Tax Account 16-0054-12

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Owners

LARRANETA MARTIN
238 W FIR ST
ELKO, NV 89801

Account Summary

Account ID	16-0054-12
Account Type	Real Estate
Location	138 W SOUTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0054-12

Account Type

Real Estate

Location

138 W SOUTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,619.02
Total	$1,619.02
Paid	$1,619.02
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

$1,619.02

Total

$1,619.02

Paid

$1,619.02

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	$407.02	$0.00	$407.02	$407.02	$0.00
2	10/07/2024	10/17/2024	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
3	01/06/2025	01/16/2025	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
4	03/03/2025	03/13/2025	Paid	$404.00	$0.00	$404.00	$404.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,523.10	$0.00	$1,523.10	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,488.17	$0.00	$1,488.17	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,454.87	$0.00	$1,454.87	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,439.01	$0.00	$1,439.01	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,406.53	$0.00	$1,406.53	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,375.00	$0.00	$1,375.00	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,363.62	$0.00	$1,363.62	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,362.22	$10.36	$1,372.58	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,350.17	$0.00	$1,350.17	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,332.51	$10.08	$1,342.59	$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	90.00	90.00	.00	.00
2024-2025	S29	Landfill	234.00	234.00	.00	.00
2023-2024	S18	Humboldt TV	90.00	90.00	.00	.00
2023-2024	S29	Landfill	234.00	234.00	.00	.00
2022-2023	S18	Humboldt TV	90.00	90.00	.00	.00
2022-2023	S29	Landfill	234.00	234.00	.00	.00
2021-2022	S18	Humboldt TV	90.00	90.00	.00	.00
2021-2022	S29	Landfill	234.00	234.00	.00	.00
2020-2021	S18	Humboldt TV	90.00	90.00	.00	.00
2020-2021	S29	Landfill	234.00	234.00	.00	.00
2019-2020	S18	Humboldt TV	90.00	90.00	.00	.00
2019-2020	S29	Landfill	234.00	234.00	.00	.00
2018-2019	S18	Humboldt TV	90.00	90.00	.00	.00
2018-2019	S29	Landfill	234.00	234.00	.00	.00
2017-2018	S18	Humboldt TV	90.00	90.00	.00	.00
2017-2018	S29	Landfill	234.00	234.00	.00	.00
2016-2017	S18	Humboldt TV	90.00	90.00	.00	.00
2016-2017	S29	Landfill	234.00	234.00	.00	.00
2015-2016	S18	Humboldt TV	90.00	90.00	.00	.00
2015-2016	S29	Landfill	234.00	234.00	.00	.00
2014-2015	S18	Humboldt TV	90.00	90.00	.00	.00
2014-2015	S29	Landfill	234.00	234.00	.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	$-404.00	$0.00
01/06/2025	PAYMENT	LARRANETA, MARTIN JR CHECK 1131	$-404.00	$404.00
10/04/2024	PAYMENT	LARRANETA MARTIN J CHECK 1125	$-404.00	$808.00
08/06/2024	PAYMENT	LARRANETA, MARTINA JR CHECK 1118	$-407.02	$1,212.00
07/05/2024	BILL	LARRANETA MARTIN	$1,619.02	$1,619.02
03/04/2024	PAYMENT	LARRANETA, MARTIN JR CHECK 1107	$-380.00	$0.00
12/26/2023	PAYMENT	LARRANETA, MARTIN JR CHECK 1103	$-380.00	$380.00
10/02/2023	PAYMENT	LARRANETA MARTIN CHECK 1097	$-380.00	$760.00
08/17/2023	PAYMENT	LARRANETA MARTIN J CHECK 1093	$-383.10	$1,140.00
07/06/2023	BILL	LARRANETA MARTIN	$1,523.10	$1,523.10
03/23/2023	PAYMENT	LARRANETA MARTIN CREDIT CC 5209	$-1,116.00	$0.00
03/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 SECURED TAXES	$-93.12	$1,116.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$52.38	$1,209.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$29.10	$1,156.74
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$11.64	$1,127.64
08/15/2022	PAYMENT	LARRANETA, MARTIN CHECK 11136	$-372.17	$1,116.00
07/07/2022	BILL	LARRANETA MARTIN	$1,488.17	$1,488.17
12/27/2021	PAYMENT	LARRANETA MARTIN CHECK NUM: 11027	$-726.00	$0.00
09/29/2021	PAYMENT	LARRANETA MARTIN CHECK NUM: 10988	$-363.00	$726.00
08/16/2021	PAYMENT	LARRANETA, MARTIN CHECK NUM: 10966	$-365.87	$1,089.00
08/16/2021	ADJUSTMENT	posted wrong check amount..pb1 NUM: 10966	$365.87	$1,454.87
08/16/2021	VOID	LARRANETA, MARTIN CHECK NUM: 10966	$-365.87	$1,089.00
07/08/2021	BILL	LARRANETA MARTIN	$1,454.87	$1,454.87
12/14/2020	PAYMENT	LARRANETA MARTIN CHECK NUM: 10844	$-718.00	$0.00
10/01/2020	PAYMENT	LARRANETA CHECK NUM: 10788	$-359.00	$718.00
08/03/2020	PAYMENT	LARRANETA MARTIN CHECK NUM: 10811	$-362.01	$1,077.00
07/10/2020	BILL	LARRANETA MARTIN	$1,439.01	$1,439.01
01/06/2020	PAYMENT	MARTIN LARRANETA CHECK NUM: 10676	$-702.00	$0.00
09/23/2019	PAYMENT	MARTIN LARRANETA CHECK NUM: 1109	$-351.00	$702.00
08/08/2019	PAYMENT	MARTIN LARRANETA CHECK NUM: 10606	$-353.53	$1,053.00
07/08/2019	BILL	LARRANETA MARTIN	$1,406.53	$1,406.53
12/24/2018	PAYMENT	MARTIN LARRANETA CHECK NUM: 10479	$-686.00	$0.00
09/13/2018	PAYMENT	MARTIN LARRANETA CHECK NUM: 10430	$-343.00	$686.00
08/08/2018	PAYMENT	LARRANETA MARTIN CHECK NUM: 10411	$-346.00	$1,029.00
07/05/2018	BILL	LARRANETA MARTIN	$1,375.00	$1,375.00
12/13/2017	PAYMENT	MARTIN LARRANETA CHECK NUM: 10264	$-680.00	$0.00
09/21/2017	PAYMENT	MARTIN LARRANETA CHECK NUM: 10282	$-340.00	$680.00
08/10/2017	PAYMENT	LARRANETA, MARTIN CHECK NUM: 10230	$-343.62	$1,020.00
07/11/2017	BILL	LARRANETA MARTIN	$1,363.62	$1,363.62
12/29/2016	PAYMENT	LARRANETA MARTIN CHECK NUM: 10091	$-680.00	$0.00
10/20/2016	PAYMENT	LARRANETA MARTIN CHECK NUM: 10050	$-350.36	$680.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.36	$1,030.36
08/02/2016	PAYMENT	LARRANETA MARTIN CHECK NUM: 10011	$-342.22	$1,020.00
07/07/2016	BILL	LARRANETA MARTIN	$1,362.22	$1,362.22
12/16/2015	PAYMENT	LARANETA MARTIN CHECK NUM: 9871	$-672.00	$0.00
09/23/2015	PAYMENT	LARRANETA MARTIN CHECK NUM: 9821	$-339.00	$672.00
08/03/2015	PAYMENT	LARRANETA MARTIN CHECK NUM: 9795	$-339.17	$1,011.00
07/02/2015	BILL	LARRANETA MARTIN	$1,350.17	$1,350.17
12/23/2014	PAYMENT	LARRANETA, MARTIN CHECK NUM: 9637	$-1,009.08	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.08	$1,009.08
08/12/2014	PAYMENT	LARRANETA MARTIN CHECK NUM: 9527	$-333.51	$999.00
07/03/2014	BILL	LARRANETA MARTIN	$1,332.51	$1,332.51
01/03/2014	PAYMENT	LARRANETA, MARTIN CHECK NUM: 9571	$-662.00	$0.00
10/07/2013	PAYMENT	LARRANETA MARTIN CHECK NUM: 9502	$-331.00	$662.00
08/09/2013	PAYMENT	LARRANETA MARTIN CHECK NUM: 9476	$-331.04	$993.00
07/02/2013	BILL	LARRANETA MARTIN	$1,324.04	$1,324.04
01/02/2013	PAYMENT	LARRANETA MARTIN CHECK NUM: 9349	$-658.00	$0.00
10/01/2012	PAYMENT	LARRANETA MARTIN CHECK NUM: 9289	$-329.00	$658.00
08/14/2012	PAYMENT	LARRANETA MARTIN CHECK NUM: 9265	$-332.69	$987.00
07/10/2012	BILL	LARRANETA MARTIN	$1,319.69	$1,319.69
12/30/2011	PAYMENT	LARRANETA, MARTIN CHECK NUM: 9139	$-630.00	$0.00
09/26/2011	PAYMENT	MARTIN LARRANETA CHECK NUM: 9088	$-315.00	$630.00
08/12/2011	PAYMENT	LARRANETA MARTIN CHECK NUM: 9049	$-318.87	$945.00
07/11/2011	BILL	LARRANETA MARTIN	$1,263.87	$1,263.87
01/03/2011	PAYMENT	LARRANETA CHECK NUM: 8921	$-642.00	$0.00
09/30/2010	PAYMENT	LARRANETA MARTIN CHECK NUM: 8878	$-321.00	$642.00
08/12/2010	PAYMENT	LARRANETA, MARTIN CHECK NUM: 8840	$-323.90	$963.00
07/09/2010	BILL	LARRANETA MARTIN	$1,286.90	$1,286.90
01/04/2010	PAYMENT	LARRANETA MARTIN CHECK NUM: 8708	$-644.00	$0.00
10/02/2009	PAYMENT	LARRANETA MARTIN CHECK NUM: 8652	$-322.00	$644.00
08/06/2009	PAYMENT	LARRANETA MARTIN CHECK BANK: 94*7074 NUM: 8618	$-322.20	$966.00
07/10/2009	BILL	LARRANETA MARTIN	$1,288.20	$1,288.20
01/05/2009	PAYMENT	LARRANETA MARTIN CHECK BANK: 94*7074 NUM: 8487	$-630.00	$0.00
10/03/2008	PAYMENT	LARRANETA MARTIN CHECK BANK: 94*7074 NUM: 8433	$-315.00	$630.00
08/11/2008	PAYMENT	LARRANETA, MARTIN CHECK BANK: 94 7074 NUM: 8395	$-317.58	$945.00
07/10/2008	BILL	LARRANETA MARTIN	$1,262.58	$1,262.58
03/31/2008	PAYMENT	LARRANETA MARTIN CHECK BANK: 94*7074 NUM: 8313	$-15.52	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$15.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.51	$13.27
12/21/2007	PAYMENT	MARTIN LARRANETA CHECK BANK: 94*7074 NUM: 8257	$-606.00	$12.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.49	$618.76
09/25/2007	PAYMENT	MARTIN LARRANETA CHECK BANK: 94*7074 NUM: 8213	$-303.00	$618.27
09/11/2007	PAYMENT	MARTIN LARRANETA CHECK BANK: 94*7074 NUM: 8206	$-306.80	$921.27
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.27	$1,228.07
07/12/2007	BILL	LARRANETA MARTIN	$1,215.80	$1,215.80
01/04/2007	PAYMENT	MARTIN LARRANETA CHECK BANK: 94 7074 NUM: 8060	$-590.00	$0.00
09/12/2006	PAYMENT	LARRANETA MARTIN CHECK BANK: 947074 NUM: 8002	$-295.00	$590.00
08/16/2006	PAYMENT	LARRANETA MARTIN CHECK BANK: 947074 NUM: 7832	$-295.81	$885.00
07/06/2006	BILL	LARRANETA MARTIN	$1,180.81	$1,180.81
12/21/2005	PAYMENT	MARTIN LARRANETA CHECK BANK: 94*7074 NUM: 7729	$-564.00	$0.00
09/19/2005	PAYMENT	MARTIN LARRANETA CHECK BANK: 94*7074 NUM: 7938	$-282.00	$564.00
08/12/2005	PAYMENT	MARTIN LARRANETA CHECK BANK: 94*7074 NUM: 7921	$-282.05	$846.00
07/18/2005	BILL	LARRANETA MARTIN	$1,128.05	$1,128.05
12/27/2004	PAYMENT	LARRANETA MARTIN CHECK BANK: 94*7074 NUM: 7612	$-570.00	$0.00
10/01/2004	PAYMENT	LARRANETA MARTIN CHECK BANK: 94-7074 NUM: 7549	$-285.00	$570.00
08/10/2004	PAYMENT	LARRANETA MARTIN CHECK BANK: 94*7074 NUM: 7506	$-285.15	$855.00
07/06/2004	BILL	LARRANETA MARTIN	$1,140.15	$1,140.15
12/29/2003	PAYMENT	LARRANETA MARTIN CHECK BANK: 94*7074 NUM: 7337	$-540.00	$0.00
10/06/2003	PAYMENT	MARTIN LARRANETA CHECK BANK: 94*7074 NUM: 7063	$-270.00	$540.00
08/20/2003	PAYMENT	LARRANETA MARTIN CHECK BANK: 94-7074 NUM: 7029	$-270.66	$810.00
07/18/2003	BILL	LARRANETA MARTIN	$1,080.66	$1,080.66
12/24/2002	PAYMENT	LARRANETA MARTIN CHECK BANK: 94-7074 NUM: 7263	$-486.00	$0.00
10/02/2002	PAYMENT	LARRANTA MARTIN CHECK BANK: 94-7074 NUM: 7185	$-243.00	$486.00
08/12/2002	PAYMENT	LARRANETA MARTIN CHECK BANK: 94-7074 NUM: 7136	$-333.48	$729.00
07/08/2002	BILL	LARRANETA MARTIN	$1,062.48	$1,062.48
01/03/2002	PAYMENT	LARRANETA MARTIN CHECK BANK: 94*7074 NUM: 6754	$-487.14	$0.00
10/01/2001	PAYMENT	LARRANETA MARTIN CHECK BANK: 94-7074 NUM: 6669	$-243.57	$487.14
08/28/2001	PAYMENT	LARRANETA MARTIN CHECK BANK: 94-7074 NUM: 6631	$-333.78	$730.71
07/11/2001	BILL	LARRANETA MARTIN	$1,064.49	$1,064.49
12/26/2000	PAYMENT	LARRANETA MARTIN CHECK BANK: 94-204 NUM: 6421	$-484.52	$0.00
09/26/2000	PAYMENT	LARRANETA MARTIN CHECK BANK: 94-204 NUM: 6360	$-242.26	$484.52
08/21/2000	PAYMENT	LARRANETA MARTIN & ETCHEBERRY CHECK BANK: 94-204 NUM: 6333	$-332.52	$726.78
07/06/2000	BILL	LARRANETA MARTIN	$1,059.30	$1,059.30
08/02/1999	PAYMENT	KAFOURY, ARMSSTRONG & CO PST CHECK BANK: 94-72 NUM: 3359	$-1,167.56	$0.00
07/12/1999	BILL	KAFOURY, ARMSSTRONG & CO PST	$1,167.56	$1,167.56
01/15/1999	PAYMENT	KAFOURY, ARMSTRONG & CO CHECK	$-1,229.04	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$31.82	$1,229.04
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.54	$1,197.22
07/09/1998	BILL	MILLER BILL C & ANNELIESE	$1,182.68	$1,182.68
10/13/1997	PAYMENT	MCCUSKEY FRANK P & LUCY	$-551.88	$0.00
10/03/1997	PAYMENT	MCCUSKEY FRANK & LUCY	$-275.94	$551.88
08/12/1997	PAYMENT		$-366.23	$827.82
07/23/1997	BILL	MCCUSKEY FRANK P & LUCY	$1,194.05	$1,194.05
03/06/1997	PAYMENT	MCCUSKEY FRANK & LUCY	$-274.59	$0.00
01/17/1997	PAYMENT	MCCUSKEY FRANK & LU	$-274.59	$274.59
10/17/1996	PAYMENT	MCCUSKEY FRANK P & LUCY	$-274.59	$549.18
08/20/1996	PAYMENT	MCCUSKEY FRANK & L	$-364.83	$823.77
07/11/1996	BILL	MCCUSKEY FRANK P & LUCY	$1,188.60	$1,188.60

Tax Account 16-0054-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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