Tax Account 16-0054-21

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Owners

LARRANETA MARTIN
238 W FIR ST
ELKO, NV 89801

Account Summary

Account ID	16-0054-21
Account Type	Real Estate
Location	33 KENDALL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0054-21

Account Type

Real Estate

Location

33 KENDALL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,406.30
Total	$1,406.30
Paid	$1,406.30
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

$1,406.30

Total

$1,406.30

Paid

$1,406.30

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	$353.30	$0.00	$353.30	$353.30	$0.00
2	10/07/2024	10/17/2024	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
3	01/06/2025	01/16/2025	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
4	03/03/2025	03/13/2025	Paid	$351.00	$0.00	$351.00	$351.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,326.14	$0.00	$1,326.14	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,296.95	$0.00	$1,296.95	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,278.46	$0.00	$1,278.46	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,270.01	$0.00	$1,270.01	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,242.45	$0.00	$1,242.45	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,215.70	$0.00	$1,215.70	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,203.93	$0.00	$1,203.93	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,207.35	$8.80	$1,216.15	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,200.19	$0.00	$1,200.19	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,153.75	$8.28	$1,162.03	$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	$-351.00	$0.00
01/06/2025	PAYMENT	LARRANETA, MARTIN JR CHECK 1131	$-351.00	$351.00
10/04/2024	PAYMENT	LARRANETA MARTIN J CHECK 1125	$-351.00	$702.00
08/06/2024	PAYMENT	LARRANETA, MARTINA JR CHECK 1118	$-353.30	$1,053.00
07/05/2024	BILL	LARRANETA MARTIN	$1,406.30	$1,406.30
03/04/2024	PAYMENT	LARRANETA, MARTIN JR CHECK 1107	$-331.00	$0.00
12/26/2023	PAYMENT	LARRANETA, MARTIN JR CHECK 1103	$-331.00	$331.00
10/02/2023	PAYMENT	LARRANETA MARTIN CHECK 1097	$-331.00	$662.00
08/17/2023	PAYMENT	LARRANETA MARTIN J CHECK 1093	$-333.14	$993.00
07/06/2023	BILL	LARRANETA MARTIN	$1,326.14	$1,326.14
03/23/2023	PAYMENT	LARRANETA MARTIN CREDIT CC 5209	$-972.00	$0.00
03/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 SECURED TAXES	$-77.76	$972.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$43.74	$1,049.76
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$24.30	$1,006.02
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$9.72	$981.72
08/15/2022	PAYMENT	LARRANETA, MARTIN CHECK 11136	$-324.95	$972.00
07/07/2022	BILL	LARRANETA MARTIN	$1,296.95	$1,296.95
12/27/2021	PAYMENT	LARRANETA MARTIN CHECK NUM: 11027	$-638.00	$0.00
09/29/2021	PAYMENT	LARRANETA MARTIN CHECK NUM: 10988	$-318.91	$638.00
08/16/2021	PAYMENT	LARRANETA, MARTIN CHECK NUM: 10966	$-321.55	$956.91
08/16/2021	ADJUSTMENT	posted wrong check amount..pb1 NUM: 10966	$321.46	$1,278.46
08/16/2021	VOID	LARRANETA, MARTIN CHECK NUM: 10966	$-321.46	$957.00
07/08/2021	BILL	LARRANETA MARTIN	$1,278.46	$1,278.46
12/14/2020	PAYMENT	LARRANETA MARTIN CHECK NUM: 10844	$-634.00	$0.00
10/01/2020	PAYMENT	LARRANETA CHECK NUM: 10788	$-317.00	$634.00
08/03/2020	PAYMENT	LARRANETA MARTIN CHECK NUM: 10811	$-319.01	$951.00
07/10/2020	BILL	LARRANETA MARTIN	$1,270.01	$1,270.01
01/06/2020	PAYMENT	MARTIN LARRANETA CHECK NUM: 10676	$-620.00	$0.00
09/23/2019	PAYMENT	MARTIN LARRANETA CHECK NUM: 1109	$-310.00	$620.00
08/08/2019	PAYMENT	MARTIN LARRANETA CHECK NUM: 10606	$-312.45	$930.00
07/08/2019	BILL	LARRANETA MARTIN	$1,242.45	$1,242.45
12/24/2018	PAYMENT	MARTIN LARRANETA CHECK NUM: 10479	$-606.00	$0.00
09/13/2018	PAYMENT	MARTIN LARRANETA CHECK NUM: 10430	$-303.00	$606.00
08/08/2018	PAYMENT	LARRANETA MARTIN CHECK NUM: 10411	$-306.70	$909.00
07/05/2018	BILL	LARRANETA MARTIN	$1,215.70	$1,215.70
12/13/2017	PAYMENT	MARTIN LARRANETA CHECK NUM: 10264	$-600.00	$0.00
09/21/2017	PAYMENT	MARTIN LARRANETA CHECK NUM: 10282	$-300.00	$600.00
08/10/2017	PAYMENT	LARRANETA, MARTIN CHECK NUM: 10230	$-303.93	$900.00
07/11/2017	BILL	LARRANETA MARTIN	$1,203.93	$1,203.93
12/29/2016	PAYMENT	LARRANETA MARTIN CHECK NUM: 10091	$-602.00	$0.00
10/20/2016	PAYMENT	LARRANETA MARTIN CHECK NUM: 10050	$-309.80	$602.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.80	$911.80
08/02/2016	PAYMENT	LARRANETA MARTIN CHECK NUM: 10011	$-304.35	$903.00
07/07/2016	BILL	LARRANETA MARTIN	$1,207.35	$1,207.35
12/16/2015	PAYMENT	LARANETA MARTIN CHECK NUM: 9871	$-600.00	$0.00
09/23/2015	PAYMENT	LARRANETA MARTIN CHECK NUM: 9821	$-300.00	$600.00
08/03/2015	PAYMENT	LARRANETA MARTIN CHECK NUM: 9795	$-300.19	$900.00
07/02/2015	BILL	LARRANETA MARTIN	$1,200.19	$1,200.19
12/23/2014	PAYMENT	LARRANETA, MARTIN CHECK NUM: 9637	$-872.28	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.28	$872.28
08/12/2014	PAYMENT	LARRANETA MARTIN CHECK NUM: 9527	$-289.75	$864.00
07/03/2014	BILL	LARRANETA MARTIN	$1,153.75	$1,153.75
01/03/2014	PAYMENT	LARRANETA, MARTIN CHECK NUM: 9570	$-546.00	$0.00
10/07/2013	PAYMENT	LARRANETA MARTIN CHECK NUM: 9502	$-273.00	$546.00
08/09/2013	PAYMENT	LARRANETA MARTIN CHECK NUM: 9476	$-273.28	$819.00
07/02/2013	BILL	LARRANETA MARTIN	$1,092.28	$1,092.28
01/02/2013	PAYMENT	LARRANETA MARTIN CHECK NUM: 9349	$-534.00	$0.00
10/01/2012	PAYMENT	LARRANETA MARTIN CHECK NUM: 9288	$-267.00	$534.00
08/14/2012	PAYMENT	LARRANETA MARTIN CHECK NUM: 9265	$-268.90	$801.00
07/10/2012	BILL	LARRANETA MARTIN	$1,069.90	$1,069.90
12/30/2011	PAYMENT	LARRANETA, MARTIN CHECK NUM: 9139	$-524.00	$0.00
09/26/2011	PAYMENT	MARTIN LARRANETA CHECK NUM: 9088	$-262.00	$524.00
08/12/2011	PAYMENT	LARRANETA MARTIN CHECK NUM: 9049	$-262.17	$786.00
07/11/2011	BILL	LARRANETA MARTIN	$1,048.17	$1,048.17
01/03/2011	PAYMENT	LARRANETA CHECK NUM: 8921	$-500.00	$0.00
09/30/2010	PAYMENT	LARRANETA MARTIN CHECK NUM: 8878	$-250.00	$500.00
08/12/2010	PAYMENT	LARRANETA, MARTIN CHECK NUM: 8840	$-250.80	$750.00
07/09/2010	BILL	LARRANETA MARTIN	$1,000.80	$1,000.80
01/04/2010	PAYMENT	LARRANETA MARTIN CHECK NUM: 8708	$-490.00	$0.00
10/02/2009	PAYMENT	LARRANETA MARTIN CHECK NUM: 8652	$-245.00	$490.00
08/06/2009	PAYMENT	LARRANETA MARTIN CHECK BANK: 94*7074 NUM: 8618	$-246.08	$735.00
07/10/2009	BILL	LARRANETA MARTIN	$981.08	$981.08
01/05/2009	PAYMENT	LARRANETA MARTIN CHECK BANK: 94*7074 NUM: 8487	$-476.00	$0.00
10/03/2008	PAYMENT	LARRANETA MARTIN CHECK BANK: 94*7074 NUM: 8433	$-238.00	$476.00
08/11/2008	PAYMENT	LARRANETA, MARTIN CHECK BANK: 94 7074 NUM: 8396	$-238.93	$714.00
07/10/2008	BILL	LARRANETA MARTIN	$952.93	$952.93
03/31/2008	PAYMENT	LARRANETA MARTIN CHECK BANK: 94*7074 NUM: 8313	$-12.30	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$12.30
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.39	$10.05
12/21/2007	PAYMENT	MARTIN LARRANETA CHECK BANK: 94*7074 NUM: 8257	$-462.00	$9.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.37	$471.66
09/25/2007	PAYMENT	MARTIN LARRANETA CHECK BANK: 94*7074 NUM: 8213	$-231.00	$471.29
09/11/2007	PAYMENT	MARTIN LARRANETA CHECK BANK: 94*7074 NUM: 8206	$-232.35	$702.29
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.29	$934.64
07/12/2007	BILL	LARRANETA MARTIN	$925.35	$925.35
01/04/2007	PAYMENT	MARTIN LARRANETA CHECK BANK: 94 7074 NUM: 8060	$-448.00	$0.00
09/12/2006	PAYMENT	LARRANETA MARTIN CHECK BANK: 947074 NUM: 8003	$-224.00	$448.00
08/16/2006	PAYMENT	LARRANETA MARTIN CHECK BANK: 947074 NUM: 7832	$-226.68	$672.00
07/06/2006	BILL	LARRANETA MARTIN	$898.68	$898.68
12/21/2005	PAYMENT	MARTIN LARRANETA CHECK BANK: 94*7074 NUM: 7729	$-426.00	$0.00
09/19/2005	PAYMENT	MARTIN LARRANETA CHECK BANK: 94*7074 NUM: 7938	$-213.00	$426.00
08/12/2005	PAYMENT	MARTIN LARRANETA CHECK BANK: 94*7074 NUM: 7921	$-215.16	$639.00
07/18/2005	BILL	LARRANETA MARTIN	$854.16	$854.16
12/27/2004	PAYMENT	LARRANETA MARTIN CHECK BANK: 94*7074 NUM: 7611	$-410.00	$0.00
10/01/2004	PAYMENT	LARRANETA MARTIN CHECK BANK: 94-7074 NUM: 7549	$-205.00	$410.00
08/10/2004	PAYMENT	LARRANETA MARTIN CHECK BANK: 94*7074 NUM: 7507	$-206.35	$615.00
07/06/2004	BILL	LARRANETA MARTIN	$821.35	$821.35
12/29/2003	PAYMENT	LARRANETA MARTIN CHECK BANK: 94*7074 NUM: 7337	$-390.00	$0.00
10/06/2003	PAYMENT	MARTIN LARRANETA CHECK BANK: 94*7074 NUM: 7063	$-195.00	$390.00
08/20/2003	PAYMENT	LARRANETA MARTIN CHECK BANK: 94-7074 NUM: 7029	$-198.79	$585.00
07/18/2003	BILL	LARRANETA MARTIN	$783.79	$783.79
12/24/2002	PAYMENT	LARRANETA MARTIN CHECK BANK: 94-7074 NUM: 7263	$-340.00	$0.00
10/02/2002	PAYMENT	LARRANTA MARTIN CHECK BANK: 94-7074 NUM: 7185	$-170.00	$340.00
08/12/2002	PAYMENT	LARRANETA MARTIN CHECK BANK: 94-7074 NUM: 7136	$-261.94	$510.00
07/08/2002	BILL	LARRANETA MARTIN	$771.94	$771.94
01/03/2002	PAYMENT	LARRANETA MARTIN CREDIT: B BANK: 94*7074 NUM: 6754	$-341.54	$0.00
10/01/2001	PAYMENT	LARRANETA MARTIN CHECK BANK: 94-7074 NUM: 6669	$-170.77	$341.54
08/28/2001	PAYMENT	LARRANETA MARTIN CHECK BANK: 94-7074 NUM: 6631	$-231.06	$512.31
07/11/2001	BILL	LARRANETA MARTIN	$743.37	$743.37
12/26/2000	PAYMENT	LARRANETA MARTIN CHECK BANK: 94-204 NUM: 6422	$-339.86	$0.00
09/26/2000	PAYMENT	LARRANETA MARTIN CHECK BANK: 94-204 NUM: 6360	$-169.93	$339.86
08/21/2000	PAYMENT	LARRANETA MARTIN & ETCHEBERRY CHECK BANK: 94-204 NUM: 6333	$-230.27	$509.79
07/06/2000	BILL	LARRANETA MARTIN	$740.06	$740.06
12/27/1999	PAYMENT	LARRANETA MARTIN CHECK BANK: 94*204 NUM: 6138	$-332.96	$0.00
09/27/1999	PAYMENT	LARRANETA MARTIN CHECK BANK: 91*119 NUM: 5862	$-166.48	$332.96
08/13/1999	PAYMENT	MARTIN LARRANETA CHECK BANK: 91-119 NUM: 5837	$-226.82	$499.44
07/12/1999	BILL	LARRANETA MARTIN	$726.26	$726.26
12/30/1998	PAYMENT	LARRANETA MARTIN CHECK	$-337.40	$0.00
09/29/1998	PAYMENT	LARRANETA MARTIN CHECK	$-168.70	$337.40
08/11/1998	PAYMENT	LARRANETA MARTIN CHECK	$-228.90	$506.10
07/09/1998	BILL	LARRANETA MARTIN	$735.00	$735.00
03/27/1998	PAYMENT	LARRANETA MARTIN	$-179.13	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$179.13
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.81	$177.13
12/23/1997	PAYMENT	LARRANETA MARTIN	$-347.45	$170.32
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.81	$517.77
08/13/1997	PAYMENT	LARRANETA MARTIN	$-230.66	$510.96
07/23/1997	BILL	LARRANETA MARTIN	$741.62	$741.62
12/31/1996	PAYMENT	LARRANETA MARTIN	$-337.16	$0.00
10/10/1996	PAYMENT	LARRANETA MARTIN	$-168.58	$337.16
08/20/1996	PAYMENT	LARRANETA MARTIN	$-228.86	$505.74
07/11/1996	BILL	LARRANETA MARTIN	$734.60	$734.60

Tax Account 16-0054-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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