Tax Account 15-0141-05

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Owners

YAMANAKA CHRISTOPHER
7700 MOOSE RIVER CT
RENO, NV 89523

Account Summary

Account ID	15-0141-05
Account Type	Real Estate
Location	234 W FIRST ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0141-05

Account Type

Real Estate

Location

234 W FIRST ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$691.30
Total	$691.30
Paid	$691.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$691.30

Total

$691.30

Paid

$691.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$175.30	$0.00	$175.30	$175.30	$0.00
2	10/07/2024	10/17/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
3	01/06/2025	01/16/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
4	03/03/2025	03/13/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$648.11	$20.11	$668.22	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$608.10	$75.02	$683.12	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$590.46	$19.30	$609.76	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$596.01	$0.00	$596.01	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$582.76	$0.00	$582.76	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$526.46	$0.00	$526.46	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$524.15	$0.00	$524.15	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$521.45	$0.00	$521.45	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$516.47	$0.00	$516.47	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$512.57	$0.00	$512.57	$0.00	$0.00	3.1716	1.0

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
07/22/2024	PAYMENT	PNP PNP - 159627180	$-691.30	$0.00
07/05/2024	BILL	YAMANAKA CHRISTOPHER	$691.30	$691.30
12/27/2023	PAYMENT	PNP PNP - 148423946	$-668.22	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$668.22
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.60	$667.22
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.51	$653.62
07/06/2023	BILL	YAMANAKA CHRISTOPHER	$648.11	$648.11
03/27/2023	PAYMENT	YAMANAKA CHRISTOPHER CHECK 175	$-683.12	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$35.01	$683.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$22.51	$648.11
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$12.50	$625.60
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.00	$613.10
07/07/2022	BILL	YAMANAKA CHRISTOPHER	$608.10	$608.10
04/27/2022	PAYMENT	YAMANAKA, CHRISTOPHER CHECK BANK: PNP INTERNET NUM: 113347964	$-313.30	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$313.30
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.00	$310.80
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.80	$298.80
09/30/2021	PAYMENT	BLATZHEIM WILLIAM & LINDA CHECK NUM: 13095	$-147.00	$294.00
08/02/2021	PAYMENT	BLATZHEIM WILLIAM & LINDA CHECK NUM: 13011	$-149.46	$441.00
07/08/2021	BILL	BLATZHEIM WILLIAM & LINDA	$590.46	$590.46
02/26/2021	PAYMENT	BLATZHEIM WILLIAM & LINDA CHECK NUM: 12832	$-149.00	$0.00
12/28/2020	PAYMENT	BLATZHEIM WILLIAM & LINDA CHECK NUM: 12756	$-149.00	$149.00
10/09/2020	PAYMENT	BLATZHEIM WILLIAM & LINDA CHECK NUM: 12660	$-149.00	$298.00
08/07/2020	PAYMENT	BLATZHEIM WILLIAM & LINDA CHECK NUM: 12574	$-149.01	$447.00
07/10/2020	BILL	BLATZHEIM WILLIAM & LINDA	$596.01	$596.01
02/25/2020	PAYMENT	BLATZHEIM WILLIAM & LINDA CHECK NUM: 12395	$-145.00	$0.00
12/27/2019	PAYMENT	BLATZHEIM WILLIAM & LINDA CHECK NUM: 12332	$-145.00	$145.00
10/04/2019	PAYMENT	BLATZHEIM, LINDA, WILLIAM OR J CHECK NUM: 12235	$-145.00	$290.00
08/09/2019	PAYMENT	BLATZHEIM WILLIAM & LINDA CHECK NUM: 12163	$-147.76	$435.00
07/08/2019	BILL	BLATZHEIM WILLIAM & LINDA	$582.76	$582.76
02/22/2019	PAYMENT	LINDA BLATZHEIM CHECK NUM: 11955	$-131.00	$0.00
12/14/2018	PAYMENT	LINDA BLATZHEIM CHECK NUM: 11867	$-131.00	$131.00
09/28/2018	PAYMENT	BLATZHEIM WILLIAM & LINDA CHECK NUM: 11776	$-131.00	$262.00
08/10/2018	PAYMENT	LINDA BLATZHEIM CHECK NUM: 11701	$-133.46	$393.00
07/05/2018	BILL	BLATZHEIM WILLIAM & LINDA	$526.46	$526.46
03/02/2018	PAYMENT	LINDA BLATZHEIM CHECK NUM: 11488	$-131.00	$0.00
12/28/2017	PAYMENT	BLATZHEIM, LINDA, WILLIAM OR J CHECK NUM: 11400	$-131.00	$131.00
09/28/2017	PAYMENT	BLATZHEIM, LINDA OR WILLIAM CHECK NUM: 11275	$-131.00	$262.00
08/04/2017	PAYMENT	BLATZHEIM LINDA OR WILLIAM CHECK NUM: 11206	$-131.15	$393.00
07/11/2017	BILL	BLATZHEIM WILLIAM & LINDA	$524.15	$524.15
02/24/2017	PAYMENT	BLATZHEIM LINDA OR WILLIAM CHECK NUM: 10998	$-130.00	$0.00
12/23/2016	PAYMENT	BLATZHEIM LINDA OR WILLIAM CHECK NUM: 10923	$-130.00	$130.00
09/23/2016	PAYMENT	BLATZHEIM LINDA OR WILLIAM CHECK NUM: 10809	$-130.00	$260.00
08/09/2016	PAYMENT	BLATZHEIM, LINDA, WILLIAM OR J CHECK NUM: 10742	$-131.45	$390.00
07/07/2016	BILL	BLATZHEIM WILLIAM & LINDA	$521.45	$521.45
03/01/2016	PAYMENT	BLATZHEIM LINDA OR WILLIAM CHECK NUM: 10570	$-129.00	$0.00
12/22/2015	PAYMENT	BLATZHEIM, LINDA, WILLIAM OR J CHECK NUM: 10477	$-129.00	$129.00
09/28/2015	PAYMENT	BLATZHEIM, LINDA, WILLIAM OR J CHECK NUM: 10374	$-129.00	$258.00
08/13/2015	PAYMENT	BLATZHEIM, LINDA, WILLIAM OR J CHECK NUM: 10306	$-129.47	$387.00
07/02/2015	BILL	BLATZHEIM WILLIAM & LINDA	$516.47	$516.47
02/25/2015	PAYMENT	BLATZHEIM LINDA OR WILLIAM CHECK NUM: 10114	$-128.00	$0.00
12/19/2014	PAYMENT	BLATZHEIM, LINDA, WILLIAM, JAS CHECK NUM: 10039	$-128.00	$128.00
09/26/2014	PAYMENT	BLATZHEIM, LINDA, WILLIAM OR J CHECK NUM: 9940	$-128.00	$256.00
08/01/2014	PAYMENT	BLATZHEIM, LINDA OR WILLIAM CHECK NUM: 9874	$-128.57	$384.00
07/03/2014	BILL	BLATZHEIM WILLIAM & LINDA	$512.57	$512.57
02/26/2014	PAYMENT	BLATZHEIM, LINDA, WILLIAM OR J CHECK NUM: 9694	$-126.00	$0.00
12/27/2013	PAYMENT	BLATZHEIM, LINDA OR WILLIAM CHECK NUM: 9618	$-126.00	$126.00
09/27/2013	PAYMENT	BLATZHEIM WILLIAM & LINDA CHECK NUM: 9517	$-126.00	$252.00
08/09/2013	PAYMENT	BLATZHEIM WILLIAM & LINDA CHECK NUM: 9445	$-126.83	$378.00
07/02/2013	BILL	BLATZHEIM WILLIAM & LINDA	$504.83	$504.83
02/22/2013	PAYMENT	BLATZHEIM, LINDA OR WILLIAM CHECK NUM: 9277	$-121.00	$0.00
12/28/2012	PAYMENT	BLATZHEIM WILLIAM & LINDA CHECK NUM: 9184	$-121.00	$121.00
09/21/2012	PAYMENT	BLATZHEIM, LINDA OR WILLIAM CHECK NUM: 9064	$-121.00	$242.00
08/03/2012	PAYMENT	BLATZHEIM WILLIAM & LINDA CHECK NUM: 8987	$-124.04	$363.00
07/10/2012	BILL	BLATZHEIM WILLIAM & LINDA	$487.04	$487.04
02/24/2012	PAYMENT	BLATZHEIM WILLIAM & LINDA CHECK NUM: 8833	$-116.00	$0.00
12/16/2011	PAYMENT	BLATZHEIM, LINDA OR WILLIAM CHECK NUM: 8712	$-116.00	$116.00
10/03/2011	PAYMENT	BLATZHEIM WILLIAM & LINDA CHECK NUM: 8591	$-116.00	$232.00
08/12/2011	PAYMENT	BLATZHEIM, LINDA OR WILLIAM CHECK NUM: 8522	$-117.79	$348.00
07/11/2011	BILL	BLATZHEIM WILLIAM & LINDA	$465.79	$465.79
02/25/2011	PAYMENT	BLATZHEIM WILLIAM & LINDA CHECK NUM: 8133	$-116.00	$0.00
12/17/2010	PAYMENT	BLATZHEIM WILLIAM & LINDA CHECK NUM: 8161	$-116.00	$116.00
09/27/2010	PAYMENT	BLATZHEIM WILLIAM & LINDA CHECK NUM: 8018	$-116.00	$232.00
08/09/2010	PAYMENT	BLATZHEIM WILLIAM & LINDA CHECK NUM: 7873	$-116.43	$348.00
07/09/2010	BILL	BLATZHEIM WILLIAM & LINDA	$464.43	$464.43
02/23/2010	PAYMENT	BLATZHEIM, LINDA, WILLIAM OR J CHECK NUM: 7648	$-110.00	$0.00
12/28/2009	PAYMENT	BLATZHEIM WILLIAM & LINDA CHECK NUM: 7553	$-110.00	$110.00
09/18/2009	PAYMENT	BLATZHEIM WILLIAM & LINDA CHECK BANK: 94*169 NUM: 7404	$-110.00	$220.00
08/14/2009	PAYMENT	BLATZHEIM WILLIAM & LINDA CHECK BANK: 94*169 NUM: 7340	$-113.62	$330.00
07/10/2009	BILL	BLATZHEIM WILLIAM & LINDA	$443.62	$443.62
03/02/2009	PAYMENT	BLATZHEIM WILLIAM & LINDA CHECK BANK: 94*169 NUM: 7066	$-108.00	$0.00
01/02/2009	PAYMENT	BLATZHEIM WILLIAM & LINDA CHECK BANK: 94*169 NUM: 6974	$-108.00	$108.00
10/16/2008	PAYMENT	BLATZHEIM WILLIAM & LINDA CHECK BANK: 94*169 NUM: 6852	$-108.00	$216.00
08/15/2008	PAYMENT	BLATZHEIM WILLIAM & LINDA CHECK BANK: 94*169 NUM: 6751	$-108.18	$324.00
07/10/2008	BILL	BLATZHEIM WILLIAM & LINDA	$432.18	$432.18
02/26/2008	PAYMENT	BLATZHEIM WILLIAM & LINDA CHECK BANK: 94*169 NUM: 6478	$-104.00	$0.00
01/04/2008	PAYMENT	BLATZHEIM, LINDA, WILLIAM OR J CHECK BANK: 94 169 NUM: 6401	$-104.00	$104.00
10/08/2007	PAYMENT	BLATZHEIM WILLIAM & LINDA CHECK BANK: 94*169 NUM: 6258	$-104.00	$208.00
08/10/2007	PAYMENT	BLATZHEIM WILLIAM & LINDA CHECK BANK: 94*169 NUM: 6169	$-107.16	$312.00
07/12/2007	BILL	BLATZHEIM WILLIAM & LINDA	$419.16	$419.16
03/01/2007	PAYMENT	BLATZHEIM, LINDA, WILLIAM OR J CHECK BANK: 94 169 NUM: 5864	$-102.00	$0.00
01/02/2007	PAYMENT	BLATZHEIM WILLIAM & LINDA CHECK BANK: 94*169 NUM: 5768	$-102.00	$102.00
09/29/2006	PAYMENT	BLATZHEIM, LINDA OR WILLIAM CHECK BANK: 94 169 NUM: 5623	$-102.00	$204.00
08/18/2006	PAYMENT	BLATZHEIM WILLIAM & LINDA CHECK BANK: 94169 NUM: 5540	$-102.30	$306.00
07/06/2006	BILL	BLATZHEIM WILLIAM & LINDA	$408.30	$408.30
03/03/2006	PAYMENT	WILLIAM BLATZHEIM CHECK BANK: 94169 NUM: 5248	$-94.00	$0.00
01/03/2006	PAYMENT	WILLIAM BLATZHEIM CHECK BANK: 94169 NUM: 5139	$-94.00	$94.00
09/30/2005	PAYMENT	LINDA BLATZHEIM CHECK BANK: 94169 NUM: 9792	$-94.00	$188.00
08/17/2005	PAYMENT	SIDENER JACQUELINE CHECK BANK: 94169 NUM: 3422	$-97.61	$282.00
07/18/2005	BILL	SIDENER JACQUELINE	$379.61	$379.61
04/11/2005	PAYMENT	SIDENER JACQUELINE CHECK BANK: 94*169 NUM: 3401	$-96.14	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$96.14
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.64	$94.64
12/27/2004	PAYMENT	SIDENER JACQUELINE/BLATZHEIM B CHECK BANK: 1524	$-91.00	$91.00
09/30/2004	PAYMENT	BLATZHEIM BERNARD CHECK BANK: 94-169 NUM: 3327	$-91.00	$182.00
08/12/2004	PAYMENT	BLATZHEIM BERNARD M. CHECK BANK: 90-7118 NUM: 1517	$-91.62	$273.00
07/06/2004	BILL	SIDENER JACQUELINE	$364.62	$364.62
03/03/2004	PAYMENT	BLATZHEIM BERNARD CHECK BANK: 94*169 NUM: 3207	$-86.00	$0.00
12/26/2003	PAYMENT	BLATZHEIM BERNARD CHECK BANK: 94F169 NUM: 3167	$-86.00	$86.00
10/02/2003	PAYMENT	BLATZHEIM BERNARD CHECK BANK: 94*169 NUM: 3101	$-86.00	$172.00
08/14/2003	PAYMENT	BLATZHEIM BERNARD CHECK BANK: 94F169 NUM: 3069	$-88.04	$258.00
07/18/2003	BILL	SIDENER JACQUELINE	$346.04	$346.04
01/22/2003	PAYMENT	ELGES FERN CHECK BANK: 94-7074 NUM: 562	$-157.08	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.08	$157.08
08/07/2002	PAYMENT	ELGES FERN CHECK BANK: 94-204 NUM: 367	$-185.80	$154.00
07/08/2002	BILL	ELGES FERN ET AL	$339.80	$339.80
02/21/2002	PAYMENT	ELGES FERN CHECK BANK: 94-7074 NUM: 552	$-158.28	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.10	$158.28
10/01/2001	PAYMENT	ELGES FERN L. CHECK BANK: 94-7074 NUM: 957	$-77.59	$155.18
07/31/2001	PAYMENT	ELGES FERN L. CHECK BANK: 94-7074 NUM: 937	$-107.87	$232.77
07/11/2001	BILL	ELGES FERN ET AL	$340.64	$340.64
03/07/2001	PAYMENT	ELGES FERN L. CHECK BANK: 94-7074 NUM: 903	$-77.18	$0.00
12/29/2000	PAYMENT	ELGES FERN CHECK BANK: 94-204 NUM: 857	$-77.18	$77.18
09/28/2000	PAYMENT	ELGES, FERN CHECK BANK: 94*204 NUM: 834	$-77.18	$154.36
08/25/2000	PAYMENT	ELGES FERN CHECK BANK: 94-204 NUM: 814	$-107.46	$231.54
07/06/2000	BILL	ELGES FERN ET AL	$339.00	$339.00
03/01/2000	PAYMENT	ELGES FERN CHECK BANK: 94-204 NUM: 768	$-77.76	$0.00
12/30/1999	PAYMENT	FERN ELGES CASH	$-77.76	$77.76
10/12/1999	PAYMENT	FERN ELGES CHECK BANK: 94-204 NUM: 712	$-77.76	$155.52
08/03/1999	PAYMENT	ELGES FERN CHECK BANK: 91-119 NUM: 580	$-108.12	$233.28
07/12/1999	BILL	ELGES FERN ET AL	$341.40	$341.40
03/09/1999	PAYMENT	ELGES FERN CHECK	$-78.98	$0.00
01/04/1999	PAYMENT	ELGES FERN CHECK	$-78.98	$78.98
10/01/1998	PAYMENT	ELGES FERN ET AL CASH	$-78.98	$157.96
07/30/1998	PAYMENT	ELGES FERN ET AL CASH	$-109.25	$236.94
07/09/1998	BILL	ELGES FERN ET AL	$346.19	$346.19
03/05/1998	PAYMENT	FERN ELGES	$-79.89	$0.00
01/09/1998	PAYMENT	FERN ELGES	$-79.89	$79.89
10/03/1997	PAYMENT	ELGES FERN ET AL	$-79.89	$159.78
08/01/1997	PAYMENT	ELGES FERN ET AL	$-110.14	$239.67
07/23/1997	BILL	ELGES FERN ET AL	$349.81	$349.81
02/25/1997	PAYMENT	ELGES FERN ET AL	$-81.81	$0.00
01/09/1997	PAYMENT	ELGES FERN ET AL	$-81.81	$81.81
10/04/1996	PAYMENT	ELGES FERN ET AL	$-81.81	$163.62
07/30/1996	PAYMENT	ELGES FERN ET AL	$-112.16	$245.43
07/11/1996	BILL	ELGES FERN ET AL	$357.59	$357.59

Tax Account 15-0141-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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