Tax Account 16-0053-03

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Owners

LARRANETA MARTIN J
238 W FIR ST
ELKO, NV 89801

Account Summary

Account ID	16-0053-03
Account Type	Real Estate
Location	14 KENDALL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0053-03

Account Type

Real Estate

Location

14 KENDALL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,586.89
Total	$1,586.89
Paid	$1,586.89
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

$1,586.89

Total

$1,586.89

Paid

$1,586.89

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	$398.89	$0.00	$398.89	$398.89	$0.00
2	10/07/2024	10/17/2024	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
3	01/06/2025	01/16/2025	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
4	03/03/2025	03/13/2025	Paid	$396.00	$0.00	$396.00	$396.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,371.42	$0.00	$1,371.42	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,339.78	$0.00	$1,339.78	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,326.66	$0.00	$1,326.66	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,342.36	$0.00	$1,342.36	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$844.16	$0.00	$844.16	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$827.80	$0.00	$827.80	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$824.59	$0.00	$824.59	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$825.27	$7.16	$832.43	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$803.25	$0.00	$803.25	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$782.55	$6.72	$789.27	$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
02/28/2025	PAYMENT	LARRANETA, MARTIN JR CHECK 1137	$-396.00	$0.00
01/06/2025	PAYMENT	LARRANETA, MARTIN JR CHECK 1131	$-396.00	$396.00
10/04/2024	PAYMENT	LARRANETA MARTIN J CHECK 1125	$-396.00	$792.00
08/06/2024	PAYMENT	LARRANETA, MARTINA JR CHECK 1118	$-398.89	$1,188.00
07/05/2024	BILL	LARRANETA MARTIN J	$1,586.89	$1,586.89
03/04/2024	PAYMENT	LARRANETA, MARTIN JR CHECK 1107	$-342.00	$0.00
12/26/2023	PAYMENT	LARRANETA, MARTIN JR CHECK 1103	$-342.00	$342.00
10/02/2023	PAYMENT	LARRANETA MARTIN CHECK 1097	$-342.00	$684.00
08/17/2023	PAYMENT	LARRANETA MARTIN J CHECK 1093	$-345.42	$1,026.00
07/06/2023	BILL	LARRANETA MARTIN J	$1,371.42	$1,371.42
03/23/2023	PAYMENT	LARRANETA MARTIN CREDIT CC 5209	$-1,002.00	$0.00
03/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 SECURED TAXES	$-98.24	$1,002.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$55.26	$1,100.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$30.70	$1,044.98
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$12.28	$1,014.28
08/15/2022	PAYMENT	LARRANETA, MARTIN CHECK 11136	$-337.78	$1,002.00
07/07/2022	BILL	LARRANETA MARTIN J	$1,339.78	$1,339.78
12/27/2021	PAYMENT	LARRANETA MARTIN CHECK NUM: 11027	$-661.91	$0.00
09/29/2021	PAYMENT	LARRANETA MARTIN CHECK NUM: 10988	$-331.09	$661.91
08/16/2021	PAYMENT	LARRANETA, MARTIN CHECK NUM: 10966	$-333.66	$993.00
08/16/2021	ADJUSTMENT	posted wrong check amount..pb1 NUM: 10966	$333.66	$1,326.66
08/16/2021	VOID	LARRANETA, MARTIN CHECK NUM: 10966	$-333.66	$993.00
07/08/2021	BILL	LARRANETA MARTIN J	$1,326.66	$1,326.66
12/14/2020	PAYMENT	LARRANETA MARTIN CHECK NUM: 10844	$-670.00	$0.00
10/01/2020	PAYMENT	LARRANETA CHECK NUM: 10788	$-335.00	$670.00
08/03/2020	PAYMENT	LARRANETA MARTIN CHECK NUM: 10811	$-337.36	$1,005.00
07/10/2020	BILL	LARRANETA MARTIN J	$1,342.36	$1,342.36
01/06/2020	PAYMENT	MARTIN LARRANETA CHECK NUM: 10676	$-422.00	$0.00
09/23/2019	PAYMENT	MARTIN LARRANETA CHECK NUM: 1109	$-211.00	$422.00
08/08/2019	PAYMENT	MARTIN LARRANETA CHECK NUM: 10606	$-211.16	$633.00
07/08/2019	BILL	LARRANETA MARTIN J	$844.16	$844.16
12/24/2018	PAYMENT	MARTIN LARRANETA CHECK NUM: 10479	$-412.00	$0.00
09/13/2018	PAYMENT	MARTIN LARRANETA CHECK NUM: 10430	$-206.00	$412.00
08/08/2018	PAYMENT	LARRANETA MARTIN CHECK NUM: 10411	$-209.80	$618.00
07/05/2018	BILL	LARRANETA MARTIN J	$827.80	$827.80
12/13/2017	PAYMENT	MARTIN LARRANETA CHECK NUM: 10264	$-412.00	$0.00
09/21/2017	PAYMENT	MARTIN LARRANETA CHECK NUM: 10282	$-206.00	$412.00
08/10/2017	PAYMENT	LARRANETA, MARTIN CHECK NUM: 10230	$-206.59	$618.00
07/11/2017	BILL	LARRANETA MARTIN J	$824.59	$824.59
12/29/2016	PAYMENT	LARRANETA MARTIN CHECK NUM: 10091	$-412.00	$0.00
10/20/2016	PAYMENT	LARRANETA MARTIN CHECK NUM: 10050	$-213.16	$412.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.16	$625.16
08/02/2016	PAYMENT	LARRANETA MARTIN CHECK NUM: 10011	$-207.27	$618.00
07/07/2016	BILL	LARRANETA MARTIN J	$825.27	$825.27
12/16/2015	PAYMENT	LARRANETA MARTIN CHECK NUM: 9872	$-400.00	$0.00
09/23/2015	PAYMENT	LARRANETA MARTIN CHECK NUM: 9822	$-200.00	$400.00
08/03/2015	PAYMENT	LARRANETA MARTIN CHECK NUM: 9795	$-203.25	$600.00
07/02/2015	BILL	LARRANETA MARTIN J	$803.25	$803.25
12/23/2014	PAYMENT	LARRANETA, MARTIN CHECK NUM: 9637	$-591.72	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.72	$591.72
08/12/2014	PAYMENT	LARRANETA MARTIN CHECK NUM: 9526	$-197.55	$585.00
07/03/2014	BILL	LARRANETA MARTIN J	$782.55	$782.55
01/03/2014	PAYMENT	LARRANETA, MARTIN CHECK NUM: 9572	$-380.00	$0.00
10/07/2013	PAYMENT	LARRANETA MARTIN CHECK NUM: 9503	$-190.00	$380.00
08/09/2013	PAYMENT	LARRANETA MARTIN J CHECK NUM: 9477	$-191.87	$570.00
07/02/2013	BILL	LARRANETA MARTIN J	$761.87	$761.87
01/02/2013	PAYMENT	LARRANETA MARTIN CHECK NUM: 9348	$-370.00	$0.00
10/01/2012	PAYMENT	LARRANETA MARTIN J CHECK NUM: 9290	$-185.00	$370.00
08/14/2012	PAYMENT	LARRANETA MARTIN CHECK NUM: 9264	$-186.80	$555.00
07/10/2012	BILL	LARRANETA MARTIN J	$741.80	$741.80
12/30/2011	PAYMENT	LARRANETA, MARTIN CHECK NUM: 9138	$-360.00	$0.00
09/26/2011	PAYMENT	LARRANETA MARTIN CHECK NUM: 9087	$-180.00	$360.00
08/12/2011	PAYMENT	LARRANETA MARTIN J CHECK NUM: 9050	$-183.63	$540.00
07/11/2011	BILL	LARRANETA MARTIN J	$723.63	$723.63
01/03/2011	PAYMENT	LARRANETA MARTIN J CHECK NUM: 8920	$-364.00	$0.00
09/30/2010	PAYMENT	LARRANETA MARTIN J CHECK NUM: 8877	$-182.00	$364.00
08/12/2010	PAYMENT	LARRANETA, MARTIN CHECK NUM: 8839	$-184.40	$546.00
07/09/2010	BILL	LARRANETA MARTIN J	$730.40	$730.40
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-185.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-185.00	$185.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-185.00	$370.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-188.40	$555.00
07/10/2009	BILL	LARRANETA MARTIN J	$743.40	$743.40
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-180.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-180.00	$180.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-180.00	$360.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-183.48	$540.00
07/10/2008	BILL	LARRANETA MARTIN J	$723.48	$723.48
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-175.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-175.00	$175.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-175.00	$350.00
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-177.27	$525.00
07/12/2007	BILL	LARRANETA MARTIN J	$702.27	$702.27
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-170.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-170.00	$170.00
10/06/2006	PAYMENT	CITIMORTGAGE/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-170.00	$340.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-172.25	$510.00
07/06/2006	BILL	LARRANETA MARTIN J	$682.25	$682.25
03/09/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683750732	$-164.00	$0.00
01/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 683735541	$-164.00	$164.00
10/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683713287	$-164.00	$328.00
08/12/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683702009	$-164.24	$492.00
07/18/2005	BILL	LARRANETA MARTIN J	$656.24	$656.24
03/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10*86 NUM: 683671565	$-174.00	$0.00
01/03/2005	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08868159	$-174.00	$174.00
10/07/2004	ADJUSTMENT	Pymnt psted twice in error llh BANK: 70-2382 NUM: 08629078	$174.00	$348.00
10/07/2004	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08629078	$-174.00	$174.00
10/06/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08629078	$-174.00	$348.00
08/24/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08465636	$-175.02	$522.00
07/06/2004	BILL	LARRANETA MARTIN J	$697.02	$697.02
03/02/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07996899	$-165.00	$0.00
01/09/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07854912	$-165.00	$165.00
10/16/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07585848	$-165.00	$330.00
08/22/2003	ADJUSTMENT	payment posted twice BB	$168.22	$495.00
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-168.22	$326.78
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07397484	$-168.22	$495.00
08/22/2003	ADJUSTMENT	reposted by ADS - BB BANK: 70-2382 NUM: 7397484	$168.22	$663.22
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 7397484	$-168.22	$495.00
07/18/2003	BILL	LARRANETA MARTIN J	$663.22	$663.22
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06692504	$-156.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 106787516	$-156.00	$156.00
10/09/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06120054	$-156.00	$312.00
08/19/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05978174	$-188.70	$468.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$188.70	$656.70
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$188.70	$468.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-188.70	$279.30
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-188.70	$468.00
07/08/2002	BILL	LARRANETA MARTIN J	$656.70	$656.70
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-158.89	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-158.89	$158.89
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-158.89	$317.78
08/16/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05031075	$-189.02	$476.67
07/11/2001	BILL	LARRANETA MARTIN J	$665.69	$665.69
03/02/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORGAGE CHECK BANK: 33-22 NUM: 04686310	$-159.70	$0.00
01/03/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-22 NUM: 4589962	$-159.70	$159.70
10/02/2000	PAYMENT	PRINICPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-22 NUM: 04458084	$-159.70	$319.40
08/16/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-22 NUM: 4389610	$-189.98	$479.10
07/06/2000	BILL	LARRANETA MARTIN J	$669.08	$669.08
02/28/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 04100537	$-173.66	$0.00
12/29/1999	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: I 4017137	$-173.66	$173.66
09/29/1999	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33*228 NUM: 3882510	$-173.66	$347.32
08/16/1999	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 3834669	$-204.02	$520.98
07/12/1999	BILL	LARRANETA M J & MCCORMICK P S	$725.00	$725.00
02/23/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTG CHECK	$-176.60	$0.00
01/06/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTG CHECK	$-176.60	$176.60
10/07/1998	PAYMENT	PRINCIPAL RESIDENTIAL MTG CHECK	$-176.60	$353.20
08/21/1998	PAYMENT	PRICIPAL RESIDENTIAL MORTGAGE CHECK	$-206.79	$529.80
07/09/1998	BILL	LARRANETA M J & MCCORMICK P S	$736.59	$736.59
03/02/1998	PAYMENT	PRINCIPAL RESIDENTIAL MTG	$-178.81	$0.00
01/06/1998	PAYMENT	PRINCIPAL RESIDENTIAL MATG	$-178.81	$178.81
10/03/1997	PAYMENT	PRINCIPAL RESIDENTIAL MTG	$-178.81	$357.62
08/21/1997	PAYMENT	PRINCIPAL RESIDENTIAL MTG	$-209.02	$536.43
07/23/1997	BILL	LARRANETA M J & MCCORMICK P S	$745.45	$745.45
02/26/1997	PAYMENT	PRINCIPAL RESIDENTIAL MTG	$-175.19	$0.00
01/03/1997	PAYMENT	PRINCIPAL RESIDENTIAL MTG	$-175.19	$175.19
10/10/1996	PAYMENT	PRINCIPAL RESIDENTIAL MTG	$-175.19	$350.38
08/22/1996	PAYMENT	PRINCIPAL RESIDENTIAL MTG	$-205.49	$525.57
07/11/1996	BILL	LARRANETA M J & MCCORMICK P S	$731.06	$731.06

Tax Account 16-0053-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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