Tax Account 16-0593-08

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Owners

BLANCO IVAN
5614 OFFENHAUSER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0593-08
Account Type	Real Estate
Location	5614 OFFENHAUSER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0593-08

Account Type

Real Estate

Location

5614 OFFENHAUSER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,212.43
Total	$4,212.43
Paid	$4,212.43
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

$4,212.43

Total

$4,212.43

Paid

$4,212.43

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	$1,053.43	$0.00	$1,053.43	$1,053.43	$0.00
2	10/07/2024	10/17/2024	Paid	$1,053.00	$0.00	$1,053.00	$1,053.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,053.00	$0.00	$1,053.00	$1,053.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,053.00	$0.00	$1,053.00	$1,053.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,908.40	$0.00	$3,908.40	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,626.89	$0.00	$3,626.89	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,598.57	$0.00	$3,598.57	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,523.10	$0.00	$3,523.10	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,404.44	$0.00	$3,404.44	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,132.40	$0.00	$3,132.40	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,868.78	$0.00	$2,868.78	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,918.29	$0.00	$2,918.29	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,907.35	$0.00	$2,907.35	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,553.11	$0.00	$2,553.11	$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	EVERGREEN HOME LOANS ACH CORE -	$-1,053.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,053.00	$1,053.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,053.00	$2,106.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,053.43	$3,159.00
07/05/2024	BILL	BLANCO IVAN	$4,212.43	$4,212.43
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-977.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-977.00	$977.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-977.00	$1,954.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-977.40	$2,931.00
07/06/2023	BILL	BLANCO IVAN	$3,908.40	$3,908.40
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-906.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-906.00	$906.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-906.00	$1,812.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-908.89	$2,718.00
07/07/2022	BILL	BLANCO IVAN	$3,626.89	$3,626.89
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-899.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-899.00	$899.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-899.00	$1,798.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-901.57	$2,697.00
07/08/2021	BILL	BLANCO IVAN	$3,598.57	$3,598.57
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-880.00	$0.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$880.00	$880.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-880.00	$0.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$88.00	$880.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-88.00	$792.00
12/23/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38411	$-880.00	$880.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-880.00	$1,760.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-883.10	$2,640.00
07/10/2020	BILL	GILLIHAN BROOKE B	$3,523.10	$3,523.10
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-851.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-851.00	$851.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-851.00	$1,702.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-851.44	$2,553.00
07/08/2019	BILL	GILLIHAN BROOKE B	$3,404.44	$3,404.44
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-783.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-783.00	$783.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$783.00	$1,566.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-783.00	$783.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-783.00	$1,566.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-783.40	$2,349.00
07/05/2018	BILL	GILLIHAN BROOKE B	$3,132.40	$3,132.40
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-717.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-717.00	$717.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-717.00	$1,434.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-717.78	$2,151.00
07/11/2017	BILL	GILLIHAN BROOKE B	$2,868.78	$2,868.78
01/30/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11037601	$-729.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-729.00	$729.00
09/22/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 6135	$-729.00	$1,458.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-731.29	$2,187.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$731.29	$2,918.29
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-731.29	$2,187.00
07/07/2016	BILL	MIERS KURT DAVID & HEIDI LEE	$2,918.29	$2,918.29
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-726.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-726.00	$726.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-726.00	$1,452.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-729.35	$2,178.00
07/02/2015	BILL	MIERS KURT DAVID & HEIDI LEE	$2,907.35	$2,907.35
02/26/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3078	$-638.00	$0.00
01/05/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2986	$-638.00	$638.00
09/26/2014	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 2793	$-638.00	$1,276.00
08/11/2014	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 2710	$-639.11	$1,914.00
07/03/2014	BILL	ARTISAN EAST LLC	$2,553.11	$2,553.11

Tax Account 16-0593-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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