Tax Account 10-0064-01

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Owners

SANDOVAL PEDRO & ANITA
5445 JUNGO RD
WINNEMUCCA, NV 89445

SANDOVAL PEDRO

SANDOVAL ANITA

Account Summary

Account ID	10-0064-01
Account Type	Real Estate
Location	5435 JUNGO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0064-01

Account Type

Real Estate

Location

5435 JUNGO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$888.74
Total	$888.74
Paid	$888.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$888.74

Total

$888.74

Paid

$888.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$222.74	$0.00	$222.74	$222.74	$0.00
2	10/07/2024	10/17/2024	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
3	01/06/2025	01/16/2025	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
4	03/03/2025	03/13/2025	Paid	$222.00	$0.00	$222.00	$222.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$834.04	$0.00	$834.04	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$780.26	$0.00	$780.26	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$769.05	$0.00	$769.05	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$773.67	$0.00	$773.67	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$755.38	$0.00	$755.38	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$750.58	$0.00	$750.58	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$756.46	$0.00	$756.46	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$772.42	$0.00	$772.42	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$760.96	$0.00	$760.96	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$764.79	$0.00	$764.79	$0.00	$0.00	2.3063	3.0

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
07/16/2024	PAYMENT	SANDOVAL, ANITA CHECK 0650315476	$-888.74	$0.00
07/05/2024	BILL	SANDOVAL PEDRO & ANITA	$888.74	$888.74
09/12/2023	PAYMENT	SANDOVAL, ANITA SYS ORIG: CASH	$-834.04	$0.00
09/12/2023	ADJUSTMENT	SANDOVAL, ANITA CASH VOIDED PAYMENT: 335691. REASON: COLLECTION FEE FIX	$834.04	$834.04
07/18/2023	PAYMENT	SANDOVAL, ANITA CASH	$-834.04	$0.00
07/06/2023	BILL	SANDOVAL PEDRO & ANITA	$834.04	$834.04
07/20/2022	PAYMENT	SANDOVAL ANITA CASH	$-780.26	$0.00
07/07/2022	BILL	SANDOVAL PEDRO & ANITA	$780.26	$780.26
07/23/2021	PAYMENT	SANDOVAL ANITA CHECK NUM: 650314131	$-769.05	$0.00
07/08/2021	BILL	SANDOVAL PEDRO & ANITA	$769.05	$769.05
07/27/2020	PAYMENT	ANITA SANDOVAL CASH	$-773.67	$0.00
07/10/2020	BILL	SANDOVAL PEDRO & ANITA	$773.67	$773.67
07/15/2019	PAYMENT	ANITA SANDOVAL CASH	$-755.38	$0.00
07/08/2019	BILL	SANDOVAL PEDRO & ANITA	$755.38	$755.38
07/31/2018	PAYMENT	ANITA SANDOVAL CASH	$-750.58	$0.00
07/05/2018	BILL	SANDOVAL PEDRO & ANITA	$750.58	$750.58
07/18/2017	PAYMENT	SANDOVAL ANITA CHECK NUM: 650311148	$-756.46	$0.00
07/11/2017	BILL	SANDOVAL PEDRO & ANITA	$756.46	$756.46
08/15/2016	PAYMENT	SANDOVAL ANITA CASH	$-772.42	$0.00
07/07/2016	BILL	SANDOVAL PEDRO & ANITA	$772.42	$772.42
07/13/2015	PAYMENT	SANDOVAL ANITA CASH	$-760.96	$0.00
07/02/2015	BILL	SANDOVAL PEDRO & ANITA	$760.96	$760.96
07/16/2014	PAYMENT	SANDOVAL, ANITA CASH	$-764.79	$0.00
07/03/2014	BILL	SANDOVAL PEDRO & ANITA	$764.79	$764.79
07/10/2013	PAYMENT	SANDOVAL ANITA CASH	$-754.13	$0.00
07/02/2013	BILL	SANDOVAL PEDRO & ANITA	$754.13	$754.13
08/01/2012	PAYMENT	SANDOVAL ANITA CHECK NUM: 1516	$-789.53	$0.00
07/10/2012	BILL	SANDOVAL PEDRO & ANITA	$789.53	$789.53
08/01/2011	PAYMENT	SANDOVAL, ANITA CHECK NUM: 1447	$-794.91	$0.00
07/11/2011	BILL	SANDOVAL PEDRO & ANITA	$794.91	$794.91
07/26/2010	PAYMENT	SANDOVAL ANITA & PEDRO CHECK NUM: 650319156	$-859.44	$0.00
07/09/2010	BILL	SANDOVAL PEDRO & ANITA	$859.44	$859.44
07/20/2009	PAYMENT	SANDOVAL ANITA CHECK BANK: 11*24 NUM: 650328729	$-888.36	$0.00
07/10/2009	BILL	SANDOVAL PEDRO & ANITA	$888.36	$888.36
07/22/2008	PAYMENT	ANITA SANDOVAL CASH	$-854.32	$0.00
07/10/2008	BILL	SANDOVAL PEDRO & ANITA	$854.32	$854.32
08/01/2007	PAYMENT	SANDOVAL, PEDRO & ANITA CASH	$-864.58	$0.00
07/12/2007	BILL	SANDOVAL PEDRO & ANITA	$864.58	$864.58
12/28/2006	PAYMENT	SANDOVAL ANITA CASH	$-222.00	$0.00
09/12/2006	PAYMENT	SANDOVAL, ANITA CASH	$-222.00	$222.00
07/18/2006	PAYMENT	SANDOVAL, ANITA CASH	$-445.25	$444.00
07/06/2006	BILL	SANDOVAL PEDRO & ANITA	$889.25	$889.25
01/03/2006	PAYMENT	SANDOVAL PEDRO & ANITA CASH	$-219.00	$0.00
12/01/2005	PAYMENT	SANDOVAL PEDRO & ANITA CASH	$-219.00	$219.00
10/03/2005	PAYMENT	SANDOVAL PEDRO & ANITA CASH	$-219.00	$438.00
08/01/2005	PAYMENT	SANDOVAL ANITA CASH	$-219.54	$657.00
07/18/2005	BILL	SANDOVAL PEDRO & ANITA	$876.54	$876.54
08/24/2004	PAYMENT	Amend: Auto Restore Payment CASH	$-678.00	$0.00
08/24/2004	AMENDMENT	per Assessor - bb	$-90.00	$678.00
08/24/2004	ADJUSTMENT	Amend: Auto Adj Out Payment	$678.00	$768.00
08/23/2004	VOID	SANDOVAL ANITA CASH	$-678.00	$90.00
08/17/2004	PAYMENT	SANDOVAL ANITA M CHECK BANK: 94*7074 NUM: 373	$-227.74	$768.00
08/03/2004	AMENDMENT	per Assesor - bb	$-270.00	$995.74
07/06/2004	BILL	SANDOVAL PEDRO & ANITA	$1,265.74	$1,265.74
08/01/2003	PAYMENT	SANDOVAL ANITA M CHECK BANK: 94F7074 NUM: 211	$-1,096.77	$0.00
07/18/2003	BILL	SANDOVAL PEDRO & ANITA	$1,096.77	$1,096.77
03/03/2003	PAYMENT	SANDOVAL ANITA CASH	$-240.00	$0.00
10/01/2002	PAYMENT	SANDOVAL ANITA CASH	$-480.00	$240.00
07/31/2002	PAYMENT	SANDOVAL ANITA CASH	$-362.96	$720.00
07/08/2002	BILL	SANDOVAL PEDRO & ANITA	$1,082.96	$1,082.96
08/21/2001	PAYMENT	SANDOVAL ANITA CASH	$-957.71	$0.00
07/11/2001	BILL	SANDOVAL PEDRO & ANITA	$957.71	$957.71
08/17/2000	PAYMENT	SANDOVAL, ANITA CASH	$-827.13	$0.00
07/06/2000	BILL	SANDOVAL PEDRO & ANITA	$827.13	$827.13
10/18/1999	PAYMENT	SANDOVAL PEDRO & ANITA CASH	$-484.00	$0.00
08/06/1999	PAYMENT	SANDOVAL PEDRO & ANITA CASH	$-544.34	$484.00
07/12/1999	BILL	SANDOVAL PEDRO & ANITA	$1,028.34	$1,028.34
07/30/1998	PAYMENT	SANDOVAL PEDRO & ANITA CASH	$-333.85	$0.00
07/09/1998	BILL	SANDOVAL PEDRO & ANITA	$333.85	$333.85
07/29/1997	PAYMENT	SANDOVAL PEDRO & ANITA	$-337.61	$0.00
07/23/1997	BILL	SANDOVAL PEDRO & ANITA	$337.61	$337.61
09/06/1996	PAYMENT	SANDOVAL PEDRO & ANITA	$-350.88	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.47	$350.88
08/30/1996	AMENDMENT	delete 1 tv & 1 LF ss	$-90.00	$345.41
07/11/1996	BILL	SANDOVAL PEDRO & ANITA	$435.41	$435.41

Tax Account 10-0064-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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