Tax Account 16-0513-03

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Owners

BLANCO RENE & ROSA
4175 TWO ROCK DR
WINNEMUCCA, NV 89445

BLANCO RENE

BLANCO ROSA

Account Summary

Account ID	16-0513-03
Account Type	Real Estate
Location	4175 TWO ROCK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0513-03

Account Type

Real Estate

Location

4175 TWO ROCK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,297.49
Total	$3,297.49
Paid	$3,297.49
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

$3,297.49

Total

$3,297.49

Paid

$3,297.49

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	$825.49	$0.00	$825.49	$825.49	$0.00
2	10/07/2024	10/17/2024	Paid	$824.00	$0.00	$824.00	$824.00	$0.00
3	01/06/2025	01/16/2025	Paid	$824.00	$0.00	$824.00	$824.00	$0.00
4	03/03/2025	03/13/2025	Paid	$824.00	$0.00	$824.00	$824.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,204.58	$0.00	$3,204.58	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,114.39	$0.00	$3,114.39	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,107.41	$0.00	$3,107.41	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,021.81	$0.00	$3,021.81	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,936.94	$0.00	$2,936.94	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,854.54	$0.00	$2,854.54	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,862.50	$0.00	$2,862.50	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,923.43	$0.00	$2,923.43	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,942.30	$0.00	$2,942.30	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,925.59	$0.00	$2,925.59	$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
01/17/2025	PAYMENT	BLANCO RENE CREDIT CC 8918	$-824.00	$0.00
11/08/2024	PAYMENT	BLANCO RENE & ROSA CREDIT CC 8918	$-824.00	$824.00
09/16/2024	PAYMENT	BLANCO RENE CREDIT CC 8918	$-824.00	$1,648.00
07/30/2024	PAYMENT	BLANCO RENE CREDIT CC 8918	$-825.49	$2,472.00
07/05/2024	BILL	BLANCO RENE & ROSA	$3,297.49	$3,297.49
02/01/2024	PAYMENT	BLANCO RENE CREDIT CC 8918	$-801.00	$0.00
11/21/2023	PAYMENT	BLANCO RENE CREDIT CC 8918	$-801.00	$801.00
09/14/2023	PAYMENT	BLANCO RENE CREDIT CC 8918	$-801.00	$1,602.00
08/01/2023	PAYMENT	BLANCO RENE CASH	$-801.58	$2,403.00
07/06/2023	BILL	BLANCO RENE & ROSA	$3,204.58	$3,204.58
11/02/2022	PAYMENT	BLANCO RENE CREDIT CC8918	$-778.00	$0.00
10/06/2022	PAYMENT	BLANCO, RENE CASH	$-778.00	$778.00
09/06/2022	PAYMENT	BLANCO RENE CREDIT CC 8918	$-778.00	$1,556.00
08/03/2022	PAYMENT	BLANCO, RENE CASH	$-780.39	$2,334.00
07/07/2022	BILL	BLANCO RENE & ROSA	$3,114.39	$3,114.39
11/05/2021	PAYMENT	BLANCO, RENE CASH	$-776.00	$0.00
10/05/2021	PAYMENT	BLANCO, RENE CREDIT: D NUM: PNP DEBIT 8918	$-776.00	$776.00
09/08/2021	PAYMENT	BLANCO RENE CREDIT: D NUM: DEBIT 8918	$-776.00	$1,552.00
07/23/2021	PAYMENT	BLANCO RENE CREDIT: D NUM: DEBIT 8918	$-779.41	$2,328.00
07/08/2021	BILL	BLANCO RENE & ROSA	$3,107.41	$3,107.41
12/02/2020	PAYMENT	BLANCO, RENE CREDIT: D NUM: DEBIT 8918	$-755.00	$0.00
10/08/2020	PAYMENT	BLANCO RENE CREDIT: D NUM: VISA 3494	$-755.00	$755.00
07/23/2020	PAYMENT	RENE BLANCO CREDIT: D NUM: VISA 3794	$-1,511.81	$1,510.00
07/10/2020	BILL	BLANCO RENE & ROSA	$3,021.81	$3,021.81
11/13/2019	PAYMENT	BLANCO RENE CREDIT: D NUM: VISA 3494	$-734.00	$0.00
10/08/2019	PAYMENT	BLANCO, RENE CREDIT: D NUM: DEBIT 8918	$-734.00	$734.00
08/26/2019	PAYMENT	BLANCO RENE CREDIT: D NUM: DEBIT 8918	$-734.00	$1,468.00
07/26/2019	PAYMENT	BLANCO, RENE CREDIT: D NUM: DEBIT 8918	$-734.94	$2,202.00
07/08/2019	BILL	BLANCO RENE & ROSA	$2,936.94	$2,936.94
12/14/2018	PAYMENT	BLANCO RENE & ROSA CREDIT: D NUM: VISA 8918	$-713.00	$0.00
11/08/2018	PAYMENT	BLANCO RENE & ROSA CREDIT: D NUM: VISA 8918	$-713.00	$713.00
08/31/2018	PAYMENT	BLANCO, RENE CREDIT: D NUM: DEBIT 8918	$-713.00	$1,426.00
08/01/2018	PAYMENT	BLANCO, RENE CREDIT: D NUM: DEBIT 8918	$-715.54	$2,139.00
07/05/2018	BILL	BLANCO RENE & ROSA	$2,854.54	$2,854.54
12/29/2017	PAYMENT	BLANCO, RENE CREDIT: D NUM: DEBIT 8918	$-715.00	$0.00
09/18/2017	PAYMENT	BLANCO RENE & ROSA CREDIT: D NUM: DEBIT 8918	$-1,430.00	$715.00
08/02/2017	PAYMENT	RENE BLANCO CREDIT: D NUM: VISA 8918	$-717.50	$2,145.00
07/11/2017	BILL	BLANCO RENE & ROSA	$2,862.50	$2,862.50
10/11/2016	PAYMENT	BLANCO RENE CREDIT: B NUM: VISA 8918	$-730.00	$0.00
08/26/2016	PAYMENT	BLANCO, RENE CREDIT: B NUM: DEBIT 8918	$-730.00	$730.00
08/26/2016	ADJUSTMENT	posted incorrectly...pb	$730.00	$1,460.00
08/26/2016	VOID	BLANCO, RENE CASH	$-730.00	$730.00
07/19/2016	PAYMENT	BLANCO, RENE CASH	$-1,463.43	$1,460.00
07/07/2016	BILL	BLANCO RENE & ROSA	$2,923.43	$2,923.43
10/26/2015	PAYMENT	BLANCO, RENE CREDIT: B NUM: DEBIT 8918	$-735.00	$0.00
10/26/2015	ADJUSTMENT	posted wrong type	$735.00	$735.00
10/26/2015	VOID	BLANCO, RENE CASH	$-735.00	$0.00
09/15/2015	PAYMENT	BLANCO RENE CREDIT: D NUM: VISA 8918	$-735.00	$735.00
09/08/2015	PAYMENT	BLANCO, RENE CREDIT: D NUM: DEBIT 8918	$-735.00	$1,470.00
07/15/2015	PAYMENT	BLANCO, RENE CREDIT: B NUM: DEBIT 8918	$-737.30	$2,205.00
07/02/2015	BILL	BLANCO RENE & ROSA	$2,942.30	$2,942.30
12/31/2014	PAYMENT	BLANCO RENE CREDIT: D NUM: VISA 8918	$-731.00	$0.00
09/26/2014	PAYMENT	BLANCO RENE CREDIT: D NUM: VISA 8918	$-731.00	$731.00
08/13/2014	PAYMENT	BLANCO RENE CASH	$-731.00	$1,462.00
07/22/2014	PAYMENT	BLANCO RENE CREDIT: B NUM: VISA 8918	$-732.59	$2,193.00
07/03/2014	BILL	BLANCO RENE & ROSA	$2,925.59	$2,925.59
09/27/2013	PAYMENT	BLANCO, RENE CREDIT: B NUM: DEBIT 6666	$-1,434.00	$0.00
08/23/2013	PAYMENT	BLANCO RENE CASH	$-717.00	$1,434.00
08/01/2013	PAYMENT	BLANCO, RENE CREDIT: D NUM: VISA 0936	$-720.44	$2,151.00
07/02/2013	BILL	BLANCO RENE & ROSA	$2,871.44	$2,871.44
01/28/2013	PAYMENT	BLANCO RENE CASH	$-697.00	$0.00
11/26/2012	PAYMENT	BLANCO RENE CASH	$-697.00	$697.00
07/26/2012	PAYMENT	BLANCO, RENE CREDIT: D NUM: VISA 0936	$-697.00	$1,394.00
07/17/2012	PAYMENT	BLANCO, RENE CASH	$-699.94	$2,091.00
07/10/2012	BILL	BLANCO RENE & ROSA	$2,790.94	$2,790.94
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-585.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-585.00	$585.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-585.00	$1,170.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-588.69	$1,755.00
07/11/2011	BILL	CRAWFORD D K & L D	$2,343.69	$2,343.69
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-600.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-600.00	$600.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-600.00	$1,200.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$600.00	$1,800.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-600.00	$1,200.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-600.50	$1,800.00
07/09/2010	BILL	CRAWFORD D K & L D	$2,400.50	$2,400.50
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-583.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-583.00	$583.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-583.00	$1,166.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-584.74	$1,749.00
07/10/2009	BILL	CRAWFORD D K & L D	$2,333.74	$2,333.74
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-566.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-566.00	$566.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-566.00	$1,132.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-567.92	$1,698.00
07/10/2008	BILL	CRAWFORD D K & L D	$2,265.92	$2,265.92
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-549.00	$0.00
11/13/2007	PAYMENT	QUICKEN LOANS CHECK BANK: 9*9 NUM: 89613	$-549.00	$549.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-549.00	$1,098.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$549.00	$1,647.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-549.00	$1,098.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-552.97	$1,647.00
07/12/2007	BILL	CRAWFORD D K & L D	$2,199.97	$2,199.97
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-534.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-534.00	$534.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-534.00	$1,068.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-535.06	$1,602.00
07/06/2006	BILL	ACKERMAN JOHN B & ALISON G	$2,137.06	$2,137.06
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-517.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-20.68	$517.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.68	$537.68
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-517.00	$517.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-517.00	$1,034.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-517.64	$1,551.00
07/18/2005	BILL	ACKERMAN JOHN B & ALISON G	$2,068.64	$2,068.64
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-504.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-504.00	$504.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-504.00	$1,008.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-506.30	$1,512.00
07/06/2004	BILL	ACKERMAN JOHN B & ALISON G	$2,018.30	$2,018.30
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-470.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-470.00	$470.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-470.00	$940.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-473.94	$1,410.00
07/18/2003	BILL	ACKERMAN JOHN B & ALISON G	$1,883.94	$1,883.94
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 347333	$-455.00	$0.00
11/27/2002	PAYMENT	ACKERMAN ALISON G CHECK BANK: 94-72 NUM: 1227	$-455.00	$455.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 486694	$-455.00	$910.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 642.29 NUM: 329750	$-485.37	$1,365.00
08/22/2002	ADJUSTMENT	need to post addn't acct llh BANK: 99-0001 NUM: 329750	$485.37	$1,850.37
08/22/2002	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 329750	$-485.37	$1,365.00
07/08/2002	BILL	ACKERMAN JOHN B & ALISON G	$1,850.37	$1,850.37
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 061798	$-455.52	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 452269	$-455.52	$455.52
09/26/2001	PAYMENT	WELLS FARGO HOME MORGAGE CHECK BANK: 99-0001 NUM: 779453	$-455.52	$911.04
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-485.78	$1,366.56
07/11/2001	BILL	ACKERMAN JOHN B & ALISON G	$1,852.34	$1,852.34
02/20/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 430053	$-452.64	$0.00
12/18/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 265222	$-452.64	$452.64
09/29/2000	PAYMENT	CROSSLAND MTG CORP/TATS CHECK BANK: 31-1 NUM: 5017816	$-452.64	$905.28
08/23/2000	PAYMENT	CROSSLAND MFORTGAGE CORPORATIO CHECK BANK: 31-1 NUM: 5016273	$-482.93	$1,357.92
07/06/2000	BILL	ACKERMAN JOHN B & ALISON G	$1,840.85	$1,840.85
03/06/2000	PAYMENT	CROSSLAND MORTGAGE CORPORATION CHECK BANK: 31-1 NUM: 5010919	$-471.21	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 31*1 NUM: 5008027	$-471.21	$471.21
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1 NUM: 5001714	$-471.21	$942.42
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 31-1 NUM: 5000135	$-501.48	$1,413.63
07/12/1999	BILL	ACKERMAN JOHN B & ALISON G	$1,915.11	$1,915.11
03/03/1999	PAYMENT	CROSSLAND MORTGAGE CHECK	$-478.03	$0.00
01/12/1999	PAYMENT	CROSSLAND MTG CHECK	$-478.03	$478.03
10/08/1998	PAYMENT	CROSSLAND MTG CHECK	$-478.03	$956.06
08/20/1998	PAYMENT	CROSSLAND MTG CHECK	$-508.34	$1,434.09
07/09/1998	BILL	ACKERMAN JOHN B & ALISON G	$1,942.43	$1,942.43
03/06/1998	PAYMENT	CROSSLAND MTG	$-482.86	$0.00
01/09/1998	PAYMENT	CROSSLAND MTG	$-482.86	$482.86
10/08/1997	PAYMENT	CROSSLAND MTG	$-482.86	$965.72
08/21/1997	PAYMENT	CROSSLAND MTG	$-513.09	$1,448.58
07/23/1997	BILL	ACKERMAN JOHN B & ALISON G	$1,961.67	$1,961.67
03/06/1997	PAYMENT	CROSSLAND MTG	$-479.62	$0.00
03/04/1997	PAYMENT	CROSSLAND MTG	$-523.70	$479.62
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$24.90	$1,003.32
01/08/1997	PAYMENT	CROSSLAND MTG	$-479.62	$978.42
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.18	$1,458.04
08/26/1996	PAYMENT	WESTERN TITLE	$-509.85	$1,438.86
07/11/1996	BILL	FRUHWIRTH DAVID L & TERESA J	$1,948.71	$1,948.71

Tax Account 16-0513-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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