Tax Account 16-0151-25

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Owners

SANCHEZ JOSE & ANTONIA
1631 MIDAS DR
WINNEMUCCA, NV 89445

SANCHEZ JOSE

SANCHEZ ANTONIA

Account Summary

Account ID	16-0151-25
Account Type	Real Estate
Location	1631 MIDAS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0151-25

Account Type

Real Estate

Location

1631 MIDAS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,162.50
Total	$3,162.50
Paid	$3,162.50
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

$3,162.50

Total

$3,162.50

Paid

$3,162.50

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	$792.50	$0.00	$792.50	$792.50	$0.00
2	10/07/2024	10/17/2024	Paid	$790.00	$0.00	$790.00	$790.00	$0.00
3	01/06/2025	01/16/2025	Paid	$790.00	$0.00	$790.00	$790.00	$0.00
4	03/03/2025	03/13/2025	Paid	$790.00	$0.00	$790.00	$790.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,936.26	$0.00	$2,936.26	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,726.76	$0.00	$2,726.76	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,711.22	$0.00	$2,711.22	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,756.10	$0.00	$2,756.10	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,673.95	$0.00	$2,673.95	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,662.34	$0.00	$2,662.34	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,659.68	$0.00	$2,659.68	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,709.95	$0.00	$2,709.95	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,701.92	$0.00	$2,701.92	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,676.14	$0.00	$2,676.14	$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
02/24/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-790.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-790.00	$790.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-790.00	$1,580.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-792.50	$2,370.00
07/05/2024	BILL	SANCHEZ JOSE & ANTONIA	$3,162.50	$3,162.50
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-734.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-734.00	$734.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-734.00	$1,468.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-734.26	$2,202.00
07/06/2023	BILL	SANCHEZ JOSE & ANTONIA	$2,936.26	$2,936.26
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-681.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-681.00	$681.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282286. REASON: DUPLICATE POSTING...	$681.00	$1,362.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-681.00	$681.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-681.00	$1,362.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-683.76	$2,043.00
07/07/2022	BILL	SANCHEZ JOSE & ANTONIA	$2,726.76	$2,726.76
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-677.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-677.00	$677.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-677.00	$1,354.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-680.22	$2,031.00
07/08/2021	BILL	SANCHEZ JOSE & ANTONIA	$2,711.22	$2,711.22
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-689.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-689.00	$689.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$689.00	$1,378.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-689.00	$689.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$68.90	$1,378.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-68.90	$1,309.10
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-689.00	$1,378.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-689.10	$2,067.00
07/10/2020	BILL	SANCHEZ JOSE & ANTONIA	$2,756.10	$2,756.10
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-668.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-668.00	$668.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-668.00	$1,336.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-669.95	$2,004.00
07/08/2019	BILL	SANCHEZ JOSE & ANTONIA	$2,673.95	$2,673.95
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-665.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-665.00	$665.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-665.00	$1,330.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-667.34	$1,995.00
07/05/2018	BILL	SANCHEZ JOSE & ANTONIA	$2,662.34	$2,662.34
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-664.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-664.00	$664.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-664.00	$1,328.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-667.68	$1,992.00
07/11/2017	BILL	SANCHEZ JOSE & ANTONIA	$2,659.68	$2,659.68
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-677.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-677.00	$677.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-677.00	$1,354.00
07/29/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11033254	$-678.95	$2,031.00
07/07/2016	BILL	POLLO SUMMER D	$2,709.95	$2,709.95
02/25/2016	PAYMENT	POLLO SUMMER D CREDIT: B NUM: VISA 2360	$-675.00	$0.00
12/23/2015	PAYMENT	POLLO, SUMMER D CREDIT: D NUM: VISA 2360	$-675.00	$675.00
09/21/2015	PAYMENT	POLLO SUMMER D CREDIT: D NUM: VISA 2360	$-675.00	$1,350.00
08/11/2015	PAYMENT	POLLO, SUMMER CASH	$-676.92	$2,025.00
07/02/2015	BILL	POLLO SUMMER D	$2,701.92	$2,701.92
02/18/2015	PAYMENT	POLLO, SUMMER D CREDIT: D NUM: VISA 8460	$-669.00	$0.00
12/22/2014	PAYMENT	POLLO SUMMER D CREDIT: D NUM: VISA 8460	$-669.00	$669.00
10/01/2014	PAYMENT	POLLO, SUMMER CASH	$-669.00	$1,338.00
07/24/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459400716	$-669.14	$2,007.00
07/03/2014	BILL	BENGOA CODY S & TIFFANY R	$2,676.14	$2,676.14
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-655.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-655.00	$655.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-655.00	$1,310.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-656.11	$1,965.00
07/02/2013	BILL	BENGOA CODY S & TIFFANY R	$2,621.11	$2,621.11
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-636.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-636.00	$636.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-636.00	$1,272.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-639.91	$1,908.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$639.91	$2,547.91
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-639.91	$1,908.00
07/10/2012	BILL	BENGOA CODY S & TIFFANY R	$2,547.91	$2,547.91
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-619.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-619.00	$619.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-619.00	$1,238.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-619.84	$1,857.00
07/11/2011	BILL	BENGOA CODY S & TIFFANY R	$2,476.84	$2,476.84
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-632.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-632.00	$632.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-632.00	$1,264.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-635.67	$1,896.00
07/09/2010	BILL	BENGOA CODY S & TIFFANY R	$2,531.67	$2,531.67
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-607.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-607.00	$607.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-607.00	$1,214.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-607.56	$1,821.00
07/10/2009	BILL	BENGOA CODY S & TIFFANY R	$2,428.56	$2,428.56
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-593.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-593.00	$593.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-593.00	$1,186.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-596.97	$1,779.00
07/10/2008	BILL	BENGOA CODY S & TIFFANY R	$2,375.97	$2,375.97
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-576.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-576.00	$576.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-576.00	$1,152.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-578.83	$1,728.00
07/12/2007	BILL	BENGOA CODY S & TIFFANY R	$2,306.83	$2,306.83
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912446	$-426.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-426.00	$426.00
08/22/2006	PAYMENT	WESTERN TITLE COMPANY OF NV CHECK BANK: 947074 NUM: 2762	$-426.00	$852.00
07/18/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10905	$-427.17	$1,278.00
07/06/2006	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$1,705.17	$1,705.17
08/08/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10359	$-261.84	$0.00
07/18/2005	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$261.84	$261.84
07/26/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09614	$-123.03	$0.00
07/06/2004	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$123.03	$123.03
08/19/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9076	$-96.14	$0.00
07/18/2003	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$96.14	$96.14
08/20/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07919	$-92.34	$0.00
07/08/2002	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$92.34	$92.34
08/09/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398	$-93.20	$0.00
07/11/2001	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$93.20	$93.20
03/12/2001	PAYMENT	SHEPPART RENTALS CHECK BANK: 94-169 NUM: 7203	$-46.23	$0.00
01/04/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7120	$-46.23	$46.23
10/09/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6978	$-46.23	$92.46
08/11/2000	PAYMENT	SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906	$-46.52	$138.69
07/06/2000	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$185.21	$185.21
03/07/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6716	$-33.67	$0.00
01/03/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6657	$-33.67	$33.67
10/14/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6581	$-33.67	$67.34
08/17/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514	$-33.95	$101.01
07/12/1999	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$134.96	$134.96

Tax Account 16-0151-25

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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