Tax Account 16-0431-22

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Owners

SANCHEZ ROSA MARIA
10275 GOLD MINE DR
RENO, NV 89521

Account Summary

Account ID	16-0431-22
Account Type	Real Estate
Location	3003 GREAT BASIN AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0431-22

Account Type

Real Estate

Location

3003 GREAT BASIN AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$342.26
Total	$342.26
Paid	$342.26
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

$342.26

Total

$342.26

Paid

$342.26

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	$87.26	$0.00	$87.26	$87.26	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/06/2025	01/16/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/03/2025	03/13/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$316.92	$0.00	$316.92	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$293.45	$0.00	$293.45	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$271.70	$0.00	$271.70	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$259.51	$0.00	$259.51	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$250.48	$0.00	$250.48	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$239.02	$0.00	$239.02	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$225.27	$0.00	$225.27	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$211.32	$0.00	$211.32	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$198.81	$0.00	$198.81	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$184.08	$0.00	$184.08	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	SANCHEZ ROSA MARIA CHECK 9490	$-342.26	$0.00
07/05/2024	BILL	SANCHEZ ROSA MARIA	$342.26	$342.26
08/28/2023	PAYMENT	SANCHEZ, ROSA MARIA CHECK 9460	$-316.92	$0.00
07/06/2023	BILL	SANCHEZ ROSA MARIA	$316.92	$316.92
08/22/2022	PAYMENT	SANCHEZ, JESUS & ROSA MARIA CHECK 9329	$-293.45	$0.00
07/07/2022	BILL	SANCHEZ ROSA MARIA	$293.45	$293.45
08/13/2021	PAYMENT	SANCHEZ JESUS & ROSA CHECK NUM: 9282	$-271.70	$0.00
07/08/2021	BILL	SANCHEZ ROSA MARIA	$271.70	$271.70
10/14/2020	PAYMENT	ROSA SANCHEZ CHECK NUM: 9250	$-192.00	$0.00
08/26/2020	PAYMENT	SANCHEZ ROSA & JESUS CHECK NUM: 9244	$-67.51	$192.00
07/10/2020	BILL	SANCHEZ ROSA MARIA	$259.51	$259.51
03/10/2020	PAYMENT	JESUS & ROSA SANCHEZ CHECK NUM: 9226	$-62.00	$0.00
01/06/2020	PAYMENT	JESUS & ROSA MARIA SANCHEZ CHECK NUM: 9216	$-62.00	$62.00
10/03/2019	PAYMENT	SANCHEZ JESUS & ROSA MARIA CHECK NUM: 9203	$-62.00	$124.00
08/26/2019	PAYMENT	JESUS & ROSA MARIE SANCHEZ CHECK NUM: 9197	$-64.48	$186.00
07/08/2019	BILL	SANCHEZ ROSA MARIA	$250.48	$250.48
11/20/2018	PAYMENT	MONARREZ, ESTELLA M & CRUZ R CHECK NUM: 5529	$-118.00	$0.00
10/08/2018	PAYMENT	SANCHEZ, JESUS & ROSA MARIA CHECK NUM: 9115	$-59.00	$118.00
08/29/2018	PAYMENT	SNCHEZ, JESUS & ROSA MARIA CHECK NUM: 9100	$-62.02	$177.00
07/05/2018	BILL	SANCHEZ JESUS CH & ROSA MARIA	$239.02	$239.02
03/20/2018	PAYMENT	SANCHEZ, ROSA MARIA CHECK BANK: OP INTERNET NUM: 128335410	$-56.00	$0.00
03/16/2018	AMENDMENT	remove penalty/paid timely..pb	$-2.24	$56.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.24	$58.24
01/12/2018	PAYMENT	ROSA MARIA SANCHEZ CHECK NUM: 9019	$-56.00	$56.00
10/12/2017	PAYMENT	SANCHEZ, ROSA MARIA CREDIT: D NUM: VISA 6152	$-56.00	$112.00
08/30/2017	PAYMENT	SANCHEZ, ROSA MARIA CREDIT: D NUM: DEBIT 7243	$-57.27	$168.00
07/11/2017	BILL	SANCHEZ JESUS CH & ROSA MARIA	$225.27	$225.27
03/15/2017	PAYMENT	SANCHEZ, ROSA MARIA CREDIT: D NUM: VISA 6152	$-52.00	$0.00
01/04/2017	PAYMENT	SANCHEZ JESUS & ROSA MARIA CHECK NUM: 8906	$-52.00	$52.00
10/13/2016	PAYMENT	SANCHEZ ROSA MARIA CREDIT: D NUM: VISA 6152	$-52.00	$104.00
08/25/2016	PAYMENT	SANCHEZ, ROSA MARIA CREDIT: D NUM: MCARD 6152	$-55.32	$156.00
07/07/2016	BILL	SANCHEZ JESUS CH & ROSA MARIA	$211.32	$211.32
08/20/2015	PAYMENT	SANCHEZ, ROSA MARIA CREDIT: D NUM: MCARD 3476	$-198.81	$0.00
07/02/2015	BILL	SANCHEZ JESUS CH & ROSA MARIA	$198.81	$198.81
03/10/2015	PAYMENT	SANCHEZ, ROSA MARIA CREDIT: D NUM: MCARD 3476	$-46.00	$0.00
01/15/2015	PAYMENT	SANCHEZ, JESUS & ROSA MARIA CHECK NUM: 8660	$-46.00	$46.00
10/16/2014	PAYMENT	SANCHEZ ROSA CREDIT: D NUM: VISA 7043	$-46.00	$92.00
08/25/2014	PAYMENT	SANCHEZ JESUS & ROSA MARIA CHECK NUM: 8603	$-46.08	$138.00
07/03/2014	BILL	SANCHEZ JESUS CH & ROSA MARIA	$184.08	$184.08
03/13/2014	PAYMENT	SANCHEZ, JESUS & ROSA MARIA CHECK NUM: 8542	$-42.00	$0.00
01/16/2014	PAYMENT	SANCHEZ JESUS & ROSA MARIA CHECK NUM: 8525	$-42.00	$42.00
10/17/2013	PAYMENT	SANCHEZ JESUS & ROSA MARIA CHECK NUM: 8494	$-42.00	$84.00
08/29/2013	PAYMENT	SANCHEZ JESUS & ROSA MARIA CHECK NUM: 8478	$-44.45	$126.00
07/02/2013	BILL	SANCHEZ JESUS CH & ROSA MARIA	$170.45	$170.45
03/14/2013	PAYMENT	SANCHEZ JESUS & ROSA MARIA CHECK NUM: 8411	$-39.00	$0.00
01/17/2013	PAYMENT	SANCHEZ JESUS & ROSA MARIA CHECK NUM: 8388	$-39.00	$39.00
10/11/2012	PAYMENT	SANCHEZ, JESUS & ROSA MARIA CHECK NUM: 8354	$-39.00	$78.00
08/30/2012	PAYMENT	SANCHEZ ROSA CASH	$-40.81	$117.00
07/10/2012	BILL	SANCHEZ JESUS CH & ROSA MARIA	$157.81	$157.81
03/15/2012	PAYMENT	SANCHEZ, JESUS & ROSA MARIA CHECK NUM: 8272	$-36.00	$0.00
01/13/2012	PAYMENT	SANACHEZ JESUS & ROSA MARIA CHECK NUM: 8254	$-36.00	$36.00
10/13/2011	PAYMENT	SANCHEZ, JESUS & ROSA MARIA CHECK NUM: 8231	$-36.00	$72.00
08/25/2011	PAYMENT	SANCHEZ JESUS & ROSA MARIE CHECK NUM: 8212	$-38.13	$108.00
07/11/2011	BILL	SANCHEZ JESUS CH & ROSA MARIA	$146.13	$146.13
03/17/2011	PAYMENT	SANCHEZ, JESUS & ROSA MARIA CHECK NUM: 8150	$-34.00	$0.00
01/13/2011	PAYMENT	SANCHEZ ROSA CREDIT: D NUM: MC3476	$-34.00	$34.00
08/26/2010	PAYMENT	SANCHEZ JESUS CHECK NUM: 8071	$-68.58	$68.00
07/09/2010	BILL	SANCHEZ JESUS CH & ROSA MARIA	$136.58	$136.58
03/11/2010	PAYMENT	SANCHEZ ROSA CHECK NUM: 7999	$-32.00	$0.00
01/14/2010	PAYMENT	SANCHEZ JESUS & ROSA CHECK NUM: 7968	$-32.00	$32.00
10/15/2009	PAYMENT	SANCHEZ ROSA CREDIT: D NUM: MC 3476	$-32.00	$64.00
08/27/2009	PAYMENT	SANCHEZ, ROSA CASH	$-32.60	$96.00
07/10/2009	BILL	SANCHEZ JESUS CH & ROSA MARIA	$128.60	$128.60
03/12/2009	PAYMENT	SANCHEZ ROSA CHECK BANK: 94*7074 NUM: 7805	$-29.00	$0.00
01/15/2009	PAYMENT	SANCHEZ ROSA CHECK BANK: 94*7074 NUM: 7768	$-29.00	$29.00
08/27/2008	PAYMENT	SANCHEZ JESUS CHECK BANK: 94*7074 NUM: 7691	$-61.40	$58.00
07/10/2008	BILL	SANCHEZ JESUS CH & ROSA MARIA	$119.40	$119.40
03/12/2008	PAYMENT	ROSA SANCHEZ CHECK BANK: 94 72 NUM: 105	$-28.00	$0.00
01/17/2008	PAYMENT	ROSA SANCHEZ CHECK BANK: 94*72 NUM: 102	$-28.00	$28.00
10/11/2007	PAYMENT	SANCHEZ, JESUS & ROSA MARIA CHECK BANK: 94 7074 NUM: 7518	$-28.00	$56.00
08/30/2007	PAYMENT	SANCHEZ ROSA CREDIT: D BANK: CREDIT CARD NUM: VISA 7770	$-28.84	$84.00
07/12/2007	BILL	SANCHEZ JESUS CH & ROSA MARIA	$112.84	$112.84
03/15/2007	PAYMENT	ROSA SANCHEZ CHECK BANK: 94*7074 NUM: 7394	$-26.00	$0.00
01/11/2007	PAYMENT	SANCHEZ, JESUS & ROSA MARIA CHECK BANK: 94 7074 NUM: 7355	$-26.00	$26.00
10/12/2006	PAYMENT	SANCHEZ JESUS & ROSA MARIA CHECK BANK: 947074 NUM: 7290	$-26.00	$52.00
09/01/2006	PAYMENT	ROSA SANCHEZ CREDIT: D BANK: CREDITCARD NUM: V7770	$-28.12	$78.00
09/01/2006	ADJUSTMENT	on check column jm BANK: CREDITCARD NUM: V7770	$28.12	$106.12
08/31/2006	VOID	ROSA SANCHEZ CHECK BANK: CREDITCARD NUM: V7770	$-28.12	$78.00
07/06/2006	BILL	SANCHEZ JESUS CH & ROSA MARIA	$106.12	$106.12
08/31/2005	PAYMENT	ROSA MARIA SANCHEZ CHECK BANK: 94*7074 NUM: 6936	$-99.37	$0.00
07/18/2005	BILL	SANCHEZ JESUS CH & ROSA MARIA	$99.37	$99.37
08/30/2004	PAYMENT	SANCHEZ ROSA MARIA CHECK BANK: 94-7074 NUM: 6593	$-94.21	$0.00
07/06/2004	BILL	SANCHEZ JESUS CH & ROSA MARIA	$94.21	$94.21
08/29/2003	PAYMENT	SANCHEZ JESUS & ROSA MARIA CHECK BANK: 94F7074 NUM: 6185	$-88.35	$0.00
07/18/2003	BILL	SANCHEZ JESUS CH & ROSA MARIA	$88.35	$88.35
08/30/2002	PAYMENT	SANCHEZ ROSA MARIA CHECK BANK: 94-7074 NUM: 5544	$-84.86	$0.00
07/08/2002	BILL	SANCHEZ JESUS CH & ROSA MARIA	$84.86	$84.86
08/31/2001	PAYMENT	SANCHEZ ROSA CHECK BANK: 94-7074 NUM: 4840	$-85.67	$0.00
07/11/2001	BILL	SANCHEZ JESUS CH & ROSA MARIA	$85.67	$85.67
09/01/2000	PAYMENT	SANCHEZ, JESUS CHECK BANK: 94-204 NUM: 4067	$-85.11	$0.00
07/06/2000	BILL	SANCHEZ JESUS CH & ROSA MARIA	$85.11	$85.11
08/26/1999	PAYMENT	SANCHEZ JESUS CHECK BANK: 94-204 NUM: 3405	$-97.02	$0.00
07/12/1999	BILL	SANCHEZ JESUS CH & ROSA MARIA	$97.02	$97.02
08/28/1998	PAYMENT	SANCHEZ JESUS CH & ROSA MARIA CHECK	$-99.73	$0.00
07/09/1998	BILL	SANCHEZ JESUS CH & ROSA MARIA	$99.73	$99.73
03/13/1998	PAYMENT	SANCHEZ JESSE	$-25.47	$0.00
01/16/1998	PAYMENT	SANCHEZ JESUS CH & ROSA MARIA	$-25.47	$25.47
10/17/1997	PAYMENT	SANCHEZ JESUS CH & ROSA MARIA	$-25.47	$50.94
08/29/1997	PAYMENT	SANCHEZ JESUS CH & ROSA MARIA	$-25.63	$76.41
07/23/1997	BILL	SANCHEZ JESUS CH & ROSA MARIA	$102.04	$102.04
09/03/1996	PAYMENT	SANCHEZ JESUS CH & ROSA MARIA	$-93.08	$0.00
07/11/1996	BILL	SANCHEZ JESUS CH & ROSA MARIA	$93.08	$93.08

Tax Account 16-0431-22

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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