Tax Account 13-0396-11

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Owners

WARREN VINCENT / BLANCO KEAONA
4030 JUPITER ST
WINNEMUCCA, NV 89445

WARREN VINCENT R

BLANCO KEAONA M

Account Summary

Account ID	13-0396-11
Account Type	Real Estate
Location	4030 JUPITER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0396-11

Account Type

Real Estate

Location

4030 JUPITER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,303.14
Total	$1,303.14
Paid	$1,303.14
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,303.14

Total

$1,303.14

Paid

$1,303.14

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$328.14	$0.00	$328.14	$328.14	$0.00
2	10/07/2024	10/17/2024	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
3	01/06/2025	01/16/2025	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
4	03/03/2025	03/13/2025	Paid	$325.00	$0.00	$325.00	$325.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,214.61	$0.00	$1,214.61	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,132.64	$0.00	$1,132.64	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,078.68	$0.00	$1,078.68	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,114.82	$0.00	$1,114.82	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,086.15	$0.00	$1,086.15	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,066.84	$0.00	$1,066.84	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,066.48	$0.00	$1,066.48	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,089.33	$0.00	$1,089.33	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,089.52	$0.00	$1,089.52	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,061.56	$0.00	$1,061.56	$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
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-325.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-325.00	$325.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-325.00	$650.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-328.14	$975.00
07/05/2024	BILL	WARREN VINCENT / BLANCO KEAONA	$1,303.14	$1,303.14
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-303.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-303.00	$303.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-303.00	$606.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-305.61	$909.00
07/06/2023	BILL	WARREN VINCENT / BLANCO KEAONA	$1,214.61	$1,214.61
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-283.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-283.00	$283.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280702. REASON: DUPLICATE POSTING	$283.00	$566.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-283.00	$283.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-283.00	$566.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-283.64	$849.00
07/07/2022	BILL	WARREN VINCENT / BLANCO KEAONA	$1,132.64	$1,132.64
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-269.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.00	$538.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.68	$807.00
07/08/2021	BILL	WARREN VINCENT / BLANCO KEAONA	$1,078.68	$1,078.68
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
11/12/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38160	$-278.00	$278.00
10/01/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANFSER	$-278.00	$556.00
08/14/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-280.82	$834.00
07/10/2020	BILL	DAVIS RAYMOND	$1,114.82	$1,114.82
02/28/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-271.00	$271.00
10/07/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
08/16/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-273.15	$813.00
07/08/2019	BILL	DAVIS RAYMOND	$1,086.15	$1,086.15
02/27/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$266.00	$532.00
12/31/2018	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
08/16/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-268.84	$798.00
07/05/2018	BILL	DAVIS RAYMOND	$1,066.84	$1,066.84
02/23/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
09/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
08/18/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-268.48	$798.00
07/11/2017	BILL	DAVIS RAYMOND	$1,066.48	$1,066.48
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-272.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-272.00	$544.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-273.33	$816.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$273.33	$1,089.33
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-273.33	$816.00
07/07/2016	BILL	DAVIS RAYMOND	$1,089.33	$1,089.33
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-272.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-272.00	$544.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-273.52	$816.00
07/02/2015	BILL	DAVIS RAYMOND	$1,089.52	$1,089.52
03/02/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
01/05/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
10/03/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/14/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.56	$795.00
07/03/2014	BILL	DAVIS RAYMOND	$1,061.56	$1,061.56
02/28/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$258.00	$258.00
02/28/2014	VOID	SUN WEST MORTGAGE CHECK	$-258.00	$0.00
01/02/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
10/03/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
08/16/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.79	$774.00
07/02/2013	BILL	DAVIS RAYMOND	$1,033.79	$1,033.79
01/07/2013	PAYMENT	DAVIS RAYMONDS CHECK NUM: 296	$-248.16	$0.00
09/28/2012	PAYMENT	DAVIS RAYMOND S CHECK NUM: 282	$-251.00	$248.16
08/27/2012	PAYMENT	DAVIS RAYMOND CHECK NUM: 277	$-253.84	$499.16
08/16/2012	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.84	$753.00
07/10/2012	BILL	DAVIS RAYMOND	$1,006.84	$1,006.84
01/11/2012	PAYMENT	WESTERN TITLE CHECK NUM: 21142	$-245.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-245.66	$735.00
07/11/2011	BILL	MAZOUR TIMOTHY A & DEBRA L	$980.66	$980.66
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-245.00	$245.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-245.00	$490.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-248.49	$735.00
07/09/2010	BILL	MAZOUR TIMOTHY A & DEBRA L	$983.49	$983.49
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-243.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-243.00	$243.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-243.00	$486.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-245.29	$729.00
07/10/2009	BILL	MAZOUR TIMOTHY A & DEBRA L	$974.29	$974.29
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-236.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-236.00	$236.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-236.00	$472.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-238.05	$708.00
07/10/2008	BILL	MAZOUR TIMOTHY A & DEBRA L	$946.05	$946.05
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-229.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-229.00	$229.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-229.00	$458.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-231.55	$687.00
07/12/2007	BILL	MAZOUR TIMOTHY A & DEBRA L	$918.55	$918.55
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-227.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-227.00	$227.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-227.00	$454.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-228.65	$681.00
07/06/2006	BILL	MAZOUR TIMOTHY A & DEBRA L	$909.65	$909.65
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-223.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-223.00	$223.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-223.00	$446.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-226.04	$669.00
07/18/2005	BILL	MAZOUR TIMOTHY A & DEBRA L	$895.04	$895.04
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-222.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-222.00	$222.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-222.00	$444.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-222.76	$666.00
07/06/2004	BILL	MAZOUR TIMOTHY A & DEBRA L	$888.76	$888.76
08/12/2003	PAYMENT	MAZOUR TIM CHECK BANK: 11F700 NUM: 1445	$-234.73	$0.00
07/18/2003	BILL	MAZOUR TIMOTHY A	$234.73	$234.73
08/13/2002	PAYMENT	MAZOUR TIMOTHY A CHECK BANK: 11-7000 NUM: 1366	$-227.39	$0.00
07/08/2002	BILL	MAZOUR TIMOTHY A	$227.39	$227.39
01/03/2002	PAYMENT	MAZOUR TIMOTHY A CHECK BANK: 11-7000 NUM: 1302	$-99.82	$0.00
09/25/2001	PAYMENT	MAZOUR TIMOTHY A CHECK BANK: 11-7000 NUM: 1278	$-49.91	$99.82
08/20/2001	PAYMENT	MAZOUR TIMOTHY A CHECK BANK: 11-7000 NUM: 1268	$-80.10	$149.73
07/11/2001	BILL	MAZOUR TIMOTHY A	$229.83	$229.83
03/07/2001	PAYMENT	MAZOUR TIMOTHY A CHECK BANK: 11-7000 NUM: 1227	$-44.95	$0.00
12/27/2000	PAYMENT	MAZOUR TIMOTHY A CHECK BANK: 11-7000 NUM: 1211	$-44.95	$44.95
09/26/2000	PAYMENT	MAZOUR TIMOTHY A CHECK BANK: 11-7000 NUM: 1187	$-44.95	$89.90
08/16/2000	PAYMENT	MAZOUR TIMOTHY A CREDIT: B BANK: 11-7000 NUM: 1169	$-75.22	$134.85
07/06/2000	BILL	MAZOUR TIMOTHY A	$210.07	$210.07
03/07/2000	PAYMENT	MAZOUR TIMOTHY A CHECK BANK: 11-7000 NUM: 1112	$-47.86	$0.00
12/30/1999	PAYMENT	MAZOUR TIMOTHY A CHECK BANK: 11-7000 NUM: 1086	$-47.86	$47.86
09/29/1999	PAYMENT	MAZOUR TIMOTHY A CHECK BANK: 11*7000 NUM: 1059	$-47.86	$95.72
08/10/1999	PAYMENT	MAZOUR TIMOTHY A CHECK BANK: 11-7000 NUM: 1043	$-78.26	$143.58
07/12/1999	BILL	MAZOUR TIMOTHY A	$221.84	$221.84
02/26/1999	PAYMENT	MAZOUR TIMOTHY A CHECK	$-46.98	$0.00
01/06/1999	PAYMENT	MAZOUR TIMOTHY A CHECK	$-46.98	$46.98
07/30/1998	PAYMENT	MAZOUR TIMOTHY A CHECK	$-46.98	$93.96
07/30/1998	PAYMENT	MAZOUR TIMOTHY A CHECK	$-83.51	$140.94
07/09/1998	BILL	MAZOUR TIMOTHY A	$224.45	$224.45
01/06/1998	PAYMENT	ADRIAN OR CONNIE MAZOUR	$-94.80	$0.00
10/08/1997	PAYMENT	MAZOUR TIMOTHY A	$-47.40	$94.80
08/20/1997	PAYMENT	MAZOUR TIMOTHY A	$-83.80	$142.20
07/23/1997	BILL	MAZOUR TIMOTHY A	$226.00	$226.00
04/24/1997	PAYMENT	MAZOUR TIMOTHY A	$-164.98	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$164.98
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.84	$162.98
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.91	$154.14
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.96	$149.23
08/21/1996	PAYMENT	MAZOUR TIMOTHY A	$-85.46	$147.27
07/11/1996	BILL	MAZOUR TIMOTHY A	$232.73	$232.73

Tax Account 13-0396-11

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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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