Tax Account 16-0053-14

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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	16-0053-14
Account Type	Real Estate
Location	121 W BELL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0053-14

Account Type

Real Estate

Location

121 W BELL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$341.45
Total	$341.45
Paid	$341.45
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$341.45

Total

$341.45

Paid

$341.45

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$86.45	$0.00	$86.45	$86.45	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/06/2025	01/16/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/03/2025	03/13/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$625.12	$0.00	$625.12	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$610.06	$0.00	$610.06	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$595.43	$0.00	$595.43	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$581.25	$0.00	$581.25	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$567.47	$0.00	$567.47	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$554.10	$0.00	$554.10	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$541.10	$0.00	$541.10	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$528.50	$0.00	$528.50	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$516.24	$0.00	$516.24	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$504.35	$0.00	$504.35	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	$-85.00	$0.00
01/10/2025	PAYMENT	PNP PNP - 169047221	$-85.00	$85.00
10/09/2024	PAYMENT	PNP PNP - 163910548	$-85.00	$170.00
08/19/2024	PAYMENT	PNP PNP - 161303823	$-86.45	$255.00
07/05/2024	BILL	BLANTON NATHAN R & LOREEN R	$341.45	$341.45
02/28/2024	PAYMENT	PNP PNP - 151885158	$-156.00	$0.00
12/28/2023	PAYMENT	PNP PNP - 148462674	$-156.00	$156.00
10/02/2023	PAYMENT	PNP PNP - 143321856	$-156.00	$312.00
08/21/2023	PAYMENT	PNP PNP - 141330214	$-157.12	$468.00
07/06/2023	BILL	BLANTON NATHAN R & LOREEN R	$625.12	$625.12
02/28/2023	PAYMENT	NATE'S CONCRETE SERVICE CHECK 3991	$-152.00	$0.00
12/30/2022	PAYMENT	NATE'S CONCRETE SERVICE CHECK 3987	$-152.00	$152.00
10/11/2022	PAYMENT	PNP PNP - 122314243	$-152.00	$304.00
08/16/2022	PAYMENT	PNP PNP - 119458923	$-154.06	$456.00
07/07/2022	BILL	BLANTON NATHAN R & LOREEN R	$610.06	$610.06
03/15/2022	PAYMENT	BLANTON, NATHAN CREDIT: D BANK: PNP INTERNET NUM: 110749545	$-148.00	$0.00
01/04/2022	PAYMENT	NATES CONCRETE SERVICE CHECK NUM: 3969	$-148.00	$148.00
10/01/2021	PAYMENT	BLANTON, NATHAN CREDIT: D BANK: PNP INTERNET NUM: 101137354	$-148.00	$296.00
08/16/2021	PAYMENT	NATES CONCRETE SERVICE CHECK NUM: 3960	$-151.43	$444.00
07/08/2021	BILL	BLANTON NATHAN R & LOREEN R	$595.43	$595.43
02/26/2021	PAYMENT	NATE'S CONCRETE SERVICE CHECK NUM: 3949	$-145.00	$0.00
12/30/2020	PAYMENT	NATE'S CONCRETE SERVICE CHECK NUM: 3946	$-145.00	$145.00
10/14/2020	PAYMENT	BLANTON, LOREEN R CREDIT: D BANK: OP INTERNET NUM: 013493	$-145.00	$290.00
08/27/2020	PAYMENT	NATE'S CONCRETE SERVICE/LOREEG CHECK NUM: 3935	$-146.25	$435.00
07/10/2020	BILL	BLANTON NATHAN R & LOREEN R	$581.25	$581.25
03/03/2020	PAYMENT	BLANTON, NATHAN R CHECK BANK: OP INTERNET NUM: LN73SX6LL	$-141.00	$0.00
12/30/2019	PAYMENT	NATE'S CONCRETE CHECK NUM: WF E-BOX 12/30	$-141.00	$141.00
10/14/2019	PAYMENT	NATE'S CONCRETE SERVICE CHECK NUM: 3912	$-141.00	$282.00
08/30/2019	PAYMENT	BLANTON, LOREEN R CREDIT: D BANK: OP INTERNET NUM: 006654	$-144.47	$423.00
08/30/2019	AMENDMENT	Remove penalty/OP Payment...pb	$-4.70	$567.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.70	$572.17
07/08/2019	BILL	BLANTON NATHAN R & LOREEN R	$567.47	$567.47
03/05/2019	PAYMENT	NAT'S CONCRETE SERVICE/LOREE CHECK NUM: 3875	$-138.00	$0.00
01/10/2019	PAYMENT	BLANTON, LOREEN R CREDIT: D BANK: OP INTERNET NUM: 024647	$-138.00	$138.00
10/05/2018	PAYMENT	NATE'S CONCRETE SERVICE CHECK NUM: 3859	$-138.00	$276.00
08/22/2018	PAYMENT	NATE'S CONCRETE SERVICE CHECK NUM: 3854	$-140.10	$414.00
07/05/2018	BILL	BLANTON NATHAN R & LOREEN R	$554.10	$554.10
03/08/2018	PAYMENT	NATE'S CONCRETE SERVICE/LOREEG CHECK NUM: 3842	$-135.00	$0.00
01/12/2018	PAYMENT	NATES CONCRETE SERVICE CHECK NUM: 3834	$-135.00	$135.00
10/05/2017	PAYMENT	NATE'S CONCRETE SERVICE CHECK NUM: 3829	$-135.00	$270.00
08/21/2017	PAYMENT	NATE'S CONCRETE SERVICE/LOREE CHECK NUM: 3822	$-136.10	$405.00
07/11/2017	BILL	BLANTON NATHAN R & LOREEN R	$541.10	$541.10
03/07/2017	PAYMENT	NATE'S CONCRETE CHECK BANK: WF INTERNET NUM: 017030703093214	$-132.00	$0.00
01/05/2017	PAYMENT	NATES CONCRETE SERVICE CHECK NUM: 3806	$-132.00	$132.00
09/06/2016	PAYMENT	NATE'S CONCRETE SERIVICE CHECK NUM: 3795	$-132.00	$264.00
08/18/2016	PAYMENT	NATES CONCRETE SERVICE CHECK NUM: 3793	$-132.50	$396.00
07/07/2016	BILL	BLANTON NATHAN R & LOREEN R	$528.50	$528.50
03/09/2016	PAYMENT	NATES CONCRETE SERVICE CHECK NUM: 3778	$-129.00	$0.00
01/13/2016	PAYMENT	NATES CONCRETE SERVICE CHECK NUM: 3772	$-129.00	$129.00
10/09/2015	PAYMENT	BLANTON, NATHAN R CHECK BANK: OP INTERNET NUM: 115909613	$-129.00	$258.00
08/20/2015	PAYMENT	BLANTON, LOREEN R CREDIT: D BANK: OP INTERNET NUM: 014479	$-129.24	$387.00
07/02/2015	BILL	BLANTON NATHAN R & LOREEN R	$516.24	$516.24
03/11/2015	PAYMENT	BLANTON, NATHAN R CHECK BANK: OP INTERNET NUM: 112707246	$-126.00	$0.00
01/05/2015	PAYMENT	BLANTON, NATHAN R CHECK BANK: OP INTERNET NUM: 111518518	$-126.00	$126.00
10/09/2014	PAYMENT	NATE`S CONCRETE SERVICE CHECK NUM: 3670	$-126.00	$252.00
08/21/2014	PAYMENT	BLANTON, LOREEN R CREDIT: D BANK: OP INTERNET NUM: 002163	$-126.35	$378.00
07/03/2014	BILL	BLANTON NATHAN R & LOREEN R	$504.35	$504.35
03/06/2014	PAYMENT	BLANTON, NATHAN R CHECK BANK: OP INTERNET NUM: 107250728	$-123.00	$0.00
01/07/2014	PAYMENT	NATE'S CONCRETE SERVICE CHECK NUM: 3635	$-123.00	$123.00
10/11/2013	PAYMENT	NATE'S CONCRETE SERVICE CHECK NUM: 3615	$-123.00	$246.00
08/16/2013	PAYMENT	NATE'S CONCRETE SERVICE CHECK NUM: 3609	$-123.82	$369.00
07/02/2013	BILL	BLANTON NATHAN R & LOREEN R	$492.82	$492.82
03/04/2013	PAYMENT	NATE'S CONCRETE SERVICE CHECK NUM: 3565	$-120.00	$0.00
01/08/2013	PAYMENT	NATE'S CONCRETE SERVICE CHECK NUM: 3549	$-120.00	$120.00
10/02/2012	PAYMENT	NATE'S CONCRETE SERVICE CHECK NUM: 3525	$-120.00	$240.00
08/22/2012	PAYMENT	NATE'S CONCRETE SERVICE CHECK NUM: 3517	$-121.62	$360.00
07/10/2012	BILL	BLANTON NATHAN R & LOREEN R	$481.62	$481.62
04/13/2012	PAYMENT	NATES CONCRETE SERVICE CHECK NUM: 3498	$-249.10	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$249.10
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.00	$246.60
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.60	$237.60
10/04/2011	PAYMENT	NATES CONCRETE SERVICE CHECK NUM: 3457	$-117.00	$234.00
08/15/2011	PAYMENT	NATE'SS CONCRETE SERVICE CHECK NUM: 3450	$-119.74	$351.00
07/11/2011	BILL	BLANTON NATHAN R & LOREEN R	$470.74	$470.74
03/02/2011	PAYMENT	BLANTON NATE CHECK NUM: 297	$-115.00	$0.00
01/03/2011	PAYMENT	LOREE GRAPHICS CHECK NUM: 276	$-115.00	$115.00
10/05/2010	PAYMENT	NATES CONCRETE SERVICE CHECK NUM: 3395	$-115.00	$230.00
08/16/2010	PAYMENT	NATES CONCRETE SERVICE CHECK NUM: 3386	$-115.16	$345.00
07/09/2010	BILL	BLANTON NATHAN R & LOREEN R	$460.16	$460.16
03/01/2010	PAYMENT	NATES CONCRETE SERVICE CHECK NUM: 3357	$-112.00	$0.00
01/11/2010	PAYMENT	NATE'S CONCRETE SERVICE CHECK NUM: 3344	$-112.00	$112.00
10/01/2009	PAYMENT	NATES CONCRETE SERVICE CHECK NUM: 5941	$-112.00	$224.00
08/11/2009	PAYMENT	NATE'S CONCRETE SERVICE CHECK BANK: 169 NUM: 5877	$-113.90	$336.00
07/10/2009	BILL	BLANTON NATHAN R & LOREEN R	$449.90	$449.90
03/11/2009	PAYMENT	NATE'S CONCRETE SERVICE CHECK BANK: 94 169 NUM: 3275	$-109.00	$0.00
01/12/2009	PAYMENT	NATES CONCRETE SERVICE CHECK BANK: 169 NUM: 5693	$-109.00	$109.00
10/16/2008	PAYMENT	NATE'S CONCRETE SERVICE CHECK BANK: 94 169 NUM: 3259	$-109.00	$218.00
08/21/2008	PAYMENT	NATE'S CONCRETE SERVICE CHECK BANK: 169 NUM: 000005556	$-109.94	$327.00
07/10/2008	BILL	BLANTON NATHAN R & LOREEN R	$436.94	$436.94
02/28/2008	PAYMENT	NATE'S CONCRETE SERVICE CHECK BANK: 169 NUM: 5359	$-106.00	$0.00
01/04/2008	PAYMENT	NATE'S CONCRETE SERVICE CHECK BANK: 94 169 NUM: 3208	$-106.00	$106.00
10/02/2007	PAYMENT	NATE'S CONCRETE SERVICE CHECK BANK: 169 NUM: 000005222	$-106.00	$212.00
09/05/2007	PAYMENT	LOREE BLANTON CHECK BANK: 94*169 NUM: 3182	$-110.53	$318.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.25	$428.53
07/12/2007	BILL	BLANTON NATHAN R & LOREEN R	$424.28	$424.28
03/09/2007	PAYMENT	NATE'S CONCRETE CHECK BANK: 169 NUM: 5038	$-103.00	$0.00
01/02/2007	PAYMENT	NATE'S CONCRETE SERVICE CHECK BANK: 94 169 NUM: 3109	$-103.00	$103.00
10/04/2006	PAYMENT	NATE'S CONCRETE SERVICE CHECK BANK: 94*176 NUM: 2994	$-103.00	$206.00
08/22/2006	PAYMENT	NATES CONCRETE SERV/LOREEGRAPH CHECK BANK: 94176 NUM: 2935	$-103.09	$309.00
07/06/2006	BILL	BLANTON NATHAN R & LOREEN R	$412.09	$412.09
03/10/2006	PAYMENT	NATE'S CONCRETE SERVICE CHECK BANK: 94176 NUM: 2729	$-98.00	$0.00
01/06/2006	PAYMENT	NATE'S CONCRETE SERVICE CHECK BANK: 94176 NUM: 2653	$-98.00	$98.00
10/13/2005	PAYMENT	NATE'S CONCRETE SERVICE CHECK BANK: 94176 NUM: 2528	$-98.00	$196.00
08/08/2005	PAYMENT	NATE'S CONCRETE SERVICE/LOREE CHECK BANK: 94 176 NUM: 2442	$-99.97	$294.00
07/18/2005	BILL	BLANTON NATHAN R & LOREEN R	$393.97	$393.97
03/08/2005	PAYMENT	NATE'S CONCRETE SERVICE CHECK BANK: 94176 NUM: 2178	$-96.00	$0.00
01/07/2005	PAYMENT	NATES CONCRETE SERVICE CHECK BANK: 94*176 NUM: 2087	$-96.00	$96.00
10/04/2004	PAYMENT	NATE'S CONCRETE SERVICE/LOREE CASH	$-0.04	$192.00
10/04/2004	PAYMENT	NATE'S CONCRETE SERVICES/LOREE CHECK BANK: 94*176 NUM: 1965	$-96.95	$192.04
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.04	$288.99
08/05/2004	PAYMENT	BLANTON NATHAN R & LOREEN R CHECK BANK: 94*176 NUM: 1881	$-96.00	$288.95
07/06/2004	BILL	BLANTON NATHAN R & LOREEN R	$384.95	$384.95
02/27/2004	PAYMENT	BLANTON NATHAN R & LOREEN R CHECK BANK: 94*176 NUM: 1643	$-91.00	$0.00
01/15/2004	PAYMENT	BLANTON LOREEN R CHECK BANK: 94*176 NUM: 1574	$-91.00	$91.00
10/10/2003	PAYMENT	NATE'S CONCRETE SERVICE/LOREE CHECK BANK: 94-176 NUM: 1417	$-91.00	$182.00
08/25/2003	PAYMENT	NATE'S CONCRETE SERVICE CHECK BANK: 94-176 NUM: 1314	$-92.28	$273.00
07/18/2003	BILL	BLANTON NATHAN R & LOREEN R	$365.28	$365.28
03/06/2003	PAYMENT	NATE'S CONCRETE SERVICE CHECK BANK: 94F169 NUM: 2435	$-81.00	$0.00
12/20/2002	PAYMENT	NATE'S CONCRETE SERVICE CHECK BANK: 94F169 NUM: 2345	$-81.00	$81.00
10/02/2002	PAYMENT	NATE'S CONCRETE SERVICE CHECK BANK: 94-169 NUM: 2239	$-81.00	$162.00
08/02/2002	PAYMENT	BLANTON NATHAN R & LOREEN R CHECK BANK: 94-169 NUM: 2171	$-114.86	$243.00
07/08/2002	BILL	BLANTON NATHAN R & LOREEN R	$357.86	$357.86
11/16/2001	PAYMENT	NATE'S CONCRETE SERVICE CHECK BANK: 94-169 NUM: 1834	$-164.42	$0.00
09/19/2001	PAYMENT	NATE'S CONCRETE SERVICE CHECK	$-82.21	$164.42
08/21/2001	PAYMENT	NATE'S CONCRETE SERVICE CHECK BANK: 94-169 NUM: 1744	$-112.37	$246.63
07/11/2001	BILL	BLANTON NATHAN R & LOREEN R	$359.00	$359.00
03/20/2001	PAYMENT	NATE'S CONCRETE SERVICE CHECK BANK: 94-169 NUM: 1510	$-85.01	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.27	$85.01
01/17/2001	PAYMENT	NATE'S CONCRETE SERVICE CHECK BANK: 94-169 NUM: 1438	$-85.01	$81.74
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.27	$166.75
10/03/2000	PAYMENT	BLANTON LOREEN R CHECK BANK: 94-169 NUM: 1333	$-81.74	$163.48
08/25/2000	PAYMENT	BLANTON NATHAN R & LOREEN R CHECK BANK: 94-169 NUM: 1296	$-112.04	$245.22
07/06/2000	BILL	BLANTON NATHAN R & LOREEN R	$357.26	$357.26
03/13/2000	PAYMENT	BLANTON LOREEN & NATHAN CHECK BANK: 11-7000 NUM: 1472	$-80.63	$0.00
01/11/2000	PAYMENT	NATE'S CONCRETE SERVICE CHECK BANK: 94-169 NUM: 1146	$-80.63	$80.63
10/14/1999	PAYMENT	NATE'S CONCRETE SERVICE CHECK BANK: 94-169 NUM: 2777	$-80.63	$161.26
08/23/1999	PAYMENT	NATES CONCRETE SERVICE CHECK BANK: 94-169 NUM: 1023	$-110.99	$241.89
07/12/1999	BILL	BLANTON NATHAN R & LOREEN R	$352.88	$352.88
03/04/1999	PAYMENT	BLANTON NATHAN CHECK	$-82.03	$0.00
01/12/1999	PAYMENT	NATES CONCRETE CHECK	$-82.03	$82.03
10/13/1998	PAYMENT	BLANTON NATHAN & LOREEN CHECK	$-82.03	$164.06
08/25/1998	PAYMENT	BLANTON NATHAM & LOREEN CHECK	$-112.20	$246.09
07/09/1998	BILL	BLANTON NATHAN R & LOREEN R	$358.29	$358.29
03/06/1998	PAYMENT	BLANTON NATHAN & LOREEN	$-83.05	$0.00
01/09/1998	PAYMENT	BLANTON NATHAN R & LOREEN R	$-83.05	$83.05
10/08/1997	PAYMENT	BLANTON NATHAN R & LOREEN R	$-83.05	$166.10
08/22/1997	PAYMENT	BLANTON NATHAN R & LOREEN R	$-113.40	$249.15
07/23/1997	BILL	BLANTON NATHAN R & LOREEN R	$362.55	$362.55
03/11/1997	PAYMENT	BLANTON NATHAN R & LOREEN R	$-80.76	$0.00
01/10/1997	PAYMENT	BLANTON NATHAN R & LOREEN R	$-80.76	$80.76
10/09/1996	PAYMENT	BLANTON NATHAN R & LOREEN R	$-80.76	$161.52
08/21/1996	PAYMENT	BLANTON NATHAN R & LOREEN R	$-111.01	$242.28
07/11/1996	BILL	BLANTON NATHAN R & LOREEN R	$353.29	$353.29

Tax Account 16-0053-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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