Tax Account 05-0624-24

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Owners

SOTELO LORENZO & ROSALIA
4525 10TH AVE
SACRAMENTO, CA 95820

SOTELO LORENZO

SOTELO ROSALIA

Account Summary

Account ID	05-0624-24
Account Type	Real Estate
Location	17975 SIERRA PASS RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0624-24

Account Type

Real Estate

Location

17975 SIERRA PASS RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$373.57
Total	$376.27
Paid	$376.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$373.57

Total

$376.27

Paid

$376.27

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$94.57	$2.70	$94.57	$97.27	$0.00
2	10/07/2024	10/17/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
3	01/06/2025	01/16/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
4	03/03/2025	03/13/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$353.89	$16.44	$370.38	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$303.92	$6.86	$310.78	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$298.35	$6.79	$305.14	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$298.66	$1.99	$300.65	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$296.68	$48.70	$345.38	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$401.18	$14.90	$416.08	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$21.22	$18.18	$39.40	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$21.20	$1.91	$23.11	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$22.99	$19.08	$42.07	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$21.30	$3.20	$24.50	$0.00	$0.00	2.2016	2.0
2013/2014 SECURED TAXES	$18.05	$17.71	$35.76	$0.00	$0.00	2.2016	2.0

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	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	SOTELO, LORENZO CASH	$-376.27	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.70	$376.27
07/05/2024	BILL	SOTELO LORENZO & ROSALIA	$373.57	$373.57
06/28/2024	PAYMENT	SOTELO, LORENZO CASH	$-16.49	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.05	$16.49
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$16.44
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$21.44
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$11.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.24	$8.94
11/17/2023	PAYMENT	PNP PNP - 146121367	$-353.89	$8.70
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.19	$362.59
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.51	$356.40
07/06/2023	BILL	SOTELO LORENZO & ROSALIA	$353.89	$353.89
10/21/2022	PAYMENT	SOTELO LORENZO CASH	$-310.78	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.90	$310.78
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.96	$305.88
07/07/2022	BILL	SOTELO LORENZO & ROSALIA	$303.92	$303.92
10/15/2021	PAYMENT	SOTELO LORENZO CREDIT: D NUM: DEBIT 1959	$-305.14	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.82	$305.14
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.97	$300.32
07/08/2021	BILL	SOTELO LORENZO & ROSALIA	$298.35	$298.35
10/20/2020	PAYMENT	TAMS, DANIEL F CHECK NUM: 1577	$-646.03	$0.00
10/20/2020	AMENDMENT	remove penalty/postmarked...pb	$-4.83	$646.03
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.83	$650.86
10/01/2020	INTEREST	Monthly Interest	$1.57	$646.03
09/01/2020	INTEREST	Monthly Interest	$1.57	$644.46
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.99	$642.89
08/04/2020	INTEREST	Monthly Interest	$1.57	$640.90
07/10/2020	BILL	MCNERNEY JAMES P	$298.66	$639.33
07/01/2020	INTEREST	Monthly Interest	$1.57	$340.67
06/01/2020	INTEREST	Monthly Interest	$1.57	$339.10
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$337.53
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$327.53
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.21	$325.03
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.50	$311.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.73	$303.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.91	$298.59
07/08/2019	BILL	MCNERNEY JAMES P	$296.68	$296.68
02/28/2019	PAYMENT	DANIEL F TAMS CHECK	$-455.48	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.35	$455.48
01/03/2019	INTEREST	Monthly Interest	$0.18	$447.13
12/03/2018	INTEREST	Monthly Interest	$0.18	$446.95
11/02/2018	INTEREST	Monthly Interest	$0.18	$446.77
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.66	$446.59
10/01/2018	INTEREST	Monthly Interest	$0.18	$441.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.89	$441.75
08/01/2018	INTEREST	Monthly Interest	$0.18	$439.86
07/05/2018	BILL	MCNERNEY JAMES P	$401.18	$439.68
07/02/2018	INTEREST	Monthly Interest	$0.18	$38.50
06/01/2018	INTEREST	Monthly Interest	$0.18	$38.32
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$38.14
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$28.14
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.49	$25.89
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.27	$24.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.06	$23.13
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.85	$22.07
07/11/2017	BILL	MCNERNEY JAMES P	$21.22	$21.22
01/17/2017	PAYMENT	TAMS, DANIEL F CHECK NUM: 1133	$-65.18	$0.00
01/17/2017	AMENDMENT	remove penalty/paid timely..pb	$-1.27	$65.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.27	$66.45
01/03/2017	INTEREST	Monthly Interest	$0.19	$65.18
12/01/2016	INTEREST	Monthly Interest	$0.19	$64.99
11/01/2016	INTEREST	Monthly Interest	$0.19	$64.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.06	$64.61
10/03/2016	INTEREST	Monthly Interest	$0.19	$63.55
09/01/2016	INTEREST	Monthly Interest	$0.19	$63.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.85	$63.17
08/01/2016	INTEREST	Monthly Interest	$0.19	$62.32
07/07/2016	BILL	MCNERNEY JAMES P	$21.20	$62.13
07/01/2016	INTEREST	Monthly Interest	$0.19	$40.93
06/01/2016	INTEREST	Monthly Interest	$0.19	$40.74
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$40.55
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$30.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.61	$28.05
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.38	$26.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.15	$25.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.92	$23.91
07/02/2015	BILL	MCNERNEY JAMES P	$22.99	$22.99
03/03/2015	PAYMENT	TAMS DANIEL CHECK NUM: 5096505307	$-60.26	$0.00
03/03/2015	AMENDMENT	reversed interest pd timely rn	$-0.25	$60.26
03/02/2015	INTEREST	Monthly Interest	$0.15	$60.51
02/02/2015	INTEREST	Monthly Interest	$0.15	$60.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.28	$60.21
01/02/2015	INTEREST	Monthly Interest	$0.15	$58.93
12/01/2014	INTEREST	Monthly Interest	$0.15	$58.78
11/05/2014	INTEREST	Monthly Interest	$0.15	$58.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.07	$58.48
10/02/2014	INTEREST	Monthly Interest	$0.15	$57.41
09/02/2014	INTEREST	Monthly Interest	$0.15	$57.26
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.85	$57.11
08/01/2014	INTEREST	Monthly Interest	$0.15	$56.26
07/03/2014	BILL	MCNERNEY JAMES P	$21.30	$56.11
07/01/2014	INTEREST	Monthly Interest	$0.15	$34.81
06/02/2014	INTEREST	Monthly Interest	$0.15	$34.66
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$34.51
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$24.51
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.26	$22.01
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.08	$20.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.90	$19.67
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.72	$18.77
07/02/2013	BILL	MCNERNEY JAMES P	$18.05	$18.05
09/21/2012	PAYMENT	TAMS, DANIEL F CHECK NUM: 1293	$-17.37	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.67	$17.37
07/10/2012	BILL	TAMS DANIEL	$16.70	$16.70
06/29/2012	PAYMENT	TAMS, DAN CHECK NUM: 3890503719	$-120.00	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.61	$120.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$119.39
05/01/2012	INTEREST	Monthly Interest	$0.48	$109.39
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$108.91
04/02/2012	INTEREST	Monthly Interest	$0.48	$106.41
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.08	$105.93
03/01/2012	INTEREST	Monthly Interest	$0.48	$104.85
02/06/2012	INTEREST	Monthly Interest	$0.48	$104.37
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.93	$103.89
01/03/2012	INTEREST	Monthly Interest	$0.48	$102.96
12/01/2011	INTEREST	Monthly Interest	$0.48	$102.48
11/01/2011	INTEREST	Monthly Interest	$0.48	$102.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.77	$101.52
10/03/2011	INTEREST	Monthly Interest	$0.48	$100.75
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.62	$100.27
08/01/2011	INTEREST	Monthly Interest	$0.48	$99.65
07/11/2011	BILL	TAMS DANIEL	$15.45	$99.17
07/01/2011	INTEREST	Monthly Interest	$0.48	$83.72
06/01/2011	INTEREST	Monthly Interest	$0.48	$83.24
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$82.76
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$72.76
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.05	$70.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.47	$66.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.89	$62.99
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.31	$60.10
07/09/2010	BILL	TAMS DANIEL	$57.79	$57.79
06/04/2010	PAYMENT	TAMS, DANIEL F CHECK NUM: 1210	$-83.24	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.48	$83.24
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$82.76
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$72.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.05	$70.51
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.47	$66.46
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.89	$62.99
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.31	$60.10
07/10/2009	BILL	TAMS DANIEL	$57.79	$57.79
04/10/2009	AMENDMENT	remove under $5 balance...pb	$-0.96	$0.00
04/10/2009	PAYMENT	MCNERNEY JAMES CHECK BANK: 90*3750 NUM: 1050	$-259.02	$0.96
04/01/2009	INTEREST	Monthly Interest	$0.96	$259.98
03/18/2009	PENALTY	3rd Year Delq Letters...pb	$7.50	$259.02
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.05	$251.52
03/02/2009	INTEREST	Monthly Interest	$0.96	$247.47
02/02/2009	INTEREST	Monthly Interest	$0.96	$246.51
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.47	$245.55
01/02/2009	INTEREST	Monthly Interest	$0.96	$242.08
12/01/2008	INTEREST	Monthly Interest	$0.96	$241.12
10/30/2008	INTEREST	Monthly Interest	$0.96	$240.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.89	$239.20
10/01/2008	INTEREST	Monthly Interest	$0.96	$236.31
09/02/2008	INTEREST	Monthly Interest	$0.96	$235.35
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.31	$234.39
08/01/2008	INTEREST	Monthly Interest	$0.96	$232.08
07/11/2008	INTEREST	Monthly Interest	$0.96	$231.12
07/10/2008	BILL	TAMS DANIEL	$57.79	$230.16
06/02/2008	INTEREST	Monthly Interest	$0.96	$172.37
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$171.41
05/01/2008	INTEREST	Monthly Interest	$0.48	$161.41
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$160.93
03/31/2008	INTEREST	Monthly Interest	$0.48	$158.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.05	$158.20
03/03/2008	INTEREST	Monthly Interest	$0.48	$154.15
02/01/2008	INTEREST	Monthly Interest	$0.48	$153.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.47	$153.19
01/02/2008	INTEREST	Monthly Interest	$0.48	$149.72
12/03/2007	INTEREST	Monthly Interest	$0.48	$149.24
11/01/2007	INTEREST	Monthly Interest	$0.48	$148.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.89	$148.28
10/01/2007	INTEREST	Monthly Interest	$0.48	$145.39
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.31	$144.91
08/31/2007	INTEREST	Monthly Interest	$0.48	$142.60
08/01/2007	INTEREST	Monthly Interest	$0.48	$142.12
07/12/2007	BILL	TAMS DANIEL	$57.79	$141.64
07/02/2007	INTEREST	Monthly Interest	$0.48	$83.85
06/05/2007	INTEREST	Monthly Interest	$0.48	$83.37
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$82.89
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$72.89
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.07	$70.89
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.49	$66.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$63.33
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.32	$60.42
07/06/2006	BILL	MCNERNEY JAMES P	$58.10	$58.10
08/22/2005	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040	$-21.25	$0.00
07/18/2005	BILL	NEVADA LAND & RESOURCE CO LLC	$21.25	$21.25
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-22.63	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$22.63	$22.63
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-18.80	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$18.80	$18.80
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-21.80	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$21.80	$21.80
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-23.32	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$23.32	$23.32
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-20.20	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$20.20	$20.20
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-20.61	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$20.61	$20.61
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-21.83	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$21.83	$21.83
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-23.14	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$23.14	$23.14
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-25.25	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$25.25	$25.25

Tax Account 05-0624-24

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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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