Tax Account 13-0552-11

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Owners

BLADES ELI & KRISTIN
7435 SUNFLOWER CT
WINNEMUCCA, NV 89445

BLADES ELI

BLADES KRISTIN

Account Summary

Account ID	13-0552-11
Account Type	Real Estate
Location	7435 SUNFLOWER CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0552-11

Account Type

Real Estate

Location

7435 SUNFLOWER CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,046.52
Total	$2,046.52
Paid	$2,046.52
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

$2,046.52

Total

$2,046.52

Paid

$2,046.52

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	$513.52	$0.00	$513.52	$513.52	$0.00
2	10/07/2024	10/17/2024	Paid	$511.00	$0.00	$511.00	$511.00	$0.00
3	01/06/2025	01/16/2025	Paid	$511.00	$0.00	$511.00	$511.00	$0.00
4	03/03/2025	03/13/2025	Paid	$511.00	$0.00	$511.00	$511.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,990.06	$0.00	$1,990.06	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,935.23	$0.00	$1,935.23	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,882.01	$0.00	$1,882.01	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$731.99	$0.00	$731.99	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$145.30	$3.94	$149.24	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$145.30	$1.44	$146.74	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$145.30	$0.00	$145.30	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$145.30	$0.00	$145.30	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$145.30	$0.00	$145.30	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$145.30	$1.44	$146.74	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-511.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-511.00	$511.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-511.00	$1,022.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-513.52	$1,533.00
07/05/2024	BILL	BLADES ELI & KRISTIN	$2,046.52	$2,046.52
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-497.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-497.00	$497.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-497.00	$994.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-499.06	$1,491.00
07/06/2023	BILL	BLADES ELI & KRISTIN	$1,990.06	$1,990.06
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-483.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-483.00	$483.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282048. REASON: DUPLICATE POSTING...	$483.00	$966.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-483.00	$483.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-483.00	$966.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-486.23	$1,449.00
07/07/2022	BILL	BLADES ELI & KRISTIN	$1,935.23	$1,935.23
01/27/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6975	$-467.99	$0.00
08/23/2021	PAYMENT	CHICAGO TITLE INSURANCE COMPAN CHECK NUM: 1090404	$-942.01	$467.99
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-472.01	$1,410.00
07/08/2021	BILL	MARTIN JESSICA D	$1,882.01	$1,882.01
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-182.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-182.00	$182.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$182.00	$364.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-182.00	$182.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$18.20	$364.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-18.20	$345.80
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-182.00	$364.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-185.99	$546.00
07/10/2020	BILL	MARTIN JESSICA D	$731.99	$731.99
03/26/2020	PAYMENT	PELLETT, NANCY CHECK BANK: OP INTERNET NUM: HV9FZ4BLL	$-39.94	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$39.94
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.44	$37.44
01/15/2020	PAYMENT	PELLET, NANCY CHECK NUM: OP E-CK 01.12	$-36.00	$36.00
10/14/2019	PAYMENT	PELLETT, NANCY CHECK BANK: OP INTERNET NUM: 90N4MRQKLA1	$-36.00	$72.00
08/12/2019	PAYMENT	RICHARD & NANCY PELLET CHECK NUM: 853	$-37.30	$108.00
07/08/2019	BILL	GILLESPIE NANCY	$145.30	$145.30
03/12/2019	PAYMENT	PELLETT, NANCY LYNN CHECK BANK: OP INTERNET NUM: 132800870	$-36.00	$0.00
01/09/2019	PAYMENT	NANCY PELLETT CHECK NUM: 778	$-36.00	$36.00
10/29/2018	PAYMENT	PELLETT, NANCY LYNN CHECK BANK: OP INTERNET NUM: 130894160	$-37.44	$72.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.44	$109.44
07/31/2018	PAYMENT	PELLETT, NANCY LYNN CHECK BANK: OP INTERNET NUM: 129890672	$-37.30	$108.00
07/05/2018	BILL	GILLESPIE NANCY	$145.30	$145.30
03/07/2018	PAYMENT	NANCY PELLETT CHECK NUM: 696	$-36.00	$0.00
01/05/2018	PAYMENT	RICHARD PELLETT CHECK NUM: 315	$-36.00	$36.00
10/02/2017	PAYMENT	NANCY PELLETT CHECK NUM: 444	$-36.00	$72.00
08/16/2017	PAYMENT	PELLETT, RICHARD & NANCY CHECK NUM: 485	$-37.30	$108.00
07/11/2017	BILL	GILLESPIE NANCY	$145.30	$145.30
03/10/2017	PAYMENT	PELLETT, RICHARD & NANCY CHECK NUM: 993	$-36.00	$0.00
12/28/2016	PAYMENT	PELLETT RICHARD & NANCY CHECK NUM: 516	$-36.00	$36.00
10/13/2016	PAYMENT	PELLETT, NANCY CHECK BANK: OP INTERNET NUM: 121495964	$-36.00	$72.00
10/10/2016	ADJUSTMENT	OP RETURNED PMT NO ACCT...GSR BANK: OP INTERNET NUM: 121423465	$36.00	$108.00
10/07/2016	VOID	PELLETT, RICHARD CHECK BANK: OP INTERNET NUM: 121423465	$-36.00	$72.00
07/28/2016	PAYMENT	PELLETT, RICHARD & NANCY CHECK NUM: 651	$-37.30	$108.00
07/07/2016	BILL	GILLESPIE NANCY	$145.30	$145.30
03/07/2016	PAYMENT	PELLETT RICHARD & NANCY CHECK NUM: 848	$-36.00	$0.00
01/11/2016	PAYMENT	PELLETT NANCY & RICHARD CHECK NUM: 1015	$-36.00	$36.00
10/09/2015	PAYMENT	PELLETT RICHARD & NANCY CHECK NUM: 798	$-36.00	$72.00
08/14/2015	PAYMENT	PELLETT, RICHARD & NANCY CHECK NUM: 777	$-37.30	$108.00
07/02/2015	BILL	GILLESPIE NANCY	$145.30	$145.30
03/04/2015	PAYMENT	PELLETT RICHARD & NANCY CHECK NUM: 633	$-36.00	$0.00
01/05/2015	PAYMENT	PELLETT RICHARD & NANCY CHECK NUM: 552	$-36.00	$36.00
10/29/2014	PAYMENT	PELLETT RICHARD & NANCY CHECK NUM: 428	$-37.44	$72.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.44	$109.44
08/01/2014	PAYMENT	PELLETT NANCY CHECK NUM: 338	$-37.30	$108.00
07/03/2014	BILL	GILLESPIE NANCY	$145.30	$145.30
04/04/2014	PAYMENT	PELLETT RICHARD & NANCY CHECK NUM: 258	$-39.94	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$39.94
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.44	$37.44
01/03/2014	PAYMENT	PELLETT, RICHARD & NANCY CHECK NUM: 191	$-36.00	$36.00
01/03/2014	ADJUSTMENT	posted wrong amount rn	$36.00	$72.00
01/03/2014	VOID	CHECK	$-36.00	$36.00
10/15/2013	PAYMENT	PELLETT RICHARD & NANCY CHECK NUM: 164	$-36.00	$72.00
08/14/2013	PAYMENT	PELLETT RICHARD & NANCY CHECK NUM: 141	$-37.30	$108.00
07/02/2013	BILL	GILLESPIE NANCY	$145.30	$145.30
04/03/2013	PAYMENT	PELLETT, NANCY LYNN CHECK BANK: OP INTERNET NUM: 103242266	$-41.43	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$41.43
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.85	$38.93
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.04	$37.08
01/04/2013	PAYMENT	PELLETT RICHARD & NANCY CHECK NUM: 115	$-36.00	$37.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.04	$73.04
10/04/2012	PAYMENT	PELLETT NANCY L CHECK NUM: 2793	$-35.00	$73.00
08/17/2012	PAYMENT	PELLET NANCY L CHECK NUM: 2779	$-37.30	$108.00
07/10/2012	BILL	GILLESPIE NANCY	$145.30	$145.30
03/13/2012	PAYMENT	PELLET NANCY L CHECK NUM: 2765	$-34.97	$0.00
01/11/2012	PAYMENT	PELLET NANCY L CHECK NUM: 2740	$-35.00	$34.97
10/12/2011	PAYMENT	NANCY L PELLET CHECK	$-35.00	$69.97
08/05/2011	PAYMENT	PELLET, NANCY L CHECK NUM: 2687	$-36.29	$104.97
07/11/2011	BILL	GILLESPIE NANCY	$141.26	$141.26
03/08/2011	PAYMENT	GILLESPIE, NANCY CHECK NUM: 2554	$-34.00	$0.00
01/07/2011	PAYMENT	PELLETT RICHARD CHECK NUM: 1739	$-34.00	$34.00
10/14/2010	PAYMENT	PELLETT RICHARD CHECK NUM: 1669	$-34.00	$68.00
08/23/2010	PAYMENT	GILLESPIE, NANCY CHECK NUM: 0999	$-35.16	$102.00
07/09/2010	BILL	GILLESPIE NANCY	$137.16	$137.16
03/09/2010	PAYMENT	GILLESPIE NANCY CHECK NUM: 1140	$-32.00	$0.00
12/30/2009	PAYMENT	NANCY GILLESPIE CHECK NUM: 1119	$-32.00	$32.00
10/13/2009	PAYMENT	GILLESPIE NANCY CHECK NUM: 2532	$-32.00	$64.00
08/11/2009	PAYMENT	PELLETT, RICHARD CHECK BANK: 94 72 NUM: 1451	$-33.15	$96.00
07/10/2009	BILL	GILLESPIE NANCY	$129.15	$129.15
02/23/2009	PAYMENT	GILLESPIE NANCY CHECK BANK: 94*8014 NUM: 909	$-61.20	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.20	$61.20
10/09/2008	PAYMENT	GILLESPIE NANCY CHECK BANK: 94*8014 NUM: 860	$-30.00	$60.00
08/04/2008	PAYMENT	GILLESPIE, NANCY CHECK BANK: 90 7118 NUM: 0358	$-33.83	$90.00
07/10/2008	BILL	GILLESPIE NANCY	$123.83	$123.83
11/16/2007	PAYMENT	BUSHEY, JAMES J CHECK BANK: 94 72 NUM: 689	$-121.19	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.95	$121.19
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.20	$118.24
07/12/2007	BILL	BUSHEY JAMES J/K H PELLETT	$117.04	$117.04
04/06/2007	PAYMENT	BUSHEY JAMES CHECK BANK: 94*72 NUM: 672	$-32.16	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$32.16
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.16	$30.16
12/11/2006	PAYMENT	BUSHEY JAMES CHECK BANK: 94*72 NUM: 661	$-29.00	$29.00
10/02/2006	PAYMENT	JAMES BUSHEY CHECK BANK: 94*72 NUM: 653	$-29.00	$58.00
08/03/2006	PAYMENT	BUSHEY, JAMES J CHECK BANK: 94 72 NUM: 646	$-30.65	$87.00
07/06/2006	BILL	GILLESPIE THOMAS A & NANCY L	$117.65	$117.65
11/22/2005	PAYMENT	GILLESPIE NANCY CHECK BANK: 948014 NUM: 200	$-56.00	$0.00
10/07/2005	PAYMENT	NANCY GILLESPIE CHECK BANK: 94*8014 NUM: 189	$-58.77	$56.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.18	$114.77
07/18/2005	BILL	GILLESPIE THOMAS A & NANCY L	$113.59	$113.59
03/18/2005	PAYMENT	NANCY GILLESPIE CHECK BANK: 907118 NUM: 3390	$-29.12	$0.00
03/18/2005	AMENDMENT	added penalties	$1.12	$29.12
01/11/2005	PAYMENT	NANCY GILLESPIE CHECK BANK: 90*7118 NUM: 3323	$-28.00	$28.00
10/19/2004	PAYMENT	GILLESPIE NANCY CHECK BANK: 90-7118 NUM: 3251	$-29.12	$56.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.12	$85.12
08/27/2004	PAYMENT	GILLESPIE NANCY CHECK BANK: 90-7118 NUM: 2999	$-29.17	$84.00
07/06/2004	BILL	GILLESPIE THOMAS A & NANCY L	$113.17	$113.17
02/06/2004	PAYMENT	NANCY GILLESPIE CHECK BANK: 90*7118 NUM: 3163	$-53.04	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.04	$53.04
10/08/2003	PAYMENT	GILLESPIE NANCY CHECK BANK: 90*7118 NUM: 2884	$-26.00	$52.00
08/21/2003	PAYMENT	GILLESPIE NANCY CHECK BANK: 90-7118 NUM: 2833	$-26.37	$78.00
07/18/2003	BILL	GILLESPIE THOMAS A & NANCY L	$104.37	$104.37
08/29/2002	PAYMENT	GILLESPIE NANCY CHECK BANK: 11-7000 NUM: 2224	$-98.62	$0.00
07/08/2002	BILL	GILLESPIE THOMAS A & NANCY L	$98.62	$98.62
03/12/2002	PAYMENT	GILLESPIE NANCY CHECK BANK: 11-7000 NUM: 2093	$-25.07	$0.00
01/16/2002	PAYMENT	GILLESPIE NANCY CHECK BANK: 11-7000 NUM: 2051	$-25.07	$25.07
10/09/2001	PAYMENT	GILLESPIE NANCY CHECK BANK: 11-7000 NUM: 2368	$-25.07	$50.14
08/21/2001	PAYMENT	GILLESPIE NANCY & THOMAS A CHECK BANK: 11-7000 NUM: 2315	$-25.38	$75.21
07/11/2001	BILL	GILLESPIE THOMAS A & NANCY L	$100.59	$100.59
09/01/2000	PAYMENT	GILLESPIE, NANCY CHECK BANK: 11-7000 NUM: 1720	$-56.87	$0.00
07/06/2000	BILL	GILLESPIE THOMAS A & NANCY L	$56.87	$56.87

Tax Account 13-0552-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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