Tax Account 16-0432-05

Print Page · · Payments Cart · New Search

Owners

MARTINEZ JESUS & NELIDA
3193 FRONTIER ST
WINNEMUCCA, NV 89445

MARTINEZ JESUS

MARTINEZ NELIDA

Account Summary

Account ID	16-0432-05
Account Type	Real Estate
Location	3193 FRONTIER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0432-05

Account Type

Real Estate

Location

3193 FRONTIER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,661.23
Total	$3,661.23
Paid	$3,661.23
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

$3,661.23

Total

$3,661.23

Paid

$3,661.23

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	$916.23	$0.00	$916.23	$916.23	$0.00
2	10/07/2024	10/17/2024	Paid	$915.00	$0.00	$915.00	$915.00	$0.00
3	01/06/2025	01/16/2025	Paid	$915.00	$0.00	$915.00	$915.00	$0.00
4	03/03/2025	03/13/2025	Paid	$915.00	$0.00	$915.00	$915.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,398.03	$0.00	$3,398.03	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,154.32	$0.00	$3,154.32	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,135.61	$0.00	$3,135.61	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,182.17	$0.00	$3,182.17	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,043.65	$0.00	$3,043.65	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,909.19	$0.00	$2,909.19	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,907.41	$0.00	$2,907.41	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,956.57	$0.00	$2,956.57	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,944.20	$0.00	$2,944.20	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,917.91	$0.00	$2,917.91	$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	WELLS FARGO BANK 936 ACH CORE -	$-915.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-915.00	$915.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-915.00	$1,830.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-916.23	$2,745.00
07/05/2024	BILL	MARTINEZ JESUS & NELIDA	$3,661.23	$3,661.23
02/20/2024	PAYMENT	J MARTINEZ ACH NORW - 035605988	$-849.00	$0.00
12/11/2023	PAYMENT	J MARTINEZ ACH NORW - 035311292	$-849.00	$849.00
09/14/2023	PAYMENT	J MARTINEZ ACH NORW - 034994175	$-849.00	$1,698.00
07/21/2023	PAYMENT	J MARTINEZ ACH NORW - 034824823	$-851.03	$2,547.00
07/06/2023	BILL	MARTINEZ JESUS & NELIDA	$3,398.03	$3,398.03
02/17/2023	PAYMENT	J MARTINEZ ACH NORW - 034165812	$-788.00	$0.00
12/20/2022	PAYMENT	J MARTINEZ ACH NORW - 033810519	$-788.00	$788.00
09/19/2022	PAYMENT	J MARTINEZ ACH NORW - 033458056	$-788.00	$1,576.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-790.32	$2,364.00
07/07/2022	BILL	MARTINEZ JESUS & NELIDA	$3,154.32	$3,154.32
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-783.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-783.00	$783.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-783.00	$1,566.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-786.61	$2,349.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$786.61	$3,135.61
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$786.61	$2,349.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-786.61	$1,562.39
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-786.61	$2,349.00
07/08/2021	BILL	MARTINEZ JESUS & NELIDA	$3,135.61	$3,135.61
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-795.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-795.00	$795.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-795.00	$1,590.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-797.17	$2,385.00
07/10/2020	BILL	MARTINEZ JESUS & NELIDA	$3,182.17	$3,182.17
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-760.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-760.00	$760.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-760.00	$1,520.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-763.65	$2,280.00
07/08/2019	BILL	MARTINEZ JESUS & NELIDA	$3,043.65	$3,043.65
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-727.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-727.00	$727.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-727.00	$1,454.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-728.19	$2,181.00
07/05/2018	BILL	MARTINEZ JESUS & NELIDA	$2,909.19	$2,909.19
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-726.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-726.00	$726.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-726.00	$1,452.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-729.41	$2,178.00
07/11/2017	BILL	MARTINEZ JESUS & NELIDA	$2,907.41	$2,907.41
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-739.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-739.00	$739.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-739.00	$1,478.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-739.57	$2,217.00
07/07/2016	BILL	MARTINEZ JESUS & NELIDA	$2,956.57	$2,956.57
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-736.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-736.00	$736.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-736.00	$1,472.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-736.20	$2,208.00
07/02/2015	BILL	MARTINEZ JESUS & NELIDA	$2,944.20	$2,944.20
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-729.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-729.00	$729.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-729.00	$1,458.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-730.91	$2,187.00
07/03/2014	BILL	MARTINEZ JESUS & NELIDA	$2,917.91	$2,917.91
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-715.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-715.00	$715.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-715.00	$1,430.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-718.17	$2,145.00
07/02/2013	BILL	MARTINEZ JESUS & NELIDA	$2,863.17	$2,863.17
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-715.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-715.00	$715.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-715.00	$1,430.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-718.58	$2,145.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$718.58	$2,863.58
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-718.58	$2,145.00
07/10/2012	BILL	MARTINEZ JESUS & NELIDA	$2,863.58	$2,863.58
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-665.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-665.00	$665.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-665.00	$1,330.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-668.74	$1,995.00
07/11/2011	BILL	MARTINEZ JESUS & NELIDA	$2,663.74	$2,663.74
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-690.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-690.00	$690.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-690.00	$1,380.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-690.06	$2,070.00
07/09/2010	BILL	MARTINEZ JESUS & NELIDA	$2,760.06	$2,760.06
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-647.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-647.00	$647.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-647.00	$1,294.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-647.13	$1,941.00
07/10/2009	BILL	MARTINEZ JESUS & NELIDA	$2,588.13	$2,588.13
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-604.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$604.00	$604.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-604.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-604.00	$604.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-604.00	$1,208.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-604.00	$1,812.00
07/10/2008	BILL	MARTINEZ JESUS & NELIDA	$2,416.00	$2,416.00
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-571.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-571.00	$571.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-571.00	$1,142.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$571.00	$1,713.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-571.00	$1,142.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-573.32	$1,713.00
07/12/2007	BILL	MARTINEZ JESUS & NELIDA	$2,286.32	$2,286.32
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-538.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-538.00	$538.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-538.00	$1,076.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-539.10	$1,614.00
07/06/2006	BILL	MARTINEZ JESUS & NELIDA	$2,153.10	$2,153.10
08/17/2005	PAYMENT	ECHEVERRIA CONSTRUCTION & DEVE CHECK BANK: 94176 NUM: 4562	$-99.37	$0.00
07/18/2005	BILL	ECHEVERRIA PROFIT SHARING PLAN	$99.37	$99.37
08/05/2004	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94*7074 NUM: 007567	$-94.21	$0.00
07/06/2004	BILL	UPSHAW EVERETT & MORTON BEVERL	$94.21	$94.21
08/19/2003	PAYMENT	UPSHAW BEVERLY J & EVERETT R CHECK BANK: 11F7000 NUM: 2474	$-88.35	$0.00
07/18/2003	BILL	UPSHAW EVERETT & MORTON BEVERL	$88.35	$88.35
08/20/2002	PAYMENT	UPSHAW BEVERLY J. CHECK BANK: 11-7000 NUM: 2327	$-10.10	$0.00
08/13/2002	PAYMENT	UPSHAW BEVERLY J. CHECK BANK: 11-7000 NUM: 2325	$-74.76	$10.10
07/08/2002	BILL	UPSHAW EVERETT & MORTON BEVERL	$84.86	$84.86
08/21/2001	PAYMENT	UPSHAW BEVERLY CHECK BANK: 11-7000 NUM: 2065	$-85.67	$0.00
07/11/2001	BILL	UPSHAW EVERETT & MORTON BEVERL	$85.67	$85.67
08/28/2000	PAYMENT	UPSHAW, BEVERLY CHECK BANK: 11-7000 NUM: 1281	$-85.11	$0.00
07/06/2000	BILL	UPSHAW EVERETT & MORTON BEVERL	$85.11	$85.11
08/17/1999	PAYMENT	UPSHAW JEVERLY CHECK BANK: 11-7000 NUM: 1066	$-97.02	$0.00
07/12/1999	BILL	UPSHAW EVERETT & MORTON BEVERL	$97.02	$97.02
08/18/1998	PAYMENT	UPSHAW EVERETT CHECK	$-99.73	$0.00
07/09/1998	BILL	UPSHAW EVERETT & MORTON BEVERL	$99.73	$99.73
03/06/1998	PAYMENT	EVERETT & BEVERLY UPSHAW	$-25.47	$0.00
01/16/1998	PAYMENT	EVERETT UPSHAW	$-51.96	$25.47
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.02	$77.43
08/19/1997	PAYMENT	EVERETT UPSHAW	$-25.63	$76.41
07/23/1997	BILL	UPSHAW EVERETT & MORTON BEVERL	$102.04	$102.04
08/14/1996	PAYMENT	UPSHAW EVERETT & BEVERLY	$-93.08	$0.00
07/11/1996	BILL	UPSHAW EVERETT & MORTON BEVERL	$93.08	$93.08

Tax Account 16-0432-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links