Tax Account 05-0299-19
Owners
MANRIQUEZ H / VASQUEZ G
6212 HERMOSA ST
SACRAMENTO, CA 95822
MANRIQUEZ HUMBERTO
VASQUEZ GLENDA A
Account Summary
| Account ID | 05-0299-19 |
|---|---|
| Account Type | Real Estate |
| Location | RIATA RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $54.89 |
| Total | $54.89 |
| Paid | $54.89 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $10.98 | $49.51 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $1.54 | $40.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $26.18 | $0.00 | $26.18 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $346.75 | $3.55 | $350.30 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $346.75 | $12.29 | $359.04 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $346.75 | $54.46 | $401.21 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $346.75 | $96.25 | $443.00 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $369.87 | $31.94 | $401.81 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $369.87 | $3.68 | $373.55 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2024 | PAYMENT | MANRIQUEZ H / VASQUEZ G CHECK 1079 | $-54.89 | $0.00 |
| 07/05/2024 | BILL | MANRIQUEZ H / VASQUEZ G | $54.89 | $54.89 |
| 08/07/2023 | PAYMENT | CHAVEZ REPAIR SVCS / MANRIQUES-CHAVES, HUMBERTO CHECK 1077 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | MANRIQUEZ H / VASQUEZ G | $38.53 | $38.53 |
| 04/27/2023 | PAYMENT | MANRIQUEZ HUMBERTO CREDIT CC 5977 | $-49.51 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $49.51 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.70 | $47.01 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.31 | $44.31 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.93 | $42.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
| 07/07/2022 | BILL | MANRIQUEZ H / VASQUEZ G | $38.53 | $38.53 |
| 10/04/2021 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101226406 | $-40.07 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
| 07/08/2021 | BILL | FINANCE ALL LLC | $38.53 | $38.53 |
| 08/04/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 227895 | $-26.18 | $0.00 |
| 07/10/2020 | BILL | FINANCE ALL LLC | $26.18 | $26.18 |
| 09/24/2019 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 157932 | $-350.30 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.55 | $350.30 |
| 07/08/2019 | BILL | FINANCE ALL LLC | $346.75 | $346.75 |
| 11/14/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 107858 | $-359.04 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $8.74 | $359.04 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.55 | $350.30 |
| 07/05/2018 | BILL | FINANCE ALL LLC | $346.75 | $346.75 |
| 04/24/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 161210 | $-844.21 | $0.00 |
| 04/03/2018 | INTEREST | Monthly Interest | $2.89 | $844.21 |
| 03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $841.32 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $24.27 | $839.07 |
| 03/01/2018 | INTEREST | Monthly Interest | $2.89 | $814.80 |
| 02/01/2018 | INTEREST | Monthly Interest | $2.89 | $811.91 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $15.65 | $809.02 |
| 01/02/2018 | INTEREST | Monthly Interest | $2.89 | $793.37 |
| 12/01/2017 | INTEREST | Monthly Interest | $2.89 | $790.48 |
| 11/01/2017 | INTEREST | Monthly Interest | $2.89 | $787.59 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $8.74 | $784.70 |
| 10/02/2017 | INTEREST | Monthly Interest | $2.89 | $775.96 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.55 | $773.07 |
| 09/01/2017 | INTEREST | Monthly Interest | $2.89 | $769.52 |
| 08/01/2017 | INTEREST | Monthly Interest | $2.89 | $766.63 |
| 07/11/2017 | BILL | FINANCE ALL LLC | $346.75 | $763.74 |
| 07/03/2017 | INTEREST | Monthly Interest | $2.89 | $416.99 |
| 06/01/2017 | INTEREST | Monthly Interest | $2.89 | $414.10 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $411.21 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $401.21 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $24.27 | $398.96 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $15.65 | $374.69 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $8.74 | $359.04 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.55 | $350.30 |
| 07/07/2016 | BILL | FINANCE ALL LLC | $346.75 | $346.75 |
| 05/02/2016 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1670 | $-307.94 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $307.94 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $16.56 | $305.44 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $9.20 | $288.88 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.68 | $279.68 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11231 | $-93.87 | $276.00 |
| 07/02/2015 | BILL | FINANCE ALL LLC | $369.87 | $369.87 |
| 03/20/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 10383 | $-95.68 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.68 | $95.68 |
| 01/05/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 10023 | $-92.00 | $92.00 |
| 09/29/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9464 | $-92.00 | $184.00 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-93.87 | $276.00 |
| 07/03/2014 | BILL | FINANCE ALL LLC | $369.87 | $369.87 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-369.87 | $0.00 |
| 07/02/2013 | BILL | FINANCE ALL LLC | $369.87 | $369.87 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-346.19 | $0.00 |
| 07/10/2012 | BILL | FINANCE ALL LLC | $346.19 | $346.19 |
| 08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-320.55 | $0.00 |
| 07/11/2011 | BILL | FINANCE ALL LLC | $320.55 | $320.55 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-320.55 | $0.00 |
| 07/09/2010 | BILL | FINANCE ALL LLC | $320.55 | $320.55 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-320.55 | $0.00 |
| 07/10/2009 | BILL | FINANCE ALL LLC | $320.55 | $320.55 |
| 08/08/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442 | $-320.55 | $0.00 |
| 07/10/2008 | BILL | FINANCE ALL LLC | $320.55 | $320.55 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-320.55 | $0.00 |
| 07/12/2007 | BILL | FINANCE ALL LLC | $320.55 | $320.55 |
| 08/18/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439 | $-322.29 | $0.00 |
| 07/06/2006 | BILL | FINANCE ALL LLC | $322.29 | $322.29 |
| 08/08/2005 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884 | $-322.29 | $0.00 |
| 07/18/2005 | BILL | FINANCE ALL LLC | $322.29 | $322.29 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-28.10 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $28.10 | $28.10 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-23.16 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.16 | $23.16 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-26.98 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.98 | $26.98 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-28.77 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $28.77 | $28.77 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-25.09 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.09 | $25.09 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-25.39 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.39 | $25.39 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-26.97 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.97 | $26.97 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-28.75 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $28.75 | $28.75 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-31.22 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $31.22 | $31.22 |