Tax Account 16-0053-23

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Owners

LARRANETA MARTIN
238 W FIR ST
ELKO, NV 89801

Account Summary

Account ID	16-0053-23
Account Type	Real Estate
Location	132 KENDALL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0053-23

Account Type

Real Estate

Location

132 KENDALL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$841.95
Total	$841.95
Paid	$841.95
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

$841.95

Total

$841.95

Paid

$841.95

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	$211.95	$0.00	$211.95	$211.95	$0.00
2	10/07/2024	10/17/2024	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
3	01/06/2025	01/16/2025	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
4	03/03/2025	03/13/2025	Paid	$210.00	$0.00	$210.00	$210.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$787.58	$0.00	$787.58	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$767.79	$0.00	$767.79	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$748.58	$0.00	$748.58	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$729.92	$0.00	$729.92	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$711.80	$0.00	$711.80	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$694.21	$0.00	$694.21	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$677.14	$0.00	$677.14	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$660.57	$8.84	$669.41	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$644.48	$0.00	$644.48	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$604.75	$4.96	$609.71	$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	$-210.00	$0.00
01/06/2025	PAYMENT	LARRANETA, MARTIN JR CHECK 1131	$-210.00	$210.00
10/04/2024	PAYMENT	LARRANETA MARTIN J CHECK 1125	$-210.00	$420.00
08/06/2024	PAYMENT	LARRANETA, MARTINA JR CHECK 1118	$-211.95	$630.00
07/05/2024	BILL	LARRANETA MARTIN	$841.95	$841.95
03/04/2024	PAYMENT	LARRANETA, MARTIN JR CHECK 1107	$-196.00	$0.00
12/26/2023	PAYMENT	LARRANETA, MARTIN JR CHECK 1103	$-196.00	$196.00
10/02/2023	PAYMENT	LARRANETA MARTIN CHECK 1097	$-196.00	$392.00
08/17/2023	PAYMENT	LARRANETA MARTIN J CHECK 1093	$-199.58	$588.00
07/06/2023	BILL	LARRANETA MARTIN	$787.58	$787.58
03/23/2023	PAYMENT	LARRANETA MARTIN CREDIT CC 5209	$-573.00	$0.00
03/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 SECURED TAXES	$-52.48	$573.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$29.52	$625.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$16.40	$595.96
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$6.56	$579.56
08/15/2022	PAYMENT	LARRANETA, MARTIN CHECK 11136	$-194.79	$573.00
07/07/2022	BILL	LARRANETA MARTIN	$767.79	$767.79
12/27/2021	PAYMENT	LARRANETA MARTIN CHECK NUM: 11027	$-374.00	$0.00
09/29/2021	PAYMENT	LARRANETA MARTIN CHECK NUM: 10988	$-187.00	$374.00
08/16/2021	PAYMENT	LARRANETA, MARTIN CHECK NUM: 10966	$-187.58	$561.00
08/16/2021	ADJUSTMENT	posted wrong check amount..pb1 NUM: 10966	$187.58	$748.58
08/16/2021	VOID	LARRANETA, MARTIN CHECK NUM: 10966	$-187.58	$561.00
07/08/2021	BILL	LARRANETA MARTIN	$748.58	$748.58
12/14/2020	PAYMENT	LARRANETA MARTIN CHECK NUM: 10844	$-364.00	$0.00
10/01/2020	PAYMENT	LARRANETA CHECK NUM: 10788	$-182.00	$364.00
08/03/2020	PAYMENT	LARRANETA MARTIN CHECK NUM: 10811	$-183.92	$546.00
07/10/2020	BILL	LARRANETA MARTIN	$729.92	$729.92
01/06/2020	PAYMENT	MARTIN LARRANETA CHECK NUM: 10676	$-354.00	$0.00
09/23/2019	PAYMENT	MARTIN LARRANETA CHECK NUM: 1109	$-177.00	$354.00
08/08/2019	PAYMENT	MARTIN LARRANETA CHECK NUM: 10606	$-180.80	$531.00
07/08/2019	BILL	LARRANETA MARTIN	$711.80	$711.80
12/24/2018	PAYMENT	MARTIN LARRANETA CHECK NUM: 10479	$-346.00	$0.00
09/13/2018	PAYMENT	MARTIN LARRANETA CHECK NUM: 10430	$-173.00	$346.00
08/08/2018	PAYMENT	LARRANETA MARTIN CHECK NUM: 10411	$-175.21	$519.00
07/05/2018	BILL	LARRANETA MARTIN	$694.21	$694.21
12/13/2017	PAYMENT	MARTIN LARRANETA CHECK NUM: 10264	$-338.00	$0.00
09/21/2017	PAYMENT	MARTIN LARRANETA CHECK NUM: 10282	$-169.00	$338.00
08/10/2017	PAYMENT	LARRANETA, MARTIN CHECK NUM: 10230	$-170.14	$507.00
07/11/2017	BILL	LARRANETA MARTIN	$677.14	$677.14
03/30/2017	PAYMENT	LARRANETA MARTIN CHECK NUM: 10153	$-35.16	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$35.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.07	$32.91
12/29/2016	PAYMENT	LARRANETA MARTIN CHECK NUM: 10091	$-330.00	$31.84
10/20/2016	PAYMENT	LARRANETA MARTIN CHECK NUM: 10050	$-138.68	$361.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.52	$500.52
08/02/2016	PAYMENT	LARRANETA MARTIN CHECK NUM: 10011	$-165.57	$495.00
07/07/2016	BILL	LARRANETA MARTIN	$660.57	$660.57
12/16/2015	PAYMENT	LARRANETA MARTIN OR ETCHEBERRY CHECK NUM: 1082	$-322.00	$0.00
09/23/2015	PAYMENT	LARRANETA MARTIN CHECK NUM: 9821	$-161.00	$322.00
08/03/2015	PAYMENT	LARRANETA MARTIN CHECK NUM: 9795	$-161.48	$483.00
07/02/2015	BILL	LARRANETA MARTIN	$644.48	$644.48
12/23/2014	PAYMENT	LARRANETA, MARTIN CHECK NUM: 9637	$-457.96	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.96	$457.96
08/12/2014	PAYMENT	LARRANETA MARTIN CHECK NUM: 9527	$-151.75	$453.00
07/03/2014	BILL	LARRANETA MARTIN	$604.75	$604.75
01/03/2014	PAYMENT	LARRANETA, MARTIN /ETCHEBERRY, CHECK NUM: 1108	$-282.00	$0.00
10/07/2013	PAYMENT	LARRANETA MARTIN OR ETCHEBERRY CHECK NUM: 1098	$-141.00	$282.00
08/09/2013	PAYMENT	LARRANETA MARTIN OR ETCHEBERRY CHECK NUM: 1057	$-144.95	$423.00
07/02/2013	BILL	LARRANETA MARTIN	$567.95	$567.95
01/02/2013	PAYMENT	LARRANETA MARTIN/ETCHEBERRY FL CHECK NUM: 1033	$-266.00	$0.00
10/01/2012	PAYMENT	LARRANETA M/FRYE F TRUST CHECK NUM: 1024	$-133.00	$266.00
08/14/2012	PAYMENT	LARRANETA MARTIN OR FLORENCE CHECK NUM: 1017	$-134.88	$399.00
07/10/2012	BILL	LARRANETA M/FRYE F TRUST	$533.88	$533.88
12/30/2011	PAYMENT	LARRANETA, MARTIN /ETCHEBERRY, CHECK NUM: 0973	$-250.00	$0.00
10/07/2011	PAYMENT	LARRANETA MARTIN CHECK NUM: 0970	$-125.00	$250.00
08/11/2011	PAYMENT	LARRANETA MARTIN/ETCHEBERRY FL CHECK NUM: 0966	$-127.33	$375.00
07/11/2011	BILL	LARRANETA M/FRYE F TRUST	$502.33	$502.33
01/03/2011	PAYMENT	LARRANETA MARTIN CHECK NUM: 951	$-244.00	$0.00
09/30/2010	PAYMENT	LARRANETA MARTIN CHECK NUM: 945	$-122.00	$244.00
08/12/2010	PAYMENT	LARRANETA MARTIN CHECK NUM: 939	$-124.83	$366.00
07/09/2010	BILL	LARRANETA M/ETCHEBERRY F L	$490.83	$490.83
01/04/2010	PAYMENT	LARRANETA MARTIN CHECK NUM: 930	$-238.00	$0.00
10/02/2009	PAYMENT	LARRANETA MARTIN CHECK NUM: 924	$-119.00	$238.00
08/06/2009	PAYMENT	LARRANETA MARTIN CHECK BANK: 94*169 NUM: 922	$-122.69	$357.00
07/10/2009	BILL	LARRANETA M/ETCHEBERRY F L	$479.69	$479.69
01/05/2009	PAYMENT	LARRANETA M/ETCHEBERRY F L CHECK BANK: 94*169 NUM: 908	$-232.00	$0.00
10/03/2008	PAYMENT	LARRANETA M/ETCHEBERRY F L CHECK BANK: 94*169 NUM: 905	$-116.00	$232.00
08/11/2008	PAYMENT	LARRANETA, MARTIN/ETCHEBERRY, CHECK BANK: 94 169 NUM: 0903	$-117.88	$348.00
07/10/2008	BILL	LARRANETA M/ETCHEBERRY F L	$465.88	$465.88
03/31/2008	PAYMENT	LARRANETA M/ETCHEBERRY F L CHECK BANK: 94*169 NUM: 898	$-7.15	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$7.15
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.19	$4.90
12/21/2007	PAYMENT	LARRANETA MARTIN CHECK BANK: 94*169 NUM: 0895	$-226.00	$4.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.18	$230.71
09/25/2007	PAYMENT	MARTIN LARRANETA CHECK BANK: 94*169 NUM: 0891	$-113.00	$230.53
09/11/2007	PAYMENT	LARRANETA M/ETCHEBERRY F L CHECK BANK: 94*169 NUM: 0890	$-113.36	$343.53
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.53	$456.89
07/12/2007	BILL	LARRANETA M/ETCHEBERRY F L	$452.36	$452.36
01/04/2007	PAYMENT	LARRANETA M/ETCHEBERRY F L CHECK BANK: 94 169 NUM: 0883	$-218.00	$0.00
09/12/2006	PAYMENT	LARRANETA MARTIN/ETCHEBERRY F CHECK BANK: 94169 NUM: 0879	$-109.00	$218.00
08/16/2006	PAYMENT	LARRANETA MARTING/ETCHEBERRY F CHECK BANK: 94169 NUM: 0871	$-112.38	$327.00
07/06/2006	BILL	LARRANETA M/ETCHEBERRY F L	$439.38	$439.38
12/21/2005	PAYMENT	LARRANETA M/ETCHEBERRY F L CHECK BANK: 94*169 NUM: 0862	$-210.00	$0.00
09/19/2005	PAYMENT	LARRANETA M/ETCHEBERRY F L CHECK BANK: 94*169 NUM: 0859	$-105.00	$210.00
08/12/2005	PAYMENT	LARRANETA M/ETCHEBERRY F L CHECK BANK: 94*169 NUM: 0858	$-105.44	$315.00
07/18/2005	BILL	LARRANETA M/ETCHEBERRY F L	$420.44	$420.44
12/27/2004	PAYMENT	LARRANETA M/ETCHEBERRY F CHECK BANK: 94*169 NUM: 0848	$-204.00	$0.00
10/01/2004	PAYMENT	LARRANETA MARTIN CHECK BANK: 94-169 NUM: 0844	$-102.00	$204.00
08/10/2004	PAYMENT	LARRANETA M/ETCHEBERRY F L CHECK BANK: 94*169 NUM: 0843	$-104.63	$306.00
07/06/2004	BILL	LARRANETA M/ETCHEBERRY F L	$410.63	$410.63
12/29/2003	PAYMENT	LARRANETA M/ETCHEBERRY F L CHECK BANK: 94*169 NUM: 0836	$-194.00	$0.00
10/06/2003	PAYMENT	LARRANETA MARTIN CHECK BANK: 94*169 NUM: 0828	$-97.00	$194.00
08/20/2003	PAYMENT	LARRANETA M/ETCHEBERRY F L CHECK BANK: 94-169 NUM: 0823	$-97.83	$291.00
07/18/2003	BILL	LARRANETA M/ETCHEBERRY F L	$388.83	$388.83
12/24/2002	PAYMENT	LARRANETA MARTIN CHECK BANK: 94-169 NUM: 0806	$-174.00	$0.00
10/02/2002	PAYMENT	LARRANETA MARTIN CHECK BANK: 94-169 NUM: 0805	$-87.00	$174.00
08/12/2002	PAYMENT	LARRANETA MARTIN CHECK BANK: 94-169 NUM: 0804	$-120.82	$261.00
07/08/2002	BILL	LARRANETA M/ETCHEBERRY F L	$381.82	$381.82
01/02/2002	PAYMENT	LARRANETA MARTIN CHECK BANK: 94-169 NUM: 0798	$-176.22	$0.00
10/01/2001	PAYMENT	LARRANETA MARTIN CHECK BANK: 94-169 NUM: 797	$-88.11	$176.22
08/21/2001	PAYMENT	LARRANETA MARTIN CHECK BANK: 94-169 NUM: 0786	$-118.34	$264.33
07/11/2001	BILL	LARRANETA M/ETCHEBERRY F L	$382.67	$382.67
12/26/2000	PAYMENT	LARRANETA MARTIN CHECK BANK: 94-169 NUM: 780	$-175.28	$0.00
09/26/2000	PAYMENT	LARRANETA MARTIN CHECK BANK: 94-169 NUM: 779	$-87.64	$175.28
08/21/2000	PAYMENT	LARRANETA M/ETCHEBERRY F L CHECK BANK: 94-169 NUM: 776	$-117.87	$262.92
07/06/2000	BILL	LARRANETA M/ETCHEBERRY F L	$380.79	$380.79
12/27/1999	PAYMENT	LARRANETA MARTIN CHECK BANK: 94*169 NUM: 588	$-194.84	$0.00
09/27/1999	PAYMENT	LARRANETA FLORENTINO CHECK BANK: 94*169 NUM: 586	$-97.42	$194.84
08/13/1999	PAYMENT	LARRANETA MARTIN CHECK BANK: 94-169 NUM: 585	$-127.65	$292.26
07/12/1999	BILL	LARRANETA FLORENTINO	$419.91	$419.91
12/30/1998	PAYMENT	LARRANETA MARTIN CHECK	$-197.84	$0.00
09/25/1998	PAYMENT	LARRANETA MARTIN CHECK	$-98.92	$197.84
08/11/1998	PAYMENT	MARTIN LARRANETA CHECK	$-129.13	$296.76
07/09/1998	BILL	LARRANETA FLORENTINO	$425.89	$425.89
03/27/1998	PAYMENT	LARRANETA FLORENTINO	$-106.02	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$106.02
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.00	$104.02
12/23/1997	PAYMENT	LARRANETA MARTIN	$-204.04	$100.02
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.00	$304.06
08/13/1997	PAYMENT	LARRANETA FLORENTINO	$-130.36	$300.06
07/23/1997	BILL	LARRANETA FLORENTINO	$430.42	$430.42
12/31/1996	PAYMENT	LARRANETA MARTIN	$-197.98	$0.00
10/10/1996	PAYMENT	LARRANETA FLORENTINO	$-98.99	$197.98
08/20/1996	PAYMENT	LARRANETA FLORENTINO	$-129.22	$296.97
07/11/1996	BILL	LARRANETA FLORENTINO	$426.19	$426.19

Tax Account 16-0053-23

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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