Tax Account 13-0425-07

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Owners

SANCHEZ EDUARDO/MENDOZA BEATRIZ
4390 BONANZA CIRCLE
WINNEMUCCA, NV 89445

SANCHEZ EDUARDO

MENDOZA BEATRIZ

Account Summary

Account ID	13-0425-07
Account Type	Real Estate
Location	4390 BONANZA CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0425-07

Account Type

Real Estate

Location

4390 BONANZA CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,154.78
Total	$1,154.78
Paid	$1,154.78
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

$1,154.78

Total

$1,154.78

Paid

$1,154.78

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	$290.78	$0.00	$290.78	$290.78	$0.00
2	10/07/2024	10/17/2024	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
3	01/06/2025	01/16/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
4	03/03/2025	03/13/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,124.30	$10.17	$1,134.47	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,094.71	$0.00	$1,094.71	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,065.97	$9.56	$1,075.53	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,090.81	$0.00	$1,090.81	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,065.46	$0.00	$1,065.46	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,047.22	$0.00	$1,047.22	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,056.21	$0.00	$1,056.21	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,069.59	$9.62	$1,079.21	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,053.01	$0.00	$1,053.01	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,040.05	$0.00	$1,040.05	$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
08/22/2024	PAYMENT	SANCHEZ, EDUARDO CHECK 2101	$-1,154.78	$0.00
07/05/2024	BILL	SANCHEZ EDUARDO/MENDOZA BEATRIZ	$1,154.78	$1,154.78
12/29/2023	PAYMENT	SANCHEZ EDUARDO CHECK 2095	$-562.00	$0.00
09/08/2023	PAYMENT	SANCHEZ EDUARDO/MENDOZA BEATRIZ CHECK 2094	$-572.47	$562.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.17	$1,134.47
07/06/2023	BILL	SANCHEZ EDUARDO/MENDOZA BEATRIZ	$1,124.30	$1,124.30
12/21/2022	PAYMENT	SANCHEZ, EDUARDO CHECK 2093	$-546.00	$0.00
08/09/2022	PAYMENT	SANCHEZ EDUARDO CHECK 2092	$-548.71	$546.00
07/07/2022	BILL	SANCHEZ EDUARDO/MENDOZA BEATRI	$1,094.71	$1,094.71
01/07/2022	PAYMENT	SANCHEZ, EDUARDO CHECK NUM: 2083	$-807.56	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.56	$807.56
08/16/2021	PAYMENT	SANCHEZ, EDUARDO CHECK NUM: 2078	$-267.97	$798.00
07/08/2021	BILL	SANCHEZ EDUARDO/MENDOZA BEATRI	$1,065.97	$1,065.97
01/13/2021	PAYMENT	SANCHEZ, EDUARDO S CREDIT: D NUM: VISA 2118	$-272.00	$0.00
01/13/2021	PAYMENT	SANCHEZ EDUARDO CREDIT: D NUM: VISA 2118	$-272.00	$272.00
08/14/2020	PAYMENT	SANCHEZ EDUARDO CHECK NUM: 2073	$-546.81	$544.00
07/10/2020	BILL	SANCHEZ EDUARDO/MENDOZA BEATRI	$1,090.81	$1,090.81
12/12/2019	PAYMENT	SANCHEZ, EDUARDO CREDIT: D NUM: DISCV 3010	$-532.00	$0.00
08/27/2019	PAYMENT	SANCHEZ, EDUARDO S CREDIT: D NUM: VISA 2118	$-533.46	$532.00
07/08/2019	BILL	SANCHEZ EDUARDO/MENDOZA BEATRI	$1,065.46	$1,065.46
01/07/2019	PAYMENT	SANCHEZ EDUARDO CREDIT: D NUM: VISA 5689	$-522.00	$0.00
09/28/2018	PAYMENT	SANCHEZ EDUARDO/MENDOZA BEATRI CREDIT: D NUM: DISCOVER 5689	$-261.00	$522.00
08/15/2018	PAYMENT	SANCHEZ EDUARDO CREDIT: D NUM: DISC 5689	$-264.22	$783.00
07/05/2018	BILL	SANCHEZ EDUARDO/MENDOZA BEATRI	$1,047.22	$1,047.22
08/09/2017	PAYMENT	EDUARDO S SANCHEZ CREDIT: D NUM: DISCV 5689	$-1,056.21	$0.00
07/11/2017	BILL	SANCHEZ EDUARDO/MENDOZA BEATRI	$1,056.21	$1,056.21
02/28/2017	PAYMENT	SANCHEZ EDUARDO CHECK NUM: 2051	$-543.62	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.62	$543.62
10/05/2016	PAYMENT	SANCHEZ EDUARDO CASH	$-267.00	$534.00
07/27/2016	PAYMENT	SANCHEZ EDUARDO CHECK NUM: 2030	$-268.59	$801.00
07/07/2016	BILL	SANCHEZ EDUARDO/MENDOZA BEATRI	$1,069.59	$1,069.59
12/08/2015	PAYMENT	SANCHEZ EDUARDO CHECK NUM: 2001	$-526.00	$0.00
07/15/2015	PAYMENT	SANCHEZ EDUARDO CASH	$-1.01	$526.00
07/15/2015	PAYMENT	SANCHEZ EDUARDO CHECK NUM: 1983	$-526.00	$527.01
07/02/2015	BILL	SANCHEZ EDUARDO/MENDOZA BEATRI	$1,053.01	$1,053.01
08/14/2014	PAYMENT	SANCHEZ EDUARDO CHECK NUM: 1838	$-1,040.05	$0.00
07/03/2014	BILL	SANCHEZ EDUARDO/MENDOZA BEATRI	$1,040.05	$1,040.05
08/13/2013	PAYMENT	SANCHEZ EDUARDO CHECK NUM: 1916	$-1,012.90	$0.00
07/02/2013	BILL	SANCHEZ EDUARDO/MENDOZA BEATRI	$1,012.90	$1,012.90
07/31/2012	PAYMENT	SANCHEZ EDUARDO CASH	$-986.55	$0.00
07/10/2012	BILL	SANCHEZ EDUARDO/MENDOZA BEATRI	$986.55	$986.55
10/13/2011	PAYMENT	SANCHEZ EDUARDO S CREDIT: D NUM: DISCOVER 5689	$-720.00	$0.00
07/25/2011	PAYMENT	SANCHEZ, EDUARDO CASH	$-240.96	$720.00
07/11/2011	BILL	SANCHEZ EDUARDO/MENDOZA BEATRI	$960.96	$960.96
01/07/2011	PAYMENT	KELLER KRISTINE CREDIT: D NUM: VISA6033	$-434.00	$0.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-217.00	$434.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-218.06	$651.00
07/09/2010	BILL	KELLER NICKLOUS A & KRISTINE E	$869.06	$869.06
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-211.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-211.00	$211.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-211.00	$422.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-213.89	$633.00
07/10/2009	BILL	KELLER NICKLOUS A & KRISTINE E	$846.89	$846.89
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-205.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-205.00	$205.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-205.00	$410.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-207.37	$615.00
07/10/2008	BILL	KELLER NICKLOUS A & KRISTINE E	$822.37	$822.37
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-199.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-199.00	$199.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-199.00	$398.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-201.49	$597.00
07/12/2007	BILL	KELLER NICKLOUS A & KRISTINE E	$798.49	$798.49
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-193.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-193.00	$193.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-193.00	$386.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-196.79	$579.00
07/06/2006	BILL	KELLER NICKLOUS A & KRISTINE E	$775.79	$775.79
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-185.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-185.00	$185.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-185.00	$370.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-186.28	$555.00
07/18/2005	BILL	KELLER NICKLOUS A & KRISTINE E	$741.28	$741.28
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-184.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-184.00	$184.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-184.00	$368.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-184.29	$552.00
07/06/2004	BILL	KELLER NICKLOUS A & KRISTINE E	$736.29	$736.29
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-119.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-119.00	$119.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-119.00	$238.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$121.55	$357.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-121.55	$235.45
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-121.55	$357.00
07/18/2003	BILL	KELLER NICKLOUS A & KRISTINE E	$478.55	$478.55
02/28/2003	PAYMENT	SENECAL DONNA M CHECK BANK: 25-80 NUM: 1544	$-109.00	$0.00
12/31/2002	PAYMENT	SENECAL PAUL A & DONNA M CHECK BANK: 25-80 NUM: 1514	$-109.00	$109.00
09/12/2002	PAYMENT	SENECAL DONNA M CHECK BANK: 25-80 NUM: 1445	$-109.00	$218.00
07/24/2002	PAYMENT	SENECAL DONNA CHECK BANK: 25-80 NUM: 1402	$-141.91	$327.00
07/08/2002	BILL	SENECAL PAUL A & DONNA M	$468.91	$468.91
03/08/2002	PAYMENT	WESTERN TITLE COMPANY CHECK	$-1,183.75	$0.00
03/06/2002	INTEREST	Monthly Interest	$4.02	$1,183.75
02/01/2002	INTEREST	Monthly Interest	$4.02	$1,179.73
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.45	$1,175.71
01/03/2002	INTEREST	Monthly Interest	$4.02	$1,152.26
11/30/2001	INTEREST	Monthly Interest	$4.02	$1,148.24
11/01/2001	INTEREST	Monthly Interest	$4.02	$1,144.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.53	$1,140.20
10/01/2001	INTEREST	Monthly Interest	$4.02	$1,126.67
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.02	$1,122.65
08/31/2001	INTEREST	Monthly Interest	$4.02	$1,116.63
08/01/2001	INTEREST	Monthly Interest	$4.02	$1,112.61
07/11/2001	BILL	ESPINOSA ANGEL C	$511.00	$1,108.59
06/29/2001	INTEREST	Monthly Interest	$4.02	$597.59
06/01/2001	INTEREST	Monthly Interest	$4.02	$593.57
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$589.55
05/03/2001	INTEREST	Monthly Interest	$2.07	$584.55
03/30/2001	INTEREST	Monthly Interest	$2.07	$582.48
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.37	$580.41
03/01/2001	INTEREST	Monthly Interest	$2.07	$564.04
02/01/2001	INTEREST	Monthly Interest	$2.07	$561.97
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.98	$559.90
12/29/2000	INTEREST	Monthly Interest	$2.07	$548.92
12/01/2000	INTEREST	Monthly Interest	$2.07	$546.85
11/03/2000	INTEREST	Monthly Interest	$2.07	$544.78
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.60	$542.71
10/02/2000	INTEREST	Monthly Interest	$2.07	$536.11
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.25	$534.04
09/01/2000	INTEREST	Monthly Interest	$2.07	$530.79
07/31/2000	INTEREST	Monthly Interest	$2.07	$528.72
07/06/2000	BILL	ESPINOSA ANGEL C	$233.83	$526.65
07/03/2000	INTEREST	Monthly Interest	$2.07	$292.82
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$290.75
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$288.25
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.36	$287.25
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.61	$269.89
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.96	$258.28
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.39	$251.32
07/12/1999	BILL	ESPINOSA ANGEL C	$247.93	$247.93
03/05/1999	PAYMENT	ESPINOSA ANGEL C CHECK	$-55.39	$0.00
01/20/1999	PAYMENT	ESPINOSA ANGEL C CHECK	$-53.26	$55.39
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.13	$108.65
09/29/1998	PAYMENT	ESPINOSA ANGEL C CASH	$-53.26	$106.52
08/04/1998	PAYMENT	ESPINOSA ANGEL C CHECK	$-61.13	$159.78
07/09/1998	BILL	ESPINOSA ANGEL C	$220.91	$220.91
08/28/1997	PAYMENT	SPRIET FRANK & GINGER	$-111.16	$0.00
07/23/1997	BILL	B C & D ENTERPRISES	$111.16	$111.16
07/24/1996	PAYMENT	B C & D ENTERPRISES	$-116.65	$0.00
07/11/1996	BILL	B C & D ENTERPRISES	$116.65	$116.65

Tax Account 13-0425-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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