Tax Account 10-0481-27
Owners
SANCHEZ F&T / SANCHEZ J
4365 BRAYTON RD
WINNEMUCCA, NV 89445
SANCHEZ FRANK
SANCHEZ TERESA
SANCHEZ JOHN
Account Summary
| Account ID | 10-0481-27 |
|---|---|
| Account Type | Real Estate |
| Location | 4365 BRAYTON RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,298.28 |
| Total | $1,298.28 |
| Paid | $1,298.28 |
| 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 | $1,210.11 | $0.00 | $1,210.11 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $1,128.47 | $0.00 | $1,128.47 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $1,096.60 | $0.00 | $1,096.60 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $1,124.73 | $0.00 | $1,124.73 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $1,097.66 | $0.00 | $1,097.66 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $1,070.72 | $0.00 | $1,070.72 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $1,074.06 | $0.00 | $1,074.06 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $1,084.12 | $0.00 | $1,084.12 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $1,065.60 | $21.62 | $1,087.22 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $1,063.92 | $10.31 | $1,074.23 | $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 |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | SANCHEZ FRANK BUCK & TERESA E CHECK 4183 | $-1,298.28 | $0.00 |
| 07/05/2024 | BILL | SANCHEZ F&T / SANCHEZ J | $1,298.28 | $1,298.28 |
| 12/14/2023 | PAYMENT | SANCHEZ FRANK BUCK & TERESA E CHECK 4109 | $-604.00 | $0.00 |
| 08/14/2023 | PAYMENT | SANCHEZ FRANK BUCK & TERESA E CHECK 4070 | $-606.11 | $604.00 |
| 07/06/2023 | BILL | SANCHEZ F&T / SANCHEZ J | $1,210.11 | $1,210.11 |
| 08/09/2022 | PAYMENT | SANCHEZ, FRANK B & TERESA E CHECK 3634 | $-1,128.47 | $0.00 |
| 07/07/2022 | BILL | SANCHEZ F&T / SANCHEZ J | $1,128.47 | $1,128.47 |
| 08/16/2021 | PAYMENT | TERESA SANCHEZ CHECK NUM: 3805 | $-1,096.60 | $0.00 |
| 07/08/2021 | BILL | SANCHEZ F&T / SANCHEZ J | $1,096.60 | $1,096.60 |
| 10/19/2020 | PAYMENT | SANCHEZ, TERESA ETHELD CREDIT: D NUM: DEBIT 8369 | $-562.00 | $0.00 |
| 08/05/2020 | PAYMENT | SANCHEZ, FRANK B & TERESA E CHECK NUM: 3709 | $-562.73 | $562.00 |
| 07/10/2020 | BILL | SANCHEZ F&T / SANCHEZ J | $1,124.73 | $1,124.73 |
| 08/19/2019 | PAYMENT | SANCHEZ, FRANK B & TERESA E CHECK NUM: 3540 | $-1,097.66 | $0.00 |
| 07/08/2019 | BILL | SANCHEZ F&T / SANCHEZ J | $1,097.66 | $1,097.66 |
| 03/08/2019 | PAYMENT | SANCHEZ, FRANK B & TERESA E CHECK NUM: 3514 | $-267.00 | $0.00 |
| 01/14/2019 | PAYMENT | SANCHEZ, FRANK G & TERESA E CHECK NUM: 3485 | $-267.00 | $267.00 |
| 10/10/2018 | PAYMENT | SANCHEZ, FRANK B & TERESA E CHECK NUM: 3403 | $-267.00 | $534.00 |
| 08/27/2018 | PAYMENT | SANCHEZ, FRANK B & TERESA E CHECK NUM: 3442 | $-269.72 | $801.00 |
| 07/05/2018 | BILL | SANCHEZ F&T / SANCHEZ J | $1,070.72 | $1,070.72 |
| 08/09/2017 | PAYMENT | SANCHEZ F&T / SANCHEZ J CHECK NUM: 3268 | $-1,074.06 | $0.00 |
| 07/11/2017 | BILL | SANCHEZ F&T / SANCHEZ J | $1,074.06 | $1,074.06 |
| 03/08/2017 | PAYMENT | SANCHEZ, TERESA E & FRANK B CHECK NUM: 3232 | $-271.00 | $0.00 |
| 01/17/2017 | PAYMENT | SANCHEZ TERESA E & FRANK B CHECK NUM: 3173 | $-271.00 | $271.00 |
| 01/17/2017 | AMENDMENT | Penalty reversed postmarked rn | $-9.76 | $542.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $9.76 | $551.76 |
| 10/05/2016 | PAYMENT | SANCHEZ TERESA E FRANK B CHECK NUM: 3142 | $-271.00 | $542.00 |
| 08/15/2016 | PAYMENT | SANCHEZ TERESA CHECK NUM: 3132 | $-271.12 | $813.00 |
| 07/07/2016 | BILL | SANCHEZ F&T / SANCHEZ J | $1,084.12 | $1,084.12 |
| 03/28/2016 | PAYMENT | SANCHEZ, TERESA E & FRANK B CHECK NUM: 3150 | $-278.06 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $278.06 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $9.56 | $275.56 |
| 01/11/2016 | PAYMENT | SANCHEZ TERESA E FRANK B CHECK NUM: 3191 | $-266.00 | $266.00 |
| 10/16/2015 | PAYMENT | SANCHEZ TERESA & FRANK CHECK NUM: 3117 | $-275.56 | $532.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $9.56 | $807.56 |
| 08/18/2015 | PAYMENT | SANCHEZ TERESA E & FRANK B CHECK NUM: 3106 | $-267.60 | $798.00 |
| 07/02/2015 | BILL | SANCHEZ F&T / SANCHEZ J | $1,065.60 | $1,065.60 |
| 03/06/2015 | PAYMENT | SANCHEZ, FRANK B & TERESA E CHECK NUM: 4778 | $-274.23 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.32 | $274.23 |
| 01/06/2015 | PAYMENT | SANCHEZ, FRANK B & TERESA CHECK NUM: 4760 | $-265.00 | $273.91 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.31 | $538.91 |
| 09/11/2014 | PAYMENT | SANCHEZ FRANK B & TERESA E CHECK NUM: 4723 | $-535.00 | $538.60 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $9.68 | $1,073.60 |
| 07/03/2014 | BILL | SANCHEZ F&T / SANCHEZ J | $1,063.92 | $1,063.92 |
| 11/18/2013 | PAYMENT | SANCHEZ, FRANK B & TERESA E CHECK NUM: 4697 | $-823.12 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $12.42 | $823.12 |
| 09/03/2013 | PAYMENT | SANCHEZ RANK B & TERESA E CHECK NUM: 4691 | $-269.49 | $810.70 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $9.70 | $1,080.19 |
| 07/02/2013 | BILL | SANCHEZ F&T / SANCHEZ J | $1,070.49 | $1,070.49 |
| 08/24/2012 | PAYMENT | SANCHEZ RANK B & TERESA E CHECK NUM: 4570 | $-551.60 | $0.00 |
| 07/10/2012 | BILL | SANCHEZ F&T / SANCHEZ J | $551.60 | $551.60 |
| 05/10/2012 | PAYMENT | SANCHEZ, FRANK B & TERESA E CHECK NUM: 4517 | $-317.98 | $0.00 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $317.98 |
| 03/30/2012 | PAYMENT | SANCHEZ JOHN CREDIT: D NUM: VISA 8530 | $-300.00 | $307.98 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $607.98 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $36.85 | $605.48 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $23.72 | $568.63 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $13.22 | $544.91 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $5.33 | $531.69 |
| 07/11/2011 | BILL | SANCHEZ F&T / SANCHEZ J | $526.36 | $526.36 |
| 08/02/2010 | PAYMENT | SANCHEZ, FRANK B & TERESA E CHECK NUM: 4467 | $-117.20 | $0.00 |
| 07/09/2010 | BILL | SANCHEZ F&T / SANCHEZ J | $117.20 | $117.20 |
| 09/01/2009 | PAYMENT | SANCHEZ F&T / J SANCHEZ CASH | $-1.17 | $0.00 |
| 09/01/2009 | PAYMENT | SANCHEZ F&T / J SANCHEZ CHECK BANK: 62*15 NUM: 4433 | $-110.36 | $1.17 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.17 | $111.53 |
| 07/10/2009 | BILL | SANCHEZ F&T / J SANCHEZ | $110.36 | $110.36 |
| 07/28/2008 | PAYMENT | SANCHEZ, THERESA CREDIT: D BANK: DEBIT CARD NUM: VISA 1791 | $-102.48 | $0.00 |
| 07/10/2008 | BILL | SANCHEZ F&T / J SANCHEZ | $102.48 | $102.48 |
| 08/28/2007 | PAYMENT | SANCHEZ, FRANK B & TERESA E CHECK BANK: 62 15 NUM: 4352 | $-96.86 | $0.00 |
| 07/12/2007 | BILL | SANCHEZ F&T / J SANCHEZ | $96.86 | $96.86 |
| 08/31/2006 | PAYMENT | TERESA SANCHEZ CHECK BANK: 62F15 NUM: 6453 | $-95.32 | $0.00 |
| 07/06/2006 | BILL | BENGOCHEA DAVID J & MARIA S | $95.32 | $95.32 |
| 08/18/2005 | PAYMENT | QUALITY FLOORS & PAINTS CHECK BANK: 94169 NUM: 16264 | $-89.25 | $0.00 |
| 07/18/2005 | BILL | BENGOCHEA DAVID J & MARIA S | $89.25 | $89.25 |
| 08/10/2004 | PAYMENT | QUALITY FLOORS & PAINT CHECK BANK: 94*169 NUM: 15119 | $-88.92 | $0.00 |
| 07/06/2004 | BILL | BENGOCHEA DAVID J & MARIA S | $88.92 | $88.92 |
| 08/18/2003 | PAYMENT | QUALITY FLOORS AND PAINY CHECK BANK: 94-169 NUM: 14098 | $-82.01 | $0.00 |
| 07/18/2003 | BILL | BENGOCHEA DAVID J & MARIA S | $82.01 | $82.01 |
| 08/16/2002 | PAYMENT | QUALITY FLOORS & PAINTS CHECK BANK: 94-169 NUM: 13027 | $-77.49 | $0.00 |
| 07/08/2002 | BILL | BENGOCHEA DAVID J & MARIA S | $77.49 | $77.49 |
| 08/27/2001 | PAYMENT | QUALITY FLOORS & PAINTS CHECK BANK: 94-169 NUM: 11901 | $-79.05 | $0.00 |
| 07/11/2001 | BILL | BENGOCHEA DAVID J & MARIA S | $79.05 | $79.05 |
| 09/22/2000 | PAYMENT | QULAITY FLOORS & PAINTS CHECK BANK: 94*169 NUM: 10770 | $-1.42 | $0.00 |
| 09/08/2000 | PAYMENT | QUALITY FLOORS & PAINTS CHECK BANK: 94*169 NUM: 10707 | $-35.57 | $1.42 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.42 | $36.99 |
| 07/06/2000 | BILL | BENGOCHEA DAVID J & MARIA S | $35.57 | $35.57 |
| 08/09/1999 | PAYMENT | QUALITY FLOORS & PAINT CHECK BANK: 94-169 NUM: 9313 | $-39.06 | $0.00 |
| 07/12/1999 | BILL | BENGOCHEA DAVID J & MARIA S | $39.06 | $39.06 |
| 08/24/1998 | PAYMENT | QUALTIY FLOORS & PAINTS CHECK | $-39.97 | $0.00 |
| 07/09/1998 | BILL | BENGOCHEA DAVID J & MARIA S | $39.97 | $39.97 |
| 08/20/1997 | PAYMENT | $-79.42 | $0.00 | |
| 07/23/1997 | BILL | BENGOCHEA DAVID J & MARIA S | $79.42 | $79.42 |
| 08/13/1996 | PAYMENT | BENGOCHEA DAVID J & MARIA S | $-81.86 | $0.00 |
| 07/11/1996 | BILL | BENGOCHEA DAVID J & MARIA S | $81.86 | $81.86 |