Tax Account 16-0126-04

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Owners

SANCHEZ ROSA/MONARREZ DANIEL
10275 GOLD MINE DR
RENO, NV 89521

SANCHEZ ROSA

MONARREZ DANIEL

Account Summary

Account ID	16-0126-04
Account Type	Real Estate
Location	1870 MIZPAH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0126-04

Account Type

Real Estate

Location

1870 MIZPAH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$850.78
Total	$850.78
Paid	$850.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$850.78

Total

$850.78

Paid

$850.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$214.78	$0.00	$214.78	$214.78	$0.00
2	10/07/2024	10/17/2024	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
3	01/06/2025	01/16/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
4	03/03/2025	03/13/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$795.75	$0.00	$795.75	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$775.72	$0.00	$775.72	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$765.82	$0.00	$765.82	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$764.61	$0.00	$764.61	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$745.49	$0.00	$745.49	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$731.09	$0.00	$731.09	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$725.10	$0.00	$725.10	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$712.28	$0.00	$712.28	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$709.27	$0.00	$709.27	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$718.69	$0.00	$718.69	$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
08/16/2024	PAYMENT	SANCHEZ ROSA MARIA CHECK 9490	$-850.78	$0.00
07/05/2024	BILL	SANCHEZ ROSA/MONARREZ DANIEL	$850.78	$850.78
08/28/2023	PAYMENT	SANCHEZ, ROSA MARIA CHECK 9460	$-795.75	$0.00
07/06/2023	BILL	SANCHEZ ROSA/MONARREZ DANIEL	$795.75	$795.75
01/09/2023	PAYMENT	SANCHEZ ROSA & JESUS CHECK 9340	$-386.00	$0.00
08/22/2022	PAYMENT	SANCHEZ, JESUS & ROSA MARIA CHECK 9329	$-389.72	$386.00
07/07/2022	BILL	MONARREZ CRUZ R & ESTELLA M	$775.72	$775.72
08/13/2021	PAYMENT	MONARREZ, ESTELLA M & CRUZ R CHECK NUM: 5765	$-765.82	$0.00
07/08/2021	BILL	MONARREZ CRUZ R & ESTELLA M	$765.82	$765.82
10/14/2020	PAYMENT	ESTELLA & CRUZ MONARREZ CHECK NUM: 5705	$-573.00	$0.00
08/26/2020	PAYMENT	MONARREZ ESTELLA & CRUZ CHECK NUM: 5698	$-191.61	$573.00
07/10/2020	BILL	MONARREZ CRUZ R & ESTELLA M	$764.61	$764.61
03/03/2020	PAYMENT	MONARREZ, ESTELLA M & CRUZ R CHECK NUM: 5637	$-186.00	$0.00
01/06/2020	PAYMENT	ESTELLA & CRUZ MONARREZ CHECK NUM: 5618	$-186.00	$186.00
10/08/2019	PAYMENT	MONARREZ ESTELLA & CRUZ CHECK NUM: 5643	$-186.00	$372.00
08/19/2019	PAYMENT	ESTELLA MONARREZ CHECK NUM: 5606	$-187.49	$558.00
07/08/2019	BILL	MONARREZ CRUZ R & ESTELLA M	$745.49	$745.49
10/01/2018	PAYMENT	MONARREZ ESTELLA CHECK NUM: 5515	$-546.00	$0.00
08/20/2018	PAYMENT	MONARREZ, ESTELLA M & CRUZ R CHECK NUM: 5498	$-185.09	$546.00
07/05/2018	BILL	MONARREZ CRUZ R & ESTELLA M	$731.09	$731.09
08/21/2017	PAYMENT	ESTELLA MONARREZ CHECK NUM: 5381	$-725.10	$0.00
07/11/2017	BILL	MONARREZ CRUZ R & ESTELLA M	$725.10	$725.10
01/04/2017	PAYMENT	MONZRREZ ESTELLA M & CRUZ R CHECK NUM: 5310	$-356.00	$0.00
10/03/2016	PAYMENT	MONZRREZ ESTELLA M & CRUZ R CHECK NUM: 5278	$-178.00	$356.00
08/15/2016	PAYMENT	MONARREZ, ESTELLA M & CRUZ R CHECK NUM: 5254	$-178.28	$534.00
07/07/2016	BILL	MONARREZ CRUZ R & ESTELLA M	$712.28	$712.28
08/11/2015	PAYMENT	MONARREZ, ESTELLA M & CRUZ R CHECK NUM: 5102	$-709.27	$0.00
07/02/2015	BILL	MONARREZ CRUZ R & ESTELLA M	$709.27	$709.27
08/15/2014	PAYMENT	MONARREZ, ESTELLA M & CRUZ R CHECK NUM: 4940	$-718.69	$0.00
07/03/2014	BILL	MONARREZ CRUZ	$718.69	$718.69
08/15/2013	PAYMENT	MONARREZ ESTELLA M U& CRUZ R CHECK NUM: 4758	$-715.42	$0.00
07/02/2013	BILL	MONARREZ CRUZ	$715.42	$715.42
08/10/2012	PAYMENT	MONARREZ ESTELLA M & CRUZ R CHECK NUM: 4572	$-697.72	$0.00
07/10/2012	BILL	MONARREZ CRUZ	$697.72	$697.72
08/03/2011	PAYMENT	ESTELLA M & CRUZ R MONARREZ CHECK NUM: 4395	$-680.53	$0.00
07/11/2011	BILL	MONARREZ CRUZ	$680.53	$680.53
08/13/2010	PAYMENT	MONARREZ ESTELLA CHECK NUM: 4221	$-663.87	$0.00
07/09/2010	BILL	MONARREZ CRUZ	$663.87	$663.87
08/17/2009	PAYMENT	ESTELLA CRUZ CHECK BANK: 94*7074 NUM: 4028	$-647.67	$0.00
07/10/2009	BILL	MONARREZ CRUZ	$647.67	$647.67
12/04/2008	PAYMENT	MONARREZ, ESTELLA M & CRUZ R` CHECK BANK: 94 7074 NUM: 3876	$-314.00	$0.00
08/06/2008	PAYMENT	MONARREZ CRUZ CASH	$-0.03	$314.00
08/06/2008	PAYMENT	ESTELLA MONARREZ CHECK BANK: 94*7074 NUM: 3800	$-314.92	$314.03
07/10/2008	BILL	MONARREZ CRUZ	$628.95	$628.95
01/14/2008	PAYMENT	MONARREZ ESTELLA CHECK BANK: 94*7074 NUM: 3673	$-304.00	$0.00
10/01/2007	PAYMENT	MONARREZ ESTELLA CHECK BANK: 94*7074 NUM: 3597	$-152.00	$304.00
08/20/2007	PAYMENT	MONARREZ, ESTELLA M & CRUZ R CHECK BANK: 94 7074 NUM: 3567	$-154.68	$456.00
07/12/2007	BILL	MONARREZ CRUZ	$610.68	$610.68
08/21/2006	PAYMENT	MONARREZ ESTELLA CHECK BANK: 947074 NUM: 3231	$-593.15	$0.00
07/06/2006	BILL	MONARREZ CRUZ	$593.15	$593.15
03/13/2006	PAYMENT	MONARREZ, ESTELLA M & CRUZ R CHECK BANK: 94 7074 NUM: 3041	$-142.00	$0.00
01/04/2006	PAYMENT	MONARREZ ESTELLA M CHECK BANK: 947074 NUM: 2969	$-142.00	$142.00
09/29/2005	PAYMENT	MONARREZ, ESTELLA M & CRUZ R CHECK BANK: 94 7074 NUM: 2858	$-142.00	$284.00
08/02/2005	PAYMENT	MONARREZ, ESTELLA M CHECK BANK: 94 7074 NUM: 2786	$-143.75	$426.00
07/18/2005	BILL	MONARREZ CRUZ	$569.75	$569.75
08/16/2004	PAYMENT	MONARREZ ESTELLA CHECK BANK: 94-7074 NUM: 2383	$-598.86	$0.00
07/06/2004	BILL	MONARREZ CRUZ	$598.86	$598.86
08/01/2003	PAYMENT	MONARREZ ESTELLA M & CRUZ R CHECK BANK: 94F7074 NUM: 1984	$-699.10	$0.00
07/18/2003	BILL	MONARREZ CRUZ	$699.10	$699.10
08/06/2002	PAYMENT	MONARREZ ESTELLA CHECK BANK: 94-7074 NUM: 1582	$-683.39	$0.00
07/08/2002	BILL	MONARREZ CRUZ	$683.39	$683.39
07/24/2001	PAYMENT	MONARREZ ESTELLE M. CHECK BANK: 94-7074 NUM: 1237	$-685.70	$0.00
07/11/2001	BILL	MONARREZ CRUZ	$685.70	$685.70
08/02/2000	PAYMENT	MONARREZ ESTELLA M CHECK BANK: 11-7000 NUM: 1379	$-681.81	$0.00
07/06/2000	BILL	MONARREZ CRUZ	$681.81	$681.81
08/10/1999	PAYMENT	ESTELLA MONARREZ CREDIT: B BANK: 11-7000 NUM: 1069	$-672.99	$0.00
07/12/1999	BILL	MONARREZ CRUZ	$672.99	$672.99
08/06/1998	PAYMENT	MONARREZ CRUZ CHECK	$-684.75	$0.00
07/09/1998	BILL	MONARREZ CRUZ	$684.75	$684.75
08/06/1997	PAYMENT	MONARREZ CRUZ	$-693.97	$0.00
07/23/1997	BILL	MONARREZ CRUZ	$693.97	$693.97
07/24/1996	PAYMENT	MONARREZ CRUZ	$-676.73	$0.00
07/11/1996	BILL	MONARREZ CRUZ	$676.73	$676.73

Tax Account 16-0126-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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