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Tax Account 10-0402-47

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Owners

BLANCO ROSA & RENE
4175 TWO ROCK DR
WINNEMUCCA, NV 89445

BLANCO ROSA

BLANCO RENE

Account Summary

Account ID 10-0402-47
Account Type Real Estate
Location 4385 CENTER ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $355.08
Total $355.08
Paid $355.08
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$91.08$0.00$91.08$91.08$0.00
210/07/202410/17/2024Paid$88.00$0.00$88.00$88.00$0.00
301/06/202501/16/2025Paid$88.00$0.00$88.00$88.00$0.00
403/03/202503/13/2025Paid$88.00$0.00$88.00$88.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$336.78$0.00$336.78$0.00$0.002.30633.0
2022/2023 SECURED TAXES$328.04$0.00$328.04$0.00$0.002.30633.0
2021/2022 SECURED TAXES$315.71$0.00$315.71$0.00$0.002.30633.0
2020/2021 SECURED TAXES$316.42$0.00$316.42$0.00$0.002.30633.0
2019/2020 SECURED TAXES$314.60$0.00$314.60$0.00$0.002.30633.0
2018/2019 SECURED TAXES$309.01$0.00$309.01$0.00$0.002.26583.0
2017/2018 SECURED TAXES$303.16$0.00$303.16$0.00$0.002.26583.0
2016/2017 SECURED TAXES$301.70$0.00$301.70$0.00$0.002.26583.0
2015/2016 SECURED TAXES$296.05$0.00$296.05$0.00$0.002.30633.0
2014/2015 SECURED TAXES$290.56$0.00$290.56$0.00$0.002.30633.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/16/2024PAYMENTBLANCO ROSA CREDIT CC 5226$-176.00$0.00
10/04/2024PAYMENTBLANCO ROSA CREDIT CC 5226$-88.00$176.00
08/02/2024PAYMENTBLANCO ROSA CREDIT CC 6772$-91.08$264.00
07/05/2024BILLBLANCO ROSA & RENE$355.08$355.08
09/12/2023PAYMENTBLANCO RENE SYS ORIG: CASH$-336.78$0.00
09/12/2023ADJUSTMENTBLANCO RENE CASH VOIDED PAYMENT: 339188. REASON: COLLECTION FEE FIX$336.78$336.78
08/01/2023PAYMENTBLANCO RENE CASH$-336.78$0.00
07/06/2023BILLBLANCO ROSA & RENE$336.78$336.78
11/02/2022PAYMENTBLANCO ROSA & RENE CASH$-164.00$0.00
08/03/2022PAYMENTBLANCO ROSA CREDIT: D NUM: CC 6907$-164.04$164.00
07/07/2022BILLBLANCO ROSA & RENE$328.04$328.04
07/26/2021PAYMENTSOLORIO RAMON / SOLORIO M ETAL CASH$-315.71$0.00
07/08/2021BILLSOLORIO RAMON / SOLORIO M ETAL$315.71$315.71
07/29/2020PAYMENTBLANCO ROSA CREDIT: D NUM: DEBIT 6772$-316.42$0.00
07/10/2020BILLSOLORIO RAMON / SOLORIO M ETAL$316.42$316.42
07/22/2019PAYMENTSOLORIO RAMON CASH$-314.60$0.00
07/08/2019BILLSOLORIO RAMON / SOLORIO M ETAL$314.60$314.60
07/24/2018PAYMENTSOLORIO RAMON CASH$-309.01$0.00
07/05/2018BILLSOLORIO RAMON / SOLORIO M ETAL$309.01$309.01
07/19/2017PAYMENTSOLORIO RAMON CASH$-303.16$0.00
07/11/2017BILLSOLORIO RAMON / SOLORIO M ETAL$303.16$303.16
07/21/2016PAYMENTBLANCO ROSA CASH$-301.70$0.00
07/07/2016BILLSOLORIO RAMON / SOLORIO M ETAL$301.70$301.70
07/13/2015PAYMENTSOLORIO RAMON CASH$-296.05$0.00
07/02/2015BILLSOLORIO RAMON / SOLORIO M ETAL$296.05$296.05
07/14/2014PAYMENTSOLORIO, MIGUEL CHECK NUM: 4000456691$-290.56$0.00
07/03/2014BILLSOLORIO RAMON / SOLORIO M ETAL$290.56$290.56
07/09/2013PAYMENTSOLORIO RAMON CASH$-285.23$0.00
07/02/2013BILLSOLORIO RAMON$285.23$285.23
07/17/2012PAYMENTSOLORIO RAMON CASH$-280.08$0.00
07/10/2012BILLSOLORIO RAMON$280.08$280.08
07/25/2011PAYMENTSOLORIO RAMON CASH$-275.07$0.00
07/11/2011BILLSOLORIO RAMON$275.07$275.07
07/26/2010PAYMENTSOLORIO, RAMON CASH$-266.75$0.00
07/09/2010BILLSOLORIO RAMON$266.75$266.75
07/22/2009PAYMENTSOLORIO RAMON CASH$-262.13$0.00
07/10/2009BILLSOLORIO RAMON$262.13$262.13
07/28/2008PAYMENTSOLORIO, RAMON CASH$-256.06$0.00
07/10/2008BILLSOLORIO RAMON$256.06$256.06
07/24/2007PAYMENTSOLORIO, RAMON CASH$-248.66$0.00
07/12/2007BILLSOLORIO RAMON$248.66$248.66
07/17/2006PAYMENTSOLORIO RAMON CASH$-241.51$0.00
07/06/2006BILLSOLORIO RAMON$241.51$241.51
08/01/2005PAYMENTSOLORIO RAMON CASH$-228.35$0.00
07/18/2005BILLSOLORIO RAMON$228.35$228.35
07/20/2004PAYMENTSOLORIO RAMON CASH$-227.76$0.00
07/06/2004BILLSOLORIO RAMON$227.76$227.76
08/01/2003PAYMENTSOLORIO RAMON CASH$-216.91$0.00
07/18/2003BILLSOLORIO RAMON$216.91$216.91
07/23/2002PAYMENTSOLORIO RAMON CASH$-300.28$0.00
07/08/2002BILLSOLORIO RAMON$300.28$300.28
07/24/2001PAYMENTSOLORIO RAMON CASH$-212.51$0.00
07/11/2001BILLSOLORIO RAMON$212.51$212.51
07/20/2000PAYMENTSOLORIO RAMON CASH$-199.58$0.00
07/06/2000BILLSOLORIO RAMON$199.58$199.58
07/27/1999PAYMENTSOLORIO RAMON CASH$-210.35$0.00
07/12/1999BILLSOLORIO RAMON$210.35$210.35
07/28/1998PAYMENTSOLORIO RAMON CASH$-212.95$0.00
07/09/1998BILLSOLORIO RAMON$212.95$212.95
07/24/1997PAYMENTSOLORIO RAMON$-216.35$0.00
07/23/1997BILLSOLORIO RAMON$216.35$216.35
07/23/1996PAYMENTSOLORIO RAMON$-222.59$0.00
07/11/1996BILLSOLORIO RAMON$222.59$222.59