Tax Account 16-0433-03

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Owners

BLAKELEY SHANA KAY
3141 PAIUTE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0433-03
Account Type	Real Estate
Location	3141 PAIUTE ST WINNEMUCCA
Balance	$3,129.00
Currently Due	$0.00

Account ID

16-0433-03

Account Type

Real Estate

Location

3141 PAIUTE ST
WINNEMUCCA

Balance

$3,129.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,175.23
Total	$4,175.23
Paid	$1,046.23
Balance	$3,129.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,175.23

Total

$4,175.23

Paid

$1,046.23

Balance

$3,129.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Paid	$1,046.23	$0.00	$1,046.23	$1,046.23	$0.00
2	10/06/2025	10/16/2025	Due	$1,043.00	$0.00	$1,043.00	$0.00	$1,043.00
3	01/05/2026	01/15/2026	Due	$1,043.00	$0.00	$1,043.00	$0.00	$2,086.00
4	03/02/2026	03/12/2026	Due	$1,043.00	$0.00	$1,043.00	$0.00	$3,129.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,039.66	$0.00	$4,039.66	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,925.16	$0.00	$3,925.16	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,813.98	$0.00	$3,813.98	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,794.54	$0.00	$3,794.54	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,776.72	$0.00	$3,776.72	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,594.66	$0.00	$3,594.66	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,493.11	$0.00	$3,493.11	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,491.49	$0.00	$3,491.49	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,474.15	$0.00	$3,474.15	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,395.58	$0.00	$3,395.58	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,299.85	$0.00	$3,299.85	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	7.62	22.38	.00
2025-2026	S29	Landfill	78.00	19.62	58.38	.00
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
08/14/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,046.23	$3,129.00
07/03/2025	BILL	BLAKELEY SHANA KAY	$4,175.23	$4,175.23
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,009.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,009.00	$1,009.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,009.00	$2,018.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,012.66	$3,027.00
07/05/2024	BILL	BLAKELEY SHANA KAY	$4,039.66	$4,039.66
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-981.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-981.00	$981.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-981.00	$1,962.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-982.16	$2,943.00
07/06/2023	BILL	BLAKELEY SHANA KAY	$3,925.16	$3,925.16
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-953.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-953.00	$953.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282149. REASON: DUPLICATE POSTING...	$953.00	$1,906.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-953.00	$953.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-953.00	$1,906.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-954.98	$2,859.00
07/07/2022	BILL	BLAKELEY SHANA KAY	$3,813.98	$3,813.98
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-948.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-948.00	$948.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-948.00	$1,896.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-950.54	$2,844.00
07/08/2021	BILL	BLAKELEY SHANA KAY	$3,794.54	$3,794.54
02/03/2021	PAYMENT	CHICAGO TITLE COMPANY CHECK NUM: 61055548	$-944.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-944.00	$944.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$944.00	$1,888.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-944.00	$944.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$94.40	$1,888.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-94.40	$1,793.60
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-944.00	$1,888.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-944.72	$2,832.00
07/10/2020	BILL	BLAKELEY SHANA KAY	$3,776.72	$3,776.72
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-898.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-898.00	$898.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-898.00	$1,796.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-900.66	$2,694.00
07/08/2019	BILL	BLAKELEY SHANA KAY	$3,594.66	$3,594.66
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-873.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-873.00	$873.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$873.00	$1,746.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-873.00	$873.00
09/17/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5390	$-873.00	$1,746.00
08/08/2018	PAYMENT	DEBORAH WATTS CHECK NUM: 3838	$-874.11	$2,619.00
07/05/2018	BILL	WATTS DEBORAH A & DANIEL	$3,493.11	$3,493.11
02/07/2018	PAYMENT	DEBORAH WATTS CHECK NUM: 3807	$-872.00	$0.00
12/20/2017	PAYMENT	DEBORAH WATTS CHECK NUM: 3798	$-872.00	$872.00
10/02/2017	PAYMENT	DEBORAH WATTS CHECK NUM: 3775	$-872.00	$1,744.00
07/28/2017	PAYMENT	WATTS, DANIEL & DEBORAH CHECK NUM: 3762	$-875.49	$2,616.00
07/11/2017	BILL	WATTS DEBORAH A & DANIEL	$3,491.49	$3,491.49
02/09/2017	PAYMENT	WATTS, DANIEL & DEBORAH CHECK NUM: 3724	$-868.00	$0.00
12/19/2016	PAYMENT	WATTS DANIEL & DEBORAH CHECK NUM: 3707	$-868.00	$868.00
09/15/2016	PAYMENT	WATTS DANIEL & DEBORAH CHECK NUM: 3685	$-868.00	$1,736.00
07/28/2016	PAYMENT	WATTS DEBORAH A & DANIEL CHECK NUM: 3667	$-870.15	$2,604.00
07/07/2016	BILL	WATTS DEBORAH A & DANIEL	$3,474.15	$3,474.15
02/16/2016	PAYMENT	WATTS, DANIEL & DEBORAH CHECK NUM: 3636	$-848.00	$0.00
12/07/2015	PAYMENT	WATTS DEBORAH A & DANIEL CHECK NUM: 3620	$-848.00	$848.00
09/28/2015	PAYMENT	WATTS DEBORAH & DANIEL CHECK NUM: 3598	$-848.00	$1,696.00
07/31/2015	PAYMENT	WATTS, DANIEL & DEBORAH CHECK NUM: 3588	$-851.58	$2,544.00
07/02/2015	BILL	WATTS DEBORAH A & DANIEL	$3,395.58	$3,395.58
02/26/2015	PAYMENT	WATTS, DANIEL & DEBORAH CHECK NUM: 3555	$-824.00	$0.00
12/29/2014	PAYMENT	WATTS DEBORAH A & DANIEL CHECK NUM: 545	$-824.00	$824.00
09/26/2014	PAYMENT	WATTS, DANIEL & DEBORAH CHECK NUM: 3514	$-824.00	$1,648.00
08/20/2014	PAYMENT	WATTS, DANIEL & DEBORAH CHECK NUM: 3491	$-827.85	$2,472.00
07/03/2014	BILL	WATTS DEBORAH A & DANIEL	$3,299.85	$3,299.85
03/03/2014	PAYMENT	WATTS, DANIEL & DEBORAH CHECK NUM: 3453	$-801.00	$0.00
12/26/2013	PAYMENT	WATTS, DANIEL & DEBORAH CHECK NUM: 3444	$-801.00	$801.00
09/25/2013	PAYMENT	WATTS DEBORAH A & DANIEL CHECK NUM: 3413	$-801.00	$1,602.00
08/07/2013	PAYMENT	WATTS DEBORAH A & DANIEL CHECK NUM: 3400	$-803.87	$2,403.00
07/02/2013	BILL	WATTS DEBORAH A & DANIEL	$3,206.87	$3,206.87
01/07/2013	PAYMENT	WATTS DEBORAH A & DANIEL CHECK NUM: 3332	$-779.00	$0.00
12/03/2012	PAYMENT	WATTS, DANIEL & DEBORAH CHECK NUM: 3323	$-779.00	$779.00
10/03/2012	PAYMENT	WATTS, DANIEL & DEBORAH CHECK NUM: 3307	$-779.00	$1,558.00
08/13/2012	PAYMENT	WATTS DEBORAH A & DANIEL CHECK NUM: 3293	$-779.61	$2,337.00
07/10/2012	BILL	WATTS DEBORAH A & DANIEL	$3,116.61	$3,116.61
03/16/2012	AMENDMENT	REMOVE BALANCE UNDER $5...GSR	$-1.11	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.04	$1.11
02/24/2012	PAYMENT	WATTS DEBORAH A & DANIEL CHECK NUM: 3262	$-757.00	$1.07
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.04	$758.07
12/29/2011	PAYMENT	WATTS DEBORAH A & DANIEL CHECK NUM: 3247	$-757.00	$758.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.04	$1,515.03
07/26/2011	PAYMENT	WATTS DEBORAH A & DANIEL CHECK NUM: 3202	$-1,514.00	$1,514.99
07/11/2011	BILL	WATTS DEBORAH A & DANIEL	$3,028.99	$3,028.99
03/04/2011	PAYMENT	WATTS DEBORAH A & DANIEL CHECK NUM: 3173	$-702.00	$0.00
12/20/2010	PAYMENT	WATTS DEBORAH A & DANIEL CHECK NUM: 3156	$-702.00	$702.00
08/09/2010	PAYMENT	WATTS, DANIEL & DEBORAH CHECK NUM: 3119	$-1,406.26	$1,404.00
07/09/2010	BILL	WATTS DEBORAH A & DANIEL	$2,810.26	$2,810.26
03/25/2010	PAYMENT	WATTS DEBORAH CHECK NUM: 3072	$-711.53	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$711.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.28	$709.28
12/23/2009	PAYMENT	WATTS DANIEL CHECK NUM: 3043	$-682.00	$682.00
09/29/2009	PAYMENT	VISCARRA ERIK CHECK NUM: 137	$-682.00	$1,364.00
08/11/2009	PAYMENT	VISCARRA, ERIK R CHECK BANK: 94 7074 NUM: 135	$-685.55	$2,046.00
07/10/2009	BILL	VISCARRA HUMBERTO & EVAN E	$2,731.55	$2,731.55
02/25/2009	PAYMENT	VISCARRA ERIK CHECK BANK: 94*7074 NUM: 128	$-663.00	$0.00
12/31/2008	PAYMENT	VISCARRA ERIK CHECK BANK: 94*7074 NUM: 226	$-663.00	$663.00
10/07/2008	PAYMENT	VISCARRA HUMBERTO & EVAN E CHECK BANK: 94*7074 NUM: 106	$-663.00	$1,326.00
08/13/2008	PAYMENT	VISCARRA ERIK CHECK BANK: 94*7074 NUM: 102	$-663.14	$1,989.00
07/10/2008	BILL	VISCARRA HUMBERTO & EVAN E	$2,652.14	$2,652.14
03/03/2008	PAYMENT	VISCARRA ERIK CHECK BANK: 94*7074 NUM: 198	$-271.00	$0.00
01/04/2008	PAYMENT	VISCARRA, ERIK R CHECK BANK: 94 7074 NUM: 190	$-271.00	$271.00
10/04/2007	PAYMENT	VISCARRA HUMBERTO & EVAN E CHECK BANK: 94*7074 NUM: 1042	$-271.00	$542.00
08/31/2007	PAYMENT	VISCARRA HUMBERTO & EVAN E CHECK BANK: 94*7074 NUM: 1036	$-274.66	$813.00
07/12/2007	BILL	VISCARRA HUMBERTO & EVAN E	$1,087.66	$1,087.66
02/26/2007	PAYMENT	VISCARRA HUMBERTO & EVAN E CHECK BANK: 90*7118 NUM: 577	$-26.00	$0.00
12/26/2006	PAYMENT	VISCARRA, HUMBERTO CHECK BANK: 90 7118 NUM: 564	$-26.00	$26.00
10/03/2006	PAYMENT	VISCARRA HUMBERTO CHECK BANK: 75*53 NUM: 843441128	$-26.00	$52.00
08/24/2006	PAYMENT	HUMBERTO VISCARRA CHECK BANK: 90*7118 NUM: 544	$-28.12	$78.00
07/06/2006	BILL	VISCARRA HUMBERTO & EVAN E	$106.12	$106.12
08/22/2005	PAYMENT	MEYERS KENNETH B & LUCILLE S CHECK BANK: 98*8379 NUM: 11677	$-99.37	$0.00
07/18/2005	BILL	MEYERS KENNETH B & LUCILLE S	$99.37	$99.37
08/06/2004	PAYMENT	MEYERS LUCILLE S CHECK BANK: 98-8379 NUM: 11015	$-94.21	$0.00
07/06/2004	BILL	MEYERS KENNETH B & LUCILLE S	$94.21	$94.21
08/19/2003	PAYMENT	MEYERS LUCILLE S CHECK BANK: 98-8379 NUM: 10437	$-88.35	$0.00
07/18/2003	BILL	MEYERS KENNETH B & LUCILLE S	$88.35	$88.35
08/12/2002	PAYMENT	MEYERS LUCILLE S CHECK BANK: 98-8379 NUM: 9722	$-84.86	$0.00
07/08/2002	BILL	MEYERS KENNETH B & LUCILLE S	$84.86	$84.86
08/07/2001	PAYMENT	MEYERS LUCILLE S CHECK BANK: 98-8379	$-85.67	$0.00
07/11/2001	BILL	MEYERS KENNETH B & LUCILLE S	$85.67	$85.67
08/23/2000	PAYMENT	MEYERS KENNETH B & LUCILLE S CHECK BANK: 98-8379 NUM: 8433	$-85.11	$0.00
07/06/2000	BILL	MEYERS KENNETH B & LUCILLE S	$85.11	$85.11
09/14/1999	PAYMENT	MEYERS KENNETH B & LUCILLE S CHECK BANK: 98-8379 NUM: 7883	$-100.90	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.88	$100.90
07/12/1999	BILL	MEYERS KENNETH B & LUCILLE S	$97.02	$97.02
08/21/1998	PAYMENT	MEYERS KENNETH B & LUCILLE S CHECK	$-99.73	$0.00
07/09/1998	BILL	MEYERS KENNETH B & LUCILLE S	$99.73	$99.73
08/04/1997	PAYMENT	MEYERS KENNETH B & LUCILLE S	$-102.04	$0.00
07/23/1997	BILL	MEYERS KENNETH B & LUCILLE S	$102.04	$102.04
08/23/1996	PAYMENT	MEYERS KENNETH B & LUCILLE S	$-93.08	$0.00
07/11/1996	BILL	MEYERS KENNETH B & LUCILLE S	$93.08	$93.08