Tax Account 10-0064-11
Owners
SANDOVAL PEDRO & ANITA
5445 JUNGO RD
WINNEMUCCA, NV 89445
SANDOVAL PEDRO
SANDOVAL ANITA
Account Summary
| Account ID | 10-0064-11 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $38.17 |
| Total | $38.17 |
| Paid | $38.17 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $20.18 | $0.00 | $20.18 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $20.18 | $0.00 | $20.18 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $20.18 | $0.00 | $20.18 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $20.18 | $0.00 | $20.18 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $20.18 | $0.00 | $20.18 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $20.18 | $0.00 | $20.18 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $20.18 | $0.00 | $20.18 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $20.18 | $0.00 | $20.18 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $20.18 | $0.00 | $20.18 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $20.18 | $0.00 | $20.18 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | PAYMENT | SANDOVAL, ANITA CHECK 0650315476 | $-38.17 | $0.00 |
| 07/05/2024 | BILL | SANDOVAL PEDRO & ANITA | $38.17 | $38.17 |
| 07/18/2023 | PAYMENT | SANDOVAL, ANITA CASH | $-20.18 | $0.00 |
| 07/06/2023 | BILL | SANDOVAL PEDRO & ANITA | $20.18 | $20.18 |
| 07/20/2022 | PAYMENT | SANDOVAL ANITA CASH | $-20.18 | $0.00 |
| 07/07/2022 | BILL | SANDOVAL PEDRO & ANITA | $20.18 | $20.18 |
| 07/23/2021 | PAYMENT | SANDOVAL ANITA CHECK NUM: 650314131 | $-20.18 | $0.00 |
| 07/08/2021 | BILL | SANDOVAL PEDRO & ANITA | $20.18 | $20.18 |
| 07/27/2020 | PAYMENT | ANITA SANDOVAL CASH | $-20.18 | $0.00 |
| 07/10/2020 | BILL | SANDOVAL PEDRO & ANITA | $20.18 | $20.18 |
| 07/15/2019 | PAYMENT | ANITA SANDOVAL CASH | $-20.18 | $0.00 |
| 07/08/2019 | BILL | SANDOVAL PEDRO & ANITA | $20.18 | $20.18 |
| 07/31/2018 | PAYMENT | ANITA SANDOVAL CASH | $-20.18 | $0.00 |
| 07/05/2018 | BILL | SANDOVAL PEDRO & ANITA | $20.18 | $20.18 |
| 07/18/2017 | PAYMENT | SANDOVAL ANITA CHECK NUM: 650311148 | $-20.18 | $0.00 |
| 07/11/2017 | BILL | SANDOVAL PEDRO & ANITA | $20.18 | $20.18 |
| 08/15/2016 | PAYMENT | SANDOVAL ANITA CASH | $-20.18 | $0.00 |
| 07/07/2016 | BILL | SANDOVAL PEDRO & ANITA | $20.18 | $20.18 |
| 07/13/2015 | PAYMENT | SANDOVAL ANITA CASH | $-20.18 | $0.00 |
| 07/02/2015 | BILL | SANDOVAL PEDRO & ANITA | $20.18 | $20.18 |
| 07/16/2014 | PAYMENT | SANDOVAL, ANITA CASH | $-20.18 | $0.00 |
| 07/03/2014 | BILL | SANDOVAL PEDRO & ANITA | $20.18 | $20.18 |
| 07/10/2013 | PAYMENT | SANDOVAL ANITA CASH | $-20.18 | $0.00 |
| 07/02/2013 | BILL | SANDOVAL PEDRO & ANITA | $20.18 | $20.18 |
| 08/01/2012 | PAYMENT | SANDOVAL ANITA CHECK NUM: 1516 | $-20.18 | $0.00 |
| 07/10/2012 | BILL | SANDOVAL PEDRO & ANITA | $20.18 | $20.18 |
| 08/01/2011 | PAYMENT | SANDOVAL, ANITA CHECK NUM: 1447 | $-20.18 | $0.00 |
| 07/11/2011 | BILL | SANDOVAL PEDRO & ANITA | $20.18 | $20.18 |
| 07/26/2010 | PAYMENT | SANDOVAL ANITA & PEDRO CHECK NUM: 650319156 | $-20.18 | $0.00 |
| 07/09/2010 | BILL | SANDOVAL PEDRO & ANITA | $20.18 | $20.18 |
| 07/20/2009 | PAYMENT | SANDOVAL ANITA CHECK BANK: 11*24 NUM: 650328729 | $-20.18 | $0.00 |
| 07/10/2009 | BILL | SANDOVAL PEDRO & ANITA | $20.18 | $20.18 |
| 07/22/2008 | PAYMENT | ANITA SANDOVAL CASH | $-20.18 | $0.00 |
| 07/10/2008 | BILL | SANDOVAL PEDRO & ANITA | $20.18 | $20.18 |
| 08/01/2007 | PAYMENT | SANDOVAL, PEDRO & ANITA CASH | $-20.18 | $0.00 |
| 07/12/2007 | BILL | SANDOVAL PEDRO & ANITA | $20.18 | $20.18 |
| 07/21/2006 | PAYMENT | SANDOVAL ANITA CASH | $-20.28 | $0.00 |
| 07/06/2006 | BILL | SANDOVAL PEDRO & ANITA | $20.28 | $20.28 |
| 08/01/2005 | PAYMENT | SANDOVAL ANITA CASH | $-20.28 | $0.00 |
| 07/18/2005 | BILL | SANDOVAL PEDRO & ANITA | $20.28 | $20.28 |
| 08/17/2004 | PAYMENT | SANDOVAL ANITA M CHECK BANK: 94*7074 NUM: 373 | $-20.21 | $0.00 |
| 07/06/2004 | BILL | SANDOVAL PEDRO & ANITA | $20.21 | $20.21 |
| 08/01/2003 | PAYMENT | SANDOVAL ANITA M CHECK BANK: 94F7074 NUM: 211 | $-18.64 | $0.00 |
| 07/18/2003 | BILL | SANDOVAL PEDRO & ANITA | $18.64 | $18.64 |
| 07/31/2002 | PAYMENT | SANDOVAL ANITA CASH | $-17.61 | $0.00 |
| 07/08/2002 | BILL | SANDOVAL PEDRO & ANITA | $17.61 | $17.61 |
| 08/21/2001 | PAYMENT | SANDOVAL ANITA CASH | $-17.93 | $0.00 |
| 07/11/2001 | BILL | SANDOVAL PEDRO & ANITA | $17.93 | $17.93 |
| 08/17/2000 | PAYMENT | SANDOVAL, ANITA CASH | $-17.77 | $0.00 |
| 07/06/2000 | BILL | SANDOVAL PEDRO & ANITA | $17.77 | $17.77 |
| 10/18/1999 | PAYMENT | SANDOVAL PEDRO & ANITA CASH | $-21.27 | $0.00 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $0.98 | $21.27 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.78 | $20.29 |
| 07/12/1999 | BILL | SANDOVAL PEDRO & ANITA | $19.51 | $19.51 |
| 07/30/1998 | PAYMENT | SANDOVAL PEDRO & ANITA CASH | $-16.00 | $0.00 |
| 07/09/1998 | BILL | SANDOVAL PEDRO & ANITA | $16.00 | $16.00 |
| 07/29/1997 | PAYMENT | SANDOVAL PEDRO & ANITA | $-16.48 | $0.00 |
| 07/23/1997 | BILL | SANDOVAL PEDRO & ANITA | $16.48 | $16.48 |
| 09/06/1996 | PAYMENT | SANDOVAL PEDRO & ANITA | $-18.00 | $0.00 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.69 | $18.00 |
| 08/30/1996 | AMENDMENT | bareland delete tv ss | $-30.00 | $17.31 |
| 07/11/1996 | BILL | SANDOVAL PEDRO & ANITA | $47.31 | $47.31 |