Tax Account 007-180-009

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Owners

SANCHEZ RESIDENTS LLC
4555 CROSSWIND AVE
WINNEMUCCA, NV 89445-9575

801775

Account Summary

Account ID	007-180-009
Account Type	Real Estate
Location	0 TWP 43N RGE 58E MDB&M
Balance	$436.64
Currently Due	$220.58

Account ID

007-180-009

Account Type

Real Estate

Location

0 TWP 43N RGE 58E MDB&M

Balance

$436.64

Currently Due

$220.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$432.31
Total	$436.64
Paid	$0.00
Balance	$436.64
Due	$220.58
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$432.31

Total

$436.64

Paid

$0.00

Balance

$436.64

Due

$220.58

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$108.22	$4.33	$108.22	$0.00	$112.55
2	10/07/2024	10/17/2024	Due	$108.03	$0.00	$108.03	$0.00	$220.58
3	01/06/2025	01/16/2025	Due	$108.03	$0.00	$108.03	$0.00	$328.61
4	03/03/2025	03/13/2025	Due	$108.03	$0.00	$108.03	$0.00	$436.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$432.31	$4.49	$436.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$432.31	$4.32	$436.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$470.58	$35.72	$506.30	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$465.12	$40.74	$505.86	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$465.12	$84.08	$549.20	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$468.56	$116.29	$584.85	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$421.44	$147.43	$568.87	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$421.44	$4.21	$425.65	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$421.44	$69.95	$491.39	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$421.44	$106.06	$527.50	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$421.44	$85.42	$506.86	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.33	$436.64
07/10/2024	BILL	SANCHEZ RESIDENTS LLC	$432.31	$432.31
04/12/2024	PAYMENT	SANCHEZ, JOHN P & SHANNON L FITZ CHECK 2017	$-4.49	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.17	$4.49
03/15/2024	PAYMENT	SANCHEZ, JOHN P & SHANNON L CHECK 02009	$-108.07	$4.32
03/15/2024	ADJUSTMENT	SANCHEZ, JOHN P & SHANNON L CHECK 02009 VOIDED PAYMENT: 903800. REASON: INCORRECT AMOUNT ENTERED	$108.02	$112.39
03/15/2024	PAYMENT	SANCHEZ, JOHN P & SHANNON L CHECK 02009	$-108.02	$4.37
02/05/2024	PAYMENT	SANCHEZ, JOHN P & SHANNON L FITZGERALD- CHECK 1900	$-108.07	$112.39
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.32	$220.46
10/06/2023	PAYMENT	SANCHEZ, JOHN P & SHANNON L CHECK 2000	$-108.07	$216.14
08/14/2023	PAYMENT	SANCHEZ, JOHN P & SHANNON L FI CHECK NUM: 1878	$-108.10	$324.21
07/12/2023	BILL	SANCHEZ RESIDENTS LLC	$432.31	$432.31
09/26/2022	PAYMENT	SANCHEZ, JOHN P & SHANNON L FI CHECK NUM: 1921	$-4.32	$0.00
09/06/2022	PAYMENT	SANCHEZ RESIDENTS LLC CHECK NUM: 1003	$-432.31	$4.32
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.32	$436.63
07/12/2022	BILL	SANCHEZ RESIDENTS LLC	$432.31	$432.31
02/18/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37907	$-779.60	$0.00
02/01/2022	INTEREST	Monthly Interest	$1.94	$779.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.18	$777.66
01/03/2022	INTEREST	Monthly Interest	$1.94	$756.48
12/01/2021	INTEREST	Monthly Interest	$1.94	$754.54
11/01/2021	INTEREST	Monthly Interest	$1.94	$752.60
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.77	$750.66
10/01/2021	INTEREST	Monthly Interest	$1.94	$738.89
09/01/2021	INTEREST	Monthly Interest	$1.94	$736.95
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.71	$735.01
08/02/2021	INTEREST	Monthly Interest	$1.94	$730.30
07/14/2021	BILL	MORRIS, MARK L & JEANETTE L	$470.58	$728.36
07/02/2021	INTEREST	Monthly Interest	$1.94	$257.78
05/06/2021	AMENDMENT	Publication Fee	$7.00	$255.84
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$11.63	$248.84
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.65	$237.21
08/12/2020	PAYMENT	MORRIS JEANETT CHECK NUM: 020081203098642	$-116.28	$232.56
08/11/2020	PAYMENT	MORRIS JEANETT CHECK NUM: 020081103139771	$-116.28	$348.84
07/15/2020	BILL	MORRIS, MARK L & JEANETTE L	$465.12	$465.12
04/28/2020	PAYMENT	MARK L MORRIS CHECK NUM: ACH	$-155.74	$0.00
04/28/2020	PAYMENT	MARK L MORRIS CHECK NUM: ACH	$-137.21	$155.74
04/28/2020	PAYMENT	MARK L MORRIS CHECK NUM: ACH	$-127.91	$292.95
04/28/2020	PAYMENT	MARK L MORRIS CHECK NUM: ACH	$-120.93	$420.86
04/28/2020	PAYMENT	MARK L MORRIS CHECK NUM: ACH	$-199.84	$541.79
04/28/2020	PAYMENT	MARK L MORRIS CHECK NUM: ACH	$-138.23	$741.63
04/28/2020	PAYMENT	MARK L MORRIS CHECK NUM: ACH	$-128.85	$879.86
04/28/2020	PAYMENT	MARK L MORRIS CHECK NUM: ACH	$-121.83	$1,008.71
04/28/2020	PAYMENT	MARK L MORRIS CHECK NUM: ACH	$-222.59	$1,130.54
04/28/2020	PAYMENT	MARK L MORRIS CHECK NUM: ACH	$-124.32	$1,353.13
04/28/2020	PAYMENT	MARK L MORRIS CHECK NUM: ACH	$-115.90	$1,477.45
04/28/2020	PAYMENT	MARK L MORRIS CHECK NUM: ACH	$-109.57	$1,593.35
03/31/2020	INTEREST	Monthly Interest	$7.41	$1,702.92
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$1,695.51
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.56	$1,688.61
02/28/2020	INTEREST	Monthly Interest	$7.41	$1,656.05
01/31/2020	INTEREST	Monthly Interest	$7.41	$1,648.64
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.93	$1,641.23
01/02/2020	INTEREST	Monthly Interest	$7.41	$1,620.30
12/02/2019	INTEREST	Monthly Interest	$7.41	$1,612.89
11/01/2019	INTEREST	Monthly Interest	$7.41	$1,605.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.63	$1,598.07
10/01/2019	INTEREST	Monthly Interest	$7.41	$1,586.44
09/03/2019	INTEREST	Monthly Interest	$7.41	$1,579.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.65	$1,571.62
08/01/2019	INTEREST	Monthly Interest	$7.41	$1,566.97
07/10/2019	BILL	MORRIS, MARK L & JEANETTE L	$465.12	$1,559.56
07/01/2019	INTEREST	Monthly Interest	$7.41	$1,094.44
06/03/2019	INTEREST	Monthly Interest	$7.41	$1,087.03
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,079.62
05/01/2019	INTEREST	Monthly Interest	$3.51	$1,072.62
04/01/2019	INTEREST	Monthly Interest	$3.51	$1,069.11
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.80	$1,065.60
03/01/2019	INTEREST	Monthly Interest	$3.51	$1,032.80
02/01/2019	INTEREST	Monthly Interest	$3.51	$1,029.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.09	$1,025.78
01/10/2019	INTEREST	Monthly Interest	$3.51	$1,004.69
01/10/2019	INTEREST	Monthly Interest	$3.51	$1,001.18
11/01/2018	INTEREST	Monthly Interest	$3.51	$997.67
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.71	$994.16
10/01/2018	INTEREST	Monthly Interest	$3.51	$982.45
09/04/2018	INTEREST	Monthly Interest	$3.51	$978.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.69	$975.43
08/01/2018	INTEREST	Monthly Interest	$3.51	$970.74
07/09/2018	BILL	MORRIS, MARK L & JEANETTE L	$468.56	$967.23
07/02/2018	INTEREST	Monthly Interest	$3.51	$498.67
06/01/2018	INTEREST	Monthly Interest	$3.51	$495.16
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$491.65
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.50	$484.65
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.96	$455.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.54	$436.19
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.21	$425.65
07/07/2017	BILL	MORRIS, MARK L & JEANETTE L	$421.44	$421.44
09/14/2016	PAYMENT	MORRIS, MARK L CREDIT: D	$-425.65	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.21	$425.65
07/08/2016	BILL	MORRIS, MARK L & JEANETTE L	$421.44	$421.44
04/18/2016	PAYMENT	MORRIS, MARK L CREDIT: D	$-961.06	$0.00
04/01/2016	INTEREST	Monthly Interest	$3.05	$961.06
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$958.01
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.50	$951.27
03/01/2016	INTEREST	Monthly Interest	$3.05	$921.77
02/01/2016	INTEREST	Monthly Interest	$3.05	$918.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.96	$915.67
01/04/2016	INTEREST	Monthly Interest	$3.05	$896.71
12/01/2015	INTEREST	Monthly Interest	$3.05	$893.66
11/02/2015	INTEREST	Monthly Interest	$3.05	$890.61
10/28/2015	PAYMENT	MORRIS, MARK L CASH	$-459.33	$887.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.54	$1,346.89
10/02/2015	INTEREST	Monthly Interest	$6.14	$1,336.35
09/01/2015	INTEREST	Monthly Interest	$6.14	$1,330.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.21	$1,324.07
08/03/2015	INTEREST	Monthly Interest	$6.14	$1,319.86
07/08/2015	BILL	MORRIS, MARK L & JEANETTE L	$421.44	$1,313.72
07/01/2015	INTEREST	Monthly Interest	$6.14	$892.28
06/01/2015	INTEREST	Monthly Interest	$6.14	$886.14
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$880.00
05/01/2015	INTEREST	Monthly Interest	$2.63	$873.00
04/01/2015	INTEREST	Monthly Interest	$2.63	$870.37
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.50	$867.74
03/02/2015	INTEREST	Monthly Interest	$2.63	$838.24
02/02/2015	INTEREST	Monthly Interest	$2.63	$835.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.96	$832.98
01/02/2015	INTEREST	Monthly Interest	$2.63	$814.02
12/01/2014	INTEREST	Monthly Interest	$2.63	$811.39
11/03/2014	INTEREST	Monthly Interest	$2.63	$808.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.54	$806.13
10/01/2014	INTEREST	Monthly Interest	$2.63	$795.59
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.21	$792.96
09/02/2014	INTEREST	Monthly Interest	$2.63	$788.75
08/01/2014	INTEREST	Monthly Interest	$2.63	$786.12
07/10/2014	BILL	MORRIS, MARK L & JEANETTE L	$421.44	$783.49
07/01/2014	INTEREST	Monthly Interest	$2.63	$362.05
06/02/2014	INTEREST	Monthly Interest	$2.63	$359.42
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$356.79
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.96	$349.79
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.54	$330.83
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.21	$320.29
08/20/2013	PAYMENT	MORRIS, JEANETTE L CREDIT: D BANK: OP INTERNET NUM: 123969	$-105.36	$316.08
07/16/2013	BILL	MORRIS, MARK L & JEANETTE L	$421.44	$421.44