Tax Account 16-0533-02

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Owners

BLANCO SONIA RUBI
5064 JACOBSEN DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0533-02
Account Type	Real Estate
Location	5064 JACOBSEN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0533-02

Account Type

Real Estate

Location

5064 JACOBSEN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,940.84
Total	$1,940.84
Paid	$1,940.84
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

$1,940.84

Total

$1,940.84

Paid

$1,940.84

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	$485.84	$0.00	$485.84	$485.84	$0.00
2	10/07/2024	10/17/2024	Paid	$485.00	$0.00	$485.00	$485.00	$0.00
3	01/06/2025	01/16/2025	Paid	$485.00	$0.00	$485.00	$485.00	$0.00
4	03/03/2025	03/13/2025	Paid	$485.00	$0.00	$485.00	$485.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,887.46	$0.00	$1,887.46	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,835.62	$0.00	$1,835.62	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,785.31	$0.00	$1,785.31	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,736.47	$0.00	$1,736.47	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,689.04	$0.00	$1,689.04	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,642.99	$0.00	$1,642.99	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,651.71	$0.00	$1,651.71	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,680.61	$0.00	$1,680.61	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,695.51	$0.00	$1,695.51	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,661.47	$0.00	$1,661.47	$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
02/24/2025	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-485.00	$0.00
12/30/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-485.00	$485.00
10/04/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-485.00	$970.00
08/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-485.84	$1,455.00
07/05/2024	BILL	BLANCO SONIA RUBI	$1,940.84	$1,940.84
02/28/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-471.00	$0.00
12/29/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-471.00	$471.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-471.00	$942.00
08/08/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-474.46	$1,413.00
07/06/2023	BILL	BLANCO SONIA RUBI	$1,887.46	$1,887.46
02/27/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-458.00	$0.00
12/27/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-458.00	$458.00
10/04/2022	ADJUSTMENT	USDA/RURAL DEVELOPMENT ACH CORE - VOIDED PAYMENT: 282397. REASON: DUPLICATE POSTING...	$458.00	$916.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-458.00	$458.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-458.00	$916.00
08/11/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-461.62	$1,374.00
07/07/2022	BILL	BLANCO SONIA RUBI	$1,835.62	$1,835.62
03/01/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-446.00	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-446.00	$446.00
09/30/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-446.00	$892.00
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-447.31	$1,338.00
07/08/2021	BILL	BLANCO SONIA RUBI	$1,785.31	$1,785.31
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-434.00	$0.00
12/31/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-434.00	$434.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$434.00	$868.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-434.00	$434.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$43.40	$868.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-43.40	$824.60
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANFSER	$-434.00	$868.00
08/14/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-434.47	$1,302.00
07/10/2020	BILL	BLANCO SONIA RUBI	$1,736.47	$1,736.47
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-422.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-422.00	$422.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-422.00	$844.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-423.04	$1,266.00
07/08/2019	BILL	BLANCO SONIA RUBI	$1,689.04	$1,689.04
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-410.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-410.00	$410.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$410.00	$820.00
12/31/2018	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-410.00	$410.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-410.00	$820.00
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-412.99	$1,230.00
07/05/2018	BILL	BLANCO SONIA RUBI	$1,642.99	$1,642.99
02/23/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-412.00	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-412.00	$412.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-412.00	$824.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-415.71	$1,236.00
07/11/2017	BILL	BLANCO SONIA RUBI	$1,651.71	$1,651.71
03/02/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-420.00	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-420.00	$420.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-420.00	$840.00
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-420.61	$1,260.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$420.61	$1,680.61
08/16/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-420.61	$1,260.00
07/07/2016	BILL	BLANCO SONIA RUBI	$1,680.61	$1,680.61
03/03/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-423.00	$0.00
12/31/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-423.00	$423.00
10/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-423.00	$846.00
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-426.51	$1,269.00
07/02/2015	BILL	BLANCO SONIA RUBI	$1,695.51	$1,695.51
03/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-415.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-415.00	$415.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-415.00	$830.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-416.47	$1,245.00
07/03/2014	BILL	BLANCO SONIA RUBI	$1,661.47	$1,661.47
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-404.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$404.00	$404.00
02/28/2014	VOID	USDA/RURAL DEVELOPMENT CHECK	$-404.00	$0.00
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-404.00	$404.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-404.00	$808.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-404.23	$1,212.00
07/02/2013	BILL	BLANCO SONIA RUBI	$1,616.23	$1,616.23
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-393.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-393.00	$393.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-393.00	$786.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-393.29	$1,179.00
07/10/2012	BILL	BLANCO SONIA RUBI	$1,572.29	$1,572.29
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-382.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-382.00	$382.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-382.00	$764.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-383.64	$1,146.00
07/11/2011	BILL	BLANCO SONIA RUBI	$1,529.64	$1,529.64
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-380.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-380.00	$380.00
10/01/2010	PAYMENT	USDA CHECK NUM: 10437105	$-380.00	$760.00
09/01/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18080	$-395.40	$1,140.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.21	$1,535.40
07/09/2010	BILL	WOOD DOROTHY C	$1,520.19	$1,520.19
02/08/2010	PAYMENT	WOOD DOROTHY C CASH	$-362.00	$0.00
12/31/2009	PAYMENT	WOOD DOROTHY C CHECK NUM: 2836	$-362.00	$362.00
10/07/2009	PAYMENT	WOOD DOROTHY C CREDIT: D NUM: VISA 8019	$-362.00	$724.00
08/17/2009	PAYMENT	WOOD DOROTHY C CREDIT: D BANK: CC NUM: VISA 1497	$-364.56	$1,086.00
07/10/2009	BILL	WOOD DOROTHY C	$1,450.56	$1,450.56
02/27/2009	PAYMENT	WOOD, DOROTHY C CASH	$-352.00	$0.00
01/13/2009	PAYMENT	WOOD DOROTHY C CREDIT: D BANK: CREDIT CARD NUM: VISA 8019	$-352.00	$352.00
08/04/2008	PAYMENT	WOOD, DOROTHY C CREDIT: D BANK: CREDIT CARD NUM: VISA 6323	$-704.47	$704.00
07/10/2008	BILL	WOOD DOROTHY C	$1,408.47	$1,408.47
01/14/2008	PAYMENT	WOOD, DOROTHY C CASH	$-341.00	$0.00
01/07/2008	PAYMENT	WOOD DOROTHY C CASH	$-341.00	$341.00
09/06/2007	PAYMENT	WOOD DOROTHY C CASH	$-341.00	$682.00
08/20/2007	PAYMENT	WOOD, DOROTHY CHECK BANK: 16 66 NUM: 2758	$-344.51	$1,023.00
07/12/2007	BILL	WOOD DOROTHY C	$1,367.51	$1,367.51
02/26/2007	PAYMENT	WOOD DOROTHY C CHECK BANK: 16*66 NUM: 2734	$-332.00	$0.00
12/18/2006	PAYMENT	WOOD DOROTHY C CHECK BANK: 16*66 NUM: 2718	$-332.00	$332.00
10/02/2006	PAYMENT	WOOD DOROTHY C CHECK BANK: 16*66 NUM: 2696	$-332.00	$664.00
08/17/2006	PAYMENT	WOOD, DOROTHY CHECK BANK: 16 66 NUM: 2689	$-332.37	$996.00
07/06/2006	BILL	WOOD DOROTHY C	$1,328.37	$1,328.37
02/14/2006	PAYMENT	WOOD DOROTHY C CHECK BANK: 1666 NUM: 2595	$-320.00	$0.00
01/03/2006	PAYMENT	WOOD DOROTHY C CASH	$-320.00	$320.00
10/03/2005	PAYMENT	WOOD DOROTHY C CASH	$-320.00	$640.00
08/08/2005	PAYMENT	WOOD DOROTHY C CHECK BANK: 1666 NUM: 2859	$-323.53	$960.00
07/18/2005	BILL	WOOD DOROTHY C	$1,283.53	$1,283.53
02/14/2005	PAYMENT	WOOD DOROTHY CHECK BANK: 16*66 NUM: 2790	$-321.00	$0.00
12/01/2004	PAYMENT	DOROTHY WOOD CHECK BANK: 16*66 NUM: 2744	$-321.00	$321.00
09/23/2004	PAYMENT	WOOD DOROTHY CHECK BANK: 16-66 NUM: 2715	$-321.00	$642.00
08/11/2004	PAYMENT	WOOD DOROTHY CHECK BANK: 16-66 NUM: 2682	$-321.23	$963.00
07/06/2004	BILL	VELASQUEZ ROBERT J & JENNIFER	$1,284.23	$1,284.23
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-300.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-300.00	$300.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-300.00	$600.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-301.54	$900.00
07/18/2003	BILL	VELASQUEZ ROBERT J & JENNIFER	$1,201.54	$1,201.54
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245404	$-287.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-287.00	$287.00
09/20/2002	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94F169 NUM: 13391	$-287.00	$574.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-318.38	$861.00
07/08/2002	BILL	VELASQUEZ ROBERT J & JENNIFER	$1,179.38	$1,179.38
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-287.72	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-287.72	$287.72
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-287.72	$575.44
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171	$-317.92	$863.16
07/11/2001	BILL	VELASQUEZ ROBERT J & JENNIFER	$1,181.08	$1,181.08
02/28/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104870	$-285.92	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3094421	$-285.92	$285.92
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 68-1 NUM: 3076218	$-285.92	$571.84
08/23/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068655	$-316.20	$857.76
07/06/2000	BILL	VELASQUEZ ROBERT J & JENNIFER	$1,173.96	$1,173.96
03/06/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044704	$-294.41	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68*1 NUM: 3026817	$-294.41	$294.41
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3009544	$-294.41	$588.82
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68-1 NUM: 3002228	$-324.66	$883.23
07/12/1999	BILL	VELASQUEZ ROBERT J & JENNIFER	$1,207.89	$1,207.89
03/03/1999	PAYMENT	NATIONSBANK CHECK	$-298.85	$0.00
01/12/1999	PAYMENT	NATIONSBANK CHECK	$-298.85	$298.85
10/08/1998	PAYMENT	NATIONSBANK CHECK	$-298.85	$597.70
08/20/1998	PAYMENT	NATIONSBANK CHECK	$-329.14	$896.55
07/09/1998	BILL	VELASQUEZ ROBERT J & JENNIFER	$1,225.69	$1,225.69
03/06/1998	PAYMENT	NATIONSBANK	$-302.02	$0.00
01/09/1998	PAYMENT	NATIONSBANK	$-302.02	$302.02
10/08/1997	PAYMENT	NATIONSBANK	$-302.02	$604.04
08/21/1997	PAYMENT	NATIONBANK	$-332.36	$906.06
07/23/1997	BILL	VELASQUEZ ROBERT J & JENNIFER	$1,238.42	$1,238.42

Tax Account 16-0533-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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