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Tax Account MH001505

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Owners

MARTINEZ YULIO M
4205 FOREST AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID MH001505
Account Type Personal Property
Location 3085 MIDDLE WAY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $69.81
Total $69.81
Paid $69.81
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$69.81$0.00$69.81$69.81$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$67.79$0.00$67.79$0.00$0.002.30633.0
2022/2023 UNSECURED TAXES$65.83$0.00$65.83$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$63.91$0.00$63.91$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$62.43$0.00$62.43$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$60.61$0.00$60.61$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$59.12$0.00$59.12$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTMARTINEZ YULIO/YM RENTALS CHECK 1002$-69.81$0.00
07/29/2024ADJUSTMENTMARTINEZ YULIO CREDIT CC 3817 VOIDED PAYMENT: 375684. REASON: CUSTOMER REQUEST$69.81$69.81
07/29/2024PAYMENTMARTINEZ YULIO CREDIT CC 3817$-69.81$0.00
07/08/2024BILLMARTINEZ YULIO M$69.81$69.81
08/01/2023PAYMENTMARTINEZ YULIO EC WF - 023080123034598$-67.79$0.00
07/06/2023BILLMARTINEZ YULIO M$67.79$67.79
07/26/2022PAYMENTMARTINEZ, YULIO CREDIT: D BANK: WF INTERNET NUM: 022072623033315$-65.83$0.00
07/08/2022BILLMARTINEZ YULIO M$65.83$65.83
08/03/2021PAYMENTMARTINEZ, YULIO CREDIT: D BANK: WF INTERNET NUM: 021080323055306$-63.91$0.00
07/09/2021BILLMARTINEZ YULIO M$63.91$63.91
08/04/2020PAYMENTMARTINEZ, YULIO CREDIT: D BANK: WF INTERNET NUM: 020080423081633$-62.43$0.00
07/13/2020BILLMARTINEZ YULIO M$62.43$62.43
08/20/2019PAYMENTMARTINEZ YULIO M CREDIT: D NUM: DEBIT 3817$-60.61$0.00
07/03/2019BILLMARTINEZ YULIO M$60.61$60.61
09/11/2018AMENDMENTremove small balance...pb$-0.01$0.00
08/21/2018PAYMENTMARTINEZ, YULIO CHECK NUM: 0033164590$-59.12$0.01
07/10/2018BILLMARTINEZ YULIO M$59.13$59.13
08/18/2017PAYMENTMARTINEZ YULIO M CREDIT: D NUM: DEBIT 3817$-58.48$0.00
07/12/2017BILLMARTINEZ YULIO M$58.48$58.48
08/04/2016PAYMENTMARTINEZ YULIO M CREDIT: D NUM: VISA 3817$-56.79$0.00
07/13/2016BILLMARTINEZ YULIO M$56.79$56.79
08/06/2015PAYMENTMARTINEZ, YULIO M CHECK NUM: 1015$-55.14$0.00
07/06/2015BILLMARTINEZ YULIO M$55.14$55.14
07/31/2014PAYMENTMARTINEZ YULIO CHECK NUM: 24061737$-53.54$0.00
07/01/2014BILLMARTINEZ YULIO M$53.54$53.54
08/07/2013PAYMENTMARTINEZ YULIO M CHECK NUM: 2318348342$-51.99$0.00
07/09/2013BILLMARTINEZ YULIO M$51.99$51.99
08/21/2012PAYMENTMARTINEZ, YULIO M CHECK NUM: 100435237$-50.48$0.00
07/16/2012BILLMARTINEZ YULIO M$50.48$50.48
08/23/2011PAYMENTDIAZ GUTIERREZ ELIZABETH CREDIT: D$-49.01$0.00
07/12/2011BILLMARTINEZ YULIO M$49.01$49.01
07/21/2010PAYMENTMARTINEZ, YULIO M CHECK NUM: 1552$-47.59$0.00
07/07/2010BILLMARTINEZ YULIO M$47.59$47.59
07/22/2009PAYMENTMARTINEZ YULIO M CHECK BANK: 94*7074 NUM: 1447$-46.20$0.00
07/13/2009BILLMARTINEZ YULIO M$46.20$46.20
07/08/2008PAYMENTMARTINEZ, YULIO M CHECK BANK: 94 7074 NUM: 1330$-43.37$0.00
07/02/2008BILLMARTINEZ YULIO M$43.37$43.37
08/07/2007PAYMENTMARTINEZ YULIO M CHECK BANK: 94*7074 NUM: 1219$-41.02$0.00
07/09/2007BILLMARTINEZ YULIO M$41.02$41.02
08/08/2006PAYMENTMARTINEZ, YULIO M CHECK BANK: 94 7074 NUM: 1112$-38.62$0.00
07/12/2006BILLMARTINEZ YULIO M$38.62$38.62
10/03/2005PAYMENTSAENZ, SILVESTRE JR CHECK BANK: 94 7074 NUM: 362$-3.57$0.00
09/01/2005PAYMENTSILVESTRE SAENZ JR CHECK BANK: 947074 NUM: 403$-35.70$3.57
08/31/2005INTERESTInstlmnt1 Interest for 2005-06$3.57$39.27
07/15/2005BILLKEARNS FAMILY TRUST$35.70$35.70
08/19/2004PAYMENTSAENZ JR SILVESTRE CHECK BANK: 94*7074 NUM: 298$-43.42$0.00
07/12/2004BILLKEARNS FAMILY TRUST$43.42$43.42
07/28/2003PAYMENTSAENZ SILVESTRE JR CHECK BANK: 94¡7074 NUM: 189$-39.38$0.00
07/23/2003BILLKEARNS FAMILY TRUST$39.38$39.38
08/15/2002PAYMENTSAENZ SILVESTRE JR CHECK BANK: 94¡7074 NUM: 129$-42.14$0.00
07/03/2002BILLKEARNS FAMILY TRUST$42.14$42.14
07/20/2001PAYMENTKEARNS ANITA CHECK BANK: 11*7000 NUM: 1116$-57.76$0.00
07/06/2001BILLBRINEGAR WILLIAM OR TAMMY$57.76$57.76
02/16/2001PAYMENTBRINEGAR WILLIAM OR TAMMY CHECK BANK: 75*53 NUM: MO9671355$-68.42$0.00
09/06/2000INTERESTInstlmnt1 Interest for 2000-01$6.22$68.42
07/13/2000BILLBRINEGAR WILLIAM OR TAMMY$62.20$62.20
10/04/1999PAYMENTBRINEGAR WILLIAM OR TAMMY CASH$-78.68$0.00
08/27/1999INTERESTInstlmnt1 Interest for 1999-00$7.15$78.68
07/22/1999BILLBRINEGAR WILLIAM OR TAMMY$71.53$71.53
07/29/1998PAYMENTBRINEGAR WILLIAM OR TAMMY CHECK$-83.32$0.00
07/15/1998BILLBRINEGAR WILLIAM OR TAMMY$83.32$83.32