Tax Account 16-0044-02

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Owners

SANCHEZ TONY J
851 HARMONY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0044-02
Account Type	Real Estate
Location	851 HARMONY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0044-02

Account Type

Real Estate

Location

851 HARMONY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$573.64
Total	$573.64
Paid	$573.64
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

$573.64

Total

$573.64

Paid

$573.64

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	$144.64	$0.00	$144.64	$144.64	$0.00
2	10/07/2024	10/17/2024	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
3	01/06/2025	01/16/2025	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
4	03/03/2025	03/13/2025	Paid	$143.00	$0.00	$143.00	$143.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$560.09	$0.00	$560.09	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$546.92	$0.00	$546.92	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$534.15	$0.00	$534.15	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$521.73	$0.00	$521.73	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$509.68	$0.00	$509.68	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$497.99	$0.00	$497.99	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$486.62	$0.00	$486.62	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$475.58	$0.00	$475.58	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$464.86	$0.00	$464.86	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$454.47	$0.00	$454.47	$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
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
07/25/2024	PAYMENT	SANCHEZ TONY J CHECK 692	$-573.64	$0.00
07/05/2024	BILL	SANCHEZ TONY J	$573.64	$573.64
07/13/2023	PAYMENT	SANCHEZ TONY J CHECK 683	$-560.09	$0.00
07/06/2023	BILL	SANCHEZ TONY J	$560.09	$560.09
10/10/2022	PAYMENT	SANCHEZ, TONY J CREDIT CC 2693	$-408.00	$0.00
08/10/2022	PAYMENT	SANCHEZ TONY J CHECK 673	$-138.92	$408.00
07/07/2022	BILL	SANCHEZ TONY J	$546.92	$546.92
07/20/2021	PAYMENT	SANCHEZ TONY J CREDIT: D NUM: VISA 2693	$-534.15	$0.00
07/08/2021	BILL	SANCHEZ TONY J	$534.15	$534.15
07/22/2020	PAYMENT	SANCHEZ TONY J CREDIT: D NUM: VISA 2693	$-521.73	$0.00
07/10/2020	BILL	SANCHEZ TONY J	$521.73	$521.73
07/15/2019	PAYMENT	SANCHEZ TONY J CREDIT: D NUM: VISA 2693	$-509.68	$0.00
07/08/2019	BILL	SANCHEZ TONY J	$509.68	$509.68
07/16/2018	PAYMENT	SANCHEZ, TONY J CREDIT: D NUM: VISA 2693	$-497.99	$0.00
07/05/2018	BILL	SANCHEZ TONY J	$497.99	$497.99
07/18/2017	PAYMENT	SANCHEZ, TONY J CHECK NUM: 476	$-486.62	$0.00
07/11/2017	BILL	SANCHEZ TONY J	$486.62	$486.62
07/22/2016	PAYMENT	SANCHEZ, TONY J CREDIT: D NUM: VISA 1699	$-475.58	$0.00
07/07/2016	BILL	SANCHEZ TONY J	$475.58	$475.58
07/10/2015	PAYMENT	SANCHEZ, TONY J CREDIT: D NUM: VISA 1699	$-464.86	$0.00
07/02/2015	BILL	SANCHEZ TONY J	$464.86	$464.86
02/05/2015	PAYMENT	SANCHEZ, TONY J CHECK NUM: 286	$-113.00	$0.00
12/17/2014	PAYMENT	SANCHEZ, TONY J CHECK NUM: 275	$-113.00	$113.00
10/01/2014	PAYMENT	SANCHEZ, TONY J CHECK NUM: 260	$-113.00	$226.00
07/21/2014	PAYMENT	SANCHEZ TONY J CHECK NUM: 236	$-115.47	$339.00
07/03/2014	BILL	SANCHEZ TONY J & COLE AURELIA	$454.47	$454.47
07/15/2013	PAYMENT	SANCHEZ, TONY J CHECK NUM: 156	$-444.38	$0.00
07/02/2013	BILL	SANCHEZ TONY J & COLE AURELIA	$444.38	$444.38
07/27/2012	PAYMENT	SANCHEZ TONY J CHECK NUM: 100	$-434.57	$0.00
07/10/2012	BILL	SANCHEZ TONY J & COLE AURELIA	$434.57	$434.57
11/30/2011	PAYMENT	SANCHEZ TONY J CHECK NUM: 049	$-106.00	$0.00
11/14/2011	PAYMENT	SANCHEZ, TONY J CHECK NUM: 044	$-106.00	$106.00
09/27/2011	PAYMENT	SANCHEZ TONY CHECK NUM: 040	$-106.00	$212.00
08/03/2011	PAYMENT	SANCHEZ TONY CHECK NUM: 020	$-107.06	$318.00
07/11/2011	BILL	SANCHEZ TONY	$425.06	$425.06
02/10/2011	PAYMENT	SANCHEZ, TONY J CHECK NUM: 376	$-105.00	$0.00
12/17/2010	PAYMENT	SANCHEZ TONY CHECK NUM: 365	$-105.00	$105.00
10/04/2010	PAYMENT	SANCHEZ TONY CHECK NUM: 354	$-105.00	$210.00
08/02/2010	PAYMENT	SANCHEZ TONY CHECK NUM: 339	$-108.21	$315.00
07/09/2010	BILL	SANCHEZ TONY	$423.21	$423.21
02/12/2010	PAYMENT	SANCHEZ, TONY J CHECK NUM: 305	$-103.00	$0.00
12/29/2009	PAYMENT	SANCHEZ TONY CHECK NUM: 647	$-103.00	$103.00
09/30/2009	PAYMENT	SANCHEZ TONY CHECK NUM: 632	$-103.00	$206.00
08/03/2009	PAYMENT	SANCHEZ TONY CHECK BANK: 94*7074 NUM: 616	$-105.03	$309.00
07/10/2009	BILL	GOMES AURELIA	$414.03	$414.03
02/24/2009	PAYMENT	SANCHEZ TONY CHECK BANK: 94*7074 NUM: 595	$-100.00	$0.00
12/29/2008	PAYMENT	SANCHEZ, TONY J CHECK BANK: 94 7074 NUM: 587	$-100.00	$100.00
10/06/2008	PAYMENT	sanchez tony CHECK BANK: 94*7074 NUM: 576	$-100.00	$200.00
08/18/2008	PAYMENT	SANCHEZ TONY J CHECK BANK: 94 7074 NUM: 575	$-102.24	$300.00
07/10/2008	BILL	GOMES AURELIA	$402.24	$402.24
10/17/2007	PAYMENT	SANCHEZ TONY CHECK BANK: 94*7074 NUM: 524	$-194.00	$0.00
10/01/2007	PAYMENT	SANCHEZ TONY CHECK BANK: 94*7074 NUM: 518	$-97.00	$194.00
08/16/2007	PAYMENT	SANCHEZ TONY CHECK BANK: 94*7074 NUM: 496	$-97.78	$291.00
07/12/2007	BILL	GOMES AURELIA	$388.78	$388.78
03/02/2007	PAYMENT	SANCHEZ, TONY J CHECK BANK: 94 7074 NUM: 421	$-94.00	$0.00
01/02/2007	PAYMENT	SANCHEZ, TONY J CHECK BANK: 94 7074 NUM: 397	$-94.00	$94.00
09/29/2006	PAYMENT	TONY SANCHEZ CHECK BANK: 94*7074 NUM: 562	$-94.00	$188.00
08/01/2006	PAYMENT	SANCHEZ TONY CHECK BANK: 947074 NUM: 547	$-94.57	$282.00
07/06/2006	BILL	GOMES AURELIA	$376.57	$376.57
03/06/2006	PAYMENT	SANCHEZ TONY J CHECK BANK: 947074 NUM: 492	$-87.00	$0.00
12/28/2005	PAYMENT	SANCHEZ TONY J CHECK BANK: 947074 NUM: 471	$-87.00	$87.00
09/16/2005	PAYMENT	TONY SANCHEZ CHECK BANK: 947074 NUM: 436	$-87.00	$174.00
08/01/2005	PAYMENT	SANCHEZ, TONY J CHECK BANK: 94F7074 NUM: 424	$-88.90	$261.00
07/18/2005	BILL	GOMES AURELIA	$349.90	$349.90
02/22/2005	PAYMENT	SANCHEZ TONY J CHECK BANK: 94*7074 NUM: 363	$-86.00	$0.00
12/27/2004	PAYMENT	SANCHEZ TONY J CHECK BANK: 94*7074 NUM: 340	$-86.00	$86.00
09/21/2004	PAYMENT	SANCHEZ TONY J. CHECK BANK: 94-7074 NUM: 308	$-86.00	$172.00
08/04/2004	PAYMENT	SANCHEZ TONY CHECK BANK: 94*7074 NUM: 294	$-87.24	$258.00
07/06/2004	BILL	GOMES AURELIA	$345.24	$345.24
09/16/2003	PAYMENT	SANCHEZ TONY J. CHECK BANK: 94-7074 NUM: 145	$-243.00	$0.00
07/28/2003	PAYMENT	SANCHEZ TONY J. CHECK BANK: 04-7074 NUM: 123	$-84.89	$243.00
07/18/2003	BILL	GOMES AURELIA	$327.89	$327.89
01/27/2003	PAYMENT	SANCHEZ TONY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-73.00	$0.00
12/31/2002	PAYMENT	SANCHEZ TONY J CHECK BANK: 94-169 NUM: 583	$-73.00	$73.00
10/08/2002	PAYMENT	SANCHEZ TONY CHECK BANK: 94-169 NUM: 505	$-73.00	$146.00
07/30/2002	PAYMENT	SANCHEZ TONY CHECK BANK: 94-169 NUM: 452	$-103.32	$219.00
07/08/2002	BILL	GOMES AURELIA	$322.32	$322.32
02/21/2002	PAYMENT	SANCHEZ TONY J. CHECK BANK: 94-169 NUM: 344	$-73.19	$0.00
12/27/2001	PAYMENT	SANCHEZ TONY J. CHECK BANK: 94-169 NUM: 315	$-73.19	$73.19
10/03/2001	PAYMENT	SANCHEZ TONY J. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-73.19	$146.38
08/15/2001	PAYMENT	SANCHEZ TONY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-103.43	$219.57
07/11/2001	BILL	GOMES AURELIA	$323.00	$323.00
02/27/2001	PAYMENT	GOMES AURELIA CREDIT: D BANK: DEBIT CARD NUM: DEBIT CRD	$-72.81	$0.00
12/27/2000	PAYMENT	SANCHEZ TONY J. CHECK BANK: 94-169 NUM: 166	$-72.81	$72.81
09/15/2000	PAYMENT	SANCHEZ TONY J CHECK BANK: 94-169 NUM: 102	$-72.81	$145.62
08/01/2000	PAYMENT	SANCHEZ TONY J CHECK BANK: 94-169 NUM: 1329	$-103.05	$218.43
07/06/2000	BILL	GOMES AURELIA	$321.48	$321.48
03/03/2000	PAYMENT	SANCHEZ TONY CHECK BANK: 94-169 NUM: 1219	$-93.66	$0.00
01/03/2000	PAYMENT	GOMES AURELIA CHECK BANK: 94-169 NUM: 1180	$-93.66	$93.66
09/30/1999	PAYMENT	SANCHEZ TONY CHECK BANK: 94-169 NUM: 1112	$-93.66	$187.32
07/23/1999	PAYMENT	TONY SANCHEZ CHECK BANK: 94-169 NUM: 1054	$-123.92	$280.98
07/12/1999	BILL	GOMES AURELIA	$404.90	$404.90
03/02/1999	PAYMENT	TONY SANCHEZ CHECK	$-94.95	$0.00
01/04/1999	PAYMENT	TONY SANCHEZ CHECK	$-94.95	$94.95
10/05/1998	PAYMENT	TONY SANCHEZ CHECK	$-94.95	$189.90
08/19/1998	PAYMENT	TONY SANCHEZ CHECK	$-125.31	$284.85
07/09/1998	BILL	GOMES AURELIA	$410.16	$410.16
03/03/1998	PAYMENT	TROY SANCHEZ	$-95.93	$0.00
01/06/1998	PAYMENT	TONY SANCHEZ	$-95.93	$95.93
10/01/1997	PAYMENT	SANCHEZ TONY	$-95.93	$191.86
08/07/1997	PAYMENT	SANCHEZ, TERRY JO	$-126.24	$287.79
07/23/1997	BILL	GOMES AURELIA	$414.03	$414.03
03/11/1997	PAYMENT	GOMES AURELIA	$-95.49	$0.00
02/25/1997	PAYMENT	GOMES AURELIA	$-99.31	$95.49
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.82	$194.80
11/08/1996	PAYMENT	GOMES AURELIA	$-99.31	$190.98
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.82	$290.29
09/23/1996	PAYMENT	GOMES AURELIA	$-130.84	$286.47
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.03	$417.31
07/11/1996	BILL	GOMES AURELIA	$412.28	$412.28

Tax Account 16-0044-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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