Tax Account 10-0626-19
Owners
SJOBLOM CHRISTOPHER & ELIZABETH
10525 REINS WAY
WINNEMUCCA, NV 89445
SJOBLOM CHRISTOPHER
SJOBLOM ELIZABETH
Account Summary
| Account ID | 10-0626-19 |
|---|---|
| Account Type | Real Estate |
| Location | 10520 REINS WAY WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $221.98 |
| Total | $221.98 |
| Paid | $221.98 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $221.98 | $0.00 | $221.98 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $221.98 | $0.00 | $221.98 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $221.98 | $0.00 | $221.98 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $221.98 | $2.28 | $224.26 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $216.42 | $0.00 | $216.42 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $206.50 | $0.00 | $206.50 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $194.62 | $0.00 | $194.62 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $182.57 | $0.00 | $182.57 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $171.74 | $0.00 | $171.74 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $159.02 | $0.00 | $159.02 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2024 | PAYMENT | SJOBLOM ELIZABETH CREDIT CC 4347 | $-221.98 | $0.00 |
| 07/05/2024 | BILL | SJOBLOM CHRISTOPHER & ELIZABETH | $221.98 | $221.98 |
| 08/28/2023 | PAYMENT | SJOBLOM, ELIZABETH CREDIT CC 5372 | $-221.98 | $0.00 |
| 07/06/2023 | BILL | SJOBLOM CHRISTOPHER & ELIZABETH | $221.98 | $221.98 |
| 08/11/2022 | PAYMENT | SJOBLOM CHRISTOPHER & ELIZABETH CHECK 5559 | $-221.98 | $0.00 |
| 07/07/2022 | BILL | SJOBLOM CHRISTOPHER & ELIZABET | $221.98 | $221.98 |
| 08/04/2021 | PAYMENT | SJOBLOM CHRISTOPHER & ELIZABET CHECK NUM: 5520 | $-221.98 | $0.00 |
| 07/08/2021 | BILL | SJOBLOM CHRISTOPHER & ELIZABET | $221.98 | $221.98 |
| 08/31/2020 | PAYMENT | SJOBLOM ELIZABET CREDIT: D NUM: DEBIT 4347 | $-224.26 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.28 | $224.26 |
| 07/10/2020 | BILL | SJOBLOM CHRISTOPHER & ELIZABET | $221.98 | $221.98 |
| 07/23/2019 | PAYMENT | SJOBLOM CHRISTOPHER & ELIZABET CHECK NUM: 5414 | $-216.42 | $0.00 |
| 07/08/2019 | BILL | SJOBLOM CHRISTOPHER & ELIZABET | $216.42 | $216.42 |
| 08/20/2018 | PAYMENT | C SJOBLOM CHECK NUM: 5326 | $-206.50 | $0.00 |
| 07/05/2018 | BILL | SJOBLOM CHRISTOPHER & ELIZABET | $206.50 | $206.50 |
| 08/21/2017 | PAYMENT | SJOBLOM, C & E CHECK NUM: 5218 | $-194.62 | $0.00 |
| 07/11/2017 | BILL | SJOBLOM CHRISTOPHER & ELIZABET | $194.62 | $194.62 |
| 08/09/2016 | PAYMENT | SJOBLOM, E & C CHECK NUM: 5087 | $-182.57 | $0.00 |
| 07/07/2016 | BILL | SJOBLOM CHRISTOPHER & ELIZABET | $182.57 | $182.57 |
| 08/14/2015 | PAYMENT | SJOBLOM E &C CHECK NUM: 4959 | $-171.74 | $0.00 |
| 07/02/2015 | BILL | SJOBLOM CHRISTOPHER & ELIZABET | $171.74 | $171.74 |
| 08/12/2014 | PAYMENT | SJOBLOM E & C CHECK NUM: 4853 | $-159.02 | $0.00 |
| 07/03/2014 | BILL | SJOBLOM CHRISTOPHER & ELIZABET | $159.02 | $159.02 |
| 07/15/2013 | PAYMENT | RAWHIDE ESTATES, LLC CHECK NUM: 1171 | $-100.90 | $0.00 |
| 07/02/2013 | BILL | RAWHIDE ESTATES LLC | $100.90 | $100.90 |
| 07/23/2012 | PAYMENT | RAWHIDE ESTATES LLC CHECK NUM: 1053 | $-100.90 | $0.00 |
| 07/10/2012 | BILL | RAWHIDE ESTATES LLC | $100.90 | $100.90 |
| 08/05/2011 | PAYMENT | RAWHIDE ESTATES LLC CHECK NUM: 1164 | $-100.90 | $0.00 |
| 07/11/2011 | BILL | RAWHIDE ESTATES LLC | $100.90 | $100.90 |
| 08/10/2010 | PAYMENT | RAWHIDE ESTATES CHECK NUM: 1157 | $-94.86 | $0.00 |
| 07/09/2010 | BILL | RAWHIDE ESTATES LLC | $94.86 | $94.86 |
| 08/07/2009 | PAYMENT | RAWHIDE ESTATES CHECK BANK: 94*72 NUM: 1149 | $-91.29 | $0.00 |
| 07/10/2009 | BILL | RAWHIDE ESTATES LLC | $91.29 | $91.29 |
| 08/11/2008 | PAYMENT | RAWHIDE ESTATES CHECK BANK: 94*72 NUM: 1141 | $-84.76 | $0.00 |
| 07/10/2008 | BILL | RAWHIDE ESTATES LLC | $84.76 | $84.76 |
| 08/01/2007 | PAYMENT | RAWHIDE ESTATES LLC CHECK BANK: 94F72 NUM: 1132 | $-83.89 | $0.00 |
| 07/12/2007 | BILL | RAWHIDE ESTATES LLC | $83.89 | $83.89 |
| 07/21/2006 | PAYMENT | RAWHIDE ESTATES, LLC CHECK BANK: 94 72 NUM: 1103 | $-67.15 | $0.00 |
| 07/06/2006 | BILL | RAWHIDE ESTATES LLC | $67.15 | $67.15 |
| 08/01/2005 | PAYMENT | RAWHIDE ESTATES LLC CHECK BANK: 94F72 NUM: 1027 | $-62.87 | $0.00 |
| 07/18/2005 | BILL | RAWHIDE ESTATES LLC | $62.87 | $62.87 |
| 08/10/2004 | PAYMENT | RAWHIDE ESTATES, LLC. CHECK BANK: 02-03 NUM: 1007 | $-62.63 | $0.00 |
| 07/06/2004 | BILL | RAWHIDE ESTATES LLC | $62.63 | $62.63 |
| 08/14/2003 | PAYMENT | TOMPKINS TERRI A. CHECK BANK: 11-7000 NUM: 2108 | $-57.77 | $0.00 |
| 07/18/2003 | BILL | RAWHIDE ESTATES LLC | $57.77 | $57.77 |
| 08/15/2002 | PAYMENT | RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 0267 | $-54.58 | $0.00 |
| 07/08/2002 | BILL | TOMPKINS FAMILY TRUST U/D/T | $54.58 | $54.58 |
| 08/10/2001 | PAYMENT | RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 0260 | $-55.66 | $0.00 |
| 07/11/2001 | BILL | TOMPKINS FAMILY TRUST U/D/T | $55.66 | $55.66 |
| 08/16/2000 | PAYMENT | RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 240 | $-37.32 | $0.00 |
| 07/06/2000 | BILL | TOMPKINS FAMILY TRUST U/D/T | $37.32 | $37.32 |
| 08/09/1999 | PAYMENT | RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 216 | $-65.58 | $0.00 |
| 07/12/1999 | BILL | TOMPKINS FAMILY TRUST U/D/T | $65.58 | $65.58 |
| 08/05/1998 | PAYMENT | RAWHIDE ESTATES CHECK | $-67.10 | $0.00 |
| 07/09/1998 | BILL | TOMPKINS FAMILY TRUST U/D/T | $67.10 | $67.10 |