Tax Account 05-0511-12

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Owners

SANDOVAL ELIAS P TTE
9905 BIG HORN ST
WINNEMUCCA, NV 89445

SANDOVAL ELIAS P TRUSTEE

Account Summary

Account ID	05-0511-12
Account Type	Real Estate
Location	9905 BIG HORN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0511-12

Account Type

Real Estate

Location

9905 BIG HORN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$522.58
Total	$522.58
Paid	$522.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$522.58

Total

$522.58

Paid

$522.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$132.58	$0.00	$132.58	$132.58	$0.00
2	10/07/2024	10/17/2024	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
3	01/06/2025	01/16/2025	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
4	03/03/2025	03/13/2025	Paid	$130.00	$0.00	$130.00	$130.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$510.50	$0.00	$510.50	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$498.78	$0.00	$498.78	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$490.98	$3.92	$494.90	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$481.21	$0.00	$481.21	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$470.34	$0.00	$470.34	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$466.65	$0.00	$466.65	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$469.05	$0.00	$469.05	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$470.66	$0.00	$470.66	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$447.75	$0.00	$447.75	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$437.84	$0.00	$437.84	$0.00	$0.00	2.3063	9.0

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
07/25/2024	PAYMENT	SANDOVAL, ELIAS P CHECK 113	$-522.58	$0.00
07/05/2024	BILL	SANDOVAL ELIAS P TTE	$522.58	$522.58
09/12/2023	PAYMENT	SANDOVAL ELIAS P TTE SYS CC 2284 ORIG: CREDIT	$-510.50	$0.00
09/12/2023	ADJUSTMENT	SANDOVAL ELIAS P TTE CREDIT CC 2284 VOIDED PAYMENT: 349469. REASON: COLLECTION FEE FIX	$510.50	$510.50
08/29/2023	PAYMENT	SANDOVAL ELIAS P TTE CREDIT CC 2284	$-510.50	$0.00
07/06/2023	BILL	SANDOVAL ELIAS P TTE	$510.50	$510.50
08/12/2022	PAYMENT	SANDOVAL, ELIAS P CREDIT CC 2284	$-498.78	$0.00
07/07/2022	BILL	SANDOVAL ELIAS P TR	$498.78	$498.78
10/08/2021	PAYMENT	SANDOVAL ELIAS CREDIT: D NUM: DEBIT 2284	$-494.90	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.92	$494.90
07/08/2021	BILL	SANDOVAL ELIAS P TR	$490.98	$490.98
08/21/2020	PAYMENT	SANDOVAL, ELIAS P CREDIT: D BANK: OP INTERNET NUM: 063809	$-481.21	$0.00
07/10/2020	BILL	SANDOVAL ELIAS P TR	$481.21	$481.21
08/21/2019	PAYMENT	SANDOVAL, ELIAS P CREDIT: D BANK: OP INTERNET NUM: 042285	$-470.34	$0.00
07/08/2019	BILL	SANDOVAL ELIAS P TRUST	$470.34	$470.34
12/04/2018	PAYMENT	SANDOVAL, ELIAS P CREDIT: D BANK: OP INTERNET NUM: 018970	$-232.00	$0.00
08/28/2018	PAYMENT	SANDOVAL, ELIAS P CREDIT: D BANK: OP INTERNET NUM: 086486	$-234.65	$232.00
07/05/2018	BILL	SANDOVAL ELIAS P TRUST	$466.65	$466.65
12/20/2017	PAYMENT	SANDOVAL, ELIAS P CREDIT: D BANK: OP INTERNET NUM: 002631	$-234.00	$0.00
08/30/2017	PAYMENT	SANDOVAL, ELIAS P CREDIT: D BANK: OP INTERNET NUM: 204835	$-235.05	$234.00
07/11/2017	BILL	SANDOVAL ELIAS P TRUST	$469.05	$469.05
08/24/2016	PAYMENT	SANDOVAL, ELIAS P CREDIT: D BANK: OP INTERNET NUM: 938038	$-470.66	$0.00
07/07/2016	BILL	SANDOVAL ELIAS P TRUST	$470.66	$470.66
01/08/2016	PAYMENT	SANDOVAL, ELIAS P CREDIT: D BANK: OP INTERNET NUM: 114814	$-222.00	$0.00
10/15/2015	PAYMENT	SANDOVAL, ELIAS P CREDIT: D BANK: OP INTERNET NUM: 725156	$-111.00	$222.00
08/26/2015	PAYMENT	SANDOVAL, ELIAS P CREDIT: D BANK: OP INTERNET NUM: 315071	$-114.75	$333.00
07/02/2015	BILL	SANDOVAL ELIAS	$447.75	$447.75
08/19/2014	PAYMENT	SANDOVAL, ELIAS P CREDIT: D BANK: OP INTERNET NUM: 424616	$-437.84	$0.00
07/03/2014	BILL	SANDOVAL ELIAS	$437.84	$437.84
02/07/2014	PAYMENT	SANDOVAL, ELIAS P CREDIT: D BANK: OP INTERNET NUM: 634965	$-217.20	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.20	$217.20
08/16/2013	PAYMENT	SANDOVAL ELIAS CREDIT: D NUM: VISA 8706	$-214.22	$214.00
07/02/2013	BILL	SANDOVAL ELIAS	$428.22	$428.22
08/07/2012	PAYMENT	SANDOVAL ELIAS CREDIT: D NUM: VISA 8706	$-418.88	$0.00
07/10/2012	BILL	SANDOVAL ELIAS	$418.88	$418.88
08/29/2011	PAYMENT	SANDOVAL ELIAS P CREDIT: D NUM: VISA 8706	$-412.85	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.02	$412.85
07/11/2011	BILL	SANDOVAL ELIAS	$409.83	$409.83
12/03/2010	PAYMENT	SANDOVAL ELIAS CREDIT: D NUM: DEB4758	$-194.00	$0.00
08/20/2010	PAYMENT	SANDOVAL ELIAS CHECK NUM: 2216	$-195.07	$194.00
07/09/2010	BILL	SANDOVAL ELIAS	$389.07	$389.07
12/04/2009	PAYMENT	SANDOVAL ELIAS CHECK NUM: 2181	$-206.00	$0.00
08/17/2009	PAYMENT	SANDOVAL ELIAS CREDIT: D BANK: CREDITCARD NUM: V6402	$-206.85	$206.00
07/10/2009	BILL	SANDOVAL ELIAS & SAENZ TERESA	$412.85	$412.85
03/31/2009	PAYMENT	SANDOVAL ELIAS CHECK BANK: 94*7074 NUM: 2145	$-235.51	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$235.51
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.90	$233.26
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.36	$222.36
08/08/2008	PAYMENT	SANDOVAL, ELIAS P CREDIT: D BANK: DEBIT CARD NUM: DEBIT8807	$-219.82	$218.00
07/10/2008	BILL	SANDOVAL ELIAS & SAENZ TERESA	$437.82	$437.82
02/04/2008	PAYMENT	SANDOVAL, ELIAS, P CREDIT: D BANK: DEBIT CARD NUM: MCARD8807	$-226.44	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.44	$226.44
09/28/2007	PAYMENT	SANDOVAL, ELIAS P CHECK BANK: 90 7118 NUM: 2063	$-111.00	$222.00
08/23/2007	PAYMENT	SANDOVAL, ELIAS P CHECK BANK: 90 7118 NUM: 2056	$-111.90	$333.00
07/12/2007	BILL	SANDOVAL ELIAS & SAENZ TERESA	$444.90	$444.90
03/05/2007	PAYMENT	SANDOVAL TERESA CHECK BANK: 90*7118 NUM: 2033	$-111.00	$0.00
01/02/2007	PAYMENT	SANDOVAL, ELIAS P CHECK BANK: 90 7118 NUM: 2021	$-226.44	$111.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.44	$337.44
08/28/2006	PAYMENT	SANDOVAL ELIAS CHECK BANK: 907118 NUM: 2002	$-114.07	$333.00
07/06/2006	BILL	SANDOVAL ELIAS & SAENZ TERESA	$447.07	$447.07
03/13/2006	PAYMENT	SAENZ TERESA CHECK BANK: 948463 NUM: 1283	$-106.00	$0.00
01/09/2006	PAYMENT	SANDOVAL ELIAS CHECK BANK: 907118 NUM: 1929	$-106.00	$106.00
10/11/2005	PAYMENT	SANDOVAL ELIAS & SAENZ TERESA CHECK BANK: 90*7118 NUM: 1902	$-106.00	$212.00
08/12/2005	PAYMENT	SAENZ TERESA CHECK BANK: 948463 NUM: 1222	$-109.92	$318.00
07/18/2005	BILL	SANDOVAL ELIAS & SAENZ TERESA	$427.92	$427.92
03/21/2005	PAYMENT	ELIAS SANDOVAL CHECK BANK: 907118 NUM: 1861	$-121.20	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.76	$121.20
01/19/2005	PAYMENT	SANDOVAL ELIAS P CHECK BANK: 90*7118 NUM: 1845	$-111.00	$115.44
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.44	$226.44
11/16/2004	PAYMENT	ELIAS SANDOVAL CHECK BANK: 90*7118 NUM: 1823	$-237.59	$222.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.10	$459.59
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.44	$448.49
07/06/2004	BILL	HAMILTON RENEE	$444.05	$444.05
03/01/2004	PAYMENT	HAMILTON RENEE CHECK BANK: 94*7074 NUM: 2607	$-110.28	$0.00
01/30/2004	PAYMENT	HAMILTON RENEE CHECK BANK: 94-7074 NUM: 2583	$-101.00	$110.28
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.24	$211.28
10/22/2003	PAYMENT	HAMILTON RENEE CHECK BANK: 94-7074 NUM: 2542	$-101.00	$206.04
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.04	$307.04
08/22/2003	PAYMENT	HAMILTON RENEE CHECK BANK: 94-7074 NUM: 2519	$-102.13	$303.00
07/18/2003	BILL	HAMILTON RENEE	$405.13	$405.13
02/19/2003	PAYMENT	HAMILTON RENEE CASH	$-92.00	$0.00
01/08/2003	PAYMENT	HAMILTON RENEE CHECK BANK: 94-169 NUM: 1055	$-92.00	$92.00
10/08/2002	PAYMENT	HAMILTON RENEE CHECK BANK: 94F169 NUM: 10396	$-92.00	$184.00
08/09/2002	PAYMENT	HAMILTON RENEE CHECK BANK: 94-169 NUM: 1012	$-125.91	$276.00
07/08/2002	BILL	HAMILTON RENEE	$401.91	$401.91
02/12/2002	PAYMENT	HAMILTON RENEE CHECK BANK: 94-7074 NUM: 2350	$-103.32	$0.00
12/31/2001	PAYMENT	HAMILTON RENEE CHECK BANK: 94-7074 NUM: 2317	$-103.32	$103.32
12/04/2001	PAYMENT	HAMILTON RENEE CHECK BANK: 94-7074 NUM: 2303	$-107.45	$206.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.13	$314.09
08/30/2001	PAYMENT	HAMILTON RENEE CHECK BANK: 94-7074 NUM: 2229	$-133.56	$309.96
07/11/2001	BILL	HAMILTON RENEE	$443.52	$443.52
03/01/2001	PAYMENT	HAMILTON RENEE CHECK BANK: 94-7074 NUM: 2098	$-104.64	$0.00
01/03/2001	PAYMENT	HAMILTON RENEE CHECK BANK: 94-7074 NUM: 2063	$-213.47	$104.64
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.19	$318.11
08/23/2000	PAYMENT	HAMILTON RENE CHECK BANK: 94-7074 NUM: 1904	$-134.96	$313.92
07/06/2000	BILL	HAMILTON RENEE	$448.88	$448.88
08/05/1999	PAYMENT	LISTER TIMOTHY A CHECK BANK: 94-72 NUM: 3151	$-187.37	$0.00
07/12/1999	BILL	LISTER TIMOTHY A	$187.37	$187.37
03/02/1999	PAYMENT	LISTER TIMOTHY A CHECK	$-38.44	$0.00
01/05/1999	PAYMENT	LISTER TIMOTHY A CHECK	$-38.44	$38.44
10/05/1998	PAYMENT	LISTER TIMOTHY A CHECK	$-38.44	$76.88
08/04/1998	PAYMENT	LISTER TIMOTHY A CHECK	$-73.43	$115.32
07/09/1998	BILL	LISTER TIMOTHY A	$188.75	$188.75
08/05/1997	PAYMENT	LISTER TIMOTHY A	$-190.11	$0.00
08/05/1997	ADJUSTMENT	posting error	$190.11	$190.11
08/05/1997	VOID	LISTER TIMOTHY A	$-190.11	$0.00
07/23/1997	BILL	LISTER TIMOTHY A	$190.11	$190.11
07/23/1996	PAYMENT	LISTER TIMOTHY A	$-195.08	$0.00
07/11/1996	BILL	LISTER TIMOTHY A	$195.08	$195.08

Tax Account 05-0511-12

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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