Tax Account 16-0458-06

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Owners

BLATZHEIM JASON J & LEILA C
5122 MOUNT TOBIN PLACE
WINNEMUCCA, NV 89445

BLATZHEIM JASON J

BLATZHEIM LEILA C

Account Summary

Account ID	16-0458-06
Account Type	Real Estate
Location	5122 MOUNT TOBIN PLACE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0458-06

Account Type

Real Estate

Location

5122 MOUNT TOBIN PLACE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,383.29
Total	$2,383.29
Paid	$2,383.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,383.29

Total

$2,383.29

Paid

$2,383.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$598.29	$0.00	$598.29	$598.29	$0.00
2	10/07/2024	10/17/2024	Paid	$595.00	$0.00	$595.00	$595.00	$0.00
3	01/06/2025	01/16/2025	Paid	$595.00	$0.00	$595.00	$595.00	$0.00
4	03/03/2025	03/13/2025	Paid	$595.00	$0.00	$595.00	$595.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,317.01	$0.00	$2,317.01	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,252.66	$0.00	$2,252.66	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,190.20	$0.00	$2,190.20	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,129.56	$0.00	$2,129.56	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,070.67	$0.00	$2,070.67	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,013.50	$0.00	$2,013.50	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,021.90	$0.00	$2,021.90	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,064.43	$0.00	$2,064.43	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,081.31	$0.00	$2,081.31	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,073.00	$0.00	$2,073.00	$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
02/03/2025	PAYMENT	BLATZHEIM JASON J & LEILA C CHECK 2027	$-595.00	$0.00
12/20/2024	PAYMENT	BLATZHEIM JASON J & LEILA C CHECK 2016	$-595.00	$595.00
09/16/2024	PAYMENT	BLATZHEIM, JASON & LEILA CHECK 2001	$-595.00	$1,190.00
08/05/2024	PAYMENT	BLATZHEIM, JASON & LEILA CHECK 1992	$-598.29	$1,785.00
07/05/2024	BILL	BLATZHEIM JASON J & LEILA C	$2,383.29	$2,383.29
02/02/2024	PAYMENT	BLATZHEIM JASON J & LEILA C CHECK 1953	$-579.00	$0.00
11/29/2023	PAYMENT	BLATZHEIM JASON J & LEILA C CHECK 1941	$-579.00	$579.00
10/02/2023	PAYMENT	BLATZHEIM JASON J & LEILA C CHECK 1930	$-579.00	$1,158.00
07/28/2023	PAYMENT	BLATZHEIM JASON J & LEILA C CHECK 1911	$-580.01	$1,737.00
07/06/2023	BILL	BLATZHEIM JASON J & LEILA C	$2,317.01	$2,317.01
12/07/2022	PAYMENT	BLATZHEIM JASON J & LEILA C CHECK 1859	$-1,126.00	$0.00
09/06/2022	PAYMENT	BLATZHEIM JASON J & LEILA C CHECK 1836	$-563.00	$1,126.00
07/20/2022	PAYMENT	BLATZHEIM, JASON & LEILA CHECK NUM: 1826	$-563.66	$1,689.00
07/07/2022	BILL	BLATZHEIM JASON J & LEILA C	$2,252.66	$2,252.66
08/09/2021	PAYMENT	BLATZHEIM JASON J & LEILA C CHECK NUM: 1701	$-2,190.20	$0.00
07/08/2021	BILL	BLATZHEIM JASON J & LEILA C	$2,190.20	$2,190.20
07/24/2020	PAYMENT	BLATZHEIM JASON J & LEILA C CHECK NUM: 1681	$-2,129.56	$0.00
07/10/2020	BILL	BLATZHEIM JASON J & LEILA C	$2,129.56	$2,129.56
12/16/2019	PAYMENT	BLATZHEIM JASON J & LEILA C CHECK NUM: 1656	$-1,034.00	$0.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-517.00	$1,034.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-519.67	$1,551.00
07/08/2019	BILL	BLATZHEIM JASON J & LEILA C	$2,070.67	$2,070.67
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-503.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-503.00	$503.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-503.00	$1,006.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-504.50	$1,509.00
07/05/2018	BILL	BLATZHEIM JASON J & LEILA C	$2,013.50	$2,013.50
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-505.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-505.00	$505.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-505.00	$1,010.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-506.90	$1,515.00
07/11/2017	BILL	BLATZHEIM JASON J & LEILA C	$2,021.90	$2,021.90
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-516.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-516.00	$516.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-516.00	$1,032.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-516.43	$1,548.00
07/07/2016	BILL	BLATZHEIM JASON J & LEILA C	$2,064.43	$2,064.43
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-520.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-520.00	$520.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-520.00	$1,040.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-521.31	$1,560.00
07/02/2015	BILL	BLATZHEIM JASON J & LEILA C	$2,081.31	$2,081.31
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-518.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-518.00	$518.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-518.00	$1,036.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-519.00	$1,554.00
07/03/2014	BILL	BLATZHEIM JASON J & LEILA C	$2,073.00	$2,073.00
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-510.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-510.00	$510.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-510.00	$1,020.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-511.09	$1,530.00
07/02/2013	BILL	BLATZHEIM JASON J & LEILA C	$2,041.09	$2,041.09
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000949	$-496.00	$0.00
01/08/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000917	$-496.00	$496.00
10/01/2012	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000628	$-496.00	$992.00
08/14/2012	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000549	$-496.81	$1,488.00
07/10/2012	BILL	BLATZHEIM JASON J & LEILA C	$1,984.81	$1,984.81
02/21/2012	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000334	$-482.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000193	$-482.00	$482.00
09/29/2011	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 509001951	$-482.00	$964.00
07/29/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 20039	$-484.15	$1,446.00
07/11/2011	BILL	RADTKE DAVE W & SHERYL A	$1,930.15	$1,930.15
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-479.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-479.00	$479.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-479.00	$958.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-480.33	$1,437.00
07/09/2010	BILL	RADTKE DAVE W & SHERYL A	$1,917.33	$1,917.33
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-463.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-463.00	$463.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-463.00	$926.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-464.04	$1,389.00
07/10/2009	BILL	RADTKE DAVE W & SHERYL A	$1,853.04	$1,853.04
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-449.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-449.00	$449.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-449.00	$898.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-452.21	$1,347.00
07/10/2008	BILL	RADTKE DAVE W & SHERYL A	$1,799.21	$1,799.21
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-436.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-436.00	$436.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-436.00	$872.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-438.84	$1,308.00
07/12/2007	BILL	RADTKE DAVE W & SHERYL A	$1,746.84	$1,746.84
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-424.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-424.00	$424.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-424.00	$848.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-424.90	$1,272.00
07/06/2006	BILL	RADTKE DAVE W & SHERYL A	$1,696.90	$1,696.90
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-410.00	$0.00
11/18/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK BANK: 94 169 NUM: 153302284	$-410.00	$410.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-410.00	$820.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-411.32	$1,230.00
07/18/2005	BILL	ROSEBERRY ELLIS R & WAUNETTA	$1,641.32	$1,641.32
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-398.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-398.00	$398.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-398.00	$796.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-401.26	$1,194.00
07/06/2004	BILL	ROSEBERRY ELLIS R & WAUNETTA	$1,595.26	$1,595.26
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-372.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-372.00	$372.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-372.00	$744.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$374.37	$1,116.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-374.37	$741.63
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-374.37	$1,116.00
07/18/2003	BILL	ROSEBERRY ELLIS R & WAUNETTA	$1,490.37	$1,490.37
03/06/2003	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 7198 NUM: 349828	$-358.00	$0.00
01/08/2003	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 7198-2550 NUM: 337212	$-358.00	$358.00
10/09/2002	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 7198-2550 NUM: 315585	$-358.00	$716.00
08/19/2002	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 7198 NUM: 308055	$-390.18	$1,074.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$390.18	$1,464.18
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$390.18	$1,074.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-390.18	$683.82
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-390.18	$1,074.00
07/08/2002	BILL	ROSEBERRY ELLIS R & WAUNETTA	$1,464.18	$1,464.18
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-358.88	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-358.88	$358.88
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-358.88	$717.76
08/17/2001	PAYMENT	CHEVY CHASE BANK CHECK BANK: 7198-2550 NUM: 246647	$-389.10	$1,076.64
07/11/2001	BILL	ROSEBERRY ELLIS R & WAUNETTA	$1,465.74	$1,465.74
03/02/2001	PAYMENT	CHEVY CHASE BANK CHECK BANK: 7198 NUM: 216474	$-356.61	$0.00
01/03/2001	PAYMENT	CHEVY CHASE BANK CHECK BANK: 7198-2550 NUM: 204629	$-356.61	$356.61
10/02/2000	PAYMENT	CHEVY CHASE BANK CHECK BANK: 7198-2550 NUM: 186318	$-356.61	$713.22
08/16/2000	PAYMENT	CHEV CHASE BANK CHECK BANK: 7198	$-386.93	$1,069.83
07/06/2000	BILL	ROSEBERRY ELLIS R & WAUNETTA	$1,456.76	$1,456.76
02/28/2000	PAYMENT	CHEVY CHASE BANK CHECK BANK: 198-2550 NUM: 156824	$-363.09	$0.00
12/29/1999	PAYMENT	CHEVY CHASE BANK CHECK BANK: 7198-2550	$-363.09	$363.09
09/29/1999	PAYMENT	CHEVY CHASE BANK CHECK BANK: 7198*2550 NUM: 135216	$-363.09	$726.18
08/02/1999	PAYMENT	ROSEBERRY ELLIS R & WAUNETTA CHECK BANK: 7198 NUM: 128243	$-393.43	$1,089.27
07/12/1999	BILL	ROSEBERRY ELLIS R & WAUNETTA	$1,482.70	$1,482.70
03/09/1999	PAYMENT	CHEVY CHASE BANK CHECK	$-368.34	$0.00
01/06/1999	PAYMENT	CHEVY CHASE BANK CHECK	$-368.34	$368.34
10/08/1998	PAYMENT	CHEVY CHASE MTG CHECK	$-368.34	$736.68
08/20/1998	PAYMENT	CHEVY CHASE BANK CHECK	$-398.68	$1,105.02
07/09/1998	BILL	ROSEBERRY ELLIS R & WAUNETTA	$1,503.70	$1,503.70
03/06/1998	PAYMENT	CHEVY CHASE BANK	$-372.11	$0.00
01/09/1998	PAYMENT	CHEVY CHASE BANK	$-372.11	$372.11
10/08/1997	PAYMENT	CHEVY CHASE BANK	$-372.11	$744.22
08/21/1997	PAYMENT	CHEVY CHASE BANK	$-402.24	$1,116.33
07/23/1997	BILL	ROSEBERRY ELLIS R & WAUNETTA	$1,518.57	$1,518.57
03/06/1997	PAYMENT	CHEVY CHASE BANK	$-375.55	$0.00
01/08/1997	PAYMENT	CHEVY CHASE BANK	$-375.55	$375.55
10/09/1996	PAYMENT	CHEVY CHASE BANK	$-375.55	$751.10
08/21/1996	PAYMENT	CHEVY CHASE BANK	$-405.85	$1,126.65
07/11/1996	BILL	ROSEBERRY ELLIS R & WAUNETTA	$1,532.50	$1,532.50

Tax Account 16-0458-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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