Tax Account 16-0422-11

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Owners

SANDOVAL JOSE J/ELDER HEATHER N
2903 FRONTIER ST
WINNEMUCCA, NV 89445

SANDOVAL JOSE J

ELDER HEATHER N

Account Summary

Account ID	16-0422-11
Account Type	Real Estate
Location	2903 FRONTIER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0422-11

Account Type

Real Estate

Location

2903 FRONTIER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,577.20
Total	$4,577.20
Paid	$4,577.20
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

$4,577.20

Total

$4,577.20

Paid

$4,577.20

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	$1,145.20	$0.00	$1,145.20	$1,145.20	$0.00
2	10/07/2024	10/17/2024	Paid	$1,144.00	$0.00	$1,144.00	$1,144.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,144.00	$0.00	$1,144.00	$1,144.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,144.00	$0.00	$1,144.00	$1,144.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,246.14	$0.00	$4,246.14	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,939.60	$0.00	$3,939.60	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,655.78	$0.00	$3,655.78	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,111.98	$20.00	$2,131.98	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$287.45	$0.00	$287.45	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$436.07	$53.84	$489.91	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$258.51	$66.26	$324.77	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$242.50	$44.56	$287.06	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$319.54	$51.92	$371.46	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$211.24	$56.73	$267.97	$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
2018-2019	S40	Personal Prop Added	161.78	161.78	.00	.00
2015-2016	S40	Personal Prop Added	91.41	91.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,144.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,144.00	$1,144.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,144.00	$2,288.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,145.20	$3,432.00
07/05/2024	BILL	SANDOVAL JOSE J/ELDER HEATHER N	$4,577.20	$4,577.20
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,061.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,061.00	$1,061.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,061.00	$2,122.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,063.14	$3,183.00
07/06/2023	BILL	SANDOVAL JOSE J/ELDER HEATHER N	$4,246.14	$4,246.14
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-984.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-984.00	$984.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281864. REASON: DUPLICATE POSTING...	$984.00	$1,968.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-984.00	$984.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-984.00	$1,968.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-987.60	$2,952.00
07/07/2022	BILL	SANDOVAL JOSE J/ELDER HEATHER	$3,939.60	$3,939.60
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-913.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-913.00	$913.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-913.00	$1,826.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-916.78	$2,739.00
07/08/2021	BILL	SANDOVAL JOSE J/ELDER HEATHER	$3,655.78	$3,655.78
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-527.00	$0.00
01/15/2021	PAYMENT	LOANCARE CHECK NUM: 5006217546	$-20.00	$527.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-527.00	$547.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$527.00	$1,074.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-527.00	$547.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$52.70	$1,074.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-52.70	$1,021.30
10/19/2020	PAYMENT	STUART TITLE COMPANY CHECK NUM: 24518	$-527.00	$1,074.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.00	$1,601.00
08/21/2020	PAYMENT	SANDOVAL JOSE CREDIT: D NUM: DEBIT 8558	$-530.98	$1,581.00
07/10/2020	BILL	SANDOVAL JOSE J/ELDER HEATHER	$2,111.98	$2,111.98
08/09/2019	PAYMENT	SANDOVAL HEATHER CREDIT: D NUM: DEBIT 6448	$-287.45	$0.00
07/08/2019	BILL	SANDOVAL JOSE J/ELDER HEATHER	$287.45	$287.45
04/01/2019	PAYMENT	HEATHER N ELDER CHECK NUM: 1065	$-123.99	$0.00
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$123.99
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.23	$121.74
02/25/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 7892	$-690.69	$116.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.08	$807.20
01/03/2019	INTEREST	Monthly Interest	$2.15	$785.12
12/03/2018	INTEREST	Monthly Interest	$2.15	$782.97
11/02/2018	INTEREST	Monthly Interest	$2.15	$780.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.00	$778.67
10/01/2018	INTEREST	Monthly Interest	$2.15	$763.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.28	$761.52
08/01/2018	INTEREST	Monthly Interest	$2.15	$752.24
07/05/2018	BILL	PULIDO DOROTEO & CARMEN	$436.07	$750.09
07/02/2018	INTEREST	Monthly Interest	$2.15	$314.02
06/01/2018	INTEREST	Monthly Interest	$2.15	$311.87
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$309.72
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$299.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.10	$297.47
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.67	$279.37
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.53	$267.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.66	$261.17
07/11/2017	BILL	PULIDO DOROTEO & CARMEN	$258.51	$258.51
04/27/2017	PAYMENT	PULIDO DORETEO CREDIT: D NUM: VISA 1556	$-364.01	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.47	$364.01
03/24/2017	PENALTY	Certified 3rd Year Delq Letter	$8.00	$363.54
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.98	$355.54
03/01/2017	INTEREST	Monthly Interest	$0.47	$338.56
02/01/2017	INTEREST	Monthly Interest	$0.47	$338.09
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.95	$337.62
01/03/2017	INTEREST	Monthly Interest	$0.47	$326.67
12/01/2016	INTEREST	Monthly Interest	$0.47	$326.20
11/01/2016	INTEREST	Monthly Interest	$0.47	$325.73
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.13	$325.26
10/03/2016	INTEREST	Monthly Interest	$0.47	$319.13
09/01/2016	INTEREST	Monthly Interest	$0.47	$318.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.50	$318.19
08/01/2016	INTEREST	Monthly Interest	$0.47	$315.69
07/07/2016	BILL	PULIDO DOROTEO & CARMEN	$242.50	$315.22
07/01/2016	INTEREST	Monthly Interest	$0.47	$72.72
06/01/2016	INTEREST	Monthly Interest	$0.47	$72.25
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$71.78
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$61.78
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.28	$59.28
01/19/2016	PAYMENT	PULIDO DORETEO CREDIT: D NUM: VISA 3339	$-562.48	$57.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.75	$619.48
01/04/2016	INTEREST	Monthly Interest	$1.76	$603.73
12/01/2015	INTEREST	Monthly Interest	$1.76	$601.97
11/02/2015	INTEREST	Monthly Interest	$1.76	$600.21
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.28	$598.45
10/01/2015	INTEREST	Monthly Interest	$1.76	$588.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.94	$586.41
08/03/2015	INTEREST	Monthly Interest	$1.76	$580.47
07/02/2015	BILL	PULIDO DOROTEO & CARMEN	$319.54	$578.71
07/01/2015	INTEREST	Monthly Interest	$1.76	$259.17
06/01/2015	INTEREST	Monthly Interest	$1.76	$257.41
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$255.65
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$245.65
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.79	$243.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.55	$228.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.36	$218.81
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.21	$213.45
07/03/2014	BILL	PULIDO DOROTEO & CARMEN	$211.24	$211.24
05/13/2014	PAYMENT	PULIDO, DOROTEO/PULIDO & SONS CREDIT: D NUM: VISA 9055	$-237.68	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$237.68
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$227.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.69	$225.18
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.86	$211.49
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.98	$202.63
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.06	$197.65
07/02/2013	BILL	PULIDO DOROTEO & CARMEN	$195.59	$195.59
01/04/2013	PAYMENT	WESTERN TITLE CREDIT: B NUM: 23420	$-404.27	$0.00
01/02/2013	INTEREST	Monthly Interest	$1.40	$404.27
12/03/2012	INTEREST	Monthly Interest	$1.40	$402.87
11/01/2012	INTEREST	Monthly Interest	$1.40	$401.47
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.55	$400.07
10/01/2012	INTEREST	Monthly Interest	$1.40	$395.52
09/04/2012	INTEREST	Monthly Interest	$1.40	$394.12
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.84	$392.72
08/01/2012	INTEREST	Monthly Interest	$1.40	$390.88
07/10/2012	BILL	ISTRICE FAMILY TRUST	$181.09	$389.48
07/02/2012	INTEREST	Monthly Interest	$1.40	$208.39
06/01/2012	INTEREST	Monthly Interest	$1.40	$206.99
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$205.59
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$195.59
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.74	$193.09
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.60	$181.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.28	$173.75
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$169.47
07/11/2011	BILL	ISTRICE FAMILY TRUST	$167.68	$167.68
04/12/2011	PAYMENT	ISTRICE, TONY CHECK NUM: 1013	$-182.53	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$182.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.97	$180.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.06	$169.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.94	$162.25
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.59	$158.31
07/09/2010	BILL	ISTRICE FAMILY TRUST	$156.72	$156.72
07/27/2009	PAYMENT	CREDIT: D BANK: CREDITCARD NUM: V6482	$-147.56	$0.00
07/10/2009	BILL	ISTRICE FAMILY TRUST	$147.56	$147.56
07/22/2008	PAYMENT	TONY ISTRICE CREDIT: D BANK: CC NUM: VISA 6482	$-137.01	$0.00
07/10/2008	BILL	ISTRICE FAMILY TRUST	$137.01	$137.01
07/19/2007	PAYMENT	ISTRICE FAMILY TRUST CREDIT: D BANK: CC NUM: 2325	$-129.49	$0.00
07/12/2007	BILL	ISTRICE FAMILY TRUST	$129.49	$129.49
07/19/2006	PAYMENT	TONY ISTRICE CHECK BANK: 94*7074 NUM: 1268	$-106.12	$0.00
07/06/2006	BILL	ISTRICE FAMILY TRUST	$106.12	$106.12
08/10/2005	PAYMENT	SEGAYLE ISTRICE CHECK BANK: 94*7074 NUM: 1222	$-99.37	$0.00
07/18/2005	BILL	ISTRICE FAMILY TRUST	$99.37	$99.37
04/11/2005	PAYMENT	ARTHUR SCOTT CHECK BANK: 82*250 NUM: 2166	$-10.55	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$10.55
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.35	$9.05
09/21/2004	PAYMENT	SCOTT ARTHUR CHECK BANK: 82-250 NUM: 2084	$-121.00	$8.70
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.01	$129.70
08/03/2004	INTEREST	Monthly Interest	$0.03	$128.69
07/06/2004	BILL	VIESCAS SHELLY DENISE	$108.21	$128.66
07/01/2004	INTEREST	Monthly Interest	$0.03	$20.45
06/01/2004	INTEREST	Monthly Interest	$0.03	$20.42
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$20.39
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$13.39
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.24	$8.39
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.20	$8.15
10/22/2003	PAYMENT	VIESCAS SHELLY DENISE CHECK BANK: 82-250 NUM: 1956	$-88.35	$7.95
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.42	$96.30
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.53	$91.88
07/18/2003	BILL	VIESCAS SHELLY DENISE	$88.35	$88.35
08/23/2002	PAYMENT	SCOTT ARTHUR CLEVELAND III CHECK BANK: 82-250 NUM: 1790	$-84.86	$0.00
07/08/2002	BILL	VIESCAS SHELLY DENISE	$84.86	$84.86
08/27/2001	PAYMENT	SCOTT ARTHUR CHECK BANK: 82-250 NUM: 1634	$-85.67	$0.00
07/11/2001	BILL	VIESCAS SHELLY DENISE	$85.67	$85.67
08/08/2000	PAYMENT	VIESCAS SHELLY D & SCOTT ARTHU CHECK BANK: 82-250 NUM: 1407	$-85.11	$0.00
07/06/2000	BILL	VIESCAS SHELLY DENISE	$85.11	$85.11
07/27/1999	PAYMENT	VIESCAS SHELLY DENISE CHECK BANK: 82-250 NUM: 1207	$-97.02	$0.00
07/12/1999	BILL	VIESCAS SHELLY DENISE	$97.02	$97.02
07/30/1998	PAYMENT	ARTHUR SCOTT CHECK	$-99.73	$0.00
07/09/1998	BILL	VIESCAS SHELLY DENISE	$99.73	$99.73
06/02/1998	PAYMENT	VIESCAS SHELLY & ARTHUR SCOTT CHECK	$-119.36	$0.00
06/01/1998	AMENDMENT	delete penalty ah	$-4.35	$119.36
06/01/1998	INTEREST	Monthly Interest	$0.85	$123.71
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$122.86
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$119.36
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.14	$117.36
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.59	$110.22
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.56	$105.63
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.03	$103.07
07/23/1997	BILL	VIESCAS SHELLY DENISE	$102.04	$102.04
04/17/1997	PAYMENT	VIESCAS SHELLY DENISE CHECK	$-16.20	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$16.20
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.25	$14.20
03/07/1997	PAYMENT	VIESCAS SHELLY DENISE CHECK	$-93.08	$13.95
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.58	$107.03
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.65	$101.45
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.72	$96.80
07/11/1996	BILL	VIESCAS SHELLY DENISE	$93.08	$93.08

Tax Account 16-0422-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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