Tax Account 14-0143-06

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Owners

SANCHEZ ANTONIO RAMOS
3400 POT BELLY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0143-06
Account Type	Real Estate
Location	3400 POT BELLY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0143-06

Account Type

Real Estate

Location

3400 POT BELLY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,660.64
Total	$1,660.64
Paid	$1,660.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,660.64

Total

$1,660.64

Paid

$1,660.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$415.64	$0.00	$415.64	$415.64	$0.00
2	10/07/2024	10/17/2024	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
3	01/06/2025	01/16/2025	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
4	03/03/2025	03/13/2025	Paid	$415.00	$0.00	$415.00	$415.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,545.64	$0.00	$1,545.64	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,439.15	$0.00	$1,439.15	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,399.90	$0.00	$1,399.90	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,373.20	$0.00	$1,373.20	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,235.89	$0.00	$1,235.89	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$806.44	$0.00	$806.44	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$812.00	$0.00	$812.00	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$795.80	$0.00	$795.80	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$775.77	$53.42	$829.19	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$756.32	$0.00	$756.32	$0.00	$0.00	2.3063	9.0

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
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-415.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-415.00	$415.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-415.00	$830.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-415.64	$1,245.00
07/05/2024	BILL	SANCHEZ ANTONIO RAMOS	$1,660.64	$1,660.64
02/20/2024	PAYMENT	A RAMOS SA ACH NORW - 035605988	$-386.00	$0.00
12/11/2023	PAYMENT	A RAMOS SA ACH NORW - 035311292	$-386.00	$386.00
09/14/2023	PAYMENT	A RAMOS SA ACH NORW - 034994175	$-386.00	$772.00
07/21/2023	PAYMENT	A RAMOS SA ACH NORW - 034824823	$-387.64	$1,158.00
07/06/2023	BILL	SANCHEZ ANTONIO RAMOS	$1,545.64	$1,545.64
02/17/2023	PAYMENT	A RAMOS SA ACH NORW - 034165812	$-359.00	$0.00
12/20/2022	PAYMENT	A RAMOS SA ACH NORW - 033810519	$-359.00	$359.00
09/19/2022	PAYMENT	A RAMOS SA ACH NORW - 033458056	$-359.00	$718.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-362.15	$1,077.00
07/07/2022	BILL	SANCHEZ ANTONIO RAMOS	$1,439.15	$1,439.15
08/05/2021	PAYMENT	SANCHEZ ANTONIO RAMOS CASH	$-1,399.90	$0.00
07/08/2021	BILL	SANCHEZ ANTONIO RAMOS	$1,399.90	$1,399.90
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-343.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-343.00	$343.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-343.00	$686.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-344.20	$1,029.00
07/10/2020	BILL	SANCHEZ ANTONIO RAMOS	$1,373.20	$1,373.20
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-308.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-308.00	$308.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-308.00	$616.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-311.89	$924.00
07/08/2019	BILL	SANCHEZ ANTONIO RAMOS	$1,235.89	$1,235.89
07/20/2018	PAYMENT	RANDALL MOORE CREDIT: D NUM: VISA 7479	$-806.44	$0.00
07/05/2018	BILL	MOORE RANDALL GERALD	$806.44	$806.44
11/08/2017	PAYMENT	RANDY MOORE CHECK NUM: 1483	$-406.00	$0.00
10/16/2017	PAYMENT	RANDY MOORE CHECK NUM: 1476	$-203.00	$406.00
10/16/2017	AMENDMENT	remove penalty/paid timely..pb	$-7.04	$609.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.04	$616.04
08/21/2017	PAYMENT	MOORE RANDY CHECK NUM: 1468	$-203.00	$609.00
07/11/2017	BILL	MOORE RANDALL GERALD	$812.00	$812.00
03/06/2017	PAYMENT	MOORE RANDY CHECK NUM: 1448	$-198.00	$0.00
12/29/2016	PAYMENT	MOORE RANDY CHECK NUM: 1443	$-198.00	$198.00
10/05/2016	PAYMENT	MOORE RANDALL GERALD CHECK NUM: 1430	$-198.00	$396.00
08/01/2016	PAYMENT	MOORE, RANDY CHECK NUM: 1421	$-201.80	$594.00
07/07/2016	BILL	MOORE RANDALL GERALD	$795.80	$795.80
02/08/2016	PAYMENT	MOORE RANDY CHECK NUM: 1396	$-829.19	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.05	$829.19
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.69	$799.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.68	$782.45
07/02/2015	BILL	MOORE RANDALL GERALD	$775.77	$775.77
08/04/2014	PAYMENT	MOORE, RANDY CHECK NUM: 1359	$-756.32	$0.00
07/03/2014	BILL	MOORE RANDALL GERALD	$756.32	$756.32
07/22/2013	PAYMENT	MOORE RANDY CHECK NUM: 1342	$-737.43	$0.00
07/02/2013	BILL	MOORE RANDALL GERALD	$737.43	$737.43
08/02/2012	PAYMENT	MOORE RANDY CHECK NUM: 1324	$-719.09	$0.00
07/10/2012	BILL	MOORE RANDALL GERALD	$719.09	$719.09
08/10/2011	PAYMENT	MOORE, RANDY CHECK NUM: 1298	$-595.87	$0.00
07/11/2011	BILL	MOORE RANDALL GERALD	$595.87	$595.87
02/23/2011	PAYMENT	MOORE RANDY CHECK NUM: 1284	$-122.00	$0.00
12/27/2010	PAYMENT	MOORE, RANDY CHECK NUM: 1282	$-122.00	$122.00
10/06/2010	PAYMENT	MOORE RANDY CHECK NUM: 1279	$-122.00	$244.00
08/09/2010	PAYMENT	MOORE RANDALL GERALD CHECK NUM: 1277	$-122.38	$366.00
07/09/2010	BILL	MOORE RANDALL GERALD	$488.38	$488.38
01/05/2010	PAYMENT	MOORE RANDY CHECK NUM: 1259	$-256.00	$0.00
10/05/2009	PAYMENT	MOORE RANDALL GERALD CHECK NUM: 1249	$-128.00	$256.00
08/04/2009	PAYMENT	MOORE, RANDY CHECK BANK: 94 7074 NUM: 1242	$-129.56	$384.00
07/10/2009	BILL	MOORE RANDALL GERALD	$513.56	$513.56
04/15/2009	PAYMENT	MOORE RANDY CHECK BANK: 94*7074 NUM: 1238	$-443.81	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$443.81
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.94	$441.56
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.30	$417.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.32	$404.32
08/13/2008	PAYMENT	MOORE RANDALL GERALD CHECK BANK: 94*7074 NUM: 1213	$-134.97	$399.00
07/10/2008	BILL	MOORE RANDALL GERALD	$533.97	$533.97
12/20/2007	PAYMENT	MOORE, RANDY CHECK BANK: 94 7074 NUM: 1197	$-266.00	$0.00
09/24/2007	PAYMENT	MOORE RANDALL GERALD CHECK BANK: 94*7074 NUM: 1189	$-133.00	$266.00
08/14/2007	PAYMENT	MOORE RANDY CHECK BANK: 94*7074 NUM: 1184	$-134.18	$399.00
07/12/2007	BILL	MOORE RANDALL GERALD	$533.18	$533.18
03/08/2007	PAYMENT	RANDY MOORE CHECK BANK: 94*7074 NUM: 1172	$-129.00	$0.00
01/08/2007	PAYMENT	MOORE RANDALL GERALD CHECK BANK: 94 7074 NUM: 1164	$-129.00	$129.00
10/10/2006	PAYMENT	MOORE RANDY CHECK BANK: 947074 NUM: 1157	$-129.00	$258.00
08/24/2006	PAYMENT	RANDY MOORE CHECK BANK: 94*7074 NUM: 1151	$-130.98	$387.00
07/06/2006	BILL	MOORE RANDALL GERALD	$517.98	$517.98
03/09/2006	PAYMENT	MOORE RANDY CHECK BANK: 94*7074 NUM: 1129	$-116.00	$0.00
01/06/2006	PAYMENT	MOORE RANDY CHECK BANK: 94*7074 NUM: 1116	$-116.00	$116.00
10/10/2005	PAYMENT	MOORE RANDY CHECK BANK: 947074 NUM: 1087	$-116.00	$232.00
08/31/2005	PAYMENT	MOORE, RANDY CHECK BANK: 94 7074 NUM: 1065	$-116.99	$348.00
07/18/2005	BILL	MOORE RANDALL GERALD	$464.99	$464.99
03/10/2005	PAYMENT	MOORE RANDY CHECK BANK: 94*7074 NUM: 4077	$-105.00	$0.00
12/27/2004	PAYMENT	MOORE RANDALL GERALD CHECK BANK: 94*7074 NUM: 3888	$-105.00	$105.00
09/21/2004	PAYMENT	MOORE RANDY CHECK BANK: 94-7074 NUM: 3640	$-105.00	$210.00
08/18/2004	PAYMENT	MOORE RANDALL GERALD CHECK BANK: 94*7074 NUM: 3560	$-105.88	$315.00
07/06/2004	BILL	MOORE RANDALL GERALD	$420.88	$420.88
03/03/2004	PAYMENT	MOORE RANDALL CHECK BANK: 94*7074 NUM: 3131	$-95.00	$0.00
12/23/2003	PAYMENT	MOORE RANDALL GERALD CHECK BANK: 94F7074 NUM: 2940	$-95.00	$95.00
10/14/2003	PAYMENT	MOORE RANDALL GERALD CHECK BANK: 94*7074 NUM: 2756	$-95.00	$190.00
08/20/2003	PAYMENT	MOORE RANDY & CRYSTAL CHECK BANK: 94F7074 NUM: 2732	$-98.64	$285.00
07/18/2003	BILL	MOORE RANDALL GERALD	$383.64	$383.64
03/21/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 2182	$-87.00	$0.00
03/21/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94F7074 NUM: 2264	$-87.00	$87.00
03/21/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94F7074 NUM: 2323	$-87.00	$174.00
03/21/2003	AMENDMENT	delete penalty under $5.00 jq	$-3.76	$261.00
03/21/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 2182	$87.00	$264.76
03/21/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94F7074 NUM: 2264	$87.00	$177.76
03/21/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94F7074 NUM: 2323	$87.00	$90.76
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.14	$3.76
03/06/2003	VOID	MOORE RANDY CHECK BANK: 94F7074 NUM: 2323	$-87.00	$3.62
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.14	$90.62
01/15/2003	VOID	MOORE RANDY CHECK BANK: 94F7074 NUM: 2264	$-87.00	$90.48
10/24/2002	VOID	MOORE RANDY CHECK BANK: 94-7074 NUM: 2182	$-87.00	$177.48
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.48	$264.48
08/29/2002	PAYMENT	MOORE RANDY CHECK BANK: 94-7074 NUM: 2136	$-118.06	$261.00
07/08/2002	BILL	MOORE RANDALL GERALD	$379.06	$379.06
02/08/2002	PAYMENT	MILLER CRYSTAL CASH	$-3.99	$0.00
02/08/2002	PAYMENT	MOORE RANDY CHECK BANK: 94-7074 NUM: 1929	$-199.74	$3.99
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.99	$203.73
10/11/2001	PAYMENT	MOORE RANDY CHECK BANK: 94-7074 NUM: 1834	$-99.87	$199.74
08/22/2001	PAYMENT	MOORE RANDALL CHECK BANK: 94-7074 NUM: 1802	$-130.05	$299.61
07/11/2001	BILL	MOORE RANDALL GERALD	$429.66	$429.66
02/22/2001	PAYMENT	MOORE RANDALL GERALD CHECK BANK: 94-7074 NUM: 1681	$-39.87	$0.00
12/27/2000	PAYMENT	MOORE RANDALL GERALD CHECK BANK: 94-7074 NUM: 1635	$-39.87	$39.87
10/03/2000	PAYMENT	MOORE RANDALL GERALD CASH	$-39.87	$79.74
09/05/2000	PAYMENT	MOORE RANDALL GERALD CHECK BANK: 94-7074 NUM: 1545	$-70.15	$119.61
07/06/2000	BILL	MOORE RANDALL GERALD	$189.76	$189.76
02/25/2000	PAYMENT	MOORE RANDALL GERALD CASH	$-42.30	$0.00
01/14/2000	PAYMENT	MOORE RANDALL GERALD CHECK BANK: 94-204 NUM: 1356	$-42.30	$42.30
10/14/1999	PAYMENT	MOORE RANDALL GERALD CASH	$-42.30	$84.60
08/16/1999	PAYMENT	MOORE RANDALL GERALD CASH	$-72.64	$126.90
07/12/1999	BILL	MOORE RANDALL GERALD	$199.54	$199.54
02/19/1999	PAYMENT	MOORE RANDALL GERALD CASH	$-41.51	$0.00
12/31/1998	PAYMENT	MOORE RANDALL GERALD CHECK	$-41.51	$41.51
10/13/1998	PAYMENT	MOORE RANDALL GERALD CHECK	$-41.51	$83.02
08/19/1998	PAYMENT	MOORE RANDALL GERALD CHECK	$-76.88	$124.53
07/09/1998	BILL	MOORE RANDALL GERALD	$201.41	$201.41
02/20/1998	PAYMENT	MOORE RANDY G & MELANIE L	$-42.18	$0.00
01/05/1998	PAYMENT	MOORE RANDY G & MELANIE L	$-42.18	$42.18
10/13/1997	PAYMENT	MOORE RANDY G & MELANIE L	$-42.18	$84.36
09/12/1997	PAYMENT	MOORE RANDY G & MELANIE L	$-36.03	$126.54
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.39	$162.57
08/20/1997	PAYMENT	MOORE RANDY G & MELANIE L	$-42.18	$161.18
07/23/1997	BILL	MOORE RANDY G & MELANIE L	$203.36	$203.36
03/04/1997	PAYMENT	MOORE RANDY	$-43.60	$0.00
01/07/1997	PAYMENT	MOORE RANDY G & MELANIE L	$-43.60	$43.60
10/04/1996	PAYMENT	MOORE RANDY G & MELANIE L	$-43.60	$87.20
08/09/1996	PAYMENT	MOORE RANDY G & MELANIE L	$-78.20	$130.80
07/11/1996	BILL	MOORE RANDY G & MELANIE L	$209.00	$209.00

Tax Account 14-0143-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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