Tax Account 13-0233-12
Owners
BLANKENSHIP RALPH & SHIRLEY TTE
12312 BLUEBELL AVE
GARDEN GROVE, CA 92640
BLANKENSHIP RALPH R TRUSTEE
BLANKENSHIP SHIRLEY M TRUSTEE
Account Summary
| Account ID | 13-0233-12 |
|---|---|
| Account Type | Real Estate |
| Location | COMMERCIAL ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $58.95 |
| Total | $58.95 |
| Paid | $58.95 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $56.50 | $0.00 | $0.00 | $56.50 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $56.50 | $0.00 | $0.00 | $56.50 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $56.50 | $0.00 | $0.00 | $56.50 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $56.50 | $0.00 | $0.00 | $56.50 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $56.50 | $0.00 | $0.00 | $56.50 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $56.50 | $0.00 | $0.00 | $56.50 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $56.50 | $0.00 | $0.00 | $56.50 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $56.50 | $0.00 | $0.00 | $56.50 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $56.50 | $0.00 | $0.00 | $56.50 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $56.50 | $0.00 | $0.00 | $56.50 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $56.50 | $0.00 | $0.00 | $56.50 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2025 | PAYMENT | BLANKENSHIP SHIRLEY TTE CHECK 7101 | $-58.95 | $0.00 |
| 07/03/2025 | BILL | BLANKENSHIP RALPH & SHIRLEY TTE | $58.95 | $58.95 |
| 07/22/2024 | PAYMENT | BLANKENSHIP SHIRLEY M CHECK 6811 | $-56.50 | $0.00 |
| 07/05/2024 | BILL | BLANKENSHIP RALPH & SHIRLEY TTE | $56.50 | $56.50 |
| 07/17/2023 | PAYMENT | BLANKENSHIP RALPH & SHIRLEY CHECK 6665 | $-56.50 | $0.00 |
| 07/06/2023 | BILL | BLANKENSHIP RALPH & SHIRLEY TTE | $56.50 | $56.50 |
| 07/21/2022 | PAYMENT | BLANKENSHIP RALPH & SHIRLEY TR CHECK NUM: 6521 | $-56.50 | $0.00 |
| 07/07/2022 | BILL | BLANKENSHIP RALPH & SHIRLEY TR | $56.50 | $56.50 |
| 08/02/2021 | PAYMENT | SHIRLEY BLANKENSHIP CHECK NUM: 6322 | $-56.50 | $0.00 |
| 07/08/2021 | BILL | BLANKENSHIP RALPH & SHIRLEY TR | $56.50 | $56.50 |
| 07/23/2020 | PAYMENT | BLANKENSHIP RALPH & SHIRLEY TR CHECK NUM: 6163 | $-56.50 | $0.00 |
| 07/10/2020 | BILL | BLANKENSHIP RALPH & SHIRLEY TR | $56.50 | $56.50 |
| 07/22/2019 | PAYMENT | BLANKENSHIP RALPH & SHIRLEY CHECK NUM: 6011 | $-56.50 | $0.00 |
| 07/08/2019 | BILL | BLANKENSHIP FAMILY TRUST | $56.50 | $56.50 |
| 07/19/2018 | PAYMENT | SHIRLEY BLANKENSHIP CHECK NUM: 5843 | $-56.50 | $0.00 |
| 07/05/2018 | BILL | BLANKENSHIP FAMILY TRUST | $56.50 | $56.50 |
| 07/28/2017 | PAYMENT | BLANKENSHIP, RALPH R & SHIRLEY CHECK NUM: 5683 | $-56.50 | $0.00 |
| 07/11/2017 | BILL | BLANKENSHIP FAMILY TRUST | $56.50 | $56.50 |
| 07/25/2016 | PAYMENT | BLANKENSHIP, RALPH R & SHIRLEY CHECK NUM: 5508 | $-56.50 | $0.00 |
| 07/07/2016 | BILL | BLANKENSHIP FAMILY TRUST | $56.50 | $56.50 |
| 07/17/2015 | PAYMENT | BLANKENSHIP, RALPH R & SHIRLEY CHECK NUM: 5335 | $-56.50 | $0.00 |
| 07/02/2015 | BILL | BLANKENSHIP FAMILY TRUST | $56.50 | $56.50 |
| 07/21/2014 | PAYMENT | BLANKENSHIP, RALPH R & SHIRLEY CHECK NUM: 5146 | $-56.50 | $0.00 |
| 07/03/2014 | BILL | BLANKENSHIP FAMILY TRUST | $56.50 | $56.50 |
| 07/17/2013 | PAYMENT | BLANKENSHIP SHIRLEY CHECK NUM: 4962 | $-56.50 | $0.00 |
| 07/02/2013 | BILL | BLANKENSHIP FAMILY TRUST | $56.50 | $56.50 |
| 08/01/2012 | PAYMENT | BLANKENSHIP RALPH R & SHIRLEY CHECK NUM: 4792 | $-56.50 | $0.00 |
| 07/10/2012 | BILL | BLANKENSHIP FAMILY TRUST | $56.50 | $56.50 |
| 08/05/2011 | PAYMENT | BLANKENSHIP RALPH R & SHIRLEY CHECK NUM: 4602 | $-56.50 | $0.00 |
| 07/11/2011 | BILL | BLANKENSHIP FAMILY TRUST | $56.50 | $56.50 |
| 07/30/2010 | PAYMENT | BLANKENSHIP, RALPH R & SHIRLEY CHECK NUM: 4429 | $-56.50 | $0.00 |
| 07/09/2010 | BILL | BLANKENSHIP FAMILY TRUST | $56.50 | $56.50 |
| 07/24/2009 | PAYMENT | BLANKENSHIP RALPH CHECK BANK: 16*49 NUM: 4244 | $-56.50 | $0.00 |
| 07/10/2009 | BILL | BLANKENSHIP FAMILY TRUST | $56.50 | $56.50 |
| 07/28/2008 | PAYMENT | BLANKENSHIP SHIRLEY M CHECK BANK: 16 49 NUM: 4055 | $-56.50 | $0.00 |
| 07/10/2008 | BILL | BLANKENSHIP FAMILY TRUST | $56.50 | $56.50 |
| 07/30/2007 | PAYMENT | BLANKENSHIP RALPH CHECK BANK: 16F49 NUM: 3881 | $-56.50 | $0.00 |
| 07/12/2007 | BILL | BLANKENSHIP FAMILY TRUST | $56.50 | $56.50 |
| 07/21/2006 | PAYMENT | BLANKENSHIP, RALPH R & SHIRLEY CHECK BANK: 16 49 NUM: 3646 | $-56.80 | $0.00 |
| 07/06/2006 | BILL | BLANKENSHIP FAMILY TRUST | $56.80 | $56.80 |
| 08/05/2005 | PAYMENT | BLANKENSHIP RALPH & SHIRLEY CHECK BANK: 1649 NUM: 3374 | $-64.91 | $0.00 |
| 07/18/2005 | BILL | BLANKENSHIP FAMILY TRUST | $64.91 | $64.91 |
| 07/20/2004 | PAYMENT | BLANKENSHIP FAMILY TRUST CHECK BANK: 16-49-1220 NUM: 3116 | $-64.67 | $0.00 |
| 07/06/2004 | BILL | BLANKENSHIP FAMILY TRUST | $64.67 | $64.67 |
| 08/08/2003 | PAYMENT | BLANKENSHIP FAMILY TRUST CHECK BANK: 16-49 NUM: 2869 | $-59.64 | $0.00 |
| 07/18/2003 | BILL | BLANKENSHIP FAMILY TRUST | $59.64 | $59.64 |
| 08/07/2002 | PAYMENT | BLANKENSHIP SHIRLEY CHECK BANK: 16-49 NUM: 2577 | $-56.36 | $0.00 |
| 07/08/2002 | BILL | BLANKENSHIP FAMILY TRUST | $56.36 | $56.36 |
| 07/31/2001 | PAYMENT | BLANKENSHIP SHIRLEY CHECK BANK: 16-49 NUM: 2305 | $-57.46 | $0.00 |
| 07/11/2001 | BILL | BLANKENSHIP FAMILY TRUST | $57.46 | $57.46 |
| 07/24/2000 | PAYMENT | BLANKENSHIP RALPH R & SHIRLEY CHECK BANK: 16-49 NUM: 1956 | $-58.11 | $0.00 |
| 07/06/2000 | BILL | BLANKENSHIP FAMILY TRUST | $58.11 | $58.11 |
| 08/02/1999 | PAYMENT | BLANKENSHIP RALPH & SHIRLEY CHECK BANK: 16-49 NUM: 1621 | $-63.81 | $0.00 |
| 07/12/1999 | BILL | BLANKENSHIP FAMILY TRUST | $63.81 | $63.81 |
| 07/27/1998 | PAYMENT | BLANKENSHIP FAMILY TRUST CHECK | $-65.30 | $0.00 |
| 07/09/1998 | BILL | BLANKENSHIP FAMILY TRUST | $65.30 | $65.30 |
| 07/24/1997 | PAYMENT | BLANKENSHIP FAMILY TRUST | $-65.86 | $0.00 |
| 07/23/1997 | BILL | BLANKENSHIP FAMILY TRUST | $65.86 | $65.86 |
| 07/23/1996 | PAYMENT | BLANKENSHIP RALPH R & SHIRLEY | $-69.11 | $0.00 |
| 07/11/1996 | BILL | BLANKENSHIP RALPH R & SHIRLEY | $69.11 | $69.11 |