENT	AUSTIN KAY M & CHARLES R CHECK NUM: 12930	$-193.27	$579.00
07/03/2014	BILL	AUSTIN ROBERT A FAMILY TRUST	$772.27	$772.27
03/03/2014	PAYMENT	AUSTIN, KAY M & CHARLES R CHECK NUM: 12824	$-178.00	$0.00
01/06/2014	PAYMENT	AUSTIN KAY M & CHARLES R CHECK NUM: 12799	$-178.00	$178.00
10/02/2013	PAYMENT	AUSTIN KAY M & CHARLES R CHECK NUM: 12760	$-178.00	$356.00
08/13/2013	PAYMENT	AUSTIN, KAY M & CHARLES R CHECK NUM: 12735	$-179.39	$534.00
07/02/2013	BILL	AUSTIN ROBERT A FAMILY TRUST	$713.39	$713.39
03/05/2013	PAYMENT	AUSTIN ROBERT A & KAY M CHECK NUM: 12653	$-173.00	$0.00
01/08/2013	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK NUM: 12627	$-173.00	$173.00
10/03/2012	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK NUM: 12577	$-173.00	$346.00
08/21/2012	PAYMENT	AUSTIN ROBERT A & KAY M CHECK NUM: 12549	$-175.76	$519.00
07/10/2012	BILL	AUSTIN ROBERT A FAMILY TRUST	$694.76	$694.76
03/08/2012	PAYMENT	AUSTIN ROBERT A & KAY M CHECK NUM: 12420	$-169.00	$0.00
01/09/2012	PAYMENT	ROBERT A & KAY M AUSTIN CHECK NUM: 12445	$-169.00	$169.00
10/03/2011	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK NUM: 12356	$-169.00	$338.00
08/19/2011	PAYMENT	ROBERT A & KAY M AUSTIN CHECK NUM: 12325	$-170.95	$507.00
07/11/2011	BILL	AUSTIN ROBERT A FAMILY TRUST	$677.95	$677.95
03/08/2011	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK NUM: 11703	$-164.00	$0.00
01/05/2011	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK NUM: 12174	$-164.00	$164.00
10/05/2010	PAYMENT	ROBERT A & KAY AUSTIN CHECK NUM: 12151	$-164.00	$328.00
08/17/2010	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK NUM: 12114	$-167.84	$492.00
07/09/2010	BILL	AUSTIN ROBERT A FAMILY TRUST	$659.84	$659.84
03/02/2010	PAYMENT	AUSTIN KAY CHECK NUM: 11998	$-159.00	$0.00
01/06/2010	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK NUM: 11926	$-159.00	$159.00
10/05/2009	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK NUM: 11905	$-159.00	$318.00
08/17/2009	PAYMENT	ROBERT & KAY AUSTIN CHECK BANK: 94*169 NUM: 11869	$-162.72	$477.00
07/10/2009	BILL	AUSTIN ROBERT A FAMILY TRUST	$639.72	$639.72
03/03/2009	PAYMENT	AUSTIN ROBERT CHECK BANK: 94*169 NUM: 11748	$-155.00	$0.00
01/05/2009	PAYMENT	KAY AUSTIN CHECK BANK: 94*169 NUM: 11717	$-155.00	$155.00
10/07/2008	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK BANK: 94 169 NUM: 11635	$-155.00	$310.00
08/11/2008	PAYMENT	AUSTIN KAY CHECK BANK: 94*169 NUM: 132	$-157.84	$465.00
07/10/2008	BILL	AUSTIN ROBERT A FAMILY TRUST	$622.84	$622.84
02/29/2008	PAYMENT	AUSTIN ROBERT CHECK BANK: 94*169 NUM: 11497	$-151.00	$0.00
01/09/2008	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK BANK: 94 169 NUM: 11463	$-151.00	$151.00
10/18/2007	PAYMENT	AUSTIN KAY CHECK BANK: 94*169 NUM: 11409	$-157.04	$302.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.04	$459.04
08/14/2007	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK BANK: 94 169 NUM: 11366	$-151.57	$453.00
07/12/2007	BILL	AUSTIN ROBERT A FAMILY TRUST	$604.57	$604.57
03/06/2007	PAYMENT	AUSTIN KAY CHECK BANK: 94F169 NUM: 11254	$-146.00	$0.00
01/02/2007	PAYMENT	KAY AUSTIN CHECK BANK: 94*169 NUM: 11210	$-146.00	$146.00
10/03/2006	PAYMENT	KAY AUSTIN CHECK BANK: 94*169 NUM: 11160	$-146.00	$292.00
08/09/2006	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK BANK: 94 169 NUM: 11131	$-149.34	$438.00
07/06/2006	BILL	AUSTIN ROBERT A FAMILY TRUST	$587.34	$587.34
03/07/2006	PAYMENT	KAY AUSTIN CHECK BANK: 94169 NUM: 11025	$-141.00	$0.00
01/03/2006	PAYMENT	ROBERT AUSTIN CHECK BANK: 94F169 NUM: 10988	$-141.00	$141.00
10/06/2005	PAYMENT	KAY AUSTIN CHECK BANK: 94169 NUM: 10940	$-141.00	$282.00
08/16/2005	PAYMENT	KAY AUSTIN CHECK BANK: 94169 NUM: 10906	$-141.11	$423.00
07/18/2005	BILL	AUSTIN ROBERT A FAMILY TRUST	$564.11	$564.11
03/03/2005	PAYMENT	AUSTIN KAY M CHECK BANK: 94*169 NUM: 10791	$-138.00	$0.00
01/05/2005	PAYMENT	KAY AUSTIN CHECK BANK: 94*169 NUM: 10743	$-138.00	$138.00
10/11/2004	PAYMENT	AUSTIN KAY M. CHECK BANK: 94-169 NUM: 10675	$-138.00	$276.00
08/17/2004	PAYMENT	AUSTIN ROBERT/KAY CHECK BANK: 94*169 NUM: 10638	$-140.08	$414.00
07/06/2004	BILL	AUSTIN ROBERT A FAMILY TRUST	$554.08	$554.08
03/05/2004	PAYMENT	KAY AUSTIN CHECK BANK: 94*169 NUM: 10521	$-132.00	$0.00
01/06/2004	PAYMENT	AUSTIN KAY M. CHECK BANK: 94-169 NUM: 10481	$-132.00	$132.00
10/07/2003	PAYMENT	AUSTIN KAY CHECK BANK: 94*169 NUM: 10426	$-132.00	$264.00
08/26/2003	PAYMENT	AUSTIN KAY M. CHECK BANK: 94-169 NUM: 10392	$-134.29	$396.00
07/18/2003	BILL	AUSTIN ROBERT A FAMILY TRUST	$530.29	$530.29
03/05/2003	PAYMENT	AUSTIN ROBERT A & KAY M CHECK BANK: 94F169 NUM: 10278	$-124.00	$0.00
01/07/2003	PAYMENT	AUSTIN KAY CHECK BANK: 94-169 NUM: 10242	$-124.00	$124.00
10/01/2002	PAYMENT	AUSTIN ROBERT A & KAY M CHECK BANK: 94F169 NUM: 10176	$-124.00	$248.00
08/20/2002	PAYMENT	AUSTIN KAY CHECK BANK: 94-169 NUM: 10145	$-154.13	$372.00
07/08/2002	BILL	AUSTIN ROBERT A FAMILY TRUST	$526.13	$526.13
03/08/2002	PAYMENT	AUSTIN KAY M. CHECK BANK: 94-169 NUM: 10036	$-126.20	$0.00
01/02/2002	PAYMENT	AUSTIN KAY CHECK BANK: 94-169 NUM: 09990	$-126.20	$126.20
10/03/2001	PAYMENT	AUSTIN KAY CHECK BANK: 94-169 NUM: 9932	$-126.20	$252.40
08/21/2001	PAYMENT	AUSTIN, KAY CHECK BANK: 94-169 NUM: 9902	$-156.46	$378.60
07/11/2001	BILL	AUSTIN ROBERT A & KAY M	$535.06	$535.06
03/13/2001	PAYMENT	AUSTIN KAY M. CHECK BANK: 94-169 NUM: 9276	$-134.39	$0.00
01/04/2001	PAYMENT	AUSTIN KAY M. CHECK BANK: 94-169 NUM: 9221	$-134.39	$134.39
10/11/2000	PAYMENT	AUSTIN KAY M. CHECK BANK: 94-169 NUM: 9162	$-134.39	$268.78
08/16/2000	PAYMENT	AUSTIN, KAY CHECK BANK: 94-169 NUM: 9131	$-164.72	$403.17
07/06/2000	BILL	AUSTIN ROBERT A & KAY M	$567.89	$567.89
03/15/2000	PAYMENT	AUSTIN, KAY CHECK BANK: 94-169 NUM: 97.18	$-135.65	$0.00
01/11/2000	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK BANK: 94-169 NUM: 9674	$-135.65	$135.65
10/14/1999	PAYMENT	ROBERT AUSTIN CHECK BANK: 94-169 NUM: 9546	$-135.65	$271.30
08/25/1999	PAYMENT	ROBERT AUSTIN CHECK BANK: 94-169 NUM: 8957	$-165.96	$406.95
07/12/1999	BILL	AUSTIN ROBERT A & KAY M	$572.91	$572.91
03/11/1999	PAYMENT	ROBERT & KAY AUSTIN CHECK	$-138.12	$0.00
01/14/1999	PAYMENT	AUSTIN ROBERT & KAY CHECK	$-138.12	$138.12
10/16/1998	PAYMENT	AUSTIN ROBERT CHECK	$-138.12	$276.24
08/20/1998	PAYMENT	ROBERT & KAY AUSTIN CHECK	$-168.48	$414.36
07/09/1998	BILL	AUSTIN ROBERT A & KAY M	$582.84	$582.84
03/12/1998	PAYMENT	ROBERT & KAY AUSTIN	$-140.11	$0.00
01/16/1998	PAYMENT	AUSTIN ROBERT & KAY	$-140.11	$140.11
10/17/1997	PAYMENT	AUSTIN KAY & ROBERT	$-140.11	$280.22
08/26/1997	PAYMENT	ROBERT & KAY AUSTIN	$-170.31	$420.33
07/23/1997	BILL	AUSTIN ROBERT A & KAY M	$590.64	$590.64
03/14/1997	PAYMENT	AUSTIN ROBERT & KAY	$-135.89	$0.00
01/17/1997	PAYMENT	AUSTIN ROBERT & KAY	$-135.89	$135.89
10/17/1996	PAYMENT	AUSTIN ROBERT & KAY	$-135.89	$271.78
08/30/1996	PAYMENT	AUSTIN KAY	$-166.15	$407.67
07/11/1996	BILL	AUSTIN ROBERT A & KAY M	$573.82	$573.82

Tax Account 16-0045-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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