Tax Account 1320-32-111-088

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Owners

SANCHEZ, FRANCISCO J & MARISOL
1588 N HWY 395
MINDEN, NV 89423

Account Summary

Account ID	1320-32-111-088
Account Type	Real Estate
Location	1588 N HWY 395 TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-111-088

Account Type

Real Estate

Location

1588 N HWY 395
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,159.59
Total	$3,159.59
Paid	$3,159.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,159.59

Total

$3,159.59

Paid

$3,159.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	Paid	$790.04	$0.00	$790.04	$790.04	$0.00
2	10/07/2024	10/17/2024	Paid	$789.85	$0.00	$789.85	$789.85	$0.00
3	01/06/2025	01/16/2025	Paid	$789.85	$0.00	$789.85	$789.85	$0.00
4	03/03/2025	03/13/2025	Paid	$789.85	$0.00	$789.85	$789.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,925.55	$0.00	$2,925.55	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,708.84	$0.00	$2,708.84	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,776.92	$0.00	$2,776.92	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,844.66	$0.00	$2,844.66	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,784.75	$27.85	$2,812.60	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,657.20	$0.00	$2,657.20	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,602.28	$0.00	$2,602.28	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,536.36	$202.91	$2,739.27	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,930.11	$159.90	$2,090.01	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,609.59	$0.00	$1,609.59	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	FRANCISCO'S GOVACH ACH - 324724112	$-3,159.59	$0.00
07/15/2024	BILL	SANCHEZ, FRANCISCO J & MARISOL	$3,159.59	$3,159.59
08/16/2023	PAYMENT	FRANCISCO'S CHECK 22900	$-2,925.55	$0.00
07/14/2023	BILL	SANCHEZ, FRANCISCO J & MARISOL	$2,925.55	$2,925.55
08/31/2022	PAYMENT	FRANCISCO'S CHECK 19813	$-2,708.84	$0.00
08/31/2022	AMENDMENT	WAIVE PENALTY POSTMARKED ON TIME	$-27.09	$2,708.84
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.09	$2,735.93
07/19/2022	BILL	SANCHEZ, FRANCISCO J & MARISOL	$2,708.84	$2,708.84
08/25/2021	PAYMENT	FRANCISCO'S CHECK	$-2,776.92	$0.00
07/14/2021	BILL	SANCHEZ, FRANCISCO J & MARISOL	$2,776.92	$2,776.92
07/24/2020	PAYMENT	FRANCISCO INC CREDIT: D	$-2,844.66	$0.00
07/13/2020	BILL	SANCHEZ, FRANCISCO J & MARISOL	$2,844.66	$2,844.66
10/18/2019	PAYMENT	FRANCISCO'S CHECK	$-27.85	$0.00
09/24/2019	PAYMENT	SANCHEZ, FRANCISCO J & MARISOL CHECK	$-2,784.75	$27.85
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$27.85	$2,812.60
07/15/2019	BILL	SANCHEZ, FRANCISCO J & MARISOL	$2,784.75	$2,784.75
08/14/2018	PAYMENT	FRANCISCO INC CHECK	$-2,657.20	$0.00
07/12/2018	BILL	SANCHEZ, FRANCISCO J & MARISOL	$2,657.20	$2,657.20
08/04/2017	PAYMENT	FRANCISCO'S MEXICAN RESTAURANT CHECK	$-2,602.28	$0.00
07/14/2017	BILL	SANCHEZ, FRANCISCO J & MARISOL	$2,602.28	$2,602.28
01/23/2017	PAYMENT	SANCHEZ, FRANCISCO J & MARISOL CHECK	$-2,739.27	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$114.14	$2,739.27
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$63.41	$2,625.13
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$25.36	$2,561.72
07/12/2016	BILL	SANCHEZ, FRANCISCO J & MARISOL	$2,536.36	$2,536.36
05/20/2016	PAYMENT	FRANCHISCO'S CHECK	$-1,607.46	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,607.46
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$86.85	$1,601.96
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$48.25	$1,515.11
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.30	$1,466.86
08/18/2015	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 9062061	$-482.55	$1,447.56
07/14/2015	BILL	SANCHEZ, FRANCISCO J & MARISOL	$1,930.11	$1,930.11
03/02/2015	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 9057008	$-402.39	$0.00
01/07/2015	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 9055159	$-402.39	$402.39
10/07/2014	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 9052212	$-402.39	$804.78
08/19/2014	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 9050461	$-402.42	$1,207.17
07/17/2014	BILL	SANCHEZ, FRANCISCO J & MARISOL	$1,609.59	$1,609.59
03/04/2014	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 9045150	$-390.67	$0.00
01/07/2014	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 9043236	$-390.67	$390.67
10/03/2013	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 9039928	$-390.67	$781.34
08/13/2013	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 9038089	$-390.70	$1,172.01
07/16/2013	BILL	SANCHEZ, FRANCISCO J & MARISOL	$1,562.71	$1,562.71
03/01/2013	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 9032242	$-450.49	$0.00
01/08/2013	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 9030459	$-450.49	$450.49
10/02/2012	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 9027149	$-450.49	$900.98
08/21/2012	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 9025331	$-450.49	$1,351.47
07/13/2012	BILL	SANCHEZ, FRANCISCO J & MARISOL	$1,801.96	$1,801.96
03/13/2012	PAYMENT	ZIONS FIRST NAT'L CHECK NUM: 9020485	$-455.11	$0.00
01/05/2012	PAYMENT	ZIONS FIRST NAT'L BANK CHECK NUM: 9018603	$-455.11	$455.11
10/05/2011	PAYMENT	ZIONS FIRST NAT'L BANK CHECK NUM: 9015590	$-455.11	$910.22
08/19/2011	PAYMENT	ZIONS FIRST NAT'L BANK CHECK NUM: 9014211	$-455.12	$1,365.33
07/15/2011	BILL	SANCHEZ, FRANCISCO J & MARISOL	$1,820.45	$1,820.45
03/03/2011	PAYMENT	ZIONS FIRST NAT'L BANK CHECK NUM: 9008889	$-467.95	$0.00
01/06/2011	PAYMENT	ZIONS FIRST NAT'L CHECK NUM: 9007229	$-467.95	$467.95
10/05/2010	PAYMENT	ZIONS FIRST NAT'L CHECK NUM: 9004698	$-467.95	$935.90
08/17/2010	PAYMENT	ZIONS FIRST NAT'L CHECK NUM: 9003483	$-467.98	$1,403.85
07/14/2010	BILL	SANCHEZ, FRANCISCO J & MARISOL	$1,871.83	$1,871.83
03/01/2010	PAYMENT	ZIONS FIRST NAT'L BANK CHECK NUM: 113921	$-435.31	$0.00
01/05/2010	PAYMENT	ZIONS FIRST NAT'L BANK CHECK NUM: 112702	$-435.31	$435.31
10/05/2009	PAYMENT	ZIONS FIRST NAT'L BANK CHECK NUM: 000000001	$-435.31	$870.62
08/04/2009	PAYMENT	FRANCISCO'S CHECK	$-435.31	$1,305.93
07/13/2009	BILL	SANCHEZ, FRANCISCO J & MARISOL	$1,741.24	$1,741.24
04/16/2009	PAYMENT	FRANCISCOS CHECK	$-862.57	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$40.31	$862.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.12	$822.26
08/26/2008	PAYMENT	FRANCISCO'S CHECK	$-806.14	$806.14
07/18/2008	BILL	SANCHEZ, FRANCISCO J & MARISOL	$1,612.28	$1,612.28
03/12/2008	PAYMENT	FRANCISCO'S	$-373.21	$0.00
12/20/2007	PAYMENT	SANCHEZ, FRANCISCO J	$-373.20	$373.21
09/17/2007	PAYMENT	SANCHEZ, FRANCISCO J	$-373.20	$746.41
08/22/2007	PAYMENT	FRANCISCO'S	$-373.20	$1,119.61
07/01/2007	BILL	SANCHEZ, FRANCISCO J & MARISOL	$1,492.81	$1,492.81
03/16/2007	PAYMENT	FRANCISCO'S	$-1,085.09	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$34.56	$1,085.09
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.82	$1,050.53
08/25/2006	PAYMENT	FRANCISCO'S	$-345.56	$1,036.71
07/01/2006	BILL	SANCHEZ, FRANCISCO J & MARISOL	$1,382.27	$1,382.27
05/11/2006	PAYMENT	FRANCISCO'S	$-1,476.61	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$94.34	$1,476.61
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$57.59	$1,382.27
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$32.00	$1,324.68
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.80	$1,292.68
07/01/2005	BILL	SANCHEZ, FRANCISCO J & MARISOL	$1,279.88	$1,279.88
03/16/2005	PAYMENT	FRANCISCO'S	$-1,378.96	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$57.46	$1,378.96
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$31.92	$1,321.50
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.77	$1,289.58
07/01/2004	BILL	SANCHEZ, FRANCISCO J & MARISOL	$1,276.81	$1,276.81
03/26/2004	PAYMENT	FRANCISCOS	$-1,449.11	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$88.21	$1,449.11
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$56.70	$1,360.90
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$31.50	$1,304.20
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.60	$1,272.70
07/01/2003	BILL	SANCHEZ, FRANCISCO J & MARISOL	$1,260.10	$1,260.10
07/25/2002	PAYMENT	REY, JESUS E & MARY	$-1,223.18	$0.00
07/01/2002	BILL	REY, JESUS E & MARY J CO-TRUST	$1,223.18	$1,223.18
07/25/2001	PAYMENT	REY, JESUS E & MARY	$-1,196.67	$0.00
07/01/2001	BILL	REY, JESUS E & MARY J CO-TRUST	$1,196.67	$1,196.67
07/31/2000	PAYMENT	REY, JESUS E & MARY	$-1,164.14	$0.00
07/01/2000	BILL	REY, JESUS E & MARY J CO-TRUST	$1,164.14	$1,164.14
07/21/1999	PAYMENT	REY, JESUS E & MARY	$-1,152.20	$0.00
07/01/1999	BILL	REY, JESUS E & MARY J CO-TRUST	$1,152.20	$1,152.20
08/03/1998	PAYMENT	REY, JESUS E & MARY	$-1,140.26	$0.00
07/01/1998	BILL	REY, JESUS E & MARY J CO-TRUST	$1,140.26	$1,140.26
08/04/1997	PAYMENT	REY, JESUS E & MARY	$-897.00	$0.00
07/01/1997	BILL	REY, JESUS E & MARY J CO-TRUST	$897.00	$897.00
03/04/1997	PAYMENT	REINS, JOHN	$-226.50	$0.00
01/09/1997	PAYMENT	REINS, JOHN	$-226.49	$226.50
10/09/1996	PAYMENT	REINS, JOHN	$-226.49	$452.99
08/19/1996	PAYMENT	REINS, JOHN	$-226.49	$679.48
07/01/1996	BILL	REINS, JOHN	$905.97	$905.97
04/15/1996	PAYMENT		$-1,066.56	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$64.92	$1,066.56
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$41.73	$1,001.64
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$23.19	$959.91
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.27	$936.72
07/01/1995	BILL	REINS, JOHN	$927.45	$927.45
03/01/1995	PAYMENT		$-229.49	$0.00
01/05/1995	PAYMENT		$-229.49	$229.49
10/24/1994	PAYMENT		$-491.11	$458.98
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$22.95	$950.09
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.18	$927.14
07/01/1994	BILL	REINS, JOHN	$917.96	$917.96
03/10/1994	PAYMENT		$-225.61	$0.00
01/04/1994	PAYMENT		$-225.61	$225.61
09/29/1993	PAYMENT		$-225.61	$451.22
08/17/1993	PAYMENT		$-225.61	$676.83
08/03/1993	PAYMENT		$-750.34	$902.44
08/03/1993	INTEREST	Interest to date	$66.40	$1,652.78
07/01/1993	BILL	REINS, JOHN	$902.44	$1,586.38
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$46.54	$683.94
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$20.30	$637.40
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$8.12	$617.10
08/20/1992	PAYMENT		$-202.99	$608.98
07/01/1992	BILL	ASSET PRESERVATION INC	$811.97	$811.97
12/30/1991	PAYMENT		$-373.98	$0.00
10/10/1991	PAYMENT		$-186.98	$373.98
08/23/1991	PAYMENT		$-186.98	$560.96
07/01/1991	BILL	LANE, RODNEY E & SANDRA E	$747.94	$747.94
03/07/1991	PAYMENT		$-373.18	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$7.32	$373.18
10/01/1990	PAYMENT		$-182.92	$365.86
08/07/1990	PAYMENT		$-182.92	$548.78
07/01/1990	BILL	LANE, RODNEY E & SANDRA E	$731.70	$731.70
08/10/1989	PAYMENT		$-665.97	$0.00
07/01/1989	BILL	REY, JESUS F & MARY J	$665.97	$665.97
08/05/1988	PAYMENT		$-639.03	$0.00
07/01/1988	BILL	REY, JESUS F & MARY J	$639.03	$639.03
08/13/1987	PAYMENT		$-487.02	$0.00
07/01/1987	BILL	REY, JESUS F & MARY J	$487.02	$487.02
07/14/1986	PAYMENT		$-483.65	$0.00
07/01/1986	BILL	REY,JESUS F & MARY J	$483.65	$483.65