Tax Account 10-0473-19
Owners
BLANCO KEVIN/MILLER ALLY
771 SPRING VALLEY PKWY
SPRING CREEK, NV 89815
BLANCO KEVIN
MILLER ALLY
Account Summary
| Account ID | 10-0473-19 |
|---|---|
| Account Type | Real Estate |
| Location | GERMAIN DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $121.08 |
| Total | $121.08 |
| Paid | $121.08 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $121.08 | $0.00 | $121.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $121.08 | $0.00 | $121.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $121.08 | $0.00 | $121.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $140.43 | $0.00 | $140.43 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $133.19 | $0.00 | $133.19 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | PNP PNP - 159448017 | $-121.08 | $0.00 |
| 07/05/2024 | BILL | BLANCO KEVIN/MILLER ALLY | $121.08 | $121.08 |
| 07/18/2023 | PAYMENT | PNP PNP - 139276824 | $-121.08 | $0.00 |
| 07/06/2023 | BILL | BLANCO KEVIN/MILLER ALLY | $121.08 | $121.08 |
| 08/02/2022 | PAYMENT | BLANCO, KEVIN / MILLER, ALLY CREDIT: D NUM: CC 008 | $-121.08 | $0.00 |
| 07/07/2022 | BILL | BLANCO KEVIN/MILLER ALLY | $121.08 | $121.08 |
| 07/19/2021 | PAYMENT | SOLORIO, MIGUEL CHECK NUM: 0650312752 | $-121.08 | $0.00 |
| 07/08/2021 | BILL | SOLORIO MIGUEL & ADELA | $121.08 | $121.08 |
| 07/20/2020 | PAYMENT | SOLORIO MIGUEL CASH | $-141.26 | $0.00 |
| 07/10/2020 | BILL | SOLORIO MIGUEL & ADELA | $141.26 | $141.26 |
| 07/15/2019 | PAYMENT | SOLORIO, MIGUEL CHECK NUM: 0650311753 | $-141.26 | $0.00 |
| 07/08/2019 | BILL | SOLORIO MIGUEL & ADELA | $141.26 | $141.26 |
| 07/20/2018 | PAYMENT | MIGUEL SOLARIO CHECK NUM: 650311208 | $-141.26 | $0.00 |
| 07/05/2018 | BILL | SOLORIO MIGUEL & ADELA | $141.26 | $141.26 |
| 07/25/2017 | PAYMENT | SOLORIO, MIGUEL CHECK NUM: 0650310634 | $-141.26 | $0.00 |
| 07/11/2017 | BILL | SOLORIO MIGUEL & ADELA | $141.26 | $141.26 |
| 07/18/2016 | PAYMENT | SOLORIO MIGUEL CHECK NUM: 650310199 | $-141.26 | $0.00 |
| 07/07/2016 | BILL | SOLORIO MIGUEL & ADELA | $141.26 | $141.26 |
| 07/13/2015 | AMENDMENT | remove under $5 balance...pb | $-0.83 | $0.00 |
| 07/13/2015 | PAYMENT | SOLORIO, MIGUEL CHECK NUM: 0650301653 | $-140.43 | $0.83 |
| 07/13/2015 | ADJUSTMENT | posted wrong amount...pb NUM: 0650301653 | $141.26 | $141.26 |
| 07/13/2015 | VOID | SOLORIO, MIGUEL CHECK NUM: 0650301653 | $-141.26 | $0.00 |
| 07/02/2015 | BILL | SOLORIO MIGUEL & ADELA | $141.26 | $141.26 |
| 07/14/2014 | PAYMENT | SOLORIO, MIGUEL CHECK NUM: 4000456691 | $-133.19 | $0.00 |
| 07/03/2014 | BILL | SOLORIO MIGUEL & ADELA | $133.19 | $133.19 |
| 07/15/2013 | PAYMENT | SOLORIO, MIGUEL CHECK NUM: 004045946 | $-133.19 | $0.00 |
| 07/02/2013 | BILL | SOLORIO MIGUEL & ADELA | $133.19 | $133.19 |
| 07/20/2012 | PAYMENT | SOLORIO, MIGUEL CHECK NUM: 004045070 | $-133.19 | $0.00 |
| 07/10/2012 | BILL | SOLORIO MIGUEL & ADELA | $133.19 | $133.19 |
| 07/29/2011 | PAYMENT | SOLORIO, MIGUEL CHECK NUM: 003699534 | $-125.12 | $0.00 |
| 07/11/2011 | BILL | SOLORIO MIGUEL & ADELA | $125.12 | $125.12 |
| 07/26/2010 | PAYMENT | SOLORIO, MIGUEL CASH | $-117.20 | $0.00 |
| 07/09/2010 | BILL | SOLORIO MIGUEL & ADELA | $117.20 | $117.20 |
| 07/22/2009 | PAYMENT | SOLORIO MIGUEL CHECK BANK: 91 170 NUM: 3203499 | $-110.36 | $0.00 |
| 07/10/2009 | BILL | SOLORIO MIGUEL & ADELA | $110.36 | $110.36 |
| 07/25/2008 | PAYMENT | MIGUEL SOLORIO CHECK BANK: 91*170 NUM: 2774491 | $-102.48 | $0.00 |
| 07/10/2008 | BILL | SOLORIO MIGUEL & ADELA | $102.48 | $102.48 |
| 07/23/2007 | PAYMENT | SOLORIO ROSA CHECK BANK: 91F170 NUM: 881 | $-96.86 | $0.00 |
| 07/12/2007 | BILL | SOLORIO MIGUEL & ADELA | $96.86 | $96.86 |
| 07/14/2006 | PAYMENT | MIGUEL SOLORIO CHECK BANK: 9170 NUM: 2063273 | $-95.32 | $0.00 |
| 07/06/2006 | BILL | SOLORIO MIGUEL & ADELA | $95.32 | $95.32 |
| 08/12/2005 | PAYMENT | SOLORIA MIGUEL & ADELA CHECK BANK: 91170 NUM: 1671825 | $-89.25 | $0.00 |
| 07/18/2005 | BILL | SOLORIO MIGUEL & ADELA | $89.25 | $89.25 |
| 07/23/2004 | PAYMENT | SOLORIO MIGUEL CHECK BANK: 91F170 NUM: 001283491 | $-88.92 | $0.00 |
| 07/06/2004 | BILL | SOLORIO MIGUEL & ADELA | $88.92 | $88.92 |
| 07/28/2003 | PAYMENT | SOLORIO MIGUEL CHECK BANK: 91-176 NUM: 1035739 | $-82.01 | $0.00 |
| 07/18/2003 | BILL | SOLORIO MIGUEL & ADELA | $82.01 | $82.01 |
| 08/06/2002 | PAYMENT | SOLORIO MIGUEL CASH | $-77.49 | $0.00 |
| 07/08/2002 | BILL | SOLORIO MIGUEL & ADELA | $77.49 | $77.49 |
| 07/25/2001 | PAYMENT | SOLORIO MIGUEL CASH | $-79.05 | $0.00 |
| 07/11/2001 | BILL | SOLORIO MIGUEL & ADELA | $79.05 | $79.05 |
| 07/24/2000 | PAYMENT | SOLORIO MIGUEL CASH | $-35.57 | $0.00 |
| 07/06/2000 | BILL | SOLORIO MIGUEL & ADELA | $35.57 | $35.57 |
| 07/27/1999 | PAYMENT | MIGUEL SOLORIO CASH | $-39.06 | $0.00 |
| 07/12/1999 | BILL | SOLORIO MIGUEL & ADELA | $39.06 | $39.06 |
| 07/31/1998 | PAYMENT | SOLORIO MIGUEL CASH | $-39.97 | $0.00 |
| 07/09/1998 | BILL | SOLORIO MIGUEL & ADELA | $39.97 | $39.97 |
| 08/28/1997 | PAYMENT | WESTERN TITLE | $-41.19 | $0.00 |
| 07/23/1997 | BILL | SHELL BRADLEY S & BRENDA I | $41.19 | $41.19 |