Tax Account 010-510-14

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Owners

SANSINENA, MICHAEL T
HC 66 UNIT 3 BOX 2
CRESCENT VALLEY, NV 89821

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-510-14
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$266.34
Total	$275.79
Paid	$275.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$266.34

Total

$275.79

Paid

$275.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$68.34	$2.73	$68.34	$71.07	$0.00
2	10/07/2024	10/17/2024	Paid	$66.00	$6.72	$66.00	$72.72	$0.00
3	01/06/2025	01/16/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
4	03/03/2025	03/13/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.61	$37.17	$300.26	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$246.61	$62.36	$337.81	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$246.61	$2.47	$249.08	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$246.61	$2.47	$249.08	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$246.61	$11.11	$257.72	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$246.61	$1.47	$248.08	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/23/2025	PAYMENT	SANSINENA, MARCELLA CREDIT	$-913.86	$0.00
01/02/2025	INTEREST	INTEREST FOR 01/2025	$4.12	$913.86
12/02/2024	INTEREST	INTEREST FOR 12/2024	$4.12	$909.74
11/01/2024	INTEREST	INTEREST FOR 11/2024	$4.12	$905.62
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.72	$901.50
10/01/2024	INTEREST	INTEREST FOR 10/2024	$4.12	$894.78
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.73	$890.66
09/03/2024	INTEREST	INTEREST FOR 09/2024	$4.12	$887.93
07/15/2024	BILL	SANSINENA, MICHAEL T	$266.34	$883.81
07/08/2024	INTEREST	INTEREST FOR 07/2024	$4.12	$617.47
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.12	$613.35
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.06	$609.23
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.06	$607.17
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.06	$605.11
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.06	$603.05
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.26	$600.99
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.06	$583.73
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.06	$581.67
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.14	$579.61
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.06	$568.47
12/11/2023	INTEREST	INTEREST FOR 12/2023	$2.06	$566.41
11/01/2023	INTEREST	Monthly Interest	$2.06	$564.35
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$6.23	$562.29
10/02/2023	INTEREST	Monthly Interest	$2.06	$556.06
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.54	$554.00
09/01/2023	INTEREST	Monthly Interest	$2.06	$551.46
08/01/2023	INTEREST	Monthly Interest	$2.06	$549.40
07/11/2023	BILL	SANSINENA, MICHAEL T	$246.61	$547.34
07/03/2023	INTEREST	Monthly Interest	$2.06	$300.73
06/01/2023	INTEREST	Monthly Interest	$2.06	$298.67
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$296.61
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$289.61
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$286.61
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.26	$283.61
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.10	$266.35
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.17	$255.25
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.47	$249.08
07/14/2022	BILL	SANSINENA, MICHAEL T	$246.61	$246.61
09/28/2021	PAYMENT	SANSINENA, MICHAEL T CREDIT: D BANK: CC NUM: CC	$-249.08	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.47	$249.08
07/19/2021	BILL	SANSINENA, MICHAEL T	$246.61	$246.61
01/08/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 26976	$-123.30	$0.00
11/10/2020	PAYMENT	NEBEKER, WAYNE CREDIT: D BANK: CC NUM: CC	$-64.12	$123.30
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.47	$187.42
08/19/2020	PAYMENT	NEBEKER, WAYNE CREDIT: D BANK: CC NUM: CC	$-61.66	$184.95
07/08/2020	BILL	NEBEKER, WAYNE	$246.61	$246.61
03/05/2020	PAYMENT	NEBEKER, WAYNE CREDIT: D BANK: CC NUM: CC	$-125.77	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.47	$125.77
11/14/2019	PAYMENT	NEBEKER, WAYNE CREDIT: D BANK: CC NUM: CC	$-131.95	$123.30
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.17	$255.25
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.47	$249.08
07/14/2019	BILL	NEBEKER, WAYNE TRAVIS & JAYNE	$246.61	$246.61
02/15/2019	PAYMENT	NEBEKER, WAYNE TRAVIS & JAYNE CHECK BANK: 56382 NUM: 0005247181	$-61.65	$0.00
01/08/2019	PAYMENT	NEBEKER, WAYNE TRAVIS & JAYNE CHECK BANK: 56382 NUM: 052167435	$-61.65	$61.65
08/13/2018	PAYMENT	NEBEKER, WAYNE CHECK BANK: 56382 NUM: 31913833	$-123.31	$123.30
07/11/2018	BILL	NEBEKER, WAYNE TRAVIS & JAYNE	$246.61	$246.61
03/05/2018	PAYMENT	NEBEKER, WAYNE CHECK BANK: 56382 NUM: 7881768	$-61.65	$0.00
03/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56382 NUM: 44973144	$-61.65	$61.65
03/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56382 NUM: 55177697	$-63.12	$123.30
03/05/2018	AMENDMENT	adj pmt jj	$-1.04	$186.42
03/05/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 56382 NUM: 44973144	$61.65	$187.46
03/05/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 56382 NUM: 55177697	$63.12	$125.81
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.04	$62.69
01/05/2018	VOID	NEBEKER, WAYNE TRAVIS & JAYNE CHECK BANK: 56382 NUM: 55177697	$-63.12	$62.65
10/31/2017	VOID	NEBEKER, WAYNE TRAVIS & JAYNE CHECK BANK: 56382 NUM: 44973144	$-61.65	$125.77
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.47	$187.42
08/16/2017	PAYMENT	NEBEKER, WAYNE CHECK BANK: 56382 NUM: 34436795	$-61.66	$184.95
07/19/2017	BILL	NEBEKER, WAYNE TRAVIS & JAYNE	$246.61	$246.61
03/06/2017	PAYMENT	NEBEKER, WAYNE TRAVIS & JAYNE CREDIT: D BANK: CC NUM: CC	$-61.00	$0.00
01/13/2017	PAYMENT	NEBEKER, WAYNE TRAVIS & JAYNE CREDIT: D BANK: CC NUM: CC	$-61.00	$61.00
10/12/2016	PAYMENT	NEBEKER, WAYNE TRAVIS & JAYNE CREDIT: D BANK: CC NUM: CC	$-61.00	$122.00
08/12/2016	PAYMENT	NEBEKER, WAYNE TRAVIS & JAYNE CREDIT: D BANK: CC NUM: CC	$-63.61	$183.00
07/14/2016	BILL	NEBEKER, WAYNE TRAVIS & JAYNE	$246.61	$246.61
07/28/2015	PAYMENT	JAYNE NEBEKER CHECK BANK: WF INTERNET NUM: 015072723062565	$-246.61	$0.00
07/09/2015	BILL	NEBEKER, WAYNE TRAVIS & JAYNE	$246.61	$246.61
08/12/2014	PAYMENT	NEBEKER, WAYNE TRAVIS & JAYNE CREDIT: D BANK: CC NUM: CC	$-246.61	$0.00
07/09/2014	BILL	NEBEKER, WAYNE TRAVIS & JAYNE	$246.61	$246.61
08/14/2013	PAYMENT	NEBEKER, WAYNE TRAVIS & JAYNE CREDIT: D BANK: CC NUM: CC	$-246.61	$0.00
07/11/2013	BILL	NEBEKER, WAYNE TRAVIS & JAYNE	$246.61	$246.61
08/27/2012	PAYMENT	NEBEKER, WAYNE TRAVIS & JAYNE CREDIT: D BANK: EBOX NUM: EBOX	$-246.61	$0.00
07/13/2012	BILL	NEBEKER, WAYNE TRAVIS & JAYNE	$246.61	$246.61
08/12/2011	PAYMENT	NEBEKER,WAYNE & JAYNE & JACOB CHECK BANK: 94-72 NUM: 6021	$-246.61	$0.00
07/13/2011	BILL	NEBEKER, WAYNE TRAVIS & JAYNE	$246.61	$246.61
08/03/2010	PAYMENT	NEBEKER, WAYNE TRAVIS & JAYNE CHECK BANK: 94-72 NUM: 9774	$-246.61	$0.00
07/08/2010	BILL	NEBEKER, WAYNE TRAVIS & JAYNE	$246.61	$246.61
08/03/2009	PAYMENT	NEBEKER, WAYNE TRAVIS & JAYNE CHECK BANK: 94-72 NUM: 5154	$-246.61	$0.00
07/13/2009	BILL	NEBEKER, WAYNE TRAVIS & JAYNE	$246.61	$246.61
04/10/2009	PAYMENT	NEBEKER, WAYNE & JAYNE CHECK BANK: 94-72 NUM: 5138	$-66.12	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$66.12
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.47	$64.12
01/13/2009	PAYMENT	NEBEKER, WAYNE & JAYNE CHECK BANK: 94-72 NUM: 5126	$-61.65	$61.65
12/10/2008	PAYMENT	NEBEKER, WAYNE & JAYNE CHECK BANK: 94-72 NUM: 9657	$-64.12	$123.30
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.47	$187.42
08/26/2008	PAYMENT	NEBEKER, WAYNE & JAYNE CHECK BANK: 94-72 NUM: 5103	$-61.66	$184.95
07/14/2008	BILL	NEBEKER, WAYNE TRAVIS & JAYNE	$246.61	$246.61
08/31/2007	PAYMENT	NEBEKER, WAYNE & JAYNE CHECK BANK: 94-72 NUM: 4996	$-246.61	$0.00
07/13/2007	BILL	NEBEKER, WAYNE TRAVIS & JAYNE	$246.61	$246.61
03/15/2007	PAYMENT	NEBEKER, JAYNE & WAYNE CHECK BANK: 94-72 NUM: 9522	$-58.71	$0.00
01/05/2007	PAYMENT	NEBEKER, WAYNE & JAYNE CHECK BANK: 94-72 NUM: 4959	$-58.71	$58.71
11/20/2006	PAYMENT	NEBEKER, JAYNE & WAYNE CHECK BANK: 94-72 NUM: 9429	$-61.06	$117.42
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.35	$178.48
08/09/2006	PAYMENT	NEBEKER, WAYNE & JAYNE CHECK BANK: 94-72 NUM: 4908	$-58.73	$176.13
07/16/2006	BILL	NEBEKER, WAYNE TRAVIS & JAYNE	$234.86	$234.86
03/20/2006	PAYMENT	NEBEKER, WAYNE & JAYNE CHECK BANK: 94-72 NUM: 4872	$-58.71	$0.00
01/18/2006	PAYMENT	NEBEKER, JAYNE & WAYNE CHECK BANK: 94-72 NUM: 9320	$-58.71	$58.71
10/11/2005	PAYMENT	NEBEKER, WAYNE & JAYNE CHECK BANK: 94-72 NUM: 4830	$-58.71	$117.42
08/10/2005	PAYMENT	NEBEKER, WAYNE & JAYNE CHECK BANK: 94-72 NUM: 4814	$-58.73	$176.13
07/26/2005	BILL	NEBEKER, WAYNE TRAVIS & JAYNE	$234.86	$234.86
03/21/2005	PAYMENT	NEBEKER, WAYNE & JAYNE CHECK BANK: 94-72 NUM: 4766	$-58.71	$0.00
01/26/2005	PAYMENT	NEBEKER, WAYNE T & JAYNE C CHECK BANK: 94-72 NUM: 4748	$-61.06	$58.71
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.35	$119.77
10/15/2004	PAYMENT	NEBEKER, WAYNE & JAYNE CHECK BANK: 94-72 NUM: 4717	$-58.71	$117.42
08/16/2004	PAYMENT	NEBEKER, WAYNE & JAYNE CHECK BANK: 94-72 NUM: 4669	$-58.73	$176.13
07/13/2004	BILL	NEBEKER, WAYNE TRAVIS & JAYNE	$234.86	$234.86
08/22/2003	PAYMENT	NEBEKER, WAYNE & JAYNE CHECK BANK: 94-72 NUM: 4533	$-70.46	$0.00
07/22/2003	BILL	KLINE, JAMES M & HELEN M TAYLO	$70.46	$70.46
08/27/2002	PAYMENT	KLINE, JAMES M & HELEN TAYLOR CHECK BANK: 94-72 NUM: 2014	$-66.05	$0.00
07/11/2002	BILL	KLINE, JAMES M & HELEN M TAYLO	$66.05	$66.05
08/06/2001	PAYMENT	KLINE, JAMES M & HELEN MARIE CHECK BANK: 92-372 NUM: 220	$-66.03	$0.00
07/13/2001	BILL	KLINE, JAMES M & HELEN M TAYLO	$66.03	$66.03
08/14/2000	PAYMENT	MARIE-KLINE, HELEN CHECK BANK: 92=372 NUM: 203	$-66.02	$0.00
07/10/2000	BILL	KLINE, JAMES M & HELEN M TAYLO	$66.02	$66.02
08/30/1999	PAYMENT	KLINE, JAMES OR HELEN CHECK BANK: 90-7626 NUM: 2222	$-65.93	$0.00
07/17/1999	BILL	KLINE, JAMES M & HELEN M TAYLO	$65.93	$65.93
08/11/1998	PAYMENT	KLINE CHECK	$-48.86	$0.00
07/10/1998	BILL	KLINE, JAMES M & HELEN M TAYLO	$48.86	$48.86
09/02/1997	PAYMENT	KLINE CHECK	$-48.83	$0.00
07/20/1997	BILL	KLINE, JAMES M & HELEN M TAYLO	$48.83	$48.83
12/19/1996	PAYMENT	KLINE, JAMES & HELEN	$-4.19	$0.00
11/15/1996	PAYMENT	KLINE, JAMES & HELEN	$-46.58	$4.19
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.33	$50.77
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.86	$48.44
07/15/1996	BILL	KLINE, JAMES M & HELEN M TAYLO	$46.58	$46.58