Tax Account 16-0053-13

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Owners

BLANTON NATHAN R & LOREEN R
PO BOX 1249
WINNEMUCCA, NV 89446

BLANTON NATHAN R

BLANTON LOREEN R

Account Summary

Account ID	16-0053-13
Account Type	Real Estate
Location	1015 LAY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0053-13

Account Type

Real Estate

Location

1015 LAY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$874.80
Total	$874.80
Paid	$874.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$874.80

Total

$874.80

Paid

$874.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$220.80	$0.00	$220.80	$220.80	$0.00
2	10/07/2024	10/17/2024	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
3	01/06/2025	01/16/2025	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
4	03/03/2025	03/13/2025	Paid	$218.00	$0.00	$218.00	$218.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$852.49	$0.00	$852.49	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$830.80	$0.00	$830.80	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$809.76	$0.00	$809.76	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$789.31	$0.00	$789.31	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$769.46	$0.00	$769.46	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$750.17	$0.00	$750.17	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$731.46	$0.00	$731.46	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$713.30	$0.00	$713.30	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$695.66	$0.00	$695.66	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$678.54	$0.00	$678.54	$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
03/03/2025	PAYMENT	PNP PNP - 171940170	$-218.00	$0.00
01/10/2025	PAYMENT	PNP PNP - 169047221	$-218.00	$218.00
10/09/2024	PAYMENT	PNP PNP - 163910548	$-218.00	$436.00
08/19/2024	PAYMENT	PNP PNP - 161303823	$-220.80	$654.00
07/05/2024	BILL	BLANTON NATHAN R & LOREEN R	$874.80	$874.80
02/28/2024	PAYMENT	PNP PNP - 151885158	$-213.00	$0.00
12/28/2023	PAYMENT	PNP PNP - 148462674	$-213.00	$213.00
10/02/2023	PAYMENT	PNP PNP - 143321856	$-213.00	$426.00
08/21/2023	PAYMENT	PNP PNP - 141330214	$-213.49	$639.00
07/06/2023	BILL	BLANTON NATHAN R & LOREEN R	$852.49	$852.49
02/28/2023	PAYMENT	NATE'S CONCRETE SERVICE CHECK 3991	$-207.00	$0.00
12/30/2022	PAYMENT	NATE'S CONCRETE SERVICE CHECK 3987	$-207.00	$207.00
10/11/2022	PAYMENT	PNP PNP - 122314243	$-207.00	$414.00
08/16/2022	PAYMENT	PNP PNP - 119458923	$-209.80	$621.00
07/07/2022	BILL	BLANTON NATHAN R & LOREEN R	$830.80	$830.80
03/15/2022	PAYMENT	BLANTON, NATHAN CREDIT: D BANK: PNP INTERNET NUM: 110749545	$-202.00	$0.00
01/04/2022	PAYMENT	NATES CONCRETE SERVICE CHECK NUM: 3969	$-202.00	$202.00
10/01/2021	PAYMENT	BLANTON, NATHAN CREDIT: D BANK: PNP INTERNET NUM: 101137354	$-202.00	$404.00
08/16/2021	PAYMENT	NATES CONCRETE SERVICE CHECK NUM: 3960	$-203.76	$606.00
07/08/2021	BILL	BLANTON NATHAN R & LOREEN R	$809.76	$809.76
02/26/2021	PAYMENT	NATE'S CONCRETE SERVICE CHECK NUM: 3949	$-197.00	$0.00
12/30/2020	PAYMENT	NATE'S CONCRETE SERVICE CHECK NUM: 3946	$-197.00	$197.00
10/14/2020	PAYMENT	BLANTON, LOREEN R CREDIT: D BANK: OP INTERNET NUM: 013493	$-197.00	$394.00
08/27/2020	PAYMENT	NATE'S CONCRETE SERVICE/LOREEG CHECK NUM: 3935	$-198.31	$591.00
07/10/2020	BILL	BLANTON NATHAN R & LOREEN R	$789.31	$789.31
03/03/2020	PAYMENT	BLANTON, NATHAN R CHECK BANK: OP INTERNET NUM: LN73SX6LL	$-192.00	$0.00
12/30/2019	PAYMENT	NATE'S CONCRETE CHECK NUM: WF E-B0X 12/30	$-192.00	$192.00
10/14/2019	PAYMENT	NATE'S CONCRETE SERVICE CHECK NUM: 3912	$-192.00	$384.00
08/30/2019	PAYMENT	BLANTON, LOREEN R CREDIT: D BANK: OP INTERNET NUM: 006654	$-193.46	$576.00
08/30/2019	AMENDMENT	Remove penalty/OP Payment...pb	$-6.66	$769.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.66	$776.12
07/08/2019	BILL	BLANTON NATHAN R & LOREEN R	$769.46	$769.46
03/05/2019	PAYMENT	NAT'S CONCRETE SERVICE/LOREE CHECK NUM: 3875	$-187.00	$0.00
01/10/2019	PAYMENT	BLANTON, LOREEN R CREDIT: D BANK: OP INTERNET NUM: 024647	$-187.00	$187.00
10/05/2018	PAYMENT	NATE'S CONCRETE SERVICE CHECK NUM: 3859	$-187.00	$374.00
08/22/2018	PAYMENT	NATE'S CONCRETE SERVICE CHECK NUM: 3854	$-189.17	$561.00
07/05/2018	BILL	BLANTON NATHAN R & LOREEN R	$750.17	$750.17
03/08/2018	PAYMENT	NATE'S CONCRETE SERVICE/LOREEG CHECK NUM: 3842	$-182.00	$0.00
01/12/2018	PAYMENT	NATES CONCRETE SERVICE CHECK NUM: 3834	$-182.00	$182.00
10/05/2017	PAYMENT	NATE'S CONCRETE SERVICE CHECK NUM: 3829	$-182.00	$364.00
08/21/2017	PAYMENT	NATE'S CONCRETE SERVICE/LOREE CHECK NUM: 3822	$-185.46	$546.00
07/11/2017	BILL	BLANTON NATHAN R & LOREEN R	$731.46	$731.46
03/07/2017	PAYMENT	NATE'S CONCRETE CHECK BANK: WF INTERNET NUM: 017030703093213	$-178.00	$0.00
01/05/2017	PAYMENT	NATES CONCRETE SERVICE CHECK NUM: 3806	$-178.00	$178.00
09/06/2016	PAYMENT	NATE'S CONCRETE SERIVICE CHECK NUM: 3795	$-178.00	$356.00
08/18/2016	PAYMENT	NATES CONCRETE SERVICE CHECK NUM: 3793	$-179.30	$534.00
07/07/2016	BILL	BLANTON NATHAN R & LOREEN R	$713.30	$713.30
03/09/2016	PAYMENT	NATES CONCRETE SERVICE CHECK NUM: 3778	$-173.00	$0.00
01/13/2016	PAYMENT	NATES CONCRETE SERVICE CHECK NUM: 3772	$-173.00	$173.00
10/09/2015	PAYMENT	BLANTON, NATHAN R CHECK BANK: OP INTERNET NUM: 115909613	$-173.00	$346.00
08/20/2015	PAYMENT	BLANTON, LOREEN R CREDIT: D BANK: OP INTERNET NUM: 014479	$-176.66	$519.00
07/02/2015	BILL	BLANTON NATHAN R & LOREEN R	$695.66	$695.66
03/11/2015	PAYMENT	BLANTON, NATHAN R CHECK BANK: OP INTERNET NUM: 112707246	$-169.00	$0.00
01/05/2015	PAYMENT	BLANTON, NATHAN R CHECK BANK: OP INTERNET NUM: 111518518	$-169.00	$169.00
10/09/2014	PAYMENT	NATE`S CONCRETE SERVICE CHECK NUM: 3670	$-169.00	$338.00
08/21/2014	PAYMENT	BLANTON, LOREEN R CREDIT: D BANK: OP INTERNET NUM: 002163	$-171.54	$507.00
07/03/2014	BILL	BLANTON NATHAN R & LOREEN R	$678.54	$678.54
03/06/2014	PAYMENT	BLANTON, NATHAN R CHECK BANK: OP INTERNET NUM: 107250728	$-165.00	$0.00
01/07/2014	PAYMENT	NATE'S CONCRETE SERVICE CHECK NUM: 3635	$-165.00	$165.00
10/11/2013	PAYMENT	NATE'S CONCRETE SERVICE CHECK NUM: 3615	$-165.00	$330.00
08/16/2013	PAYMENT	NATE'S CONCRETE SERVICE CHECK NUM: 3609	$-166.91	$495.00
07/02/2013	BILL	BLANTON NATHAN R & LOREEN R	$661.91	$661.91
03/04/2013	PAYMENT	NATE'S CONCRETE SERVICE CHECK NUM: 3565	$-161.00	$0.00
01/08/2013	PAYMENT	NATE'S CONCRETE SERVICE CHECK NUM: 3549	$-161.00	$161.00
10/02/2012	PAYMENT	NATE'S CONCRETE SERVICE CHECK NUM: 3525	$-161.00	$322.00
08/22/2012	PAYMENT	NATE'S CONCRETE SERVICE CHECK NUM: 3517	$-162.77	$483.00
07/10/2012	BILL	BLANTON NATHAN R & LOREEN R	$645.77	$645.77
04/13/2012	PAYMENT	NATES CONCRETE SERVICE CHECK NUM: 3498	$-334.70	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$334.70
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.00	$332.20
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.20	$319.20
10/04/2011	PAYMENT	NATES CONCRETE SERVICE CHECK NUM: 3457	$-157.00	$314.00
08/15/2011	PAYMENT	NATE'SS CONCRETE SERVICE CHECK NUM: 3450	$-159.10	$471.00
07/11/2011	BILL	BLANTON NATHAN R & LOREEN R	$630.10	$630.10
03/02/2011	PAYMENT	BLANTON NATE CHECK NUM: 297	$-153.00	$0.00
01/03/2011	PAYMENT	LOREE GRAPHICS CHECK NUM: 276	$-153.00	$153.00
10/05/2010	PAYMENT	NATES CONCRETE SERVICE CHECK NUM: 3395	$-153.00	$306.00
08/16/2010	PAYMENT	NATES CONCRETE SERVICE CHECK NUM: 3386	$-155.87	$459.00
07/09/2010	BILL	BLANTON NATHAN R & LOREEN R	$614.87	$614.87
03/01/2010	PAYMENT	NATES CONCRETE SERVICE CHECK NUM: 3357	$-150.00	$0.00
01/11/2010	PAYMENT	NATE'S CONCRETE SERVICE CHECK NUM: 3344	$-150.00	$150.00
10/01/2009	PAYMENT	NATES CONCRETE SERVICE CHECK NUM: 5942	$-150.00	$300.00
08/11/2009	PAYMENT	NATE'S CONCRETE SERVICE CHECK BANK: 169 NUM: 5878	$-150.10	$450.00
07/10/2009	BILL	BLANTON NATHAN R & LOREEN R	$600.10	$600.10
03/11/2009	PAYMENT	NATE'S CONCRETE SERVICE CHECK BANK: 94 169 NUM: 3275	$-145.00	$0.00
01/12/2009	PAYMENT	NATES CONCRETE SERVICE CHECK BANK: 169 NUM: 5694	$-145.00	$145.00
10/16/2008	PAYMENT	NATE'S CONCRETE SERVICE CHECK BANK: 94 169 NUM: 3259	$-145.00	$290.00
08/21/2008	PAYMENT	NATE'S CONCRETE SERVICE CHECK BANK: 169 NUM: 000005557	$-147.77	$435.00
07/10/2008	BILL	BLANTON NATHAN R & LOREEN R	$582.77	$582.77
02/28/2008	PAYMENT	NATE'S CONCRETE SERVICE CHECK BANK: 169 NUM: 5360	$-141.00	$0.00
01/04/2008	PAYMENT	NATE'S CONCRETE SERVICE CHECK BANK: 94 169 NUM: 3208	$-141.00	$141.00
10/02/2007	PAYMENT	NATE'S CONCRETE SERVICE CHECK BANK: 169 NUM: 000005235	$-141.00	$282.00
09/05/2007	PAYMENT	LOREE BLANTON CHECK BANK: 94*169 NUM: 3182	$-148.56	$423.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.71	$571.56
07/12/2007	BILL	BLANTON NATHAN R & LOREEN R	$565.85	$565.85
08/29/2006	PAYMENT	KATHIE BALLEW CREDIT: D BANK: CREDIT CARDQ NUM: MC2143	$-549.62	$0.00
07/06/2006	BILL	BALLEW DENNIS M & KATHIE A	$549.62	$549.62
08/24/2005	PAYMENT	BALLEW, DENNIS M & KATHIE A CHECK BANK: 90 7118 NUM: 9297	$-527.48	$0.00
07/18/2005	BILL	BALLEW DENNIS M & KATHIE A	$527.48	$527.48
08/30/2004	PAYMENT	BALLEW DENNIS M. CHECK BANK: 90-7118 NUM: 8738	$-584.23	$0.00
07/06/2004	BILL	BALLEW DENNIS M & KATHIE A	$584.23	$584.23
08/28/2003	PAYMENT	BALLEW DENNIS M & KATHIE A CHECK BANK: 11F7000 NUM: 1054	$-550.39	$0.00
07/18/2003	BILL	BALLEW DENNIS M & KATHIE A	$550.39	$550.39
08/30/2002	PAYMENT	BALLEW DENNIS CHECK BANK: 11-7000 NUM: 1042	$-540.23	$0.00
07/08/2002	BILL	BALLEW DENNIS M & KATHIE A	$540.23	$540.23
08/17/2001	PAYMENT	BALLEW DENNIS CHECK BANK: 11-7000 NUM: 1025	$-541.32	$0.00
07/11/2001	BILL	BALLEW DENNIS M & KATHIE A	$541.32	$541.32
04/03/2001	PAYMENT	BALLEW DENNIS M. CHECK BANK: 94-72 NUM: 1589	$-132.08	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.08	$132.08
01/10/2001	PAYMENT	BALLEW DENNIS M. CHECK BANK: 94-72 NUM: 1537	$-127.00	$127.00
10/09/2000	PAYMENT	BALLEW KATHIE A. CHECK BANK: 94-72 NUM: 1476	$-127.00	$254.00
08/22/2000	PAYMENT	BALLEW, DENNIS CHECK BANK: 94-72 NUM: 1437	$-157.37	$381.00
07/06/2000	BILL	BALLEW DENNIS M & KATHIE A	$538.37	$538.37
03/15/2000	PAYMENT	BALLEW, DENNIS CHECK BANK: 11*7000 NUM: 5483	$-141.84	$0.00
01/14/2000	PAYMENT	BALLEW DENNIS & KATHIE CHECK BANK: 94-72 NUM: 1364	$-141.84	$141.84
10/11/1999	PAYMENT	BALLEW DENNIS & KATHIE CHECK BANK: 94-72 NUM: 1337	$-141.84	$283.68
08/26/1999	PAYMENT	BALLEW DENNIS & KATHIE CHECK BANK: 94-72 NUM: 1329	$-172.18	$425.52
07/12/1999	BILL	BALLEW DENNIS M & KATHIE A	$597.70	$597.70
01/14/1999	PAYMENT	BALLEW DENNIS & KATHY CHECK	$-287.90	$0.00
08/20/1998	PAYMENT	DENNIS & KATHIE BALLEW CHECK	$-318.21	$287.90
07/09/1998	BILL	BALLEW DENNIS M & KATHIE A	$606.11	$606.11
01/02/1998	PAYMENT	BALLEW DENNIS M & KATHIE A	$-290.90	$0.00
08/26/1997	PAYMENT	BALLEW DENNIS M & KATHIE A	$-321.28	$290.90
07/23/1997	BILL	BALLEW DENNIS M & KATHIE A	$612.18	$612.18
01/03/1997	PAYMENT	BALLEW DENNIS	$-290.14	$0.00
10/16/1996	PAYMENT	DENNIS & KATHIE BALLEW	$-145.07	$290.14
08/26/1996	PAYMENT	BALLEW DENNIS M & KATHIE A	$-175.26	$435.21
07/11/1996	BILL	BALLEW DENNIS M & KATHIE A	$610.47	$610.47

Tax Account 16-0053-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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