Tax Account 16-0231-29

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Owners

GANDIAGA MARTIN J
1311 TOY AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0231-29
Account Type	Real Estate
Location	1311 TOY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0231-29

Account Type

Real Estate

Location

1311 TOY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,270.83
Total	$1,270.83
Paid	$1,270.83
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

$1,270.83

Total

$1,270.83

Paid

$1,270.83

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	$319.83	$0.00	$319.83	$319.83	$0.00
2	10/07/2024	10/17/2024	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
3	01/06/2025	01/16/2025	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
4	03/03/2025	03/13/2025	Paid	$317.00	$0.00	$317.00	$317.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,236.98	$0.00	$1,236.98	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,204.10	$0.00	$1,204.10	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,213.91	$0.00	$1,213.91	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,246.70	$0.00	$1,246.70	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,229.16	$0.00	$1,229.16	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,221.23	$0.00	$1,221.23	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,234.93	$0.00	$1,234.93	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,266.52	$0.00	$1,266.52	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,285.90	$0.00	$1,285.90	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,289.17	$0.00	$1,289.17	$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	CHASE ACH CORE -	$-317.00	$0.00
12/30/2024	PAYMENT	CHASE ACH CORE -	$-317.00	$317.00
10/04/2024	PAYMENT	CHASE ACH CORE -	$-317.00	$634.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-319.83	$951.00
07/05/2024	BILL	GANDIAGA MARTIN J	$1,270.83	$1,270.83
02/28/2024	PAYMENT	CHASE ACH CORE -	$-309.00	$0.00
12/29/2023	PAYMENT	CHASE ACH CORE -	$-309.00	$309.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-309.00	$618.00
08/08/2023	PAYMENT	CHASE ACH CORE -	$-309.98	$927.00
07/06/2023	BILL	GANDIAGA MARTIN J	$1,236.98	$1,236.98
02/27/2023	PAYMENT	CHASE ACH CORE -	$-301.00	$0.00
12/27/2022	PAYMENT	CHASE ACH CORE -	$-301.00	$301.00
10/04/2022	ADJUSTMENT	CHASE ACH CORE - VOIDED PAYMENT: 282416. REASON: DUPLICATE POSTING...	$301.00	$602.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-301.00	$301.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-301.00	$602.00
08/11/2022	PAYMENT	CHASE ACH CORE -	$-301.10	$903.00
07/07/2022	BILL	GANDIAGA MARTIN J	$1,204.10	$1,204.10
03/01/2022	PAYMENT	CHASE CHECK	$-303.00	$0.00
01/03/2022	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
09/30/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-303.00	$606.00
08/17/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-304.91	$909.00
07/08/2021	BILL	GANDIAGA MARTIN J	$1,213.91	$1,213.91
02/25/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-311.00	$0.00
12/31/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-311.00	$311.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$311.00	$622.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-311.00	$311.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$31.10	$622.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-31.10	$590.90
10/01/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANFSER	$-311.00	$622.00
08/14/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-313.70	$933.00
07/10/2020	BILL	GANDIAGA MARTIN J	$1,246.70	$1,246.70
02/28/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-307.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-307.00	$307.00
10/07/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-307.00	$614.00
08/16/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-308.16	$921.00
07/08/2019	BILL	GANDIAGA MARTIN J	$1,229.16	$1,229.16
02/27/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-305.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-305.00	$305.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$305.00	$610.00
12/31/2018	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-305.00	$305.00
10/01/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-305.00	$610.00
08/16/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-306.23	$915.00
07/05/2018	BILL	GANDIAGA MARTIN J	$1,221.23	$1,221.23
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-308.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-308.00	$308.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-308.00	$616.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-310.93	$924.00
07/11/2017	BILL	GANDIAGA MARTIN J	$1,234.93	$1,234.93
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-316.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-316.00	$316.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-316.00	$632.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-318.52	$948.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$318.52	$1,266.52
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-318.52	$948.00
07/07/2016	BILL	GANDIAGA MARTIN J	$1,266.52	$1,266.52
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-321.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-321.00	$321.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-321.00	$642.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-322.90	$963.00
07/02/2015	BILL	GANDIAGA MARTIN J	$1,285.90	$1,285.90
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-322.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-322.00	$322.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-322.00	$644.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-323.17	$966.00
07/03/2014	BILL	GANDIAGA MARTIN J	$1,289.17	$1,289.17
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-319.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$319.00	$319.00
02/28/2014	VOID	CHASE CHECK	$-319.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-319.00	$638.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-321.95	$957.00
07/02/2013	BILL	GANDIAGA MARTIN J	$1,278.95	$1,278.95
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-322.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-322.00	$322.00
09/07/2012	PAYMENT	SERVICE LINK CHECK NUM: 31377	$-322.00	$644.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-322.67	$966.00
07/10/2012	BILL	GANDIAGA MARTIN J	$1,288.67	$1,288.67
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-313.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-313.00	$313.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-313.00	$626.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-315.28	$939.00
07/11/2011	BILL	GANDIAGA MARTIN J	$1,254.28	$1,254.28
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-318.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-318.00	$318.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-318.00	$636.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-321.60	$954.00
07/09/2010	BILL	GANDIAGA MARTIN J	$1,275.60	$1,275.60
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-305.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-305.00	$305.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-305.00	$610.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-306.50	$915.00
07/10/2009	BILL	GANDIAGA MARTIN J	$1,221.50	$1,221.50
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-296.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-296.00	$296.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-296.00	$592.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-298.07	$888.00
07/10/2008	BILL	GANDIAGA MARTIN J	$1,186.07	$1,186.07
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-287.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-287.00	$287.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-287.00	$574.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-290.57	$861.00
07/12/2007	BILL	GANDIAGA MARTIN J	$1,151.57	$1,151.57
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-279.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-279.00	$279.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-279.00	$558.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-281.60	$837.00
07/06/2006	BILL	GANDIAGA MARTIN J	$1,118.60	$1,118.60
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-269.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-269.00	$269.00
10/04/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50*937 NUM: 70951343	$-269.00	$538.00
10/03/2005	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 67*1 NUM: 61005632	$-10.92	$807.00
10/03/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50*937 NUM: 70951602	$-272.88	$817.92
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.92	$1,090.80
07/18/2005	BILL	GANDIAGA MARTIN J	$1,079.88	$1,079.88
03/01/2005	PAYMENT	GANDIAGA MARTIN J CHECK BANK: 94*7074 NUM: 4185	$-276.00	$0.00
01/05/2005	PAYMENT	GANDIAGA MARTIN J CHECK BANK: 94*7074 NUM: 4130	$-276.00	$276.00
10/04/2004	PAYMENT	GANDIAGA MARTIN J CHECK BANK: 94*7074 NUM: 4040	$-276.00	$552.00
08/04/2004	PAYMENT	GANDIAGA MARTIN J CHECK BANK: 94*7074 NUM: 3992	$-276.33	$828.00
07/06/2004	BILL	GANDIAGA MARTIN J	$1,104.33	$1,104.33
03/02/2004	PAYMENT	GANDIAGA MARTIN J CHECK BANK: 94*7074 NUM: 3819	$-268.73	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.41	$268.73
01/07/2004	PAYMENT	GANDIAGA MARTIN J CHECK BANK: 94*7074 NUM: 3761	$-258.00	$268.32
10/22/2003	PAYMENT	GANDIAGA MARTIN J CHECK BANK: 94-7074 NUM: 3683	$-258.00	$526.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.32	$784.32
08/20/2003	PAYMENT	GANDIAGA MARTIN J CHECK BANK: 94F7074 NUM: 3603	$-260.16	$774.00
07/18/2003	BILL	GANDIAGA MARTIN J	$1,034.16	$1,034.16
03/11/2003	PAYMENT	GANDIAGA MARTIN J CHECK BANK: 94F7074 NUM: 3426	$-246.00	$0.00
01/08/2003	PAYMENT	GANDIAGA MARTIN J CHECK BANK: 94-7074 NUM: 3344	$-246.00	$246.00
10/17/2002	PAYMENT	GANDIAGA MARTIN J CHECK BANK: 94-7074 NUM: 3250	$-246.00	$492.00
08/06/2002	PAYMENT	GANDIAGA MARTIN J CHECK BANK: 94-7074 NUM: 3157	$-277.13	$738.00
07/08/2002	BILL	GANDIAGA MARTIN J	$1,015.13	$1,015.13
08/20/2001	PAYMENT	GANDIAGA MARTIN J CHECK BANK: 70-7001 NUM: 7677	$-1,016.70	$0.00
07/11/2001	BILL	GANDIAGA MARTIN J	$1,016.70	$1,016.70
03/05/2001	PAYMENT	GANDIAGA MARTIN J CHECK BANK: 94-7074 NUM: 2523	$-245.08	$0.00
01/10/2001	PAYMENT	GANDIAGA MARTIN J CHECK BANK: 62-64 NUM: 301	$-245.08	$245.08
10/02/2000	PAYMENT	GANDIAGA MARTIN J CHECK BANK: 94-204 NUM: 2345	$-245.08	$490.16
08/23/2000	PAYMENT	GANDIAGA MARTIN J CHECK BANK: 94-204 NUM: 2293	$-275.42	$735.24
07/06/2000	BILL	GANDIAGA MARTIN J	$1,010.66	$1,010.66
02/28/2000	PAYMENT	GANDIAGA MARTIN J CHECK BANK: 94-204 NUM: 2112	$-251.09	$0.00
01/10/2000	PAYMENT	GANDIAGA MARTIN J CHECK BANK: 94-204 NUM: 2051	$-251.09	$251.09
10/04/1999	PAYMENT	GANDIAGA MARTIN J CHECK BANK: 94-204 NUM: 1964	$-251.09	$502.18
08/20/1999	PAYMENT	GANDIAGA MARTIN J CHECK BANK: 91-119 NUM: 1857	$-281.44	$753.27
07/12/1999	BILL	GANDIAGA MARTIN J	$1,034.71	$1,034.71
03/02/1999	PAYMENT	GANDIAGA MARTIN J CHECK	$-254.79	$0.00
01/05/1999	PAYMENT	GANDIAGA MARTIN J CHECK	$-254.79	$254.79
08/06/1998	PAYMENT	GANDIAGA MARTIN J CHECK	$-539.98	$509.58
07/09/1998	BILL	GANDIAGA MARTIN J	$1,049.56	$1,049.56
04/14/1998	PAYMENT	GANDIAGA MARTIN CHECK	$-553.16	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$553.16
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.76	$551.16
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.30	$525.40
10/08/1997	PAYMENT	NATIONSBANK CHECK	$-257.55	$515.10
08/21/1997	PAYMENT	NATIONSBANK CHECK	$-287.74	$772.65
07/23/1997	BILL	GANDIAGA MARTIN J	$1,060.39	$1,060.39
03/06/1997	PAYMENT	NATIONSBANK	$-258.52	$0.00
01/08/1997	PAYMENT	NATIONSBANK	$-258.52	$258.52
10/10/1996	PAYMENT	NATIONSBANK	$-258.52	$517.04
08/27/1996	PAYMENT	NATIONSBANK	$-288.87	$775.56
07/11/1996	BILL	GANDIAGA MARTIN J & ANDREA R	$1,064.43	$1,064.43

Tax Account 16-0231-29

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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