Tax Account 10-0482-13

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Owners

SANDOVAL ELIANA
4155 BONANZA CIR
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0482-13
Account Type	Real Estate
Location	MARY WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0482-13

Account Type

Real Estate

Location

MARY WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$145.30
Total	$169.18
Paid	$169.18
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

$145.30

Total

$169.18

Paid

$169.18

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	$37.30	$1.49	$37.30	$38.79	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$3.66	$36.00	$39.66	$0.00
3	01/06/2025	01/16/2025	Paid	$36.00	$6.56	$36.00	$42.56	$0.00
4	03/03/2025	03/13/2025	Paid	$36.00	$12.17	$36.00	$48.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$145.30	$12.54	$165.04	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$143.79	$0.00	$143.79	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$133.15	$1.32	$134.47	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$127.16	$1.24	$128.40	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$122.73	$34.16	$156.89	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$117.11	$7.47	$124.58	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$110.38	$6.03	$116.41	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$103.56	$1.00	$104.56	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$97.42	$3.90	$101.32	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$90.19	$13.53	$103.72	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/07/2025	PAYMENT	PNP PNP - 175769943	$-260.92	$0.00
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.60	$260.92
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.60	$260.32
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$259.72
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.17	$257.72
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.60	$247.55
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.60	$246.95
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.56	$246.35
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.60	$239.79
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.60	$239.19
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.60	$238.59
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.66	$237.99
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.60	$234.33
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.60	$233.73
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.49	$233.13
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.60	$231.64
07/05/2024	BILL	SANDOVAL ELIANA	$145.30	$231.04
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.60	$85.74
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.60	$85.14
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$84.54
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$89.54
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$79.54
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$77.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$73.44
08/11/2023	PAYMENT	ALVAREZ MARIA CREDIT CC 6123	$-73.30	$72.00
07/06/2023	BILL	SANDOVAL ELIANA	$145.30	$145.30
08/19/2022	PAYMENT	SANDOVAL ELIANA CHECK 401	$-143.79	$0.00
07/07/2022	BILL	SANDOVAL ELIANA	$143.79	$143.79
03/16/2022	PAYMENT	ALVAREZ MARIA CASH	$-67.32	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$67.32
08/16/2021	PAYMENT	ALVAREZ MARIA CREDIT: D NUM: DEBIT 6123	$-67.15	$66.00
07/08/2021	BILL	SANDOVAL ELIANA	$133.15	$133.15
01/04/2021	PAYMENT	ALVAREZ, MARIA L CREDIT: D NUM: DEBIT 6123	$-62.00	$0.00
10/26/2020	PAYMENT	ALVAREZ, MARIA CASH	$-32.24	$62.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.24	$94.24
08/25/2020	PAYMENT	SANDOVAL ELIANA CASH	$-1.05	$93.00
08/25/2020	PAYMENT	SANDOVAL ELIANA CHECK NUM: 194	$-190.00	$94.05
08/04/2020	INTEREST	Monthly Interest	$1.02	$284.05
07/10/2020	BILL	SANDOVAL ELIANA	$127.16	$283.03
07/01/2020	INTEREST	Monthly Interest	$1.02	$155.87
06/01/2020	INTEREST	Monthly Interest	$1.02	$154.85
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$153.83
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$143.83
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.59	$141.33
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.56	$132.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.14	$127.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.31	$124.04
07/08/2019	BILL	SANDOVAL ELIANA	$122.73	$122.73
04/04/2019	PAYMENT	MARY ALVAREZ CASH	$-64.31	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$64.31
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.90	$62.06
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.16	$59.16
11/15/2018	PAYMENT	SANDOVAL MARIA CASH	$-30.16	$58.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$88.16
08/06/2018	PAYMENT	MARIA ALVAREZ CASH	$-30.11	$87.00
07/05/2018	BILL	SANDOVAL ELIANA	$117.11	$117.11
04/02/2018	PAYMENT	SANDOVAL, MARIA CASH	$-60.03	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$60.03
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.70	$57.78
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.08	$55.08
09/29/2017	PAYMENT	SANDOVAL, MARIA CASH	$-27.00	$54.00
08/21/2017	PAYMENT	SANDOVAL, MARIA CASH	$-29.38	$81.00
07/11/2017	BILL	SANDOVAL ARMANDO	$110.38	$110.38
03/16/2017	PAYMENT	SANDOVAL MARIA L CREDIT: D NUM: VISA 9613	$-51.00	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.00	$51.00
08/11/2016	PAYMENT	ALVAREZ MARIA L CREDIT: D NUM: VISA 9613	$-53.56	$50.00
07/07/2016	BILL	SANDOVAL ARMANDO	$103.56	$103.56
09/09/2015	PAYMENT	ALVAREZ, MARIA LUCIA CASH	$-101.32	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.90	$101.32
07/02/2015	BILL	SANDOVAL ARMANDO	$97.42	$97.42
02/04/2015	PAYMENT	ALVAREZ, MARIA L CREDIT: D NUM: DEBIT 9613	$-103.72	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.41	$103.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.51	$98.31
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.61	$93.80
07/03/2014	BILL	SANDOVAL ARMANDO	$90.19	$90.19
11/08/2013	PAYMENT	SANDOVAL MARIA CASH	$-91.04	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.18	$91.04
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.34	$86.86
07/02/2013	BILL	SANDOVAL ARMANDO	$83.52	$83.52
10/19/2012	PAYMENT	SANDOVAL MARIA CASH	$-84.28	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.87	$84.28
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.09	$80.41
07/10/2012	BILL	SANDOVAL ARMANDO	$77.32	$77.32
08/09/2011	PAYMENT	LIGHTHOUSE, KENNETH M CHECK NUM: 4666	$-71.59	$0.00
07/11/2011	BILL	LIGHTHOUSE KEN	$71.59	$71.59
08/25/2010	PAYMENT	LIGHTHOUSE KEN CHECK NUM: 4517	$-66.90	$0.00
07/09/2010	BILL	LIGHTHOUSE KEN & KELLY L J & K	$66.90	$66.90
08/19/2009	PAYMENT	LIGHTHOUSE, KEN CHECK BANK: 94 72 NUM: 4120	$-62.99	$0.00
07/10/2009	BILL	LIGHTHOUSE KEN & KELLY L J & K	$62.99	$62.99
08/19/2008	PAYMENT	LIGHTHOUSE KEN & KELLY L J & K CHECK BANK: 94*72 NUM: 3812	$-58.49	$0.00
07/10/2008	BILL	LIGHTHOUSE KEN & KELLY L J & K	$58.49	$58.49
08/20/2007	PAYMENT	LIGHTHOUSE, KEN CHECK BANK: 94 72 NUM: 3514	$-55.29	$0.00
07/12/2007	BILL	LIGHTHOUSE KEN & KELLY L J & K	$55.29	$55.29
08/17/2006	PAYMENT	LIGHTHOUSE, KEN CHECK BANK: 94 72 NUM: 3039	$-52.03	$0.00
07/06/2006	BILL	LIGHTHOUSE KEN & KELLY L J & K	$52.03	$52.03
08/19/2005	PAYMENT	LIGHTHOUSE KEN CHECK BANK: 94*72 NUM: 2883	$-48.68	$0.00
07/18/2005	BILL	LIGHTHOUSE KEN & KELLY L J & K	$48.68	$48.68
07/26/2004	PAYMENT	LIGHTHOUSE KEN CHECK BANK: 94F72 NUM: 2580	$-48.50	$0.00
07/06/2004	BILL	LIGHTHOUSE KEN & KELLY L J & K	$48.50	$48.50
08/20/2003	PAYMENT	LIGHTHOUSE KEN CHECK BANK: 94F72 NUM: 2181	$-44.73	$0.00
07/18/2003	BILL	LIGHTHOUSE KEN & KELLY L J & K	$44.73	$44.73
08/29/2002	PAYMENT	LIGHTHOUSE KEN CHECK BANK: 94-72 NUM: 1808	$-42.27	$0.00
07/08/2002	BILL	LIGHTHOUSE KEN & KELLY L J & K	$42.27	$42.27
03/29/2002	PAYMENT	LIGHTHOUSE KEN CHECK BANK: 94-72 NUM: 1632	$-53.64	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$53.64
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.02	$52.64
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.59	$49.62
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.16	$47.03
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.73	$44.87
07/11/2001	BILL	LIGHTHOUSE KEN & KELLY L J & K	$43.14	$43.14
05/03/2001	PAYMENT	LIGHTHOUSE KEN & KELLY L J & K CASH	$-52.08	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.99	$52.08
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.56	$49.09
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.13	$46.53
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.71	$44.40
07/06/2000	BILL	LIGHTHOUSE KEN & KELLY L J & K	$42.69	$42.69
08/10/1999	PAYMENT	LIGHTHOUSE KEN & KELLY L J & K CHECK BANK: 94-72 NUM: 585	$-46.87	$0.00
07/12/1999	BILL	LIGHTHOUSE KEN & KELLY L J & K	$46.87	$46.87
08/17/1998	PAYMENT	LIGHTHOUSE KEN & KELLY L J & K CHECK	$-47.94	$0.00
07/09/1998	BILL	LIGHTHOUSE KEN & KELLY L J & K	$47.94	$47.94
12/29/1997	PAYMENT	LIGHTHOUSE KEN & KELLY L J & K	$-2.08	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.10	$2.08
09/16/1997	PAYMENT	LIGHTHOUSE KEN & KELLY L J & K	$-49.42	$1.98
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.98	$51.40
07/23/1997	BILL	LIGHTHOUSE KEN & KELLY L J & K	$49.42	$49.42
09/06/1996	PAYMENT	LIGHTHOUSE KEN & KELLY L J & K	$-51.86	$0.00
09/06/1996	AMENDMENT	delete penalty pd 8/29/96 ss	$-2.07	$51.86
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.07	$53.93
07/11/1996	BILL	LIGHTHOUSE KEN & KELLY L J & K	$51.86	$51.86

Tax Account 10-0482-13

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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