Tax Account 10-0513-03

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Owners

BLANCO GUILLERMO III & ANGELA
7598 GOLD COIN DR
AVON, IN 46123-7794

BLANCO GUILLERMO III

BLANCO ANGELA

Account Summary

Account ID	10-0513-03
Account Type	Real Estate
Location	8230 PRAIRIE DOG AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0513-03

Account Type

Real Estate

Location

8230 PRAIRIE DOG AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$465.79
Total	$465.79
Paid	$465.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$465.79

Total

$465.79

Paid

$465.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$117.79	$0.00	$117.79	$117.79	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/06/2025	01/16/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/03/2025	03/13/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$455.37	$0.00	$455.37	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$445.25	$0.00	$445.25	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$435.42	$0.00	$435.42	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$425.87	$0.00	$425.87	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$416.61	$0.00	$416.61	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$414.28	$0.00	$414.28	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$414.51	$0.00	$414.51	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$420.32	$0.00	$420.32	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$412.11	$0.00	$412.11	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$403.98	$0.00	$403.98	$0.00	$0.00	2.3063	3.0

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
01/13/2025	PAYMENT	21ST MORTGAGE CORP CHECK 2471811	$-116.00	$0.00
09/09/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2333372	$-116.00	$116.00
08/14/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2325656	$-116.00	$232.00
07/15/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2310217	$-117.79	$348.00
07/05/2024	BILL	BLANCO GUILLERMO III & ANGELA	$465.79	$465.79
01/05/2024	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK 1630	$-113.00	$0.00
09/14/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2111797	$-113.00	$113.00
09/12/2023	PAYMENT	21ST MORTGAGE CORP SYS 2089379 ORIG: CHECK	$-113.00	$226.00
09/12/2023	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2089379 VOIDED PAYMENT: 340190. REASON: COLLECTION FEE FIX	$113.00	$339.00
09/12/2023	PAYMENT	21ST MORTGAGE CORP SYS 2086774 ORIG: CHECK	$-116.37	$226.00
09/12/2023	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2086774 VOIDED PAYMENT: 337467. REASON: COLLECTION FEE FIX	$116.37	$342.37
08/04/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089379	$-113.00	$226.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086774	$-116.37	$339.00
07/06/2023	BILL	BLANCO GUILLERMO III & ANGELA	$455.37	$455.37
01/06/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2001899	$-111.00	$0.00
09/13/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1894611	$-111.00	$111.00
08/12/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1883892	$-111.00	$222.00
07/15/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1870734	$-112.25	$333.00
07/07/2022	BILL	BLANCO GUILLERMO III & ANGELA	$445.25	$445.25
01/12/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1803346	$-108.00	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1694185	$-108.00	$108.00
08/05/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1677117	$-108.00	$216.00
07/15/2021	PAYMENT	21ST MORGAGE CORP CHECK NUM: 1671390	$-111.42	$324.00
07/08/2021	BILL	BLANCO GUILLERMO III & ANGELA	$435.42	$435.42
01/21/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1613593	$-106.00	$0.00
10/08/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515572	$-106.00	$106.00
08/17/2020	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 1493959	$-106.00	$212.00
07/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1482805	$-107.87	$318.00
07/10/2020	BILL	BLANCO GUILLERMO III & ANGELA	$425.87	$425.87
07/12/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1299477	$-416.61	$0.00
07/08/2019	BILL	BLANCO GUILLERMO III & ANGELA	$416.61	$416.61
07/13/2018	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1119298	$-414.28	$0.00
07/05/2018	BILL	BLANCO GUILLERMO III & ANGELA	$414.28	$414.28
07/21/2017	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 950065	$-414.51	$0.00
07/11/2017	BILL	BLANCO GUILLERMO III & ANGELA	$414.51	$414.51
07/25/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 796541	$-420.32	$0.00
07/07/2016	BILL	BLANCO GUILLERMO III & ANGELA	$420.32	$420.32
07/20/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 651020	$-412.11	$0.00
07/02/2015	BILL	BLANCO GUILLERMO III & ANGELA	$412.11	$412.11
07/28/2014	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 525112	$-403.98	$0.00
07/03/2014	BILL	BLANCO GUILLERMO III & ANGELA	$403.98	$403.98
02/24/2014	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 494607	$-198.84	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.84	$198.84
11/19/2013	PAYMENT	BLANCO, GUILLERMO CREDIT: D BANK: OP INTERNET NUM: 191217	$-100.84	$196.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.84	$296.84
10/17/2013	PAYMENT	BLANCO, GUILLERMO CREDIT: D BANK: OP INTERNET NUM: 150297	$-104.33	$294.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.97	$398.33
07/02/2013	BILL	BLANCO GUILLERMO III & ANGELA	$395.36	$395.36
04/08/2013	PAYMENT	BLANCO, GUILELRMO CREDIT: D BANK: OP INTERNET NUM: 164894	$-110.62	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$110.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.12	$108.12
02/12/2013	PAYMENT	BLANCO, GUILLERMO CREDIT: D BANK: OP INTERNET NUM: 154849	$-108.12	$105.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.12	$213.12
12/19/2012	PAYMENT	BLANCO, GUILLERMO CREDIT: D BANK: OP INTERNET NUM: 164872	$-3.56	$210.00
10/17/2012	PAYMENT	BLANCO, GUILLERMO CREDIT: D BANK: OP INTERNET NUM: 131435	$-109.30	$213.56
10/17/2012	PAYMENT	BLANCO, GUILELRMO CREDIT: D BANK: OP INTERNET NUM: 131435	$-109.30	$322.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.86	$432.16
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.17	$424.30
07/10/2012	BILL	BLANCO GUILLERMO III & ANGELA	$421.13	$421.13
04/10/2012	PAYMENT	BLANCO, GUILLERMO CREDIT: D BANK: OP INTERNET NUM: 162598	$-112.70	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$112.70
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.20	$110.20
02/15/2012	PAYMENT	BLANCO, GUILLERMO CREDIT: D BANK: OP INTERNET NUM: 150556	$-115.00	$107.00
02/02/2012	PAYMENT	BLANCO GUILLERMO CREDIT: D NUM: OP PAYMENT	$-115.09	$222.00
02/02/2012	ADJUSTMENT	cc payment instead of ck NUM: OP INTERNET	$115.09	$337.09
02/02/2012	VOID	BLANCO GUILLERMO CHECK NUM: OP INTERNET	$-115.09	$222.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.00	$337.09
11/22/2011	PAYMENT	BLANCO, GUILLERMO CREDIT: D BANK: OP INTERNET NUM: 123034	$-112.02	$329.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.09	$441.11
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.27	$433.02
07/11/2011	BILL	BLANCO GUILLERMO III & ANGELA	$429.75	$429.75
04/11/2011	PAYMENT	BLANCO, GUILLERMO CREDIT: D BANK: OP INTERNET NUM: 174618	$-121.85	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$121.85
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.60	$119.60
02/15/2011	PAYMENT	BLANCO, GUILLERMO CREDIT: D BANK: OP INTERNET NUM: 152177	$-119.60	$115.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.60	$234.60
11/08/2010	PAYMENT	BLANCO, GUILLERMO CREDIT: D BANK: OP INTERNET NUM: 185356	$-119.60	$230.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.60	$349.60
09/13/2010	PAYMENT	BLANCO III, GUILLERMO CREDIT: D BANK: OP INTERNET NUM: 151310	$-120.95	$345.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.65	$465.95
07/09/2010	BILL	BLANCO GUILLERMO III & ANGELA	$461.30	$461.30
04/23/2010	PAYMENT	BLANCO GUILLERMO III CREDIT: D NUM: VISA 0180	$-127.05	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$127.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.80	$124.80
02/10/2010	PAYMENT	BLANCO GUILLERMO CREDIT: D NUM: VISA 0180	$-124.80	$120.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.80	$244.80
10/23/2009	PAYMENT	BLANCO GUILLERMO CREDIT: D NUM: VISA 0180	$-260.91	$240.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.19	$500.91
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.95	$488.72
07/10/2009	BILL	BLANCO GUILLERMO III & ANGELA	$483.77	$483.77
03/31/2009	PAYMENT	BLANCO GUILLERMO CREDIT: D BANK: CREDITCARD NUM: V0180	$-133.29	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$133.29
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.04	$131.04
02/23/2009	PAYMENT	BLANCO GUILLERMO III & ANGELA CREDIT: D BANK: CREDIT CARD NUM: VISA 0180	$-131.04	$126.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.04	$257.04
10/14/2008	PAYMENT	BLANCO GUILLERMO III & ANGELA CREDIT: D BANK: CREDIT CARD NUM: VISA 0180	$-126.00	$252.00
08/29/2008	PAYMENT	BLANCO GUILLERMO III & ANGELA CASH	$-100.00	$378.00
08/29/2008	PAYMENT	BLANCO GUILLERMO III & ANGELA CREDIT: D BANK: CREDIT CARD NUM: VISA 0180	$-34.96	$478.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.19	$512.96
07/10/2008	BILL	BLANCO GUILLERMO III & ANGELA	$507.77	$507.77
03/14/2008	PAYMENT	BLANCO GUILLERMO III & ANGELA CASH	$-132.08	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.08	$132.08
01/18/2008	PAYMENT	BLANCO, GUILLERMO CASH	$-132.08	$127.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.08	$259.08
10/15/2007	PAYMENT	BLANCO GUILLERMO III & ANGELA CASH	$-132.08	$254.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.08	$386.08
08/17/2007	PAYMENT	BLANCO GUILLERMO III & ANGELA CASH	$-130.51	$381.00
07/12/2007	BILL	BLANCO GUILLERMO III & ANGELA	$511.51	$511.51
03/23/2007	PAYMENT	BLANCO GUILLERMO III CREDIT: B BANK: 94*7074 NUM: 1032	$-135.20	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.20	$135.20
01/10/2007	PAYMENT	BLANCO ANGELA CASH	$-130.00	$130.00
10/12/2006	PAYMENT	BLANCO, GUILLERMO CASH	$-130.00	$260.00
08/21/2006	PAYMENT	BLANCO GUILLERMO III & ANGELA CHECK BANK: 94169 NUM: 3795	$-132.70	$390.00
07/06/2006	BILL	BLANCO GUILLERMO III & ANGELA	$522.70	$522.70
08/31/2005	PAYMENT	BLANCO ANGELA CREDIT: D BANK: CREDITCARD NUM: V0951	$-511.33	$0.00
07/18/2005	BILL	BLANCO GUILLERMO III & ANGELA	$511.33	$511.33
03/17/2005	PAYMENT	BLANCO GUILLERMO III & ANGELA CHECK BANK: 94169 NUM: 3542	$-131.00	$0.00
01/13/2005	PAYMENT	BLANCO GUILLERMO III & ANGELA CHECK BANK: 94*169 NUM: 3614	$-131.00	$131.00
10/15/2004	PAYMENT	BLANCO WILLIE & ANGELA CHECK BANK: 94*169 NUM: 3560	$-131.00	$262.00
08/30/2004	PAYMENT	BLANCO EILLIE CHECK BANK: 94-169 NUM: 3473	$-133.13	$393.00
07/06/2004	BILL	BLANCO GUILLERMO III & ANGELA	$526.13	$526.13
03/04/2004	PAYMENT	BLANCO WILLIE CHECK BANK: 94*169 NUM: 3281	$-129.00	$0.00
01/06/2004	PAYMENT	BLANCO WILLIE CHECK BANK: 94-169 NUM: 3240	$-129.00	$129.00
10/17/2003	PAYMENT	BLANCO ANGELA CHECK BANK: 94*169 NUM: 3198	$-129.00	$258.00
08/20/2003	PAYMENT	BLANCO ANGELA CHECK BANK: 94-169 NUM: 3173	$-131.41	$387.00
07/18/2003	BILL	BLANCO GUILLERMO III & ANGELA	$518.41	$518.41
03/05/2003	PAYMENT	BLANCO WILLIE & ANGELA CHECK BANK: 94F169 NUM: 3093	$-119.00	$0.00
01/17/2003	PAYMENT	BLANCO ANGELA CHECK BANK: 94-169 NUM: 3063	$-119.00	$119.00
10/07/2002	PAYMENT	BLANCO ANGELA CHECK BANK: 94-169 NUM: 3010	$-119.00	$238.00
08/20/2002	PAYMENT	BLANCO ANGELA CHECK BANK: 94-169 NUM: 2983	$-149.55	$357.00
07/08/2002	BILL	BLANCO GUILLERMO III & ANGELA	$506.55	$506.55
03/06/2002	PAYMENT	BLANCO ANGELA CHECK BANK: 94-169 NUM: 2852	$-130.56	$0.00
01/08/2002	PAYMENT	BLANCO ANGELA CHECK BANK: 94-169 NUM: 2791	$-130.56	$130.56
10/03/2001	PAYMENT	BLANCO ANGELA CHECK BANK: 94-169 NUM: 2701	$-130.56	$261.12
08/21/2001	PAYMENT	BLANCO ANGELA CHECK BANK: 94-169 NUM: 2661	$-160.78	$391.68
07/11/2001	BILL	BLANCO GUILLERMO III & ANGELA	$552.46	$552.46
03/06/2001	PAYMENT	BLANCO ANGELA CHECK BANK: 94-169 NUM: 2538	$-59.31	$0.00
12/29/2000	PAYMENT	BLANCO WILLIE CHECK BANK: 94-169 NUM: 2492	$-59.31	$59.31
10/04/2000	PAYMENT	BLANCO WILLIE CASH	$-59.31	$118.62
08/07/2000	PAYMENT	BLANCO GUILLERMO III & ANGELA CASH	$-89.72	$177.93
07/06/2000	BILL	BLANCO GUILLERMO III & ANGELA	$267.65	$267.65
03/03/2000	PAYMENT	BLANCO GUILLERMO III & ANGELA CASH	$-63.69	$0.00
01/04/2000	PAYMENT	BLANCO GUILLERMO III & ANGELA CASH	$-63.69	$63.69
10/05/1999	PAYMENT	BLANCO GUILLERMO III & ANGELA CASH	$-63.69	$127.38
08/19/1999	PAYMENT	BLANCO GUILLERMO III & ANGELA CHECK BANK: 94-169 NUM: 2781	$-94.02	$191.07
07/12/1999	BILL	BLANCO GUILLERMO III & ANGELA	$285.09	$285.09
03/02/1999	PAYMENT	BLANCO GUILLERMO III & ANGELA CASH	$-57.15	$0.00
01/04/1999	PAYMENT	BLANCO GUILLERMO III & ANGELA CASH	$-57.15	$57.15
10/08/1998	PAYMENT	BLANCO GUILLERMO III & ANGELA CASH	$-57.15	$114.30
08/18/1998	PAYMENT	BLANCO GUILLERMO III & ANGELA CHECK	$-95.68	$171.45
07/09/1998	BILL	BLANCO GUILLERMO III & ANGELA	$267.13	$267.13
03/03/1998	PAYMENT	BLANCO GUILLERMO III & ANGELA	$-58.14	$0.00
01/06/1998	PAYMENT	BLANCO GUILLERMO III & ANGELA	$-58.14	$58.14
09/22/1997	PAYMENT	BLANCO GUILLERMO III & ANGELA	$-58.14	$116.28
08/19/1997	PAYMENT	BLANCO GUILLERMO III & ANGELA	$-96.52	$174.42
07/23/1997	BILL	BLANCO GUILLERMO III & ANGELA	$270.94	$270.94

Tax Account 10-0513-03

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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