Tax Account 13-0523-07

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Owners

BLAND CHARLOTTE
PO BOX 1418
WINNEMUCCA, NV 89446

Account Summary

Account ID	13-0523-07
Account Type	Real Estate
Location	7235 SUNSET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0523-07

Account Type

Real Estate

Location

7235 SUNSET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,133.62
Total	$1,133.62
Paid	$1,133.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,133.62

Total

$1,133.62

Paid

$1,133.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$284.62	$0.00	$284.62	$284.62	$0.00
2	10/07/2024	10/17/2024	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
3	01/06/2025	01/16/2025	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
4	03/03/2025	03/13/2025	Paid	$283.00	$0.00	$283.00	$283.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,103.75	$0.00	$1,103.75	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,074.75	$0.00	$1,074.75	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,046.59	$0.00	$1,046.59	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,089.98	$0.00	$1,089.98	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,061.47	$0.00	$1,061.47	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,046.87	$0.00	$1,046.87	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,053.49	$0.00	$1,053.49	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,074.36	$0.00	$1,074.36	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,073.60	$0.00	$1,073.60	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,086.98	$0.00	$1,086.98	$0.00	$0.00	2.3063	3.0

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
07/18/2024	PAYMENT	BLAND CHARLOTTE CHECK 1891	$-1,133.62	$0.00
07/05/2024	BILL	BLAND CHARLOTTE	$1,133.62	$1,133.62
08/03/2023	PAYMENT	BLAND CHARLOTTE CHECK 1804	$-1,103.75	$0.00
07/06/2023	BILL	BLAND CHARLOTTE	$1,103.75	$1,103.75
08/05/2022	PAYMENT	BLAND CHARLOTTE CHECK 1709	$-1,074.75	$0.00
07/07/2022	BILL	BLAND CHARLOTTE	$1,074.75	$1,074.75
08/02/2021	PAYMENT	BLAND CHARLOTTE CHECK NUM: 1622	$-1,046.59	$0.00
07/08/2021	BILL	BLAND CHARLOTTE	$1,046.59	$1,046.59
08/11/2020	PAYMENT	BLAND, CHARLOTTE CHECK NUM: 1548	$-1,089.98	$0.00
07/10/2020	BILL	BLAND CHARLOTTE	$1,089.98	$1,089.98
08/12/2019	PAYMENT	CHARLOTTE BLAND CHECK NUM: 1438	$-795.00	$0.00
07/31/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35346	$-266.47	$795.00
07/08/2019	BILL	GOTCHY JERRY EDWARD	$1,061.47	$1,061.47
02/27/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$261.00	$522.00
12/31/2018	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/16/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-263.87	$783.00
07/05/2018	BILL	GOTCHY JERRY EDWARD	$1,046.87	$1,046.87
02/23/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
09/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
08/18/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-264.49	$789.00
07/11/2017	BILL	GOTCHY JERRY EDWARD	$1,053.49	$1,053.49
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-270.36	$804.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$270.36	$1,074.36
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-270.36	$804.00
07/07/2016	BILL	GOTCHY JERRY EDWARD	$1,074.36	$1,074.36
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-269.60	$804.00
07/02/2015	BILL	GOTCHY JERRY EDWARD	$1,073.60	$1,073.60
03/02/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
01/05/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
10/03/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
08/14/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-273.98	$813.00
07/03/2014	BILL	GOTCHY JERRY EDWARD	$1,086.98	$1,086.98
02/28/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$268.00	$268.00
02/28/2014	VOID	SUN WEST MORTGAGE CHECK	$-268.00	$0.00
01/02/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
10/03/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
08/16/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-270.20	$804.00
07/02/2013	BILL	GOTCHY JERRY EDWARD	$1,074.20	$1,074.20
03/04/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-265.00	$265.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-265.00	$530.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-266.19	$795.00
07/10/2012	BILL	GOTCHY JERRY EDWARD	$1,061.19	$1,061.19
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-258.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-258.00	$258.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-258.00	$516.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-259.43	$774.00
07/11/2011	BILL	GOTCHY JERRY EDWARD	$1,033.43	$1,033.43
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-246.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-246.00	$246.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-246.00	$492.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$246.00	$738.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-246.00	$492.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-248.71	$738.00
07/09/2010	BILL	GOTCHY JERRY EDWARD	$986.71	$986.71
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-240.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-240.00	$240.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-240.00	$480.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-241.13	$720.00
07/10/2009	BILL	GOTCHY JERRY EDWARD	$961.13	$961.13
02/06/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 13581	$-233.00	$0.00
12/29/2008	PAYMENT	NORIEGA JOSE A & AMY L CHECK BANK: 7074 NUM: 3648	$-233.00	$233.00
09/09/2008	PAYMENT	NORIEGA JOSE A & AMY L CHECK BANK: 7074 NUM: 3552	$-233.00	$466.00
08/11/2008	PAYMENT	NORIEGA, JOSE & AMY L CHECK BANK: 7074 NUM: 3522	$-234.28	$699.00
07/10/2008	BILL	NORIEGA JOSE A & AMY L	$933.28	$933.28
02/05/2008	PAYMENT	NORIEGA JOSE A & AMY L CHECK BANK: 7074 NUM: 3477	$-226.00	$0.00
12/17/2007	PAYMENT	NORIEGA JOSE A & AMY L CHECK BANK: 7074 NUM: 3400	$-226.00	$226.00
09/24/2007	PAYMENT	NORIEGA JOSE A & AMY L CHECK BANK: 7074 NUM: 3255	$-226.00	$452.00
07/31/2007	PAYMENT	NORIEGA JOSE A & AMY L CHECK BANK: 7074 NUM: 3221	$-228.16	$678.00
07/12/2007	BILL	NORIEGA JOSE A & AMY L	$906.16	$906.16
02/12/2007	PAYMENT	NORIEGA JOSE A & AMY L CHECK BANK: 94*7074 NUM: 2776	$-220.00	$0.00
12/04/2006	PAYMENT	NORIEGA JOSE A & AMY L CHECK BANK: 94*7074 NUM: 2679	$-220.00	$220.00
09/19/2006	PAYMENT	NORIEGA JOSE A & AMY L CHECK BANK: 947074 NUM: 2620	$-220.00	$440.00
07/24/2006	PAYMENT	NORIEGA JOSE A & AMY L CHECK BANK: 947074 NUM: 3044	$-220.44	$660.00
07/06/2006	BILL	NORIEGA JOSE A & AMY L	$880.44	$880.44
01/13/2006	PAYMENT	NORIEGA, JOSE A CREDIT: D BANK: CREDIT CARD NUM: MSTR 4289	$-334.00	$0.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-167.00	$334.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-167.07	$501.00
07/18/2005	BILL	NORIEGA JOSE A & AMY L	$668.07	$668.07
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-171.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-171.00	$171.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-171.00	$342.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-173.34	$513.00
07/06/2004	BILL	NORIEGA JOSE A & AMY L	$686.34	$686.34
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-156.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-156.00	$156.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-156.00	$312.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$157.38	$468.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-157.38	$310.62
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-157.38	$468.00
07/18/2003	BILL	NORIEGA JOSE A & AMY L	$625.38	$625.38
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-146.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-146.00	$146.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-146.00	$292.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-177.11	$438.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$177.11	$615.11
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$177.11	$438.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-177.11	$260.89
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-177.11	$438.00
07/08/2002	BILL	NORIEGA JOSE A & AMY L	$615.11	$615.11
08/13/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10713	$-667.17	$0.00
07/11/2001	BILL	SAENZ SERGIO E & LUZ E DE	$667.17	$667.17
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-167.84	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-167.84	$167.84
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-167.84	$335.68
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-604.37	$503.52
07/06/2000	BILL	SAENZ SERGIO E & LUZ E DE	$1,107.89	$1,107.89
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-93.75	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-93.75	$93.75
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-93.75	$187.50
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-123.95	$281.25
07/12/1999	BILL	SAENZ SERGIO E & LUZ E DE	$405.20	$405.20
03/09/1999	PAYMENT	CENLAR MTG CHECK	$-95.58	$0.00
02/23/1999	PAYMENT	CENLAR MTG CHECK	$-91.41	$95.58
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.57	$186.99
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.02	$182.42
09/23/1998	PAYMENT	CENLAR MTG CHECK	$-90.99	$182.40
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.02	$273.39
07/27/1998	PAYMENT	CENLAR MTG CHECK	$-136.03	$273.37
07/09/1998	BILL	SAENZ SERGIO E & LUZ E DE	$409.40	$409.40
04/03/1998	PAYMENT	CENLAR CHECK	$-72.13	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$72.13
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.70	$70.13
01/27/1998	PAYMENT	CENLAR CHECK	$-2.70	$67.43
01/27/1998	PAYMENT	CENLAR CHECK	$-67.43	$70.13
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.70	$137.56
09/30/1997	PAYMENT	CENLAR CHECK	$-67.43	$134.86
08/25/1997	PAYMENT	US HOME LOANS CHECK	$-107.40	$202.29
07/23/1997	BILL	SAENZ SERGIO E & LUZ E DE	$309.69	$309.69
02/25/1997	PAYMENT	SAENZ SERGIO E	$-70.15	$0.00
01/08/1997	PAYMENT	SAENZ SERGIO E	$-70.15	$70.15
10/08/1996	PAYMENT	SAENZ SERGIO E	$-70.15	$140.30
08/19/1996	PAYMENT	SAENZ SERGIO E	$-110.13	$210.45
07/11/1996	BILL	SAENZ SERGIO E	$320.58	$320.58

Tax Account 13-0523-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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