Tax Account 15-0046-02

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Owners

SANCHEZ JESUS S & ALMA I
73 BINDER ST
WINNEMUCCA, NV 89445

SANCHEZ JESUS S

SANCHEZ ALMA I

Account Summary

Account ID	15-0046-02
Account Type	Real Estate
Location	73 BINDER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0046-02

Account Type

Real Estate

Location

73 BINDER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,348.35
Total	$3,348.35
Paid	$3,348.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,348.35

Total

$3,348.35

Paid

$3,348.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$837.35	$0.00	$837.35	$837.35	$0.00
2	10/07/2024	10/17/2024	Paid	$837.00	$0.00	$837.00	$837.00	$0.00
3	01/06/2025	01/16/2025	Paid	$837.00	$0.00	$837.00	$837.00	$0.00
4	03/03/2025	03/13/2025	Paid	$837.00	$0.00	$837.00	$837.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,253.98	$0.00	$3,253.98	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,162.35	$0.00	$3,162.35	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,080.23	$0.00	$3,080.23	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,097.60	$0.00	$3,097.60	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,010.52	$0.00	$3,010.52	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,857.75	$0.00	$2,857.75	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,847.34	$0.00	$2,847.34	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,175.79	$0.00	$2,175.79	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$349.67	$12.94	$362.61	$0.00	$0.00	3.1716	1.0

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-837.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-837.00	$837.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-837.00	$1,674.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-837.35	$2,511.00
07/05/2024	BILL	SANCHEZ JESUS S & ALMA I	$3,348.35	$3,348.35
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-813.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-813.00	$813.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-813.00	$1,626.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-814.98	$2,439.00
07/06/2023	BILL	SANCHEZ JESUS S & ALMA I	$3,253.98	$3,253.98
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-790.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-790.00	$790.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282270. REASON: DUPLICATE POSTING...	$790.00	$1,580.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-790.00	$790.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-790.00	$1,580.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-792.35	$2,370.00
07/07/2022	BILL	SANCHEZ JESUS S & ALMA I	$3,162.35	$3,162.35
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-770.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-770.00	$770.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-770.00	$1,540.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-770.23	$2,310.00
07/08/2021	BILL	SANCHEZ JESUS S & ALMA I	$3,080.23	$3,080.23
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-774.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-774.00	$774.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$774.00	$1,548.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-774.00	$774.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$77.40	$1,548.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-77.40	$1,470.60
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-774.00	$1,548.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-775.60	$2,322.00
07/10/2020	BILL	SANCHEZ JESUS S & ALMA I	$3,097.60	$3,097.60
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-752.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-752.00	$752.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-752.00	$1,504.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-754.52	$2,256.00
07/08/2019	BILL	SANCHEZ JESUS S & ALMA I	$3,010.52	$3,010.52
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-714.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-714.00	$714.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-714.00	$1,428.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-715.75	$2,142.00
07/05/2018	BILL	SANCHEZ JESUS S & ALMA I	$2,857.75	$2,857.75
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-711.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-711.00	$711.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-711.00	$1,422.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-714.34	$2,133.00
07/11/2017	BILL	SANCHEZ JESUS S & ALMA I	$2,847.34	$2,847.34
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-543.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-543.00	$543.00
10/11/2016	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459414390	$-543.00	$1,086.00
08/15/2016	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK NUM: 21403	$-546.79	$1,629.00
07/07/2016	BILL	SCHADE CONSTRUCTION ETAL	$2,175.79	$2,175.79
04/14/2016	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21342	$-92.98	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$92.98
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.48	$90.48
01/21/2016	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21280	$-90.48	$87.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.48	$177.48
10/22/2015	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21186	$-90.48	$174.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.48	$264.48
08/21/2015	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21164	$-88.67	$261.00
07/02/2015	BILL	SCHADE CONSTRUCTION ETAL	$349.67	$349.67

Tax Account 15-0046-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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