Tax Account 16-0543-13

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Owners

MARTINEZ MARIA R & J JESUS
4255 WESTMORELAND RD
WINNEMUCCA, NV 89445

MARTINEZ MARIA R

MARTINEZ J JESUS

Account Summary

Account ID	16-0543-13
Account Type	Real Estate
Location	4120 MYERS LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0543-13

Account Type

Real Estate

Location

4120 MYERS LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$624.73
Total	$642.85
Paid	$642.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	6% High 5.8%, 94% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$624.73

Total

$642.85

Paid

$642.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

6% High 5.8%, 94% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$156.73	$5.19	$156.73	$161.92	$0.00
2	10/07/2024	10/17/2024	Paid	$156.00	$12.93	$156.00	$168.93	$0.00
3	01/06/2025	01/16/2025	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
4	03/03/2025	03/13/2025	Paid	$156.00	$0.00	$156.00	$156.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$609.67	$0.00	$609.67	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$595.06	$0.00	$595.06	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$587.01	$0.00	$587.01	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$585.67	$0.00	$585.67	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$577.87	$0.00	$577.87	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$573.27	$0.00	$573.27	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$562.55	$0.00	$562.55	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$564.77	$0.00	$564.77	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$557.92	$0.00	$557.92	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$556.02	$0.00	$556.02	$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
10/23/2024	PAYMENT	MARTINEZ MARIA R & J JESUS CASH	$-312.00	$0.00
10/22/2024	PAYMENT	MARTINEZ GUSTAVO CASH	$-330.85	$312.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.93	$642.85
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.19	$629.92
07/05/2024	BILL	MARTINEZ MARIA R & J JESUS	$624.73	$624.73
09/12/2023	PAYMENT	MARTINEZ, GUSTAVO M SYS 2365 ORIG: CHECK	$-609.67	$0.00
09/12/2023	ADJUSTMENT	MARTINEZ, GUSTAVO M CHECK 2365 VOIDED PAYMENT: 337437. REASON: COLLECTION FEE FIX	$609.67	$609.67
07/24/2023	PAYMENT	MARTINEZ, GUSTAVO M CHECK 2365	$-609.67	$0.00
07/06/2023	BILL	MARTINEZ MARIA R & J JESUS	$609.67	$609.67
08/01/2022	PAYMENT	MARTINEZ GUSTAVO M CHECK NUM: 2258	$-595.06	$0.00
07/07/2022	BILL	MARTINEZ MARIA R & J JESUS	$595.06	$595.06
07/28/2021	PAYMENT	MARTINEZ GUSTAVO CHECK NUM: 2307	$-587.01	$0.00
07/08/2021	BILL	MARTINEZ MARIA R & J JESUS	$587.01	$587.01
07/21/2020	PAYMENT	MARTINEZ GUSTAVO CHECK NUM: 2171	$-585.67	$0.00
07/10/2020	BILL	MARTINEZ MARIA R & J JESUS	$585.67	$585.67
07/19/2019	PAYMENT	MARTINEZ GUSTAVO CHECK NUM: 2121	$-577.87	$0.00
07/08/2019	BILL	MARTINEZ MARIA R & J JESUS	$577.87	$577.87
07/18/2018	PAYMENT	GUSTAVO M MARTINEZ CHECK NUM: 2066	$-573.27	$0.00
07/05/2018	BILL	MARTINEZ MARIA R & J JESUS	$573.27	$573.27
07/25/2017	PAYMENT	MARTINEZ MARIA R & J JESUS CHECK NUM: 1998	$-562.55	$0.00
07/11/2017	BILL	MARTINEZ MARIA R & J JESUS	$562.55	$562.55
07/20/2016	PAYMENT	MARTINEZ, GUSTAVO M CHECK NUM: 1894	$-564.77	$0.00
07/07/2016	BILL	MARTINEZ MARIA R & J JESUS	$564.77	$564.77
07/17/2015	PAYMENT	MARTINEZ, GUSTAVO M CHECK NUM: 1836	$-557.92	$0.00
07/02/2015	BILL	MARTINEZ MARIA R & J JESUS	$557.92	$557.92
07/15/2014	PAYMENT	MARTINEZ GUSTAVO M CHECK NUM: 1723	$-556.02	$0.00
07/03/2014	BILL	MARTINEZ MARIA R & J JESUS	$556.02	$556.02
07/15/2013	PAYMENT	MARTINEZ GUSTAVO CHECK NUM: 1637	$-550.18	$0.00
07/02/2013	BILL	MARTINEZ MARIA R & J JESUS	$550.18	$550.18
07/24/2012	PAYMENT	MARTINEZ GUSTAVO M CHECK NUM: 1556	$-614.44	$0.00
07/10/2012	BILL	MARTINEZ MARIA R & J JESUS	$614.44	$614.44
07/29/2011	PAYMENT	MARTINEZ, GUSTAVO M CHECK NUM: 1463	$-636.29	$0.00
07/11/2011	BILL	MARTINEZ MARIA R & J JESUS	$636.29	$636.29
07/27/2010	PAYMENT	MARTINEZ GUSTAVO CHECK NUM: 1365	$-647.62	$0.00
07/09/2010	BILL	MARTINEZ MARIA R & J JESUS	$647.62	$647.62
07/27/2009	PAYMENT	MARTINEZ, GUSTAVO M CHECK BANK: 94 7074 NUM: 1274	$-616.66	$0.00
07/10/2009	BILL	MARTINEZ MARIA R & J JESUS	$616.66	$616.66
07/28/2008	PAYMENT	MARTINEZ GUSTAVO CHECK BANK: 94 7074 NUM: 1186	$-645.88	$0.00
07/10/2008	BILL	MARTINEZ MARIA R & J JESUS	$645.88	$645.88
08/08/2007	PAYMENT	MARTINEZ, GUSTAVO M CHECK BANK: 94 7074 NUM: 1039	$-653.51	$0.00
07/12/2007	BILL	MARTINEZ MARIA R & J JESUS	$653.51	$653.51
07/25/2006	PAYMENT	MARTINEZ GUSTAVO M CHECK BANK: 947074 NUM: 1136	$-667.48	$0.00
07/06/2006	BILL	MARTINEZ J JESUS & NELIDA	$667.48	$667.48
08/09/2005	PAYMENT	MARTINEZ J JESUS & NELIDA CHECK BANK: 11 4288 NUM: 1127	$-661.53	$0.00
07/18/2005	BILL	MARTINEZ J JESUS & NELIDA	$661.53	$661.53
08/04/2004	PAYMENT	MARTINEZ J JESUS & NELIDA CHECK BANK: 11*4288 NUM: 1025	$-641.83	$0.00
07/06/2004	BILL	MARTINEZ J JESUS & NELIDA	$641.83	$641.83
08/07/2003	PAYMENT	MARTINEZ NELIDA CASH	$-344.97	$0.00
07/18/2003	BILL	MARTINEZ J JESUS & NELIDA	$344.97	$344.97
07/25/2002	PAYMENT	MARTINEZ NELIDA CASH	$-335.41	$0.00
07/08/2002	BILL	MARTINEZ J JESUS & NELIDA	$335.41	$335.41
01/08/2002	PAYMENT	MARTINEZ NELIDA CASH	$-153.60	$0.00
10/11/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1001	$-76.80	$153.60
08/30/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 759	$-107.08	$230.40
07/11/2001	BILL	MYERS FANNIE FAMILY TRUST	$337.48	$337.48
03/13/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 722	$-76.39	$0.00
01/09/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 712	$-76.39	$76.39
10/12/2000	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 683	$-76.39	$152.78
08/09/2000	PAYMENT	THE FANNIE MYERS FAMILY TRUST CHECK BANK: 94-169 NUM: 1227	$-106.71	$229.17
07/06/2000	BILL	MYERS FANNIE FAMILY TRUST	$335.88	$335.88
03/09/2000	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1111	$-80.29	$0.00
01/03/2000	PAYMENT	FANNIE MYERS CHECK BANK: 94-169 NUM: 1059	$-80.29	$80.29
10/04/1999	PAYMENT	FANNIE MYERS CHECK BANK: 94-169 NUM: 981	$-80.29	$160.58
07/27/1999	PAYMENT	FANNIE MYERS CHECK BANK: 94-169 NUM: 931	$-110.47	$240.87
07/12/1999	BILL	MYERS FANNIE FAMILY TRUST	$351.34	$351.34
03/02/1999	PAYMENT	FANNIE MYERS CHECK	$-82.03	$0.00
01/06/1999	PAYMENT	MYERS FANNIE CHECK	$-82.03	$82.03
10/07/1998	PAYMENT	FANNIE MYERS CHECK	$-82.03	$164.06
08/17/1998	PAYMENT	MYERS FANNIE CHECK	$-112.20	$246.09
07/09/1998	BILL	MYERS FANNIE FAMILY TRUST	$358.29	$358.29
03/10/1998	PAYMENT	MYERS FANNIE	$-77.69	$0.00
01/06/1998	PAYMENT	FANNIE MYERS	$-77.69	$77.69
10/08/1997	PAYMENT	MYERS FANNIE	$-77.69	$155.38
08/06/1997	PAYMENT	FANNIE MYERS	$-108.02	$233.07
07/23/1997	BILL	MYERS FANNIE FAMILY TRUST	$341.09	$341.09
02/28/1997	PAYMENT	FANNIE MYERS	$-70.94	$0.00
01/08/1997	PAYMENT	FANNIE MYERS	$-70.94	$70.94
10/08/1996	PAYMENT	MYERS FANNIE TRUST	$-70.94	$141.88
08/08/1996	PAYMENT	MYERS FANNIE	$-101.15	$212.82
07/11/1996	BILL	MYERS FANNIE FAMILY TRUST	$313.97	$313.97

Tax Account 16-0543-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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