Tax Account 13-0475-53
Owners
SANCHEZ FRANK & TERESA
4365 BRAYTON RD
WINNEMUCCA, NV 89445
SANCHEZ FRANK
SANCHEZ TERESA
Account Summary
| Account ID | 13-0475-53 |
|---|---|
| Account Type | Real Estate |
| Location | S BRINKERHOFF CT WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $121.08 |
| Total | $121.08 |
| Paid | $121.08 |
| 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 | $121.08 | $0.00 | $121.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $121.08 | $1.24 | $122.32 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $121.08 | $17.56 | $138.81 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $139.80 | $1.46 | $141.26 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $139.81 | $1.45 | $141.26 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $139.91 | $1.35 | $141.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $141.26 | $17.25 | $158.51 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $133.19 | $0.00 | $133.19 | $0.00 | $0.00 | 2.3063 | 3.0 |
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 | $-121.08 | $0.00 |
| 07/05/2024 | BILL | SANCHEZ FRANK & TERESA | $121.08 | $121.08 |
| 08/14/2023 | PAYMENT | SANCHEZ FRANK BUCK & TERESA E CHECK 4070 | $-121.08 | $0.00 |
| 07/06/2023 | BILL | SANCHEZ FRANK & TERESA | $121.08 | $121.08 |
| 10/10/2022 | PAYMENT | SANCHEZ FRANK & TERESA CHECK 3648 | $-91.75 | $0.00 |
| 10/10/2022 | ADJUSTMENT | SANCHEZ FRANK & TERESA CHECK 3648 VOIDED PAYMENT: 284986. REASON: ISSUE WITH CHECK...RVRSD PYMT...PB | $91.75 | $91.75 |
| 10/07/2022 | PAYMENT | SANCHEZ FRANK & TERESA CHECK 3648 | $-91.75 | $0.00 |
| 09/02/2022 | PAYMENT | SANCHEZ JOHN & SHANNON CHECK 1914 | $-64.02 | $91.75 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $0.17 | $155.77 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.24 | $155.60 |
| 08/03/2022 | INTEREST | Monthly Interest | $0.17 | $154.36 |
| 07/14/2022 | INTEREST | Monthly Interest | $0.17 | $154.19 |
| 07/07/2022 | BILL | SANCHEZ JOHN | $121.08 | $154.02 |
| 06/02/2022 | INTEREST | Monthly Interest | $0.17 | $32.94 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $32.77 |
| 04/08/2022 | PAYMENT | SANCHEZ JOHN & SHANNON CHECK NUM: 1835 | $-14.28 | $22.77 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $37.05 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.64 | $34.55 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.11 | $32.91 |
| 01/05/2022 | PAYMENT | SANCHEZ JOHN & SHANNON CHECK NUM: 1783 | $-30.00 | $32.80 |
| 10/25/2021 | PAYMENT | SANCHEZ JOHN CHECK NUM: 1770 | $-30.00 | $62.80 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.56 | $92.80 |
| 09/20/2021 | PAYMENT | SANCHEZ JOHN & SHANNON CHECK NUM: 1766 | $-31.08 | $91.24 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.24 | $122.32 |
| 07/08/2021 | BILL | SANCHEZ JOHN | $121.08 | $121.08 |
| 03/02/2021 | AMENDMENT | remove under $5 balance...pb | $-1.46 | $0.00 |
| 02/25/2021 | PAYMENT | SANCHEZ JOHN & SHANNON CHECK NUM: 1738 | $-35.00 | $1.46 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.06 | $36.46 |
| 01/15/2021 | PAYMENT | SANCHEZ JOHN P & SHANNON L CHECK NUM: 1723 | $-35.00 | $36.40 |
| 12/21/2020 | PAYMENT | SANCHEZ JOHN & SHANNON CHECK NUM: 1720 | $-35.00 | $71.40 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.40 | $106.40 |
| 07/30/2020 | PAYMENT | SANCHEZ JOHN CHECK NUM: 1680 | $-36.26 | $105.00 |
| 07/10/2020 | BILL | SANCHEZ JOHN | $141.26 | $141.26 |
| 02/11/2020 | AMENDMENT | remove under $5 balance...pb | $-1.45 | $0.00 |
| 09/16/2019 | PAYMENT | SANCHEZ JOHN & SHANNON FITZGE CHECK NUM: 1613 | $-141.26 | $1.45 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.45 | $142.71 |
| 07/08/2019 | BILL | SANCHEZ JOHN | $141.26 | $141.26 |
| 03/27/2019 | AMENDMENT | remove under $5 balance...pb | $-1.40 | $0.00 |
| 03/27/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1568 | $-35.00 | $1.40 |
| 03/27/2019 | AMENDMENT | remove mailing fee/mail recvd | $-2.25 | $36.40 |
| 03/27/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1568 | $35.00 | $38.65 |
| 03/27/2019 | VOID | JOHN P SANCHEZ CHECK NUM: 1568 | $-35.00 | $3.65 |
| 03/27/2019 | PENALTY | 2nd Year Delq Letter | $2.25 | $38.65 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.40 | $36.40 |
| 01/09/2019 | PAYMENT | JOHN P SANCHEZ CHECK NUM: 1512 | $-35.00 | $35.00 |
| 10/01/2018 | PAYMENT | SANCHEZ, JOHN P CREDIT: D NUM: DEBIT 8537 | $-35.00 | $70.00 |
| 07/23/2018 | PAYMENT | SANCHEZ, JOHN P & SHANNON L FI CHECK NUM: 1474 | $-53.51 | $105.00 |
| 07/05/2018 | BILL | SANCHEZ JOHN | $141.26 | $158.51 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.05 | $17.25 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.05 | $17.20 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $17.15 |
| 04/30/2018 | PAYMENT | JOHN P SANCHEZ CHECK NUM: 1386 | $-70.00 | $7.15 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $77.15 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.50 | $74.90 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.40 | $71.40 |
| 10/12/2017 | PAYMENT | SANCHEZ, JOHN P/FITZGERALD, SH CHECK NUM: 1273 | $-35.00 | $70.00 |
| 07/26/2017 | PAYMENT | SANCHEZ JOHN CHECK NUM: 1259 | $-36.26 | $105.00 |
| 07/11/2017 | BILL | SANCHEZ JOHN | $141.26 | $141.26 |
| 03/08/2017 | PAYMENT | SANCHEZ JOHN P & FITZGERALD S CHECK NUM: 1238 | $-35.00 | $0.00 |
| 01/12/2017 | PAYMENT | SANCHEZ JOHN P & FITZGERALD S CHECK NUM: 1218 | $-35.00 | $35.00 |
| 09/07/2016 | PAYMENT | SANCHEZ JOHN P & FITZGERALD S CHECK NUM: 1149 | $-35.00 | $70.00 |
| 07/25/2016 | PAYMENT | SANCHEZ JOHN P & FITZGERALD SH CHECK NUM: 1119 | $-36.26 | $105.00 |
| 07/07/2016 | BILL | SANCHEZ JOHN | $141.26 | $141.26 |
| 07/17/2015 | PAYMENT | SANCHEZ JOHN P/FITZGERALD SHAN CHECK NUM: 1293 | $-141.26 | $0.00 |
| 07/02/2015 | BILL | SANCHEZ JOHN | $141.26 | $141.26 |
| 07/29/2014 | PAYMENT | SANCHEZ JOHN P & FITZGERALD S CHECK NUM: 1147 | $-133.19 | $0.00 |
| 07/03/2014 | BILL | SANCHEZ JOHN | $133.19 | $133.19 |
| 07/24/2013 | PAYMENT | SANCHEZ JOHN P & SHANNON L CHECK NUM: 1802 | $-133.19 | $0.00 |
| 07/02/2013 | BILL | SANCHEZ JOHN | $133.19 | $133.19 |
| 04/15/2013 | PAYMENT | SANCHEZ JOHN P CREDIT: D NUM: VISA 8595 | $-73.12 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $73.12 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.30 | $70.62 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.32 | $67.32 |
| 10/10/2012 | PAYMENT | SANCHEZ JOHN P & SHANNON L CHECK NUM: 1696 | $-33.00 | $66.00 |
| 08/01/2012 | PAYMENT | SANCHEZ JOHN & SHANNON L CHECK NUM: 1638 | $-34.19 | $99.00 |
| 07/10/2012 | BILL | SANCHEZ JOHN | $133.19 | $133.19 |
| 08/15/2011 | PAYMENT | SANCHEZ JOHN CHECK NUM: 1464 | $-125.12 | $0.00 |
| 07/11/2011 | BILL | SANCHEZ JOHN | $125.12 | $125.12 |
| 08/05/2010 | PAYMENT | SANCHEZ JOHN CHECK NUM: 1288 | $-117.20 | $0.00 |
| 07/09/2010 | BILL | SANCHEZ JOHN | $117.20 | $117.20 |
| 02/11/2010 | AMENDMENT | remove under $5 balance...pb | $-0.43 | $0.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.02 | $0.43 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.02 | $0.41 |
| 09/24/2009 | PAYMENT | SANCHEZ JOHN CHECK NUM: 1137 | $-9.68 | $0.39 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.39 | $10.07 |
| 07/10/2009 | BILL | SANCHEZ JOHN | $9.68 | $9.68 |
| 08/11/2008 | PAYMENT | SANCHEZ JOHN CHECK BANK: 94*72 NUM: 900 | $-9.00 | $0.00 |
| 07/10/2008 | BILL | SANCHEZ JOHN | $9.00 | $9.00 |
| 07/26/2007 | PAYMENT | SANCHEZ JOHN CHECK BANK: 94*72 NUM: 689 | $-8.52 | $0.00 |
| 07/12/2007 | BILL | SANCHEZ JOHN | $8.52 | $8.52 |
| 02/06/2007 | PAYMENT | BRINKERHOFF LARRY CHECK BANK: 94*7074 NUM: 1090 | $-341.78 | $0.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $14.25 | $341.78 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $7.92 | $327.53 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.18 | $319.61 |
| 07/06/2006 | BILL | BRINKERHOFF LARRY R & VERN | $316.43 | $316.43 |