Tax Account 10-0371-59

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Owners

SANDOVAL ELIANA
4155 BONANZA CIR
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0371-59
Account Type	Real Estate
Location	4185 BOARDWALK WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0371-59

Account Type

Real Estate

Location

4185 BOARDWALK
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,188.24
Total	$1,188.24
Paid	$1,188.24
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

$1,188.24

Total

$1,188.24

Paid

$1,188.24

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	$297.24	$0.00	$297.24	$297.24	$0.00
2	10/07/2024	10/17/2024	Paid	$297.00	$0.00	$297.00	$297.00	$0.00
3	01/06/2025	01/16/2025	Paid	$297.00	$0.00	$297.00	$297.00	$0.00
4	03/03/2025	03/13/2025	Paid	$297.00	$0.00	$297.00	$297.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,108.23	$0.00	$1,108.23	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,034.14	$0.00	$1,034.14	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$996.76	$8.88	$1,005.64	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,024.78	$0.00	$1,024.78	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,123.65	$0.00	$1,123.65	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$986.54	$0.00	$986.54	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$967.65	$0.00	$967.65	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$981.10	$0.00	$981.10	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$975.33	$0.00	$975.33	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$992.17	$0.00	$992.17	$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
2019-2020	S40	Personal Prop Added	121.20	121.20	.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
12/20/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100550413	$-594.00	$0.00
07/22/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100548637	$-594.24	$594.00
07/05/2024	BILL	SANDOVAL ELIANA	$1,188.24	$1,188.24
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542771	$-552.00	$0.00
07/17/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542483	$-556.23	$552.00
07/06/2023	BILL	SANDOVAL ELIANA	$1,108.23	$1,108.23
12/05/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100535987	$-516.00	$0.00
07/22/2022	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100533435	$-518.14	$516.00
07/07/2022	BILL	SANDOVAL ELIANA	$1,034.14	$1,034.14
01/21/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100529787	$-506.88	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.88	$506.88
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.76	$747.00
07/08/2021	BILL	SANDOVAL ELIANA & ALDO SALAZAR	$996.76	$996.76
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$256.00	$512.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.60	$512.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-25.60	$486.40
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-256.00	$512.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.78	$768.00
07/10/2020	BILL	SANDOVAL ELIANA & ALDO SALAZAR	$1,024.78	$1,024.78
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-250.00	$250.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-373.65	$750.00
07/08/2019	BILL	SANDOVAL ELIANA & ALDO SALAZAR	$1,123.65	$1,123.65
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$246.00	$492.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.54	$738.00
07/05/2018	BILL	SANDOVAL ELIANA & ALDO SALAZAR	$986.54	$986.54
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.65	$723.00
07/11/2017	BILL	SANDOVAL ELIANA & ALDO SALAZAR	$967.65	$967.65
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
11/08/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11035790	$-245.00	$245.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-246.10	$735.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$246.10	$981.10
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-246.10	$735.00
07/07/2016	BILL	DESROSIERS NICHOLAS J & JAMIE	$981.10	$981.10
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-246.33	$729.00
07/02/2015	BILL	DESROSIERS NICHOLAS J & JAMIE	$975.33	$975.33
03/02/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
01/05/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
10/03/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
08/14/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.17	$744.00
07/03/2014	BILL	DESROSIERS NICHOLAS J & JAMIE	$992.17	$992.17
02/28/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$236.00	$236.00
02/28/2014	VOID	SUN WEST MORTGAGE CHECK	$-236.00	$0.00
01/02/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
10/03/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/16/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.20	$708.00
07/02/2013	BILL	DESROSIERS NICHOLAS J & JAMIE	$946.20	$946.20
03/04/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
01/07/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
10/03/2012	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/16/2012	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.37	$726.00
07/10/2012	BILL	DESROSIERS NICHOLAS J & JAMIE	$968.37	$968.37
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.64	$678.00
07/11/2011	BILL	ARMIJO BENINO & TILLIE	$904.64	$904.64
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-217.00	$217.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-217.00	$434.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-220.42	$651.00
07/09/2010	BILL	ARMIJO BENINO & TILLIE	$871.42	$871.42
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-212.00	$0.00
12/16/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 47448429	$-212.00	$212.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-212.00	$424.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-213.18	$636.00
07/10/2009	BILL	ARMIJO BENINO & TILLIE	$849.18	$849.18
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-207.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$207.00	$207.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-207.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-207.00	$207.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-207.00	$414.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-210.69	$621.00
07/10/2008	BILL	ARMIJO BENINO & TILLIE	$831.69	$831.69
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-202.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-202.00	$202.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-202.00	$404.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$202.00	$606.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-202.00	$404.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-203.02	$606.00
07/12/2007	BILL	ARMIJO BENINO & TILLIE	$809.02	$809.02
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-182.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-182.00	$182.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-182.00	$364.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-184.20	$546.00
07/06/2006	BILL	ARMIJO BENINO & TILLIE	$730.20	$730.20
08/18/2005	PAYMENT	SMITH, ROGER R & FRANCIS M CHECK BANK: 94 8028 NUM: 7614	$-519.00	$0.00
08/11/2005	PAYMENT	SMITH ROGER R & FRANCIS M CHECK BANK: 94 8028 NUM: 7597	$-174.75	$519.00
07/18/2005	BILL	SMITH ROGER R & FRANCIS M	$693.75	$693.75
02/28/2005	PAYMENT	SMITH ROGER R & FRANCIS M CHECK BANK: 948028 NUM: 7390	$-177.00	$0.00
12/01/2004	PAYMENT	SMITH ROGER R & FRANCIS M CHECK BANK: 94*8028 NUM: 7271	$-177.00	$177.00
09/30/2004	PAYMENT	SMITH FRANCES M. CHECK BANK: 94-8028 NUM: 7207	$-177.00	$354.00
08/05/2004	PAYMENT	SMITH ROGER/FRANCES CHECK BANK: 94*8028 NUM: 7130	$-180.76	$531.00
07/06/2004	BILL	SMITH ROGER R & FRANCIS M	$711.76	$711.76
09/24/2003	PAYMENT	SMITH ROGER R & FRANCES M CHECK BANK: 94F8028 NUM: 6723	$-480.00	$0.00
08/07/2003	PAYMENT	SMITH ROGER R & FRANCES M CHECK BANK: 94F8028 NUM: 6660	$-161.93	$480.00
07/18/2003	BILL	SMITH ROGER R & FRANCIS M	$641.93	$641.93
11/27/2002	PAYMENT	SMITH FRANCES M CHECK BANK: 94-8028 NUM: 6320	$-149.00	$0.00
07/26/2002	PAYMENT	SMITH FRANCIS M CHECK BANK: 94-8028 NUM: 6150	$-479.28	$149.00
07/08/2002	BILL	SMITH ROGER R & FRANCIS M	$628.28	$628.28
04/12/2002	PAYMENT	SMITH FRANCES M. CHECK BANK: 94-8023 NUM: 5944	$-171.34	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$171.34
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.55	$170.34
01/08/2002	PAYMENT	SMITH FRANCES M. CHECK BANK: 94-8028 NUM: 5816	$-163.79	$163.79
09/07/2001	PAYMENT	SMITH FRANCES M. CHECK BANK: 94-8028 NUM: 5641	$-163.79	$327.58
08/13/2001	PAYMENT	SMITH FRANCES M. CHECK BANK: 94-8028 NUM: 5597	$-194.13	$491.37
07/11/2001	BILL	SMITH ROGER R & FRANCIS M	$685.50	$685.50
11/03/2000	PAYMENT	SMITH FRANCES CASH	$-119.08	$0.00
08/15/2000	PAYMENT	SMITH, ROGER CHECK BANK: 94-8028 NUM: 5070	$-149.29	$119.08
08/15/2000	ADJUSTMENT	posted wrong sh	$149.29	$268.37
08/15/2000	VOID	SMITH ROGER R & FRANCIS M CHECK	$-149.29	$119.08
07/06/2000	BILL	SMITH ROGER R & FRANCIS M	$268.37	$268.37
02/25/2000	PAYMENT	SMITH ROGER & FRANCES CHECK BANK: 94-8028 NUM: 4801	$-63.91	$0.00
09/24/1999	PAYMENT	ROGER SMITH CHECK BANK: 94-8028 NUM: 4571	$-127.82	$63.91
08/10/1999	PAYMENT	FRANCIS SMITH CASH	$-94.15	$191.73
07/12/1999	BILL	SMITH ROGER R & FRANCIS M	$285.88	$285.88
02/11/1999	PAYMENT	SMITH ROGER CHECK	$-62.31	$0.00
12/29/1998	PAYMENT	ROGER & FRANCES SMITH CHECK	$-62.31	$62.31
09/29/1998	PAYMENT	SMITH ROGER FRANCES CHECK	$-62.31	$124.62
07/30/1998	PAYMENT	SMITH ROGER R & FRANCIS M CHECK	$-72.02	$186.93
07/09/1998	BILL	SMITH ROGER R & FRANCIS M	$258.95	$258.95
08/13/1997	PAYMENT	MILTON/MELDRUM/TWICHELL	$-90.60	$0.00
07/23/1997	BILL	MILTON/MELDRUM/TWICHELL	$90.60	$90.60
11/26/1996	PAYMENT	MILTON/MELDRUM/TWICHELL	$-33.07	$0.00
10/11/1996	PAYMENT	MILTON/MELDRUM/TWICHELL	$-33.07	$33.07
10/08/1996	PAYMENT	MILTON/MELDRUM/TWICHELL	$-33.07	$66.14
07/26/1996	PAYMENT	MILTON/MELDRUM/TWICHELL	$-39.02	$99.21
07/11/1996	BILL	MILTON/MELDRUM/TWICHELL	$138.23	$138.23

Tax Account 10-0371-59

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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