Tax Account 06-0514-13

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Owners

SANCHEZ ROBERTO & MARIA ELENA
3285 LAMBERT DR 178-08
WINNEMUCCA, NV 89445

SANCHEZ ROBERTO

SANCHEZ MARIA ELENA

Account Summary

Account ID	06-0514-13
Account Type	Real Estate
Location	3285 LAMBERT DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0514-13

Account Type

Real Estate

Location

3285 LAMBERT DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,041.83
Total	$1,041.83
Paid	$1,041.83
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

$1,041.83

Total

$1,041.83

Paid

$1,041.83

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	$261.83	$0.00	$261.83	$261.83	$0.00
2	10/07/2024	10/17/2024	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
3	01/06/2025	01/16/2025	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
4	03/03/2025	03/13/2025	Paid	$260.00	$0.00	$260.00	$260.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,014.63	$0.00	$1,014.63	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$988.22	$0.00	$988.22	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$559.14	$0.00	$559.14	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$562.05	$0.00	$562.05	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$546.27	$0.00	$546.27	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$541.40	$0.00	$541.40	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$547.56	$0.00	$547.56	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$556.58	$0.00	$556.58	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$551.04	$0.00	$551.04	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$547.14	$0.00	$547.14	$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
07/17/2024	PAYMENT	SANCHEZ ROBERTO CREDIT CC 1912	$-1,041.83	$0.00
07/05/2024	BILL	SANCHEZ ROBERTO & MARIA ELENA	$1,041.83	$1,041.83
09/12/2023	PAYMENT	SANCHEZ ROBERTO & MARIA ELENA SYS CC 1912 ORIG: CREDIT	$-1,014.63	$0.00
09/12/2023	ADJUSTMENT	SANCHEZ ROBERTO & MARIA ELENA CREDIT CC 1912 VOIDED PAYMENT: 335688. REASON: COLLECTION FEE FIX	$1,014.63	$1,014.63
07/18/2023	PAYMENT	SANCHEZ ROBERTO & MARIA ELENA CREDIT CC 1912	$-1,014.63	$0.00
07/06/2023	BILL	SANCHEZ ROBERTO & MARIA ELENA	$1,014.63	$1,014.63
07/20/2022	PAYMENT	SANCHEZ ROBERTO CREDIT: D NUM: CC 1912	$-988.22	$0.00
07/07/2022	BILL	SANCHEZ ROBERTO & MARIA ELENA	$988.22	$988.22
07/21/2021	PAYMENT	SANCHEZ ROBERTO CREDIT: D NUM: DEBIT 1912	$-559.14	$0.00
07/08/2021	BILL	SANCHEZ ROBERTO & MARIA ELENA	$559.14	$559.14
07/20/2020	PAYMENT	SANCHEZ ROBERTO CREDIT: D NUM: DEBIT 0151	$-562.05	$0.00
07/10/2020	BILL	SANCHEZ ROBERTO & MARIA ELENA	$562.05	$562.05
07/15/2019	PAYMENT	SANCHEZ ROBERTO CREDIT: D NUM: DEBIT 0151	$-546.27	$0.00
07/08/2019	BILL	SANCHEZ ROBERTO & MARIA ELENA	$546.27	$546.27
07/18/2018	PAYMENT	SANCHEZ ROBERTO CASH	$-541.40	$0.00
07/05/2018	BILL	SANCHEZ ROBERTO & MARIA ELENA	$541.40	$541.40
07/19/2017	PAYMENT	SANCHEZ ROBERTO CASH	$-547.56	$0.00
07/11/2017	BILL	SANCHEZ ROBERTO & MARIA ELENA	$547.56	$547.56
07/15/2016	PAYMENT	SANCHEZ ROBERTO CASH	$-556.58	$0.00
07/07/2016	BILL	SANCHEZ ROBERTO & MARIA ELENA	$556.58	$556.58
07/16/2015	PAYMENT	SANCHEZ ROBERTO CASH	$-551.04	$0.00
07/02/2015	BILL	SANCHEZ ROBERTO & MARIA ELENA	$551.04	$551.04
07/14/2014	PAYMENT	SANCHEZ ROBERTO CASH	$-547.14	$0.00
07/03/2014	BILL	SANCHEZ ROBERTO & MARIA ELENA	$547.14	$547.14
07/12/2013	PAYMENT	SANCHEZ ROBERTO CASH	$-542.11	$0.00
07/02/2013	BILL	SANCHEZ ROBERTO & MARIA ELENA	$542.11	$542.11
07/17/2012	PAYMENT	SANCHEZ, ROBERTO CASH	$-532.41	$0.00
07/10/2012	BILL	SANCHEZ ROBERTO & MARIA ELENA	$532.41	$532.41
07/18/2011	PAYMENT	SANCHEZ ROBERTO & MARIA ELENA CASH	$-526.04	$0.00
07/11/2011	BILL	SANCHEZ ROBERTO & MARIA ELENA	$526.04	$526.04
07/16/2010	PAYMENT	SANCHEZ ROBERTO CASH	$-538.91	$0.00
07/09/2010	BILL	SANCHEZ ROBERTO & MARIA ELENA	$538.91	$538.91
07/30/2009	PAYMENT	SANCHEZ ROBERTO CASH	$-544.56	$0.00
07/10/2009	BILL	SANCHEZ ROBERTO & MARIA ELENA	$544.56	$544.56
07/21/2008	PAYMENT	SANCHEZ, ROBERTO CASH	$-446.19	$0.00
07/10/2008	BILL	SANCHEZ ROBERTO & MARIA ELENA	$446.19	$446.19
07/20/2007	PAYMENT	SANCHEZ, ROBERTO CASH	$-282.31	$0.00
07/12/2007	BILL	SANCHEZ ROBERTO & MARIA ELENA	$282.31	$282.31
08/01/2006	PAYMENT	SANCHEZ ROBERTO CASH	$-278.50	$0.00
07/06/2006	BILL	SANCHEZ ROBERTO & MARIA ELENA	$278.50	$278.50
08/04/2005	PAYMENT	SANCHEZ ROBERTO & MARIA ELENA CASH	$-236.88	$0.00
07/18/2005	BILL	SANCHEZ ROBERTO & MARIA ELENA	$236.88	$236.88
07/27/2004	PAYMENT	SANCHEZ MARIA ELENA CASH	$-247.69	$0.00
07/06/2004	BILL	SANCHEZ ROBERTO & MARIA ELENA	$247.69	$247.69
08/07/2003	PAYMENT	SANCHEZ ROBERTO CASH	$-234.58	$0.00
07/18/2003	BILL	SANCHEZ ROBERTO & MARIA ELENA	$234.58	$234.58
07/24/2002	PAYMENT	SANCHEZ ROBERTO CASH	$-251.50	$0.00
07/08/2002	BILL	SANCHEZ ROBERTO & MARIA ELENA	$251.50	$251.50
08/01/2001	PAYMENT	RUIZ MANUEL CASH	$-253.69	$0.00
07/11/2001	BILL	SANCHEZ ROBERTO	$253.69	$253.69
07/31/2000	PAYMENT	SANCHEZ ROBERTO CASH	$-252.02	$0.00
07/06/2000	BILL	SANCHEZ ROBERTO	$252.02	$252.02
07/27/1999	PAYMENT	SANCHEZ ROBERTO CASH	$-267.93	$0.00
07/12/1999	BILL	SANCHEZ ROBERTO	$267.93	$267.93
08/06/1998	PAYMENT	SANCHEZ ROBERTO CASH	$-270.41	$0.00
07/09/1998	BILL	SANCHEZ ROBERTO	$270.41	$270.41
08/04/1997	PAYMENT	SANCHEZ ROBERTO	$-182.40	$0.00
07/23/1997	BILL	SANCHEZ ROBERTO	$182.40	$182.40
04/01/1997	PAYMENT	SANCHEZ ROBERTO	$-219.39	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$219.39
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.09	$217.39
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.92	$204.30
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.52	$195.38
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.89	$189.86
07/11/1996	BILL	SANCHEZ ROBERTO	$186.97	$186.97

Tax Account 06-0514-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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