Tax Account 10-0111-07

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Owners

SANCHEZ A/ROMERO A/CONTRERAS J
4875 JONES LN
WINNEMUCCA, NV 89445

SANCHEZ ARMANDO GAEL

ROMERO ANA BEL FARIAS

CONTRERAS JAVIER SANCHEZ

Account Summary

Account ID	10-0111-07
Account Type	Real Estate
Location	4875 JONES LN WINNEMUCCA
Balance	$409.32
Currently Due	$139.32

Account ID

10-0111-07

Account Type

Real Estate

Location

4875 JONES LN
WINNEMUCCA

Balance

$409.32

Currently Due

$139.32

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$541.67
Total	$545.99
Paid	$136.67
Balance	$409.32
Due	$139.32
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%
Tax Cap Type	R: QUALIFIED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$541.67

Total

$545.99

Paid

$136.67

Balance

$409.32

Due

$139.32

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Tax Cap Type

R: QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$136.67	$0.00	$0.00	$136.67	$136.67	$0.00
2	10/06/2025	10/16/2025	Past due	$135.00	$4.32	$0.00	$135.00	$0.00	$139.32
3	01/05/2026	01/15/2026	Due	$135.00	$0.00	$0.00	$135.00	$0.00	$274.32
4	03/02/2026	03/12/2026	Due	$135.00	$0.00	$0.00	$135.00	$0.00	$409.32

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$529.05	$0.00	$0.00	$529.05	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$497.87	$0.00	$0.00	$497.87	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$486.51	$0.00	$0.00	$486.51	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$480.05	$0.00	$0.00	$480.05	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$479.41	$0.00	$0.00	$479.41	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$468.75	$0.00	$0.00	$468.75	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$466.21	$3.56	$0.00	$469.77	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$466.26	$0.00	$0.00	$466.26	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$471.84	$0.00	$0.00	$471.84	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$465.85	$0.00	$0.00	$465.85	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$462.68	$0.00	$0.00	$462.68	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	7.56	22.44	7.48
2025-2026	S29	Landfill	78.00	19.56	58.44	19.48
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.32	$409.32
07/29/2025	PAYMENT	POWERS DIANE R CHECK 5774	$-136.67	$405.00
07/03/2025	BILL	POWERS DIANE R	$541.67	$541.67
12/09/2024	PAYMENT	POWERS, DIANE R CHECK 5675	$-264.00	$0.00
07/22/2024	PAYMENT	POWERS DIANE R CHECK 5657	$-265.05	$264.00
07/05/2024	BILL	POWERS DIANE R	$529.05	$529.05
10/12/2023	PAYMENT	POWERS DIANE R CHECK 5606	$-248.00	$0.00
09/12/2023	PAYMENT	POWERS, DIANE R SYS 5593 ORIG: CHECK	$-249.87	$248.00
09/12/2023	ADJUSTMENT	POWERS, DIANE R CHECK 5593 VOIDED PAYMENT: 337236. REASON: COLLECTION FEE FIX	$249.87	$497.87
07/24/2023	PAYMENT	POWERS, DIANE R CHECK 5593	$-249.87	$248.00
07/06/2023	BILL	POWERS DIANE R	$497.87	$497.87
12/08/2022	PAYMENT	POWERS DIANE R CHECK 5550	$-242.00	$0.00
07/20/2022	PAYMENT	POWERS, DIANE R CHECK NUM: 5519	$-244.51	$242.00
07/07/2022	BILL	POWERS DIANE R	$486.51	$486.51
07/22/2021	PAYMENT	POWERS DIANE R CHECK NUM: 5461	$-480.05	$0.00
07/08/2021	BILL	POWERS DIANE R	$480.05	$480.05
07/24/2020	PAYMENT	POWERS DIANE R CHECK NUM: 5391	$-479.41	$0.00
07/10/2020	BILL	POWERS DIANE R	$479.41	$479.41
10/21/2019	PAYMENT	POWERS DIANE R CHECK NUM: 5341	$-234.00	$0.00
07/22/2019	PAYMENT	POWERS, DIANE R CHECK NUM: 5319	$-234.75	$234.00
07/08/2019	BILL	POWERS DIANE R	$468.75	$468.75
02/19/2019	PAYMENT	DIANE R POWERS CHECK NUM: 5286	$-235.56	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.56	$235.56
07/23/2018	PAYMENT	POWERS, DIANE R CHECK NUM: 5236	$-234.21	$232.00
07/05/2018	BILL	POWERS DIANE R	$466.21	$466.21
09/12/2017	PAYMENT	DIANE R POWERS CHECK NUM: 5163	$-348.00	$0.00
07/25/2017	PAYMENT	POWERS DIANE R CHECK NUM: 5147	$-118.26	$348.00
07/11/2017	BILL	POWERS DIANE R	$466.26	$466.26
11/14/2016	PAYMENT	POWERS DIANE R CHECK NUM: 5085	$-234.00	$0.00
07/21/2016	PAYMENT	POWERS, DIANE R CHECK NUM: 5058	$-237.84	$234.00
07/07/2016	BILL	POWERS DIANE R	$471.84	$471.84
02/08/2016	PAYMENT	POWERS DIANE R CHECK NUM: 4995	$-116.00	$0.00
07/21/2015	PAYMENT	POWERS DIANE R CHECK NUM: 4930	$-349.85	$116.00
07/02/2015	BILL	POWERS DIANE R	$465.85	$465.85
12/10/2014	PAYMENT	POWERS, DIANE R CHECK NUM: 4854	$-230.00	$0.00
07/21/2014	PAYMENT	POWERS, DIANE R CHECK NUM: 4799	$-232.68	$230.00
07/03/2014	BILL	POWERS DIANE R	$462.68	$462.68
11/22/2013	PAYMENT	POWERS DIANE R CHECK NUM: 4724	$-226.00	$0.00
07/23/2013	PAYMENT	POWERS DIANE R CHECK NUM: 4810	$-226.36	$226.00
07/02/2013	BILL	POWERS DIANE R	$452.36	$452.36
11/07/2012	PAYMENT	POWERS DIANE R CHECK NUM: 4725	$-212.00	$0.00
07/23/2012	PAYMENT	POWERS DIANE R CHECK NUM: 4687	$-214.85	$212.00
07/10/2012	BILL	POWERS DIANE R	$426.85	$426.85
12/02/2011	PAYMENT	POWERS, DIANE R CHECK NUM: 4575	$-200.00	$0.00
08/02/2011	PAYMENT	POWERS DIANE R CHECK NUM: 4524	$-203.23	$200.00
07/11/2011	BILL	POWERS DIANE R	$403.23	$403.23
12/06/2010	PAYMENT	POWERS DIANE R CHECK NUM: 4437	$-200.00	$0.00
08/02/2010	PAYMENT	POWERS DIANE R CHECK NUM: 4393	$-203.49	$200.00
07/09/2010	BILL	POWERS DIANE R	$403.49	$403.49
12/14/2009	PAYMENT	POWERS DIANE R CHECK NUM: 4288	$-196.00	$0.00
09/24/2009	PAYMENT	POWERS, DIANE R CHECK NUM: 4237	$-98.00	$196.00
08/10/2009	PAYMENT	POWERS DIANE R CHECK BANK: 94*169 NUM: 4215	$-100.88	$294.00
07/10/2009	BILL	POWERS DIANE R	$394.88	$394.88
12/16/2008	PAYMENT	POWERS DIANE R CHECK BANK: 94*169 NUM: 4110	$-196.00	$0.00
09/25/2008	PAYMENT	POWERS DIANE R CHECK BANK: 94 169 NUM: 4069	$-98.00	$196.00
08/07/2008	PAYMENT	POWERS DIANE R CHECK BANK: 94*169 NUM: 4044	$-100.88	$294.00
07/10/2008	BILL	POWERS DIANE R	$394.88	$394.88
12/07/2007	PAYMENT	POWERS DIANE R CHECK BANK: 94*169 NUM: 3929	$-188.00	$0.00
08/06/2007	PAYMENT	POWERS DIANE R CHECK BANK: 94*169 NUM: 3864	$-189.09	$188.00
07/12/2007	BILL	POWERS DIANE R	$377.09	$377.09
12/07/2006	PAYMENT	POWERS DIANE R CHECK BANK: 94*169 NUM: 3753	$-182.00	$0.00
09/29/2006	PAYMENT	POWERS, DIANE R CHECK BANK: 94 169 NUM: 3712	$-91.00	$182.00
08/04/2006	PAYMENT	POWERS DIANE R CHECK BANK: 94169 NUM: 3687	$-93.29	$273.00
07/06/2006	BILL	POWERS DIANE R	$366.29	$366.29
12/07/2005	PAYMENT	POWERS DIANE R CHECK BANK: 94169 NUM: 3565	$-174.00	$0.00
09/28/2005	PAYMENT	POWERS DIANE R CHECK BANK: 94*169 NUM: 3533	$-87.00	$174.00
08/08/2005	PAYMENT	POWERS DIANE R CHECK BANK: 94169 NUM: 3498	$-88.50	$261.00
07/18/2005	BILL	POWERS DIANE R	$349.50	$349.50
12/30/2004	PAYMENT	POWERS DIANE R CHECK BANK: 94*169 NUM: 3522	$-184.00	$0.00
10/01/2004	PAYMENT	POWERS DIANE R CHECK BANK: 94-169 NUM: 3487	$-92.00	$184.00
07/26/2004	PAYMENT	POWERS DIANE R CHECK BANK: 94F169 NUM: 3455	$-93.45	$276.00
07/06/2004	BILL	POWERS DIANE R	$369.45	$369.45
12/30/2003	PAYMENT	POWERS DIANE R CHECK BANK: 94F169 NUM: 3330	$-178.00	$0.00
10/03/2003	PAYMENT	POWERS DIANE R CHECK BANK: 94*169 NUM: 3283	$-89.00	$178.00
08/15/2003	PAYMENT	POWERS DIANE R CHECK BANK: 94F169 NUM: 3259	$-90.63	$267.00
07/18/2003	BILL	POWERS DIANE R	$357.63	$357.63
12/13/2002	PAYMENT	POWERS DIANE R CHECK BANK: 94-169 NUM: 3096	$-164.00	$0.00
09/23/2002	PAYMENT	POWERS DIANE R CHECK BANK: 94-169 NUM: 3039	$-82.00	$164.00
08/01/2002	PAYMENT	POWERS DIANE R CHECK BANK: 94-169 NUM: 3010	$-112.47	$246.00
07/08/2002	BILL	POWERS DIANE R	$358.47	$358.47
01/24/2002	PAYMENT	POWERS DIANE R CHECK BANK: 94-169 NUM: 2858	$-186.44	$0.00
01/24/2002	PAYMENT	POWERS DIANE R CHECK BANK: 94-169 NUM: 2898	$-3.73	$186.44
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.73	$190.17
07/27/2001	PAYMENT	POWERS DIANE R CHECK BANK: 94-169 NUM: 2778	$-216.66	$186.44
07/11/2001	BILL	POWERS DIANE R	$403.10	$403.10
12/05/2000	PAYMENT	POWERS DIANE R CHECK BANK: 94-169 NUM: 2639	$-191.54	$0.00
10/03/2000	PAYMENT	POWERS DIANE R CHECK BANK: 94-169 NUM: 2572	$-95.77	$191.54
07/25/2000	PAYMENT	POWERS DIANE R CHECK BANK: 94-169 NUM: 2543	$-126.11	$287.31
07/06/2000	BILL	POWERS DIANE R	$413.42	$413.42
12/23/1999	PAYMENT	POWERS DIANE R CHECK BANK: 94-169 NUM: 2434	$-116.94	$0.00
10/01/1999	PAYMENT	POWERS DIANE R CHECK BANK: 94-169 NUM: 2391	$-58.47	$116.94
08/12/1999	PAYMENT	POWERS DIANE R CHECK BANK: 94-169 NUM: 2372	$-88.74	$175.41
07/12/1999	BILL	POWERS DIANE R	$264.15	$264.15
01/04/1999	PAYMENT	POWERS DIANE R CHECK	$-103.26	$0.00
09/18/1998	PAYMENT	POWERS DIANE R CHECK	$-51.63	$103.26
08/13/1998	PAYMENT	POWERS DIANE R CHECK	$-89.21	$154.89
07/09/1998	BILL	POWERS DIANE R	$244.10	$244.10
01/02/1998	PAYMENT	POWERS DIANE R	$-105.18	$0.00
10/06/1997	PAYMENT	POWERS DIANE R	$-52.59	$105.18
08/18/1997	PAYMENT	POWERS DIANE R	$-89.84	$157.77
07/23/1997	BILL	POWERS DIANE R	$247.61	$247.61
12/10/1996	PAYMENT	POWERS DIANE R	$-109.08	$0.00
10/03/1996	PAYMENT	POWERS DIANE R	$-54.54	$109.08
08/12/1996	PAYMENT	POWERS DIANE R	$-91.79	$163.62
07/11/1996	BILL	POWERS DIANE R	$255.41	$255.41