Tax Account 16-0442-01

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Owners

BIANCHI JOHN S & LISA M TTE
3301 FRONTIER ST
WINNEMUCCA, NV 89445

BIANCHI JOHN S TRUSTEE

BIANCHI LISA M TRUSTEE

Account Summary

Account ID	16-0442-01
Account Type	Real Estate
Location	3301 FRONTIER ST WINNEMUCCA
Balance	$5,744.25
Currently Due	$1,439.25

Account ID

16-0442-01

Account Type

Real Estate

Location

3301 FRONTIER ST
WINNEMUCCA

Balance

$5,744.25

Currently Due

$1,439.25

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,744.25
Total	$5,744.25
Paid	$0.00
Balance	$5,744.25
Due	$1,439.25
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,744.25

Total

$5,744.25

Paid

$0.00

Balance

$5,744.25

Due

$1,439.25

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$1,439.25	$0.00	$1,439.25	$0.00	$1,439.25
2	10/06/2025	10/16/2025	Due	$1,435.00	$0.00	$1,435.00	$0.00	$2,874.25
3	01/05/2026	01/15/2026	Due	$1,435.00	$0.00	$1,435.00	$0.00	$4,309.25
4	03/02/2026	03/12/2026	Due	$1,435.00	$0.00	$1,435.00	$0.00	$5,744.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,580.10	$0.00	$5,580.10	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$5,420.71	$0.00	$5,420.71	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$5,265.97	$0.00	$5,265.97	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$5,136.96	$0.00	$5,136.96	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,990.49	$0.00	$4,990.49	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,550.23	$0.00	$4,550.23	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,420.83	$0.00	$4,420.83	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,295.21	$0.00	$4,295.21	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,361.56	$0.00	$4,361.56	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$4,343.35	$0.00	$4,343.35	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$4,703.84	$0.00	$4,703.84	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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
07/03/2025	BILL	BIANCHI JOHN S & LISA M TTE	$5,744.25	$5,744.25
02/24/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,394.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,394.00	$1,394.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,394.00	$2,788.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,398.10	$4,182.00
07/05/2024	BILL	BIANCHI JOHN S & LISA M TTE	$5,580.10	$5,580.10
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,355.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,355.00	$1,355.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,355.00	$2,710.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,355.71	$4,065.00
07/06/2023	BILL	BIANCHI JOHN S & LISA M TTE	$5,420.71	$5,420.71
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,316.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,316.00	$1,316.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282299. REASON: DUPLICATE POSTING...	$1,316.00	$2,632.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,316.00	$1,316.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,316.00	$2,632.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,317.97	$3,948.00
07/07/2022	BILL	BIANCHI JOHN S & LISA M TR	$5,265.97	$5,265.97
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-1,284.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,284.00	$1,284.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,284.00	$2,568.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,284.96	$3,852.00
07/08/2021	BILL	BIANCHI JOHN S & LISA M TR	$5,136.96	$5,136.96
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,247.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,247.00	$1,247.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$124.70	$2,494.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-124.70	$2,369.30
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$124.70	$2,494.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-124.70	$2,369.30
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-1,247.00	$2,494.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,249.49	$3,741.00
07/10/2020	BILL	BIANCHI JOHN S & LISA M TR	$4,990.49	$4,990.49
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-1,137.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-1,137.00	$1,137.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-1,137.00	$2,274.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-1,139.23	$3,411.00
07/08/2019	BILL	BIANCHI JOHN S & LISA M TR	$4,550.23	$4,550.23
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-1,105.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-1,105.00	$1,105.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-1,105.00	$2,210.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-1,105.83	$3,315.00
07/05/2018	BILL	BIANCHI JOHN & LISA	$4,420.83	$4,420.83
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-1,073.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-1,073.00	$1,073.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-1,073.00	$2,146.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-1,076.21	$3,219.00
07/11/2017	BILL	BIANCHI JOHN & LISA	$4,295.21	$4,295.21
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-1,090.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-1,090.00	$1,090.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-1,090.00	$2,180.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-1,091.56	$3,270.00
07/07/2016	BILL	BIANCHI JOHN & LISA	$4,361.56	$4,361.56
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-1,085.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-1,085.00	$1,085.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-1,085.00	$2,170.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-1,088.35	$3,255.00
07/02/2015	BILL	BIANCHI JOHN & LISA	$4,343.35	$4,343.35
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-1,175.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-1,175.00	$1,175.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-1,175.00	$2,350.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-1,178.84	$3,525.00
07/03/2014	BILL	BIANCHI JOHN & LISA	$4,703.84	$4,703.84
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-394.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-394.00	$394.00
09/24/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 25184	$-394.00	$788.00
08/15/2013	PAYMENT	J R BUILDERS CHECK NUM: 22492	$-396.40	$1,182.00
07/02/2013	BILL	BURHANS JON & TAUNA	$1,578.40	$1,578.40
01/04/2013	PAYMENT	WESTERN TITLE CHECK NUM: 23481	$-103.00	$0.00
12/28/2012	PAYMENT	VETTER TAMI CREDIT: D NUM: DISCOVER 9174	$-103.00	$103.00
09/25/2012	PAYMENT	VETTER, TAMI R CREDIT: D NUM: DSCVR 9174	$-103.00	$206.00
09/25/2012	ADJUSTMENT	posted as check...pb NUM: DISCOVER 9174	$103.00	$309.00
09/25/2012	VOID	VETTER TAMI CHECK NUM: DISCOVER 9174	$-103.00	$206.00
08/16/2012	PAYMENT	VETTER, TAMI R CREDIT: D NUM: DISCOVER 9174	$-105.26	$309.00
07/10/2012	BILL	VETTER WALTER J & TAMI R	$414.26	$414.26
03/06/2012	PAYMENT	VETTER TAMI R CREDIT: D NUM: DISCOVER 9174	$-95.00	$0.00
01/04/2012	PAYMENT	VETTER, TAMI R CREDIT: D NUM: DSCVR 9174	$-95.00	$95.00
01/04/2012	ADJUSTMENT	posted as check...pb NUM: DISCOVER 9174	$95.00	$190.00
01/04/2012	VOID	TAMI VETTER CHECK NUM: DISCOVER 9174	$-95.00	$95.00
09/26/2011	PAYMENT	VETTER, TAMI CREDIT: D NUM: DISCOVER 9174	$-197.52	$190.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.94	$387.52
07/11/2011	BILL	VETTER WALTER J & TAMI R	$383.58	$383.58
03/04/2011	PAYMENT	VETTER, TAMI CREDIT: D NUM: MCARD3292	$-279.46	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.90	$279.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.56	$270.56
08/04/2010	PAYMENT	VETTER, TAMI R CREDIT: D NUM: DSCR9174	$-91.48	$267.00
07/09/2010	BILL	VETTER WALTER J & TAMI R	$358.48	$358.48
02/24/2010	PAYMENT	VETTER TAMI CREDIT: D NUM: MC 3641	$-171.36	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.36	$171.36
08/21/2009	PAYMENT	VETTER TAMI CREDIT: D BANK: CC NUM: VISA 3753	$-169.55	$168.00
07/10/2009	BILL	VETTER WALTER J & TAMI R	$337.55	$337.55
04/10/2009	PAYMENT	SUNSHINE RENTALS CHECK BANK: 62*15 NUM: 1016	$-5.49	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$5.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.12	$3.24
01/05/2009	PAYMENT	SUNSHINE ELECTRIC CHECK BANK: 62*15 NUM: 1013	$-234.00	$3.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.12	$237.12
08/18/2008	PAYMENT	SUNSHINE RENTALS CHECK BANK: 62 15 NUM: 1008	$-79.41	$234.00
07/10/2008	BILL	VETTER WALTER J & TAMI R	$313.41	$313.41
08/03/2007	PAYMENT	SUNSHINE RENTALS/VETTER, TAMI CHECK BANK: 62 15 NUM: 1003	$-296.22	$0.00
07/12/2007	BILL	VETTER WALTER J & TAMI R	$296.22	$296.22
04/16/2007	PAYMENT	VETTER WALTER CHECK BANK: 94*7074 NUM: 1470	$-231.08	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$231.08
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.42	$229.08
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.90	$216.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.76	$209.76
08/01/2006	PAYMENT	VETTER WALTER CHECK BANK: 94169 NUM: 1139	$-71.56	$207.00
07/06/2006	BILL	KRACAW JERRY E FAMILY TRUST	$278.56	$278.56
02/16/2006	PAYMENT	KRACAW FAMILY TRUST CHECK BANK: 94169 NUM: 2563	$-65.00	$0.00
12/09/2005	PAYMENT	KRACAW FAMILY TRUST CHECK BANK: 94169 NUM: 2512	$-65.00	$65.00
09/28/2005	PAYMENT	KRACAW FAMILY TRUST CHECK BANK: 94 169 NUM: 2744	$-65.00	$130.00
09/28/2005	ADJUSTMENT	MULTI PARCEL PAYMENT BANK: 94*169 NUM: 2744	$65.00	$195.00
09/28/2005	VOID	KRACAW JERRY E FAMILY TRUST CHECK BANK: 94*169 NUM: 2744	$-65.00	$130.00
08/10/2005	PAYMENT	KRACAW FAMILY TRUST CHECK BANK: 94169 NUM: 2689	$-68.01	$195.00
07/18/2005	BILL	KRACAW JERRY E FAMILY TRUST	$263.01	$263.01
07/21/2004	PAYMENT	DRAKE EMILIA CHECK BANK: 94-7074 NUM: 2151	$-249.38	$0.00
07/06/2004	BILL	DRAKE RUSSELL & EMILIA B TRUST	$249.38	$249.38
08/08/2003	PAYMENT	DRAKE EMILIA & RICHARD CHECK BANK: 94-7074 NUM: 1975	$-233.88	$0.00
07/18/2003	BILL	DRAKE RUSSELL & EMILIA B TRUST	$233.88	$233.88
07/25/2002	PAYMENT	DRAKE EMILIA B. CHECK BANK: 94-7074 NUM: 1540	$-224.64	$0.00
07/08/2002	BILL	DRAKE RUSSELL & EMILIA B TRUST	$224.64	$224.64
08/01/2001	PAYMENT	DRAKE EMILIA B. CHECK BANK: 94-7074 NUM: 1354	$-226.72	$0.00
07/11/2001	BILL	DRAKE RUSSELL & EMILIA B TRUST	$226.72	$226.72
08/03/2000	PAYMENT	DRAKE RUSSELL OR EMILIA CHECK BANK: 94-204 NUM: 1172	$-225.24	$0.00
07/06/2000	BILL	DRAKE RUSSELL & EMILIA B TRUST	$225.24	$225.24
08/05/1999	PAYMENT	DRAKE RUSSELL OR EMILIA CHECK BANK: 91-119 NUM: 872	$-138.04	$0.00
07/12/1999	BILL	DRAKE RUSSELL & EMILIA B TRUST	$138.04	$138.04
07/30/1998	PAYMENT	DRAKE RUSSELL & EMILIA CHECK	$-141.87	$0.00
07/09/1998	BILL	DRAKE RUSSELL & EMILIA B TRUST	$141.87	$141.87
07/24/1997	PAYMENT	DRAKE RUSSELL & EMILIA	$-120.97	$0.00
07/23/1997	BILL	DRAKE RUSSELL & EMILIA B TRUST	$120.97	$120.97
07/24/1996	PAYMENT	DRAKE RUSSELL & EMILIA	$-110.21	$0.00
07/11/1996	BILL	DRAKE RUSSELL & EMILIA B TRUST	$110.21	$110.21

Tax Account 16-0442-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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