Tax Account 06-0514-10

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Owners

SANCHEZ BERNARDO
813 LONNIE LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0514-10
Account Type	Real Estate
Location	3135 LAMBERT DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0514-10

Account Type

Real Estate

Location

3135 LAMBERT DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$454.72
Total	$454.72
Paid	$454.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$454.72

Total

$454.72

Paid

$454.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$115.72	$0.00	$115.72	$115.72	$0.00
2	10/07/2024	10/17/2024	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
3	01/06/2025	01/16/2025	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
4	03/03/2025	03/13/2025	Paid	$113.00	$0.00	$113.00	$113.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$429.04	$9.90	$438.94	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$405.26	$5.46	$410.72	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$350.39	$0.00	$350.39	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$347.58	$0.00	$347.58	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$339.25	$2.28	$341.53	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$337.78	$0.00	$337.78	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$337.85	$2.35	$340.20	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$341.84	$9.28	$351.12	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$336.07	$4.53	$340.60	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$335.17	$2.24	$337.41	$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
03/04/2025	PAYMENT	SANCHEZ BERNARDO CASH	$-113.00	$0.00
01/02/2025	PAYMENT	SANCHEZ, BERNARDO CASH	$-113.00	$113.00
10/02/2024	PAYMENT	SANCHEZ BERNARDO CASH	$-113.00	$226.00
08/06/2024	PAYMENT	SANCHEZ BERNARDO CASH	$-115.72	$339.00
07/05/2024	BILL	SANCHEZ BERNARDO	$454.72	$454.72
04/02/2024	PAYMENT	SANCHEZ BERNARDO CREDIT CC 1870	$-112.70	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$112.70
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.20	$110.20
01/04/2024	PAYMENT	SANCHEZ BERNARDO CREDIT CC 2200	$-218.20	$107.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$325.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.20	$324.20
09/12/2023	PAYMENT	SANCHEZ BERNARDO SYS CC 3934 ORIG: CREDIT	$-108.04	$321.00
09/12/2023	ADJUSTMENT	SANCHEZ BERNARDO CREDIT CC 3934 VOIDED PAYMENT: 345432. REASON: COLLECTION FEE FIX	$108.04	$429.04
08/17/2023	PAYMENT	SANCHEZ BERNARDO CREDIT CC 3934	$-108.04	$321.00
07/06/2023	BILL	SANCHEZ BERNARDO	$429.04	$429.04
04/03/2023	PAYMENT	SANCHEZ BERNARDO CREDIT CC 3934	$-106.46	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$106.46
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.96	$103.96
12/28/2022	PAYMENT	SANCHEZ, BERNARDO CREDIT CC 1723	$-101.00	$101.00
10/03/2022	PAYMENT	SANCHEZ BERNARDO CREDIT CC 1723	$-101.00	$202.00
08/08/2022	PAYMENT	SANCHEZ, BERNARDO CREDIT CC 619	$-102.26	$303.00
07/07/2022	BILL	SANCHEZ BERNARDO	$405.26	$405.26
03/03/2022	PAYMENT	SANCHEZ BERNARDO CHECK NUM: 6360	$-87.00	$0.00
01/12/2022	PAYMENT	SANCHEZ BERNARDO CHECK NUM: 6337	$-87.00	$87.00
10/06/2021	PAYMENT	SANCHEZ BERNARDO CHECK NUM: 6300	$-87.00	$174.00
08/18/2021	PAYMENT	SANCHEZ BERNARDO CHECK NUM: 6278	$-89.39	$261.00
07/08/2021	BILL	SANCHEZ BERNARDO	$350.39	$350.39
03/01/2021	PAYMENT	SANCHEZ BERNARDO CHECK NUM: 6212	$-86.00	$0.00
01/06/2021	PAYMENT	SANCHEZ BERNARDO CHECK NUM: 6191	$-86.00	$86.00
09/29/2020	PAYMENT	SANCHEZ, BERNARDO CHECK NUM: 6150	$-86.00	$172.00
08/17/2020	PAYMENT	SANCHEZ, BERNARDO CHECK NUM: 6130	$-89.58	$258.00
07/10/2020	BILL	SANCHEZ BERNARDO	$347.58	$347.58
03/13/2020	PAYMENT	SANCHEZ BERNARDO CHECK NUM: 6075	$-86.28	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.28	$86.28
01/02/2020	PAYMENT	SANCHEZ BERNARDO CHECK NUM: 6049	$-84.00	$84.00
10/07/2019	PAYMENT	SANCHEZ BERNARDO CHECK NUM: 6014	$-84.00	$168.00
08/16/2019	PAYMENT	SANCHEZ BERNARDO CHECK NUM: 5976	$-87.25	$252.00
07/08/2019	BILL	SANCHEZ BERNARDO	$339.25	$339.25
03/06/2019	PAYMENT	SANCHEZ, BERNARDO CHECK NUM: 5924	$-84.00	$0.00
01/14/2019	PAYMENT	BERNARDO SANCHEZ CHECK NUM: 5906	$-84.00	$84.00
10/03/2018	PAYMENT	SANCHEZ BERNARDO CHECK NUM: 5868	$-84.00	$168.00
08/24/2018	PAYMENT	SANCHEZ, BERNARDO CHECK NUM: 5850	$-85.78	$252.00
07/05/2018	BILL	SANCHEZ BERNARDO	$337.78	$337.78
03/09/2018	PAYMENT	BERNARDO SANCHEZ CHECK NUM: 5773	$-84.00	$0.00
01/04/2018	PAYMENT	BERNARDO SANCHEZ CHECK NUM: 5731	$-84.00	$84.00
10/06/2017	PAYMENT	SANCHEZ, BERNARDO CHECK NUM: 5685	$-84.00	$168.00
10/06/2017	PAYMENT	SANCHEZ, BERNARDO CHECK NUM: 5684	$-88.20	$252.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.35	$340.20
07/11/2017	BILL	SANCHEZ BERNARDO	$337.85	$337.85
04/24/2017	PAYMENT	SANCHEZ, BERNARDO CHECK NUM: 5587	$-89.57	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$89.57
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.32	$87.32
01/27/2017	PAYMENT	SANCHEZ BERNARDO CHECK NUM: 5535	$-87.32	$85.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.32	$172.32
09/29/2016	PAYMENT	SANCHEZ, BERNARDO CHECK NUM: 5468	$-174.23	$170.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.39	$344.23
07/07/2016	BILL	SANCHEZ BERNARDO	$341.84	$341.84
03/04/2016	PAYMENT	SANCHEZ BERNARDO CHECK NUM: 5301	$-82.93	$0.00
01/27/2016	PAYMENT	SANCHEZ BERNARDO CHECK NUM: 5280	$-86.23	$82.93
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.25	$169.16
10/02/2015	PAYMENT	SANCHEZ, BERNARDO CHECK NUM: 5160	$-84.00	$166.91
09/10/2015	PAYMENT	SANCHEZ BERNARDO CHECK NUM: 5130	$-87.44	$250.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.28	$338.35
07/02/2015	BILL	SANCHEZ BERNARDO	$336.07	$336.07
03/16/2015	PAYMENT	SANCHEZ BERNARDO CHECK NUM: 5013	$-85.24	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.24	$85.24
01/07/2015	PAYMENT	SANCHEZ, BERNARDO CASH	$-83.00	$83.00
10/10/2014	PAYMENT	SANCHEZ BERNARDO CHECK NUM: 4874	$-83.00	$166.00
08/28/2014	PAYMENT	SANCHEZ BERNARDO CHECK NUM: 4838	$-86.17	$249.00
07/03/2014	BILL	SANCHEZ EDUARDO	$335.17	$335.17
01/03/2014	PAYMENT	SANCHEZ, BERNARDO CASH	$-78.72	$0.00
12/02/2013	PAYMENT	SANCHEZ BERNARDO CHECK NUM: 4541	$-85.28	$78.72
10/28/2013	PAYMENT	SANCHEZ, BERNARDO CASH	$-84.20	$164.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.20	$248.20
09/17/2013	PAYMENT	SANCHEZ BERNARDO CREDIT: D NUM: VISA 2761	$-86.07	$246.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.27	$332.07
07/02/2013	BILL	SANCHEZ EDUARDO	$329.80	$329.80
03/15/2013	PAYMENT	SANCHEZ, BERNARDO CASH	$-83.16	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.16	$83.16
01/04/2013	PAYMENT	SANCHEZ BERNARDO CASH	$-81.00	$81.00
10/19/2012	PAYMENT	SANCHEZ BERNARDO CASH	$-83.16	$162.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.16	$245.16
08/20/2012	PAYMENT	SANCHEZ, BERNARDO CASH	$-84.17	$243.00
07/10/2012	BILL	SANCHEZ EDUARDO	$327.17	$327.17
04/06/2012	PAYMENT	SANCHEZ BERNARDO CASH	$-87.74	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$87.74
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.24	$85.24
01/27/2012	PAYMENT	SANCHEZ EDUARDO CASH	$-85.24	$83.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.24	$168.24
10/20/2011	PAYMENT	SANCHEZ BERNARDO CHECK NUM: 3759	$-88.70	$166.00
10/20/2011	PAYMENT	SANCHEZ BERNARDO CHECK NUM: 3758	$-87.39	$254.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.70	$342.09
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.32	$336.39
07/11/2011	BILL	SANCHEZ EDUARDO	$334.07	$334.07
03/07/2011	PAYMENT	SANCHEZ BERNARDO CASH	$-79.00	$0.00
12/29/2010	PAYMENT	SANCHEZ BERNARDO CASH	$-79.00	$79.00
11/01/2010	PAYMENT	SANCHEZ, BERNARDO CHECK NUM: 3476	$-82.16	$158.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$240.16
08/12/2010	PAYMENT	SANCHEZ, EDUARDO CASH	$-82.27	$237.00
07/09/2010	BILL	SANCHEZ EDUARDO	$319.27	$319.27
03/10/2010	PAYMENT	SANCHEZ BERNARDO CASH	$-76.00	$0.00
01/11/2010	PAYMENT	SANCHEZ, BERNARDO CASH	$-76.00	$76.00
10/21/2009	PAYMENT	SANCHEZ EDUARDO CASH	$-79.04	$152.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.04	$231.04
08/21/2009	PAYMENT	SANCHEZ, BERNARDO CREDIT: D BANK: CREDIT CARD NUM: MCARD1251	$-78.93	$228.00
07/10/2009	BILL	SANCHEZ EDUARDO	$306.93	$306.93
03/11/2009	PAYMENT	SANCHEZ BERNARDO CHECK BANK: 94*72 NUM: 3057	$-72.00	$0.00
01/02/2009	PAYMENT	SANCHEZ EDUARDO CREDIT: D BANK: CREDIT CARD NUM: MC 1251	$-72.00	$72.00
10/20/2008	PAYMENT	SANCHEZ EDUARDO CREDIT: D BANK: CREDIT CARD NUM: MC0799	$-74.88	$144.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.88	$218.88
08/20/2008	PAYMENT	SANCHEZ, BERNARDO CHECK BANK: 94 72 NUM: 2904	$-73.72	$216.00
08/20/2008	ADJUSTMENT	not ready to post BANK: 94*72 NUM: 2904	$73.72	$289.72
08/20/2008	VOID	SANCHEZ BERNARDO CHECK BANK: 94*72 NUM: 2904	$-73.72	$216.00
07/10/2008	BILL	SANCHEZ EDUARDO	$289.72	$289.72
03/14/2008	PAYMENT	SANCHEZ EDUARDO CASH	$-72.80	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.80	$72.80
01/22/2008	PAYMENT	SANCHEZ BERNARDO CASH	$-72.80	$70.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.80	$142.80
10/08/2007	PAYMENT	SANCHEZ BERNARDO CHECK BANK: 94*72 NUM: 2669	$-70.00	$140.00
08/27/2007	PAYMENT	SANCHEZ, BERNARDO CASH	$-70.61	$210.00
07/12/2007	BILL	SANCHEZ EDUARDO	$280.61	$280.61
03/15/2007	PAYMENT	SANCHEZ, BERNARDO CASH	$-66.00	$0.00
01/17/2007	PAYMENT	BRENARDO SANCHEZ CASH	$-68.64	$66.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.64	$134.64
10/18/2006	PAYMENT	BERNARDO SANCHEZ CASH	$-66.61	$132.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.56	$198.61
09/07/2006	PAYMENT	SANCHEZ BERNARDO CHECK BANK: 7553 NUM: 728617344	$-74.00	$196.05
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.77	$270.05
07/06/2006	BILL	SANCHEZ EDUARDO	$267.28	$267.28
03/10/2006	PAYMENT	SANCHEZ BERNARDO CASH	$-124.44	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.44	$124.44
10/07/2005	PAYMENT	SANCHEZ BERNARDO CASH	$-128.41	$122.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.59	$250.41
07/18/2005	BILL	SANCHEZ EDUARDO	$247.82	$247.82
03/11/2005	PAYMENT	SANCHEZ BERNARDO CASH	$-58.00	$0.00
01/05/2005	PAYMENT	SANCHEZ EDUARDO CASH	$-58.00	$58.00
10/11/2004	PAYMENT	SANCHEZ BERNARDO CASH	$-58.00	$116.00
08/17/2004	PAYMENT	SANCHEZ BERNARDO CASH	$-61.78	$174.00
07/06/2004	BILL	SANCHEZ EDUARDO	$235.78	$235.78
03/12/2004	PAYMENT	SANCHEZ EDUARDO CASH	$-69.00	$0.00
01/15/2004	PAYMENT	SANCHEZ BERNARDO CASH	$-69.00	$69.00
10/13/2003	PAYMENT	SANCHEZ BERNARDO CASH	$-69.00	$138.00
08/26/2003	PAYMENT	SANCHEZ BERNARDO CASH	$-70.82	$207.00
07/18/2003	BILL	SANCHEZ EDUARDO	$277.82	$277.82
03/06/2003	PAYMENT	SANCHEZ BERNARDO CASH	$-67.00	$0.00
01/17/2003	PAYMENT	SANCHEZ BERNARDO CASH	$-67.00	$67.00
10/14/2002	PAYMENT	SANCHEZ BERNADO CASH	$-67.00	$134.00
08/20/2002	PAYMENT	SANCHEZ EDUARDO CASH	$-97.07	$201.00
07/08/2002	BILL	SANCHEZ EDUARDO	$298.07	$298.07
03/19/2002	PAYMENT	SANCHEZ BERNARDO CASH	$-75.96	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.92	$75.96
01/17/2002	PAYMENT	SANCHEZ BERNARDO CASH	$-73.04	$73.04
10/15/2001	PAYMENT	SANCHEZ BERNARDO CASH	$-75.96	$146.08
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.92	$222.04
08/22/2001	PAYMENT	SANCHEZ EDUARDO CASH	$-103.32	$219.12
07/11/2001	BILL	SANCHEZ EDUARDO	$322.44	$322.44
03/15/2001	PAYMENT	SANCHEZ BERNARDO CASH	$-55.79	$0.00
01/19/2001	PAYMENT	SANCHEZ BERNARDO CASH	$-58.02	$55.79
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.23	$113.81
10/17/2000	PAYMENT	SANCHEZ BERNARDO CASH	$-58.02	$111.58
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.23	$169.60
09/01/2000	PAYMENT	SANCHEZ EDUARDO CASH	$-86.05	$167.37
07/06/2000	BILL	SANCHEZ EDUARDO	$253.42	$253.42
03/16/2000	PAYMENT	SANCHEZ EDUARDO CASH	$-59.80	$0.00
01/11/2000	PAYMENT	SANCHEZ BERNARDO CASH	$-59.80	$59.80
10/12/1999	PAYMENT	SANCHEZ EDUARDO CASH	$-59.80	$119.60
08/25/1999	PAYMENT	SANCHEZ EDUARDO CASH	$-90.08	$179.40
07/12/1999	BILL	SANCHEZ EDUARDO	$269.48	$269.48
03/09/1999	PAYMENT	SANCHEZ EDUARDO CASH	$-58.29	$0.00
01/04/1999	PAYMENT	SANCHEZ EDUARDO CASH	$-58.29	$58.29
10/02/1998	PAYMENT	SANCHEZ EDUARDO CASH	$-58.29	$116.58
08/17/1998	PAYMENT	SANCHEZ EDUARDO CASH	$-97.14	$174.87
07/09/1998	BILL	SANCHEZ EDUARDO	$272.01	$272.01
03/03/1998	PAYMENT	SANCHEZ EDUARDO	$-37.64	$0.00
01/05/1998	PAYMENT	SANCHEZ EDUARDO	$-76.79	$37.64
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.51	$114.43
08/19/1997	PAYMENT	SANCHEZ EDUARDO	$-71.56	$112.92
07/23/1997	BILL	SANCHEZ EDUARDO	$184.48	$184.48
08/06/1996	PAYMENT	REED JAMES H & LOIS F	$-129.19	$0.00
07/11/1996	BILL	REED JAMES H & LOIS F	$129.19	$129.19

Tax Account 06-0514-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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