Tax Account 14-0143-23

Print Page · · Payments Cart · New Search

Owners

HAM FRANKLIN C & DANA C
10800 REINS WAY
WINNEMUCCA, NV 89445

HAM FRANKLIN C

HAM DANA C

Account Summary

Account ID	14-0143-23
Account Type	Real Estate
Location	3090 POT BELLY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0143-23

Account Type

Real Estate

Location

3090 POT BELLY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,123.65
Total	$1,123.65
Paid	$1,123.65
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

$1,123.65

Total

$1,123.65

Paid

$1,123.65

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	$283.65	$0.00	$283.65	$283.65	$0.00
2	10/07/2024	10/17/2024	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
3	01/06/2025	01/16/2025	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
4	03/03/2025	03/13/2025	Paid	$280.00	$0.00	$280.00	$280.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,048.43	$0.00	$1,048.43	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$978.77	$0.00	$978.77	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$936.88	$0.00	$936.88	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$939.91	$0.00	$939.91	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$918.25	$0.00	$918.25	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$904.57	$19.56	$924.13	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$915.27	$153.76	$1,069.03	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$930.06	$238.44	$1,168.50	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$924.82	$125.08	$1,049.90	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$938.01	$66.54	$1,004.55	$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	PNP PNP - 171503586	$-280.00	$0.00
12/24/2024	PAYMENT	PNP PNP - 168179447	$-280.00	$280.00
10/07/2024	PAYMENT	PNP PNP - 163757643	$-280.00	$560.00
08/12/2024	PAYMENT	PNP PNP - 160893775	$-283.65	$840.00
07/05/2024	BILL	HAM FRANKLIN C & DANA C	$1,123.65	$1,123.65
02/28/2024	PAYMENT	PNP PNP - 151892249	$-262.00	$0.00
12/22/2023	PAYMENT	PNP PNP - 148257849	$-262.00	$262.00
10/02/2023	PAYMENT	PNP PNP - 143413743	$-262.00	$524.00
08/04/2023	PAYMENT	PNP PNP - 140441170	$-262.43	$786.00
07/06/2023	BILL	HAM FRANKLIN C & DANA C	$1,048.43	$1,048.43
02/21/2023	PAYMENT	PNP PNP - 129897644	$-244.00	$0.00
12/20/2022	PAYMENT	PNP PNP - 126325559	$-244.00	$244.00
10/03/2022	PAYMENT	PNP PNP - 121880172	$-244.00	$488.00
08/09/2022	PAYMENT	PNP PNP - 119012449	$-246.77	$732.00
07/07/2022	BILL	HAM FRANKLIN C & DANA C	$978.77	$978.77
03/07/2022	PAYMENT	HAM, DANA CREDIT: D BANK: PNP INTERNET NUM: 110312172	$-234.00	$0.00
01/03/2022	PAYMENT	HAM, DANA HAM CREDIT: D BANK: PNP INTERNET NUM: 106056878	$-234.00	$234.00
09/30/2021	PAYMENT	HAM, FRANKLIN CREDIT: D BANK: PNP INTERNET NUM: 101049790	$-234.00	$468.00
08/16/2021	PAYMENT	HAM, FRANKLIN CREDIT: D BANK: PNP INTERNET NUM: 98829748	$-234.88	$702.00
07/08/2021	BILL	HAM FRANKLIN C & DANA C	$936.88	$936.88
03/09/2021	PAYMENT	HAM MRS, DANA C CREDIT: D BANK: OP INTERNET NUM: 108392	$-234.00	$0.00
01/05/2021	PAYMENT	HAM MRS, DANA CREDIT: D BANK: OP INTERNET NUM: 123408	$-234.00	$234.00
10/08/2020	PAYMENT	HAM MRS, DANA C CREDIT: D BANK: OP INTERNET NUM: 138051	$-234.00	$468.00
08/20/2020	PAYMENT	HAM MRS, DANA MRS CREDIT: D BANK: OP INTERNET NUM: 108616	$-237.91	$702.00
07/10/2020	BILL	HAM FRANKLIN C & DANA C	$939.91	$939.91
03/05/2020	PAYMENT	HAM MRS, DANA C CREDIT: D BANK: OP INTERNET NUM: 180581	$-229.00	$0.00
01/08/2020	PAYMENT	HAM, DANA C CHECK NUM: OP V/MC 01.05	$-229.00	$229.00
10/10/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 134422	$-229.00	$458.00
08/19/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 103469	$-231.25	$687.00
07/08/2019	BILL	HAM FRANKLIN C & DANA C	$918.25	$918.25
04/03/2019	PAYMENT	HAM, DANA CREDIT: D BANK: OP INTERNET NUM: 022804	$-33.14	$0.00
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$33.14
03/20/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 140204	$-226.00	$25.14
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.58	$251.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.50	$240.56
01/10/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 120652	$-226.00	$240.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.48	$466.06
10/04/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 114456	$-226.00	$465.58
09/05/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 193190	$-2,450.52	$691.58
09/04/2018	AMENDMENT	rmvd penalty/paid timely...pb	$-7.97	$3,142.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.97	$3,150.07
08/01/2018	INTEREST	Monthly Interest	$13.58	$3,142.10
07/05/2018	BILL	HAM FRANKLIN C & DANA C	$904.57	$3,128.52
07/02/2018	INTEREST	Monthly Interest	$13.58	$2,223.95
06/01/2018	INTEREST	Monthly Interest	$13.58	$2,210.37
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$2,196.79
05/01/2018	INTEREST	Monthly Interest	$6.85	$2,186.79
04/03/2018	INTEREST	Monthly Interest	$6.85	$2,179.94
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$2,173.09
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$56.51	$2,170.84
03/01/2018	INTEREST	Monthly Interest	$6.85	$2,114.33
02/01/2018	INTEREST	Monthly Interest	$6.85	$2,107.48
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$36.38	$2,100.63
01/02/2018	INTEREST	Monthly Interest	$6.85	$2,064.25
12/01/2017	INTEREST	Monthly Interest	$6.85	$2,057.40
11/01/2017	INTEREST	Monthly Interest	$6.85	$2,050.55
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.26	$2,043.70
10/02/2017	INTEREST	Monthly Interest	$6.85	$2,023.44
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.17	$2,016.59
09/01/2017	INTEREST	Monthly Interest	$6.85	$2,008.42
08/01/2017	INTEREST	Monthly Interest	$6.85	$2,001.57
07/11/2017	BILL	HAM FRANKLIN C & DANA C	$915.27	$1,994.72
07/03/2017	INTEREST	Monthly Interest	$6.85	$1,079.45
06/01/2017	INTEREST	Monthly Interest	$6.85	$1,072.60
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$1,065.75
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,055.75
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$57.54	$1,053.50
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$37.02	$995.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.60	$958.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.28	$938.34
07/07/2016	BILL	HAM FRANKLIN C & DANA C	$930.06	$930.06
04/15/2016	PAYMENT	HAM FAMILY TRUST CHECK NUM: 1521	$-1,049.90	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,049.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$57.18	$1,047.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$36.77	$990.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.44	$953.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.19	$933.01
07/02/2015	BILL	HAM FRANKLIN C & DANA C	$924.82	$924.82
01/26/2015	PAYMENT	HAM FAMILY TRUST CHECK NUM: 1537	$-1,004.55	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$37.38	$1,004.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.80	$967.17
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.36	$946.37
07/03/2014	BILL	HAM FRANKLIN C & DANA C	$938.01	$938.01
03/25/2014	PAYMENT	HAMS FAMILY TRUST CHECK NUM: 1488	$-498.01	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.54	$498.01
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.25	$473.47
11/15/2013	PAYMENT	HAM FAMILY TRUST CHECK NUM: 1528	$-240.00	$463.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.20	$703.22
08/14/2013	PAYMENT	HAM FAMILY TRUST CHECK NUM: 1469	$-234.06	$693.02
07/02/2013	BILL	HAM FRANKLIN C & DANA C	$927.08	$927.08
11/27/2012	PAYMENT	HAM FRANKLINC & DANA C CHECK NUM: 102	$-705.55	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.45	$705.55
10/10/2012	PAYMENT	HAM FAMILY TRUST CHECK NUM: 1048	$-1,000.00	$695.10
10/01/2012	INTEREST	Monthly Interest	$4.90	$1,695.10
09/04/2012	INTEREST	Monthly Interest	$4.90	$1,690.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.17	$1,685.30
08/01/2012	INTEREST	Monthly Interest	$4.90	$1,677.13
07/10/2012	BILL	HAM FRANKLIN C & DANA C	$918.21	$1,672.23
07/02/2012	INTEREST	Monthly Interest	$4.90	$754.02
06/01/2012	INTEREST	Monthly Interest	$4.90	$749.12
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$744.22
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$734.22
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$35.28	$731.72
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.60	$696.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.84	$676.84
08/05/2011	PAYMENT	HAM FAMILY TRUST CHECK NUM: 1009	$-225.61	$669.00
07/11/2011	BILL	HAM FRANKLIN C & DANA C	$894.61	$894.61
04/04/2011	PAYMENT	HAM, DANA C CHECK NUM: 1239	$-505.99	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$505.99
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.84	$503.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.70	$475.90
11/16/2010	PAYMENT	HAM FRANKLIN C & DANA C CHECK NUM: 1301	$-235.00	$464.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.20	$699.20
08/06/2010	PAYMENT	HAM, DANA C CHECK NUM: 1184	$-230.60	$690.00
07/09/2010	BILL	HAM FRANKLIN C & DANA C	$920.60	$920.60
07/22/2009	PAYMENT	HAM, FRANKLIN C & DANA C CHECK BANK: 94 8013 NUM: 1153	$-931.14	$0.00
07/10/2009	BILL	HAM FRANKLIN C & DANA C	$931.14	$931.14
03/30/2009	PAYMENT	HAM FRANKLIN C & DANA C CHECK BANK: 999999 NUM: 97	$-187.78	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$187.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.14	$185.53
02/23/2009	PAYMENT	HAM FRANKLIN C & DANA C CHECK BANK: 94*8013 NUM: 1065	$-250.00	$178.39
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.75	$428.39
09/22/2008	PAYMENT	HAM FRANKLIN C & DANA C CHECK BANK: 94*8013 NUM: 1247	$-500.00	$420.64
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.22	$920.64
07/10/2008	BILL	HAM FRANKLIN C & DANA C	$911.42	$911.42
11/29/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94 7074 NUM: 9021	$-442.00	$0.00
10/01/2007	PAYMENT	TERESA SANCHEZ CHECK BANK: 62*15 NUM: 4365	$-221.00	$442.00
08/28/2007	PAYMENT	SANCHEZ, FRANK B & TERESA E CHECK BANK: 62 15 NUM: 4352	$-222.70	$663.00
07/12/2007	BILL	SANCHEZ FRANK B & TERESA E	$885.70	$885.70
03/07/2007	PAYMENT	JOHN P SANCHEZ CHECK BANK: 94*72 NUM: 564	$-219.00	$0.00
01/04/2007	PAYMENT	SANCHEZ, TERES E CREDIT: D BANK: CREDIT CARD NUM: VISA 1791	$-219.00	$219.00
10/05/2006	PAYMENT	TERESA SANCHEZ CHECK BANK: 62*15 NUM: 6492	$-219.00	$438.00
08/31/2006	PAYMENT	SANCHEZ FRANK B & TERESA E CHECK BANK: 62F15 NUM: 6452	$-220.22	$657.00
07/06/2006	BILL	SANCHEZ FRANK B & TERESA E	$877.22	$877.22
03/08/2006	PAYMENT	SANCHEZ FRANK B & TERESA E CHECK BANK: 6215 NUM: 6184	$-210.00	$0.00
01/06/2006	PAYMENT	TERESA SANCHEZ CHECK BANK: 6215 NUM: 6086	$-213.68	$210.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.14	$423.68
09/28/2005	PAYMENT	SANCHEZ FRANK B & TERESA E CHECK BANK: 62*15 NUM: 5963	$-215.00	$423.54
09/16/2005	PAYMENT	SANCHEZ FRANK B & TERESA E CHECK BANK: 62*15 NUM: 5887	$-213.48	$638.54
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.54	$852.02
07/18/2005	BILL	SANCHEZ FRANK B & TERESA E	$843.48	$843.48
04/29/2005	PAYMENT	TERESA E SANCHEZ CASH	$-230.50	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$230.50
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.89	$229.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.35	$218.11
01/10/2005	PAYMENT	SANCHEZ FRANK B & TERESA E CHECK BANK: 62*15 NUM: 5539	$-209.00	$217.76
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.34	$426.76
09/27/2004	PAYMENT	SANCHEZ TERESA E CHECK BANK: 62-15 NUM: 5412	$-209.00	$426.42
09/21/2004	PAYMENT	SANCHEZ TERESA CHECK BANK: 62-15 NUM: 5377	$-241.72	$635.42
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.42	$877.14
08/03/2004	INTEREST	Monthly Interest	$0.08	$868.72
07/06/2004	BILL	SANCHEZ FRANK B & TERESA E	$851.52	$868.64
07/01/2004	INTEREST	Monthly Interest	$0.08	$17.12
06/01/2004	INTEREST	Monthly Interest	$0.08	$17.04
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$16.96
03/26/2004	PAYMENT	SANCHEZ FRANK B & TERESA E CHECK BANK: 62-15 NUM: 5167	$-176.00	$9.96
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$185.96
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.96	$180.96
01/07/2004	PAYMENT	SANCHEZ TERESA CHECK BANK: 62*15 NUM: 4991	$-174.00	$174.00
10/13/2003	PAYMENT	TERESA SANCHEZ CHECK BANK: 62*15 NUM: 4811	$-174.00	$348.00
08/05/2003	PAYMENT	SANCHEZ TERESA CHECK BANK: 62-15 NUM: 4660	$-190.43	$522.00
08/01/2003	INTEREST	Monthly Interest	$0.06	$712.43
07/18/2003	BILL	SANCHEZ FRANK B & TERESA E	$699.67	$712.37
07/01/2003	INTEREST	Monthly Interest	$0.06	$12.70
06/02/2003	INTEREST	Monthly Interest	$0.06	$12.64
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$12.58
04/01/2003	PAYMENT	SANCHEZ TERESA E CHECK BANK: 62-15 NUM: 4430	$-152.00	$7.58
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$159.58
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.08	$158.08
01/07/2003	PAYMENT	SANCHEZ TERESA E CHECK BANK: 62-15 NUM: 4326	$-152.00	$152.00
10/11/2002	PAYMENT	SANCHEZ TERESA E CHECK BANK: 62-15 NUM: 4193	$-152.00	$304.00
08/07/2002	PAYMENT	SANCHEZ TERESA E CHECK BANK: 62-15 NUM: 4090	$-182.52	$456.00
07/08/2002	BILL	SANCHEZ FRANK B & TERESA E	$638.52	$638.52
03/14/2002	PAYMENT	SANCHEZ TERESA CHECK BANK: 5-2 NUM: 8469	$-178.50	$0.00
01/08/2002	PAYMENT	SANCHE TERESA CHECK BANK: 5-2 NUM: 8376	$-194.68	$178.50
10/24/2001	PAYMENT	SANCHEZ TERESA E CHECK BANK: 5-2 NUM: 8236	$-180.00	$373.18
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.33	$553.18
10/01/2001	PAYMENT	SANCHEZ FRANK B & TERESA E CHECK BANK: 5*2 NUM: 7955	$-208.75	$543.85
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.35	$752.60
07/11/2001	BILL	SANCHEZ FRANK B & TERESA E	$744.25	$744.25
04/10/2001	PAYMENT	SANCHEZ TERESA E. CHECK BANK: 5-2 NUM: 8093	$-7.18	$0.00
03/20/2001	PAYMENT	SANCHEZ TERESA E CHECK BANK: 5-2 NUM: 8035	$-179.59	$7.18
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.18	$186.77
01/08/2001	PAYMENT	SANCHEZ TERESA E CHECK BANK: 5-2 NUM: 7714	$-179.59	$179.59
10/09/2000	PAYMENT	SANCHEZ TERESA E CHECK BANK: 5-2 NUM: 7502	$-179.59	$359.18
08/22/2000	PAYMENT	SANCHEZ FRANK B & TERESA E CHECK BANK: 5-2 NUM: 7422	$-209.88	$538.77
07/06/2000	BILL	SANCHEZ FRANK B & TERESA E	$748.65	$748.65
05/19/2000	PAYMENT	SANCHEZ FRANK B & TERESA E CHECK BANK: 11-7000 NUM: 1023	$-436.93	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$436.93
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$434.43
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.94	$433.43
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.16	$409.49
10/26/1999	PAYMENT	SANCHEZ FRANK B & TERESA E CHECK BANK: 5-2 NUM: 6876	$-195.75	$399.33
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.83	$595.08
08/19/1999	PAYMENT	SANCHEZ FRANK B & TERESA E CHECK BANK: 5-2 NUM: 6775	$-870.03	$587.25
07/30/1999	INTEREST	Monthly Interest	$4.72	$1,457.28
07/12/1999	BILL	SANCHEZ FRANK B & TERESA E	$813.30	$1,452.56
06/30/1999	INTEREST	Monthly Interest	$4.72	$639.26
06/01/1999	INTEREST	Monthly Interest	$4.72	$634.54
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$629.82
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$34.01	$627.32
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$18.90	$593.31
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.56	$574.41
08/04/1998	PAYMENT	WESTERN TITLE #13543 CHECK BANK: 94-169 NUM: 19521	$-253.52	$566.85
07/09/1998	BILL	SANCHEZ FRANK B & TERESA E	$820.37	$820.37
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-192.35	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-192.35	$192.35
09/24/1997	PAYMENT	NORWEST MTG	$-192.35	$384.70
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-251.28	$577.05
07/23/1997	BILL	SANCHEZ FRANK B & TERESA E	$828.33	$828.33

Tax Account 14-0143-23

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links