Tax Account 10-0473-28

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Owners

SANCHEZ FRANK BUCK & TERESA E
4365 BRAYTON RD
WINNEMUCCA, NV 89445

SANCHEZ FRANK BUCK

SANCHEZ TERESA ETHELDA

Account Summary

Account ID	10-0473-28
Account Type	Real Estate
Location	4160 FOREST AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0473-28

Account Type

Real Estate

Location

4160 FOREST AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$769.10
Total	$769.10
Paid	$769.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$769.10

Total

$769.10

Paid

$769.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$193.10	$0.00	$193.10	$193.10	$0.00
2	10/07/2024	10/17/2024	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
3	01/06/2025	01/16/2025	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
4	03/03/2025	03/13/2025	Paid	$192.00	$0.00	$192.00	$192.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$749.85	$0.00	$749.85	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$731.16	$0.00	$731.16	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$713.01	$0.00	$713.01	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$752.45	$0.00	$752.45	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$733.68	$0.00	$733.68	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$718.98	$0.00	$718.98	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$701.19	$0.00	$701.19	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$664.46	$0.00	$664.46	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$648.26	$0.00	$648.26	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$674.67	$0.00	$674.67	$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
2014-2015	S40	Personal Prop Added	42.14	42.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	SANCHEZ FRANK BUCK & TERESA E CHECK 4183	$-769.10	$0.00
07/05/2024	BILL	SANCHEZ FRANK BUCK & TERESA E	$769.10	$769.10
12/14/2023	PAYMENT	SANCHEZ FRANK BUCK & TERESA E CHECK 4109	$-374.00	$0.00
08/14/2023	PAYMENT	SANCHEZ FRANK BUCK & TERESA E CHECK 4070	$-375.85	$374.00
07/06/2023	BILL	SANCHEZ FRANK BUCK & TERESA E	$749.85	$749.85
08/09/2022	PAYMENT	SANCHEZ, FRANK B & TERESA E CHECK 3634	$-731.16	$0.00
07/07/2022	BILL	SANCHEZ FRANK BUCK & TERESA E	$731.16	$731.16
08/16/2021	PAYMENT	TERESA SANCHEZ CHECK NUM: 3805	$-713.01	$0.00
07/08/2021	BILL	SANCHEZ FRANK BUCK & TERESA E	$713.01	$713.01
08/05/2020	PAYMENT	SANCHEZ, FRANK B & TERESA E CHECK NUM: 3709	$-752.45	$0.00
07/10/2020	BILL	SANCHEZ FRANK BUCK & TERESA E	$752.45	$752.45
08/19/2019	PAYMENT	SANCHEZ, FRANK B & TERESA E CHECK NUM: 3540	$-733.68	$0.00
07/08/2019	BILL	SANCHEZ FRANK BUCK & TERESA E	$733.68	$733.68
03/08/2019	PAYMENT	SANCHEZ, FRANK B & TERESA E CHECK NUM: 3514	$-179.00	$0.00
01/14/2019	PAYMENT	SANCHEZ, FRANK G & TERESA E CHECK NUM: 3485	$-179.00	$179.00
10/10/2018	PAYMENT	SANCHEZ, FRANK B & TERESA E CHECK NUM: 3403	$-179.00	$358.00
08/27/2018	PAYMENT	SANCHEZ, FRANK B & TERESA E CHECK NUM: 3443	$-181.98	$537.00
07/05/2018	BILL	SANCHEZ FRANK BUCK & TERESA E	$718.98	$718.98
12/19/2017	PAYMENT	TERESA E SANCHEZ CHECK NUM: 3295	$-350.00	$0.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-175.00	$350.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-176.19	$525.00
07/11/2017	BILL	WELLS FARGO BANK N.A.	$701.19	$701.19
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-166.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-166.00	$166.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-166.00	$332.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-166.46	$498.00
07/07/2016	BILL	HAM DANIEL	$664.46	$664.46
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-162.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-162.00	$162.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-162.00	$324.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-162.26	$486.00
07/02/2015	BILL	HAM DANIEL	$648.26	$648.26
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-158.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-158.00	$158.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-158.00	$316.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-200.67	$474.00
07/03/2014	BILL	HAM DANIEL	$674.67	$674.67
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-154.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-154.00	$154.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-154.00	$308.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-155.25	$462.00
07/02/2013	BILL	HAM DANIEL	$617.25	$617.25
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-150.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-150.00	$150.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-150.00	$300.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-152.43	$450.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$152.43	$602.43
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-152.43	$450.00
07/10/2012	BILL	HAM DANIEL	$602.43	$602.43
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-147.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-147.00	$147.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-147.00	$294.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-147.03	$441.00
07/11/2011	BILL	HAM DANIEL	$588.03	$588.03
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-135.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-135.00	$135.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-135.00	$270.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-137.33	$405.00
07/09/2010	BILL	HAM DANIEL	$542.33	$542.33
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-132.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-132.00	$132.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-132.00	$264.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-133.69	$396.00
07/10/2009	BILL	HAM DANIEL	$529.69	$529.69
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-128.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$128.00	$128.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-128.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-128.00	$128.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-128.00	$256.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-130.41	$384.00
07/10/2008	BILL	HAM DANIEL	$514.41	$514.41
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-124.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-124.00	$124.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-124.00	$248.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$124.00	$372.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-124.00	$248.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-127.49	$372.00
07/12/2007	BILL	HAM DANIEL	$499.49	$499.49
10/10/2006	PAYMENT	HAM DANNY & JAYMI CHECK BANK: 94169 NUM: 676	$-119.69	$0.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-121.00	$119.69
08/30/2006	PAYMENT	DANNY & JAYMI HAM CHECK BANK: 94169 NUM: 655	$-122.31	$240.69
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-122.31	$363.00
07/06/2006	BILL	HAM DANIEL	$485.31	$485.31
03/09/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 0560389 NUM: 002425928	$-116.00	$0.00
01/09/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056*0389 NUM: 02264385	$-116.00	$116.00
10/04/2005	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 001976468	$-116.00	$232.00
08/12/2005	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 0560389 NUM: 001815484	$-116.97	$348.00
07/18/2005	BILL	HUMPHREY JEFFREY S & DAWN	$464.97	$464.97
03/04/2005	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 56*0389 NUM: 291203	$-115.00	$0.00
01/03/2005	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 095018	$-115.00	$115.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 056-0389 NUM: 810771	$115.00	$230.00
10/07/2004	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 810771	$-115.00	$115.00
10/06/2004	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 810771	$-115.00	$230.00
08/24/2004	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 645852	$-117.22	$345.00
07/06/2004	BILL	HUMPHREY JEFFREY S & DAWN	$462.22	$462.22
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-101.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6*12 NUM: 8815767	$-101.00	$101.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-101.00	$202.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12 NUM: 8798443	$-101.92	$303.00
07/18/2003	BILL	HUMPHREY JEFFREY S & DAWN	$404.92	$404.92
08/09/2002	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 41157	$-443.39	$0.00
07/08/2002	BILL	ASSOCIATES HOUSING FINANCE LLC	$443.39	$443.39
06/21/2002	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 374.55	$-564.57	$0.00
06/03/2002	INTEREST	Monthly Interest	$3.97	$564.57
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$560.60
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$550.60
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$33.32	$549.60
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.88	$516.28
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.66	$494.40
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.67	$481.74
07/11/2001	BILL	GONZALEZ MARTIN	$476.07	$476.07
03/08/2001	PAYMENT	GONZALEZ MARTIN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-46.71	$0.00
12/27/2000	PAYMENT	GONZALEZ MARTIN CASH	$-46.71	$46.71
10/24/2000	PAYMENT	GONZALEZ MARTIN CASH	$-48.58	$93.42
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.87	$142.00
08/21/2000	PAYMENT	GONZALEZ MARTIN CASH	$-77.03	$140.13
07/06/2000	BILL	GONZALEZ MARTIN	$217.16	$217.16
03/13/2000	PAYMENT	GONZALEZ MARTIN CASH	$-49.83	$0.00
01/10/2000	PAYMENT	GONZALEZ MARTIN CASH	$-49.83	$49.83
08/17/1999	PAYMENT	GONZALEZ MARTIN CASH	$-130.01	$99.66
07/12/1999	BILL	GONZALEZ MARTIN	$229.67	$229.67
03/04/1999	PAYMENT	GONZALEZ MARTIN CASH	$-48.63	$0.00
01/05/1999	PAYMENT	GONZALEZ MARTIN J CASH	$-48.63	$48.63
10/05/1998	PAYMENT	GONZALEZ MARTIN J CASH	$-48.63	$97.26
08/17/1998	PAYMENT	GONZALEZ MARTIN J CASH	$-55.57	$145.89
07/09/1998	BILL	GONZALEZ MARTIN J	$201.46	$201.46
08/18/1997	PAYMENT	SHELL BRADLEY & BRENDA	$-41.19	$0.00
07/23/1997	BILL	SHELL BRAD	$41.19	$41.19

Tax Account 10-0473-28

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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