Tax Account 007-265-05

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Owners

MARTINEZ TRUST, FRANK C & MARY
MARTINEZ, FRANK & MARY TRUSTEE
P O BOX 1285
PINE GROVE, CA 95665

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-265-05
Account Type	Real Estate
Location	0 LOT 8 BLK 5 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-265-05

Account Type

Real Estate

Location

0 LOT 8 BLK 5 UN 2, CV

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$37.43
Total	$37.43
Paid	$37.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$37.43

Total

$37.43

Paid

$37.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$37.43	$0.00	$37.43	$37.43	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$34.65	$0.00	$34.65	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$32.07	$0.00	$32.07	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$0.00	$29.68	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	MARTINEZ TRUST, FRANK C & MARY CHECK 2107	$-37.43	$0.00
07/17/2025	BILL	MARTINEZ TRUST, FRANK C & MARY	$37.43	$37.43
08/02/2024	PAYMENT	MARTINEZ TRUST, FRANK C & MARY CHECK 2026	$-34.65	$0.00
07/15/2024	BILL	MARTINEZ TRUST, FRANK C & MARY	$34.65	$34.65
08/01/2023	PAYMENT	MARTINEZ TRUST, FRANK C & MARY CHECK BANK: 11-35 NUM: 1949	$-32.07	$0.00
07/11/2023	BILL	MARTINEZ TRUST, FRANK C & MARY	$32.07	$32.07
08/05/2022	PAYMENT	MARTINEZ TRUST, FRANK C & MARY CHECK BANK: 115 NUM: 1859	$-29.68	$0.00
07/14/2022	BILL	MARTINEZ TRUST, FRANK C & MARY	$29.68	$29.68
08/02/2021	PAYMENT	MARTINEZ TRUST, FRANK C & MARY CHECK BANK: 1135 NUM: 1754	$-27.48	$0.00
07/19/2021	BILL	MARTINEZ TRUST, FRANK C & MARY	$27.48	$27.48
08/12/2020	PAYMENT	MARTINEZ TRUST, FRANK C & MARY CHECK BANK: 1135 NUM: 1650	$-26.84	$0.00
07/08/2020	BILL	MARTINEZ TRUST, FRANK C & MARY	$26.84	$26.84
08/13/2019	PAYMENT	MARTINEZ, FRANK C & MARY CHECK BANK: 1135 NUM: 1501	$-26.84	$0.00
07/14/2019	BILL	MARTINEZ TRUST, FRANK C & MARY	$26.84	$26.84
08/21/2018	PAYMENT	MARTINEZ TRUST, FRANK C & MARY CHECK BANK: 1135 NUM: 1367	$-26.84	$0.00
07/11/2018	BILL	MARTINEZ TRUST, FRANK C & MARY	$26.84	$26.84
08/28/2017	PAYMENT	MARTINEZ TRUST, FRANK CHECK BANK: 1135 NUM: 955	$-26.84	$0.00
07/19/2017	BILL	MARTINEZ TRUST, FRANK C & MARY	$26.84	$26.84
08/29/2016	PAYMENT	MARTINEZ TRUST, FRANK C & MARY CHECK BANK: 11-35 NUM: 1040	$-26.84	$0.00
07/14/2016	BILL	MARTINEZ TRUST, FRANK C & MARY	$26.84	$26.84
08/20/2015	PAYMENT	MARTINEZ TRUST, FRANK C & MARY CHECK BANK: 11-35 NUM: 779	$-26.84	$0.00
07/09/2015	BILL	MARTINEZ TRUST, FRANK C & MARY	$26.84	$26.84
08/27/2014	PAYMENT	MARTINEZ TRUST, FRANK C & MARY CHECK BANK: 11-35 NUM: 524	$-26.84	$0.00
07/09/2014	BILL	MARTINEZ TRUST, FRANK C & MARY	$26.84	$26.84
08/02/2013	PAYMENT	MARTINEZ TRUST, FRANK C & MARY CHECK BANK: 11-35 NUM: 291	$-26.84	$0.00
07/11/2013	BILL	MARTINEZ TRUST, FRANK C & MARY	$26.84	$26.84
08/29/2012	PAYMENT	MARTINEZ TRUST, FRANK C & MARY CHECK BANK: 11-35 NUM: 120	$-26.84	$0.00
07/13/2012	BILL	MARTINEZ TRUST, FRANK C & MARY	$26.84	$26.84
08/04/2011	PAYMENT	MARTINEZ TRUST, FRANK C & MARY CHECK BANK: 11-35 NUM: 6894	$-26.84	$0.00
07/13/2011	BILL	MARTINEZ TRUST, FRANK C & MARY	$26.84	$26.84
08/03/2010	PAYMENT	MARTINEZ TRUST, FRANK C & MARY CHECK BANK: 11-35 NUM: 6618	$-26.84	$0.00
07/08/2010	BILL	MARTINEZ TRUST, FRANK C & MARY	$26.84	$26.84
08/21/2009	PAYMENT	MARTINEZ, FRANK C JR & MARY M CHECK BANK: 11-35 NUM: 6384	$-26.84	$0.00
07/13/2009	BILL	MARTINEZ TRUST, FRANK C & MARY	$26.84	$26.84
08/04/2008	PAYMENT	MARTINEZ TRUST, FRANK C & MARY CHECK BANK: 11-35 NUM: 6097	$-26.84	$0.00
07/14/2008	BILL	MARTINEZ TRUST, FRANK C & MARY	$26.84	$26.84
08/01/2007	PAYMENT	MARTINEZ TRUST, FRANK C & MARY CHECK BANK: 11-35 NUM: 5416	$-26.84	$0.00
07/13/2007	BILL	MARTINEZ TRUST, FRANK C & MARY	$26.84	$26.84
08/08/2006	PAYMENT	MARTINEZ TRUST, FRANK C & MARY CHECK BANK: 11-35 NUM: 5354	$-26.84	$0.00
07/16/2006	BILL	MARTINEZ TRUST, FRANK C & MARY	$26.84	$26.84
08/25/2005	PAYMENT	MARTINEZ, FRANK C JR & MARY M CHECK BANK: 11-35 NUM: 5104	$-26.84	$0.00
07/26/2005	BILL	MARTINEZ, FRANK C JR	$26.84	$26.84
08/02/2004	PAYMENT	MARTINEZ, FRANK C & MARY M CHECK BANK: 11-35 NUM: 5037	$-26.84	$0.00
07/13/2004	BILL	MARTINEZ, FRANK C & PATRICIA A	$26.84	$26.84
08/28/2003	PAYMENT	MARTINEZ, FRANK C & MARY M CHECK BANK: 90-7786 NUM: 4780	$-26.84	$0.00
07/22/2003	BILL	MARTINEZ, FRANK C & PATRICIA A	$26.84	$26.84
08/06/2002	PAYMENT	MARTINEZ, FRANK C & PATRICIA A CHECK BANK: 90-7786 NUM: 4602	$-25.16	$0.00
07/11/2002	BILL	MARTINEZ, FRANK C & PATRICIA A	$25.16	$25.16
08/06/2001	PAYMENT	MARTINEZ, FRANK C & PATRICIA A CHECK BANK: 90-7786 NUM: 4399	$-25.16	$0.00
07/13/2001	BILL	MARTINEZ, FRANK C & PATRICIA A	$25.16	$25.16
08/21/2000	PAYMENT	AREA WEST PROFIT SHARING PLN CHECK BANK: 91-532 NUM: 1267	$-25.15	$0.00
07/10/2000	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$25.15	$25.15
08/26/1999	PAYMENT	AREA WEST PROFIT SHARING PLAN CHECK BANK: 91-532 NUM: 2365	$-25.11	$0.00
07/17/1999	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$25.11	$25.11
08/31/1998	PAYMENT	AREA WEST PROFIT SHARING PLAN CHECK	$-23.75	$0.00
07/10/1998	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$23.75	$23.75
09/03/1997	PAYMENT	AREA W PROFIT/CATTLEMEN/PRATT CHECK	$-23.76	$0.00
07/20/1997	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$23.76	$23.76
08/26/1996	PAYMENT	AREA WEST PROFIT SHARING	$-22.66	$0.00
07/15/1996	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$22.66	$22.66