Tax Account 10-0627-02

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Owners

SJOBLOM CHRISTOPHER & ELIZABETH
10525 REINS WAY
WINNEMUCCA, NV 89445

SJOBLOM CHRISTOPHER

SJOBLOM ELIZABETH

Account Summary

Account ID	10-0627-02
Account Type	Real Estate
Location	10525 REINS WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0627-02

Account Type

Real Estate

Location

10525 REINS WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,459.39
Total	$1,459.39
Paid	$1,459.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,459.39

Total

$1,459.39

Paid

$1,459.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$367.39	$0.00	$367.39	$367.39	$0.00
2	10/07/2024	10/17/2024	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
3	01/06/2025	01/16/2025	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
4	03/03/2025	03/13/2025	Paid	$364.00	$0.00	$364.00	$364.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,420.03	$0.00	$1,420.03	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,381.81	$0.00	$1,381.81	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,344.71	$0.00	$1,344.71	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,292.87	$0.00	$1,292.87	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,258.36	$0.00	$1,258.36	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,235.64	$0.00	$1,235.64	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,241.36	$0.00	$1,241.36	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,262.88	$0.00	$1,262.88	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,313.91	$0.00	$1,313.91	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,063.75	$0.00	$1,063.75	$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
2015-2016	S49	Quinn Rvr Vly Grndwt	86.39	86.39	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S35	The Quinn River	86.39	86.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-364.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-364.00	$364.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-364.00	$728.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-367.39	$1,092.00
07/05/2024	BILL	SJOBLOM CHRISTOPHER & ELIZABETH	$1,459.39	$1,459.39
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-354.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-354.00	$354.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-354.00	$708.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-358.03	$1,062.00
07/06/2023	BILL	SJOBLOM CHRISTOPHER & ELIZABETH	$1,420.03	$1,420.03
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-345.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-345.00	$345.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-345.00	$690.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-346.81	$1,035.00
07/07/2022	BILL	SJOBLOM CHRISTOPHER & ELIZABET	$1,381.81	$1,381.81
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-336.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-336.00	$336.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-336.00	$672.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-336.71	$1,008.00
07/08/2021	BILL	SJOBLOM CHRISTOPHER & ELIZABET	$1,344.71	$1,344.71
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-323.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-323.00	$323.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-323.00	$646.00
07/15/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37326	$-323.87	$969.00
07/10/2020	BILL	SJOBLOM CHRISTOPHER & ELIZABET	$1,292.87	$1,292.87
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-314.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-314.00	$314.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-314.00	$628.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-316.36	$942.00
07/08/2019	BILL	SJOBLOM CHRISTOPHER & ELIZABET	$1,258.36	$1,258.36
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-308.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-308.00	$308.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$308.00	$616.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-308.00	$308.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-308.00	$616.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-311.64	$924.00
07/05/2018	BILL	SJOBLOM CHRISTOPHER & ELIZABET	$1,235.64	$1,235.64
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-310.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-310.00	$310.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-310.00	$620.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-311.36	$930.00
07/11/2017	BILL	SJOBLOM CHRISTOPHER & ELIZABET	$1,241.36	$1,241.36
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-315.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-315.00	$315.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-315.00	$630.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-317.88	$945.00
07/07/2016	BILL	SJOBLOM CHRISTOPHER & ELIZABET	$1,262.88	$1,262.88
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-306.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-216.09	$306.00
08/24/2015	PAYMENT	NOUQUE LILLIAN SUE CHECK NUM: 27768880	$-395.91	$522.09
08/14/2015	PAYMENT	SJOBLOM E & C CHECK NUM: 4960	$-395.91	$918.00
07/02/2015	BILL	NOUQUE FAMILY TRUST	$1,313.91	$1,313.91
07/21/2014	PAYMENT	NOUQUE, LILLIAN SUE CHECK NUM: 0022752395	$-1,063.75	$0.00
07/03/2014	BILL	NOUQUE FAMILY TRUST	$1,063.75	$1,063.75
04/03/2014	PAYMENT	NOUQUE FAMILY EXEMPTION TRUST CHECK NUM: 110	$-797.30	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$797.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.70	$794.80
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.50	$756.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.60	$734.60
07/22/2013	PAYMENT	NOUQUE, LILLIAN SUE CHECK NUM: 2316748566	$-244.35	$726.00
07/02/2013	BILL	NOUQUE FAMILY TRUST	$970.35	$970.35
04/19/2013	PAYMENT	NOUQUE SUE CHECK NUM: 4140	$-12.07	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$12.07
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.33	$9.57
03/06/2013	PAYMENT	NOUQUE LILLIAN SUE CHECK NUM: 2300459873	$-250.00	$9.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.32	$259.24
10/19/2012	PAYMENT	NOUQUE LILLIAN SUE CHECK NUM: 2285067329	$-500.00	$258.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.92	$758.92
08/07/2012	PAYMENT	NOUQUE, LILLIAN SUE CHECK NUM: 2275977896	$-251.34	$750.00
07/10/2012	BILL	NOUQUE FAMILY TRUST	$1,001.34	$1,001.34
04/09/2012	PAYMENT	NOUQUE SUE CHECK NUM: 4073	$-12.11	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$12.11
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.33	$9.61
02/10/2012	PAYMENT	NOUQUE LILLIAN SUE CHECK NUM: 2255229517	$-518.00	$9.28
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.28	$527.28
09/06/2011	PAYMENT	NOUQUE LILLIAN SUET CHECK NUM: 2236482098	$-259.00	$518.00
08/10/2011	PAYMENT	NOUQUE, SUE CHECK NUM: 4044	$-262.70	$777.00
07/11/2011	BILL	NOUQUE FAMILY TRUST	$1,039.70	$1,039.70
03/04/2011	PAYMENT	NOUQUE, SUE CHECK NUM: 4017	$-254.00	$0.00
01/05/2011	PAYMENT	NOUQUE SUE CHECK NUM: 3999	$-254.00	$254.00
09/30/2010	PAYMENT	NOUQUE SUE CHECK NUM: 3978	$-254.00	$508.00
07/29/2010	PAYMENT	NOUQUE, SUE CHECK NUM: 3943	$-257.18	$762.00
07/09/2010	BILL	NOUQUE SUE	$1,019.18	$1,019.18
08/13/2009	PAYMENT	NOUQUE SUE CHECK BANK: 94*7074 NUM: 3775	$-1,042.97	$0.00
07/10/2009	BILL	NOUQUE SUE	$1,042.97	$1,042.97
08/07/2008	PAYMENT	NOUQUE, SUE CHECK BANK: 94 7074 NUM: 3499	$-1,049.96	$0.00
07/10/2008	BILL	NOUQUE SUE	$1,049.96	$1,049.96
07/27/2007	PAYMENT	NOUQUE, SUE CHECK BANK: 94 7074 NUM: 3281	$-1,041.26	$0.00
07/12/2007	BILL	NOUQUE SUE	$1,041.26	$1,041.26
08/03/2006	PAYMENT	NOUQUE SUE CHECK BANK: 947074 NUM: 3021	$-1,078.42	$0.00
07/06/2006	BILL	NOUQUE SUE	$1,078.42	$1,078.42
08/12/2005	PAYMENT	NOUQUE SUE CHECK BANK: 94*7074 NUM: 2699	$-904.75	$0.00
07/18/2005	BILL	NOUQUE SUE	$904.75	$904.75
07/22/2004	PAYMENT	NOUQUE SUE CHECK BANK: 94-7074 NUM: 2329	$-84.87	$0.00
07/06/2004	BILL	NOUQUE SUE	$84.87	$84.87
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

Tax Account 10-0627-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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