Tax Account 06-0511-26

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Owners

RUIZ BLANCA
10250 INDIAN CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0511-26
Account Type	Real Estate
Location	10250 INDIAN CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0511-26

Account Type

Real Estate

Location

10250 INDIAN CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$462.64
Total	$469.68
Paid	$469.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$462.64

Total

$469.68

Paid

$469.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$117.64	$0.00	$117.64	$117.64	$0.00
2	10/07/2024	10/17/2024	Paid	$115.00	$3.52	$115.00	$118.52	$0.00
3	01/06/2025	01/16/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
4	03/03/2025	03/13/2025	Paid	$115.00	$3.52	$115.00	$118.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$436.38	$9.84	$446.22	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$412.06	$3.04	$415.10	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$250.81	$3.90	$254.71	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$250.03	$4.90	$254.93	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$245.09	$3.87	$248.96	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$246.24	$2.72	$248.96	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$247.14	$1.36	$248.50	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$253.25	$3.69	$256.94	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$324.08	$0.00	$324.08	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$322.65	$2.12	$324.77	$0.00	$0.00	2.3063	9.0

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
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/18/2025	PAYMENT	RUIZ BLANCA & ADOLFO CASH	$-118.52	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.52	$118.52
01/13/2025	PAYMENT	RUIZ ADOLFO OR BLANCA CASH	$-115.00	$115.00
11/04/2024	PAYMENT	RUIZ, BLANCA CASH	$-118.52	$230.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.52	$348.52
07/19/2024	PAYMENT	RUIZ BLANCA CASH	$-117.64	$345.00
07/05/2024	BILL	RUIZ ADOLFO SR	$462.64	$462.64
03/18/2024	PAYMENT	RUIZ ERIC CREDIT C 2404	$-112.28	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.28	$112.28
01/22/2024	PAYMENT	RUIZ ADOLFO OR BLANCA CREDIT CC 2404	$-112.28	$109.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.28	$221.28
10/24/2023	PAYMENT	RUIZ, ADOLPHO CREDIT CC 7114	$-112.28	$218.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.28	$330.28
07/21/2023	PAYMENT	RUIZ ADOLFO SR CREDIT CC 7114	$-109.38	$327.00
07/06/2023	BILL	RUIZ ADOLFO SR	$436.38	$436.38
03/20/2023	PAYMENT	RUIZ ADOLFO CREDIT CC 7114	$-106.04	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.04	$106.04
12/13/2022	PAYMENT	RUIZ ADOLFO CREDIT CC 7114	$-103.00	$103.00
09/20/2022	PAYMENT	RUIZ ADOLFO CREDIT CC 7114	$-103.00	$206.00
07/14/2022	PAYMENT	RUIZ ADOLFO CREDIT: D NUM: CC 7114	$-103.06	$309.00
07/07/2022	BILL	LAMBERT PAULINE S TR	$412.06	$412.06
04/20/2022	PAYMENT	VICTOR M & PAULINE LAMBERT CHECK NUM: 123	$-65.90	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$65.90
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.40	$63.40
01/05/2022	PAYMENT	RUIZ ADOLFO CREDIT: D NUM: DEBIT 7114	$-62.00	$62.00
07/21/2021	PAYMENT	RUIZ, ADOLFO CASH	$-126.81	$124.00
07/08/2021	BILL	LAMBERT PAULINE S TR	$250.81	$250.81
03/02/2021	PAYMENT	RUIZ, BLANCA CASH	$-62.00	$0.00
02/05/2021	PAYMENT	RUIZ BLANCA CASH	$-128.90	$62.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.50	$190.90
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.40	$187.40
08/21/2020	PAYMENT	RUIZ BLANCA CASH	$-64.03	$186.00
07/10/2020	BILL	LAMBERT PAULINE S TR	$250.03	$250.03
03/23/2020	PAYMENT	RUIZ ADOLFO CREDIT: D NUM: DEBIT 7114	$-64.87	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$64.87
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.37	$62.37
01/13/2020	PAYMENT	RUIZ, BLANCO CASH	$-61.00	$61.00
10/07/2019	PAYMENT	RUIZ BLANCA CASH	$-61.00	$122.00
08/12/2019	PAYMENT	BLANCA RUIZ CASH	$-62.09	$183.00
07/08/2019	BILL	LAMBERT VICTOR & PAULINE TRUST	$245.09	$245.09
03/18/2019	PAYMENT	BLANCA RUIZ CASH	$-62.36	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.36	$62.36
01/11/2019	PAYMENT	BLANCA RUIZ CASH	$-61.00	$61.00
10/22/2018	PAYMENT	RUIZ, BLANCA CASH	$-62.36	$122.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.36	$184.36
08/16/2018	PAYMENT	PAULINE LAMBERT CASH	$-63.24	$183.00
07/05/2018	BILL	LAMBERT VICTOR & PAULINE TRUST	$246.24	$246.24
03/09/2018	PAYMENT	PAULINE LAMBERT CASH	$-61.00	$0.00
01/23/2018	PAYMENT	BLANCA RUIZ CASH	$-62.36	$61.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.36	$123.36
10/10/2017	PAYMENT	RUIZ, BLANCA CASH	$-61.00	$122.00
08/11/2017	PAYMENT	LAMBERT VICTOR & PAULINE TRUST CASH	$-64.14	$183.00
07/11/2017	BILL	LAMBERT VICTOR & PAULINE TRUST	$247.14	$247.14
04/07/2017	PAYMENT	RUIZ, BLANCA CASH	$-66.69	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$66.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.44	$64.44
01/13/2017	PAYMENT	RUIZ, BLANCA CASH	$-63.00	$63.00
10/13/2016	PAYMENT	RUIZ BLANCA CASH	$-63.00	$126.00
07/29/2016	PAYMENT	RUIZ BLANCA CASH	$-64.25	$189.00
07/07/2016	BILL	LAMBERT VICTOR & PAULINE TRUST	$253.25	$253.25
03/11/2016	PAYMENT	RUIZ BLANCA CASH	$-81.00	$0.00
01/04/2016	PAYMENT	RUIZ BLANCA CASH	$-81.00	$81.00
10/09/2015	PAYMENT	RUIZ BLANCA CASH	$-81.00	$162.00
07/31/2015	PAYMENT	RUIZ BLANCA CASH	$-81.08	$243.00
07/02/2015	BILL	LAMBERT VICTOR & PAULINE TRUST	$324.08	$324.08
03/16/2015	PAYMENT	RUIZ BLANCA CASH	$-82.12	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.12	$82.12
01/05/2015	PAYMENT	RUIZ, BLANCA CASH	$-80.00	$80.00
10/10/2014	PAYMENT	BLANCA RUIZ CASH	$-80.00	$160.00
07/24/2014	PAYMENT	RUIZ BLANCA CASH	$-82.65	$240.00
07/03/2014	BILL	LAMBERT VICTOR & PAULINE TRUST	$322.65	$322.65
03/21/2014	PAYMENT	RUIZ, BLANCA CASH	$-81.08	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.08	$81.08
01/03/2014	PAYMENT	RUIZ, BLANCA CASH	$-79.00	$79.00
10/11/2013	PAYMENT	RUIZ, BLANCA CASH	$-79.00	$158.00
08/05/2013	PAYMENT	RUIZ, BLANCA CASH	$-79.41	$237.00
07/02/2013	BILL	LAMBERT VICTOR & PAULINE TRUST	$316.41	$316.41
03/15/2013	PAYMENT	RUIZ BLANCA CASH	$-74.84	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.84	$74.84
01/04/2013	PAYMENT	RUIZ, BLANCA CASH	$-73.00	$73.00
10/01/2012	PAYMENT	RUIZ BLANCA CASH	$-73.00	$146.00
08/03/2012	PAYMENT	RUIZ BLANCA CASH	$-76.89	$219.00
07/10/2012	BILL	LAMBERT VICTOR & PAULINE TRUST	$295.89	$295.89
03/02/2012	PAYMENT	RUIZ, BLANCA CASH	$-56.00	$0.00
01/03/2012	PAYMENT	DIAZ, BLANCA CASH	$-56.00	$56.00
10/03/2011	PAYMENT	RUIZ, BLANCA CASH	$-56.00	$112.00
08/05/2011	PAYMENT	RUIZ BLANCA CASH	$-57.56	$168.00
07/11/2011	BILL	LAMBERT VICTOR & PAULINE TRUST	$225.56	$225.56
03/18/2011	AMENDMENT	remove under $5 balance...pb	$-0.20	$0.00
03/18/2011	PAYMENT	RUIZ, BLANCA CASH	$-57.00	$0.20
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.20	$57.20
01/21/2011	PAYMENT	BLANCA RUIZ CASH	$-57.20	$55.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.20	$112.20
10/19/2010	PAYMENT	RUIZ, BLANCA CASH	$-57.20	$110.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.20	$167.20
08/20/2010	PAYMENT	RUIZ BLANCA CASH	$-57.14	$165.00
07/09/2010	BILL	LAMBERT VICTOR & PAULINE TRUST	$222.14	$222.14
03/09/2010	PAYMENT	RUIZ BLANCA CASH	$-54.00	$0.00
01/08/2010	PAYMENT	RUIZ BLANCA CASH	$-54.00	$54.00
10/19/2009	PAYMENT	RUIZ, BLANCA CASH	$-56.16	$108.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.16	$164.16
08/07/2009	PAYMENT	RUIZ BLANCA CASH	$-56.82	$162.00
07/10/2009	BILL	LAMBERT VICTOR & PAULINE TRUST	$218.82	$218.82
03/06/2009	PAYMENT	RUIZ BLANCO CASH	$-108.12	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.12	$108.12
10/09/2008	PAYMENT	RUIZ BLANCA CASH	$-53.00	$106.00
08/08/2008	PAYMENT	BLANCA RUIZ CASH	$-53.58	$159.00
07/10/2008	BILL	LAMBERT VICTOR & PAULINE TRUST	$212.58	$212.58
03/25/2008	PAYMENT	RUIZ ADOLFO CASH	$-53.04	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.04	$53.04
01/11/2008	PAYMENT	RUIZ BLANCA CASH	$-51.00	$51.00
10/19/2007	PAYMENT	RUIZ BLANCA CASH	$-53.04	$102.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.04	$155.04
08/10/2007	PAYMENT	RUIZ BLANCA CASH	$-54.63	$153.00
07/12/2007	BILL	LAMBERT VICTOR & PAULINE TRUST	$207.63	$207.63
03/09/2007	PAYMENT	RUIZ, BLANCA CASH	$-50.00	$0.00
01/12/2007	PAYMENT	RUIZ, BLANCA CASH	$-50.00	$50.00
09/25/2006	PAYMENT	RUIZ, BLANCA CASH	$-50.00	$100.00
08/11/2006	PAYMENT	ALDOFO RUIZ CASH	$-51.70	$150.00
07/06/2006	BILL	LAMBERT CONSTRUCTION CO INC	$201.70	$201.70
04/07/2006	PAYMENT	BLANCA ADOLFO CASH	$-105.58	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$105.58
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.70	$100.58
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.88	$95.88
08/31/2005	PAYMENT	BLANCA RUIZ CASH	$-95.73	$94.00
07/18/2005	BILL	LAMBERT CONSTRUCTION CO INC	$189.73	$189.73
12/29/2004	PAYMENT	LAMBERT CONSTRUCTION CO INC CASH	$-91.18	$0.00
10/19/2004	PAYMENT	RUIZ BLANCA CASH	$-48.66	$91.18
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.84	$139.84
07/26/2004	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3963	$-47.59	$138.00
07/06/2004	BILL	LAMBERT CONSTRUCTION CO INC	$185.59	$185.59
04/06/2004	PAYMENT	RUIZ BLANCO CASH	$-174.32	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$174.32
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.18	$169.32
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.10	$160.14
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.04	$155.04
08/19/2003	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3765	$-51.57	$153.00
07/18/2003	BILL	LAMBERT CONSTRUCTION CO INC	$204.57	$204.57
06/02/2003	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 16-2958 NUM: 98740201	$-52.72	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$52.72
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$47.72
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.78	$46.22
03/13/2003	PAYMENT	RUIZ BLANCA CASH	$-100.00	$44.44
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.60	$144.44
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.84	$139.84
10/11/2002	PAYMENT	BLANCO RUIZ CASH	$-82.60	$138.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.18	$220.60
07/08/2002	BILL	LAMBERT CONSTRUCTION CO INC	$217.42	$217.42
05/14/2002	PAYMENT	RUIZ BLANCA CASH	$-145.53	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$145.53
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$135.53
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.34	$134.53
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.75	$127.19
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.11	$123.44
09/11/2001	PAYMENT	RUIZ BLANCA CASH	$-100.00	$122.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.10	$222.33
07/11/2001	BILL	LAMBERT CONSTRUCTION CO INC	$219.23	$219.23
04/30/2001	PAYMENT	LAMBERT PAULINE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-9.72	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.37	$9.72
02/09/2001	PAYMENT	RUIZ BLANCA CREDIT: D BANK: VISA NUM: C C	$-100.00	$9.35
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.09	$109.35
10/24/2000	PAYMENT	ADOLFO RUIZ CASH	$-100.00	$106.26
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.70	$206.26
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.88	$200.56
07/06/2000	BILL	LAMBERT CONSTRUCTION CO INC	$197.68	$197.68
04/04/2000	PAYMENT	LAMBERT CONSTRUCTIN CO INC CHECK BANK: 11-7000 NUM: 3180	$-242.63	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$242.63
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.58	$241.63
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.83	$227.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.96	$217.22
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.99	$211.26
07/12/1999	BILL	LAMBERT VICTOR & PAULINE	$208.27	$208.27
08/25/1998	PAYMENT	LAMBERT VICTOR & PAULINE CHECK	$-41.96	$0.00
07/09/1998	BILL	LAMBERT VICTOR & PAULINE	$41.96	$41.96
08/28/1997	PAYMENT	LAMBERT CONSTRUCTION	$-40.23	$0.00
07/23/1997	BILL	LAMBERT VICTOR & PAULINE	$40.23	$40.23
08/27/1996	PAYMENT	LAMBERT CONSTRUCTION CO	$-42.24	$0.00
07/11/1996	BILL	LAMBERT VICTOR & PAULINE	$42.24	$42.24

Tax Account 06-0511-26

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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