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Tax Account 16-0681-06

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Owners

BLANCO ELIZABETH/RODRIGUEZ RAMON
5315 MARLA DR
WINNEMUCCA, NV 89445

RODRIGUEZ RAMON

BLANCO ELIZABETH

Account Summary

Account ID 16-0681-06
Account Type Real Estate
Location 5315 MARLA DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $5,208.66
Total $5,208.66
Paid $5,208.66
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$1,302.66$0.00$1,302.66$1,302.66$0.00
210/07/202410/17/2024Paid$1,302.00$0.00$1,302.00$1,302.00$0.00
301/06/202501/16/2025Paid$1,302.00$0.00$1,302.00$1,302.00$0.00
403/03/202503/13/2025Paid$1,302.00$0.00$1,302.00$1,302.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$4,861.31$0.00$4,861.31$0.00$0.003.17161.0
2022/2023 SECURED TAXES$227.13$0.00$227.13$0.00$0.003.17161.0
2021/2022 SECURED TAXES$210.30$4.58$214.88$0.00$0.003.17161.0
2020/2021 SECURED TAXES$200.86$0.00$200.86$0.00$0.003.17161.0
2019/2020 SECURED TAXES$193.88$0.00$193.88$0.00$0.003.17161.0
2018/2019 SECURED TAXES$185.00$0.00$185.00$0.00$0.003.13111.0
2017/2018 SECURED TAXES$183.16$0.00$183.16$0.00$0.003.13111.0
2016/2017 SECURED TAXES$183.16$0.00$183.16$0.00$0.003.13111.0
2015/2016 SECURED TAXES$183.16$0.00$183.16$0.00$0.003.17161.0
2014/2015 SECURED TAXES$180.40$0.00$180.40$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/24/2025PAYMENTWELLS FARGO BANK 936 ACH CORE -$-1,302.00$0.00
12/30/2024PAYMENTWELLS FARGO BANK 936 ACH CORE -$-1,302.00$1,302.00
10/04/2024PAYMENTWELLS FARGO BANK 936 ACH CORE -$-1,302.00$2,604.00
08/07/2024PAYMENTWELLS FARGO BANK 936 ACH CORE -$-1,302.66$3,906.00
07/05/2024BILLBLANCO ELIZABETH/RODRIGUEZ RAMON$5,208.66$5,208.66
02/20/2024PAYMENTE BLANCO ACH NORW - 035605988$-1,215.00$0.00
12/11/2023PAYMENTE BLANCO ACH NORW - 035311292$-1,215.00$1,215.00
09/14/2023PAYMENTE BLANCO ACH NORW - 034994175$-1,215.00$2,430.00
07/21/2023PAYMENTE BLANCO ACH NORW - 034824823$-1,216.31$3,645.00
07/06/2023BILLBLANCO ELIZABETH/RODRIGUEZ RAMON$4,861.31$4,861.31
02/17/2023PAYMENTE BLANCO ACH NORW - 034165812$-56.00$0.00
11/10/2022PAYMENTSTEWART TITLE CO CHECK 44906$-52.87$56.00
09/06/2022PAYMENTSTEWART TITLE COMPANY CHECK 42299$-59.13$108.87
08/25/2022PAYMENTBRAEMAR CONSTRUCTION LLC CHECK 5304$-59.13$168.00
07/07/2022BILLBRAEMAR CONSTRUCTION LLC$227.13$227.13
04/06/2022PAYMENTBRAEMAR CONSTRUCTION LLC CHECK NUM: 4994$-56.58$0.00
03/22/2022PENALTY1st Year Delq Letter$2.50$56.58
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$2.08$54.08
01/19/2022PAYMENTBRAEMAR CONSTRUCTION LLC CHECK NUM: 3803$-52.00$52.00
01/19/2022AMENDMENTRemove Penalty - Postmark$-2.08$104.00
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$2.08$106.08
10/07/2021PAYMENTBRAEMAR CONSTRUCTION LLC CHECK NUM: 4652$-52.00$104.00
08/16/2021PAYMENTBRAEMAR CONSTRUCTION LLC CHECK NUM: 4460$-54.30$156.00
07/08/2021BILLBRAEMAR CONSTRUCTION LLC$210.30$210.30
08/11/2020PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 4075$-200.86$0.00
07/10/2020BILLNEW FRONTIER VILLAGE LLC$200.86$200.86
08/15/2019PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 4045$-193.88$0.00
07/08/2019BILLNEW FRONTIER VILLAGE LLC$193.88$193.88
08/13/2018PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 4018$-185.00$0.00
07/05/2018BILLNEW FRONTIER VILLAGE LLC$185.00$185.00
08/15/2017PAYMENTNEW FRONTIER VILLAGE, LLC CHECK NUM: 3941$-183.16$0.00
07/11/2017BILLNEW FRONTIER VILLAGE LLC$183.16$183.16
08/09/2016PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 3722$-183.16$0.00
07/07/2016BILLNEW FRONTIER VILLAGE LLC$183.16$183.16
08/11/2015PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 3540$-183.16$0.00
07/02/2015BILLNEW FRONTIER VILLAGE LLC$183.16$183.16
08/18/2014PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 3292$-180.40$0.00
07/03/2014BILLNEW FRONTIER VILLAGE LLC$180.40$180.40