Tax Account 14-0102-20

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Owners

BLECK JASON S & LISA S
3095 ETHER WAY
WINNEMUCCA, NV 89445

BLECK JASON S

BLECK LISA S

Account Summary

Account ID	14-0102-20
Account Type	Real Estate
Location	3095 ETHER WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0102-20

Account Type

Real Estate

Location

3095 ETHER WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,334.35
Total	$1,334.35
Paid	$1,334.35
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

$1,334.35

Total

$1,334.35

Paid

$1,334.35

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	$335.35	$0.00	$335.35	$335.35	$0.00
2	10/07/2024	10/17/2024	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
3	01/06/2025	01/16/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
4	03/03/2025	03/13/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,110.39	$0.00	$1,110.39	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,081.19	$0.00	$1,081.19	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,052.84	$0.00	$1,052.84	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$996.73	$0.00	$996.73	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$976.39	$0.00	$976.39	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$960.94	$0.00	$960.94	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$968.00	$0.00	$968.00	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$982.50	$0.00	$982.50	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$969.22	$0.00	$969.22	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$997.49	$0.00	$997.49	$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
02/24/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-333.00	$0.00
12/30/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-333.00	$333.00
10/04/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-333.00	$666.00
08/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-335.35	$999.00
07/05/2024	BILL	BLECK JASON S & LISA S	$1,334.35	$1,334.35
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-277.00	$0.00
12/29/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-277.00	$277.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-277.00	$554.00
08/08/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-279.39	$831.00
07/06/2023	BILL	BLECK JASON S & LISA S	$1,110.39	$1,110.39
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-270.00	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-270.00	$270.00
10/03/2022	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281340. REASON: DUPLICATE POSTING...	$270.00	$540.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-270.00	$270.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-270.00	$540.00
08/11/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-271.19	$810.00
07/07/2022	BILL	BLECK JASON S & LISA S	$1,081.19	$1,081.19
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-263.00	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
09/30/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-263.84	$789.00
07/08/2021	BILL	BLECK JASON S & LISA S	$1,052.84	$1,052.84
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/31/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$249.00	$498.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.90	$498.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-24.90	$473.10
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-249.00	$498.00
08/14/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-249.73	$747.00
07/10/2020	BILL	BLECK JASON S & LISA S	$996.73	$996.73
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-244.00	$244.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/06/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60225161	$-244.39	$732.00
07/08/2019	BILL	BLECK JASON S & LISA S	$976.39	$976.39
02/25/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212140	$-240.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204870	$-240.00	$240.00
09/28/2018	PAYMENT	CARRINGTON CHECK NUM: 60187095	$-240.00	$480.00
08/21/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178849	$-240.94	$720.00
07/05/2018	BILL	BLECK JASON S & LISA S	$960.94	$960.94
02/26/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166599	$-242.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156198	$-242.00	$242.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142435	$-242.00	$484.00
08/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134285	$-242.00	$726.00
07/11/2017	BILL	BLECK JASON S & LISA S	$968.00	$968.00
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121652	$-245.00	$0.00
12/28/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114124	$-245.00	$245.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099624	$-245.00	$490.00
08/16/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092848	$-247.50	$735.00
07/07/2016	BILL	BLECK JASON S & LISA S	$982.50	$982.50
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080497	$-242.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067980	$-242.00	$242.00
10/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052225	$-242.00	$484.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-243.22	$726.00
07/02/2015	BILL	BLECK JASON S & LISA S	$969.22	$969.22
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60034168	$-249.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-249.00	$249.00
10/08/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60022583	$-249.00	$498.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-250.49	$747.00
07/03/2014	BILL	BLECK JASON S & LISA S	$997.49	$997.49
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-246.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$246.00	$492.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-249.30	$738.00
07/02/2013	BILL	BLECK JASON S & LISA S	$987.30	$987.30
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-243.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-243.00	$243.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-243.00	$486.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-244.42	$729.00
07/10/2012	BILL	BLECK JASON S & LISA S	$973.42	$973.42
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-237.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-237.00	$237.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-237.00	$474.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-237.21	$711.00
07/11/2011	BILL	BLECK JASON S & LISA S	$948.21	$948.21
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-242.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-242.00	$242.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-242.00	$484.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$242.00	$726.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-242.00	$484.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-245.13	$726.00
07/09/2010	BILL	BLECK JASON S & LISA S	$971.13	$971.13
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-238.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-238.00	$238.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-238.00	$476.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-239.37	$714.00
07/10/2009	BILL	BLECK JASON S & LISA S	$953.37	$953.37
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-233.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-233.00	$233.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-233.00	$466.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-234.70	$699.00
07/10/2008	BILL	BLECK JASON S & LISA S	$933.70	$933.70
07/19/2007	PAYMENT	BEWLEY JOANN M CASH	$-908.03	$0.00
07/12/2007	BILL	BEWLEY MICHAEL & JOANN M	$908.03	$908.03
02/21/2007	PAYMENT	BEWLEY MICHAEL & JOANN M CHECK BANK: 94*176 NUM: 1266	$-216.00	$0.00
12/27/2006	PAYMENT	BEWLEY MICHAEL & JOANN M CHECK BANK: 94*176 NUM: 1297	$-216.00	$216.00
09/26/2006	PAYMENT	BEWLEY MICHAEL & JOANN M CHECK BANK: 94176 NUM: 1223	$-216.00	$432.00
08/04/2006	PAYMENT	BEWLEY MICHAEL & JOANN M CHECK BANK: 94176 NUM: 1183	$-217.46	$648.00
07/06/2006	BILL	BEWLEY MICHAEL & JOANN M	$865.46	$865.46
09/29/2005	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 014087	$-435.00	$0.00
08/22/2005	PAYMENT	JOANN BEWLEY CHECK BANK: 9472 NUM: 1013	$-145.65	$435.00
07/18/2005	BILL	BURRUS WALTER J & VERNA L	$580.65	$580.65
08/04/2004	PAYMENT	J & V FARMS CHECK BANK: 94*169 NUM: 3141	$-594.53	$0.00
07/06/2004	BILL	BURRUS WALTER J & VERNA L	$594.53	$594.53
08/06/2003	PAYMENT	J & V FARMS CHECK BANK: 94F169 NUM: 2928	$-541.13	$0.00
07/18/2003	BILL	BURRUS WALTER J & VERNA L	$541.13	$541.13
08/07/2002	PAYMENT	J & V FARMS CHECK BANK: 94-169 NUM: 2701	$-527.74	$0.00
07/08/2002	BILL	BURRUS WALTER J & VERNA L	$527.74	$527.74
07/24/2001	PAYMENT	J & V FARMS CHECK BANK: 94-169 NUM: 2429	$-572.81	$0.00
07/11/2001	BILL	BURRUS WALTER J & VERNA L	$572.81	$572.81
10/13/2000	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-169 NUM: 5644	$-183.40	$0.00
09/21/2000	PAYMENT	MARTINELLI CHERI CHECK BANK: 82-7483 NUM: 1724	$-90.18	$183.40
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.61	$273.58
07/06/2000	BILL	MARTINELLI LAWRENCE A	$269.97	$269.97
02/28/2000	PAYMENT	MARTINELLI LAWRENCE A & CHERRI CHECK BANK: 82-7483 NUM: 1385	$-64.34	$0.00
12/27/1999	PAYMENT	MARTINELLI LAWRENCE A CHECK BANK: 82*7483 NUM: 1277	$-64.34	$64.34
09/28/1999	PAYMENT	MARTINELLI LAWRENCE A CHECK BANK: 82-7483 NUM: 1112	$-64.34	$128.68
08/02/1999	PAYMENT	MARTINELLI LAWRENCE A CHECK BANK: 82-7483 NUM: 1031	$-94.62	$193.02
07/12/1999	BILL	MARTINELLI LAWRENCE A	$287.64	$287.64
10/20/1998	PAYMENT	MARTINELLI LAWRENCE A CHECK	$-125.44	$0.00
10/05/1998	PAYMENT	MARTINELLI LAWRENCE A CHECK	$-62.72	$125.44
08/14/1998	PAYMENT	MARTINELLI LAWRENCE A CHECK	$-72.41	$188.16
07/09/1998	BILL	MARTINELLI LAWRENCE A	$260.57	$260.57
07/25/1997	PAYMENT	E W WESTMORELAND	$-98.80	$0.00
07/23/1997	BILL	WESTMORELAND ETHER W	$98.80	$98.80
08/08/1996	PAYMENT	WESTMORELAND E. W.	$-159.82	$0.00
07/11/1996	BILL	WESTMORELAND ETHER W	$159.82	$159.82

Tax Account 14-0102-20

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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