Tax Account 16-0441-10

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Owners

BLATTMAN JAMES E & NANCY R
3300 FRONTIER ST
WINNEMUCCA, NV 89445

BLATTMAN JAMES E

BLATTMAN NANCY R

Account Summary

Account ID	16-0441-10
Account Type	Real Estate
Location	3300 FRONTIER ST WINNEMUCCA
Balance	$2,727.00
Currently Due	$0.00

Account ID

16-0441-10

Account Type

Real Estate

Location

3300 FRONTIER ST
WINNEMUCCA

Balance

$2,727.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,637.91
Total	$3,637.91
Paid	$910.91
Balance	$2,727.00
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

$3,637.91

Total

$3,637.91

Paid

$910.91

Balance

$2,727.00

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	$910.91	$0.00	$910.91	$910.91	$0.00
2	10/06/2025	10/16/2025	Due	$909.00	$0.00	$909.00	$0.00	$909.00
3	01/05/2026	01/15/2026	Due	$909.00	$0.00	$909.00	$0.00	$1,818.00
4	03/02/2026	03/12/2026	Due	$909.00	$0.00	$909.00	$0.00	$2,727.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,535.11	$0.00	$3,535.11	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,435.31	$0.00	$3,435.31	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,338.40	$0.00	$3,338.40	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,321.33	$0.00	$3,321.33	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,227.74	$0.00	$3,227.74	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,980.23	$0.00	$2,980.23	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,896.57	$0.00	$2,896.57	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,903.16	$0.00	$2,903.16	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,973.60	$0.00	$2,973.60	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,004.97	$0.00	$3,004.97	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,939.81	$0.00	$2,939.81	$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	7.56	22.44	.00
2025-2026	S29	Landfill	78.00	19.56	58.44	.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
07/30/2025	PAYMENT	BLATTMAN JAMES E & NANCY R CHECK 16328	$-910.91	$2,727.00
07/03/2025	BILL	BLATTMAN JAMES E & NANCY R	$3,637.91	$3,637.91
02/05/2025	PAYMENT	BLATTMAN, JAMES E & NANCY R CHECK 16206	$-883.00	$0.00
11/13/2024	PAYMENT	BLATTMAN JAMES E & NANCY R CHECK 16202	$-883.00	$883.00
09/09/2024	PAYMENT	BLATTMAN JAMES E & NANCY R CHECK 16199	$-883.00	$1,766.00
07/16/2024	PAYMENT	BLATTMAN JAMES E & NANCY R CHECK 16194	$-886.11	$2,649.00
07/05/2024	BILL	BLATTMAN JAMES E & NANCY R	$3,535.11	$3,535.11
01/16/2024	PAYMENT	BLATTMAN JAMES E & NANCY R CHECK 16316	$-858.00	$0.00
12/04/2023	PAYMENT	BLATTMAN JAMES E & NANCY R CHECK 16310	$-858.00	$858.00
09/21/2023	PAYMENT	BLATTMAN JAMES E & NANCY R CHECK 16304	$-858.00	$1,716.00
07/18/2023	PAYMENT	BLATTMAN, JAMES E & NANCY R CHECK 16301	$-861.31	$2,574.00
07/06/2023	BILL	BLATTMAN JAMES E & NANCY R	$3,435.31	$3,435.31
02/10/2023	PAYMENT	BLATTMAN JAMES E & NANCY R CHECK 16233	$-834.00	$0.00
12/02/2022	PAYMENT	BLATTMAN, JAMES E & NANCY R CHECK 16230	$-834.00	$834.00
09/21/2022	PAYMENT	BLATTMAN, JAMES E & NANCY R CHECK 16224	$-834.00	$1,668.00
07/25/2022	PAYMENT	BLATTMAN, JAMES E & NANCY R CHECK NUM: 16220	$-836.40	$2,502.00
07/07/2022	BILL	BLATTMAN JAMES E & NANCY R	$3,338.40	$3,338.40
08/03/2021	PAYMENT	BLATTMAN, JAMES E & NANCY R CHECK NUM: 15942	$-3,321.33	$0.00
07/08/2021	BILL	BLATTMAN JAMES E & NANCY R	$3,321.33	$3,321.33
12/08/2020	PAYMENT	BLATTMAN JAMES E & NANCY R CHECK NUM: 16164	$-1,612.00	$0.00
08/11/2020	PAYMENT	BLATTMAN JAMES E & NANCY R CHECK NUM: 16160	$-1,615.74	$1,612.00
07/10/2020	BILL	BLATTMAN JAMES E & NANCY R	$3,227.74	$3,227.74
10/28/2019	PAYMENT	BLATTMAN JAMES E & NANCY R CHECK NUM: 16132	$-745.00	$0.00
09/30/2019	PAYMENT	BLATTMAN JAMES E & NANCY R CHECK NUM: 16130	$-745.00	$745.00
09/09/2019	PAYMENT	BLATTMAN, JAMES E & NANCY R CHECK NUM: 16128	$-745.00	$1,490.00
08/01/2019	PAYMENT	BLATTMAN, JAMES E & NANCY R CHECK NUM: 16123	$-745.23	$2,235.00
07/08/2019	BILL	BLATTMAN JAMES E & NANCY R	$2,980.23	$2,980.23
08/09/2018	PAYMENT	NANCY BLATTMAN CHECK NUM: 16081	$-2,896.57	$0.00
07/05/2018	BILL	BLATTMAN JAMES E & NANCY R	$2,896.57	$2,896.57
07/28/2017	PAYMENT	BLATTMAN, JAMES E & NANCY R CHECK NUM: 16047	$-2,903.16	$0.00
07/11/2017	BILL	BLATTMAN JAMES E & NANCY R	$2,903.16	$2,903.16
07/28/2016	PAYMENT	BLATTMAN JAMES E & NANCY R CHECK NUM: 16000	$-2,973.60	$0.00
07/07/2016	BILL	BLATTMAN JAMES E & NANCY R	$2,973.60	$2,973.60
07/15/2015	PAYMENT	BLATTMAN, JAMES E & NANCY R CHECK NUM: 15842	$-3,004.97	$0.00
07/02/2015	BILL	BLATTMAN JAMES E & NANCY R	$3,004.97	$3,004.97
07/17/2014	PAYMENT	BLATTMAN JAMES E & NANCY R CHECK NUM: 15872	$-2,939.81	$0.00
07/03/2014	BILL	BLATTMAN JAMES E & NANCY R	$2,939.81	$2,939.81
07/23/2013	PAYMENT	BLATTMAN, JAMES E & NANCY R CHECK NUM: 15516	$-2,857.33	$0.00
07/02/2013	BILL	BLATTMAN JAMES E & NANCY R	$2,857.33	$2,857.33
02/11/2013	PAYMENT	BLATTMAN JAMES E & NANCY R CHECK NUM: 15656	$-694.00	$0.00
01/09/2013	PAYMENT	BLATTMAN, JAMES E CHECK BANK: OP INTERNET NUM: 102314087	$-694.00	$694.00
09/25/2012	PAYMENT	BLATTMAN JAMES E & NANCY R CHECK NUM: 15590	$-694.00	$1,388.00
08/14/2012	PAYMENT	BLATTMAN JAMES E & NANCY R CHECK NUM: 15584	$-695.26	$2,082.00
07/10/2012	BILL	BLATTMAN JAMES E & NANCY R	$2,777.26	$2,777.26
08/24/2011	PAYMENT	BLATTMAN JAMES E & NANCY R CHECK NUM: 15492	$-2,022.00	$0.00
08/09/2011	PAYMENT	LIGHT, HEATHER L & JOSEPH A CHECK NUM: 1634	$-677.51	$2,022.00
07/11/2011	BILL	BLATTMAN JAMES E & NANCY R	$2,699.51	$2,699.51
08/19/2010	PAYMENT	BLATTMAN JAMES E & NANCY R CHECK NUM: 15412	$-2,681.55	$0.00
07/09/2010	BILL	BLATTMAN JAMES E & NANCY R	$2,681.55	$2,681.55
08/13/2009	PAYMENT	BLATTMAN JAMES E & NANCY R CHECK BANK: 94*7074 NUM: 15315	$-2,606.60	$0.00
07/10/2009	BILL	BLATTMAN JAMES E & NANCY R	$2,606.60	$2,606.60
02/25/2009	PAYMENT	BLATTMAN JAMES E & NANCY R CHECK BANK: 94*7074 NUM: 15248	$-632.00	$0.00
01/02/2009	PAYMENT	BLATTMAN, JAMES E & NANCY R CHECK BANK: 94 7074 NUM: 15223	$-632.00	$632.00
09/29/2008	PAYMENT	BLATTMAN JAMES E & NANCY R CHECK BANK: 94*7074 NUM: 15175	$-632.00	$1,264.00
08/06/2008	PAYMENT	BLATTMAN JAMES E & NANCY R CHECK BANK: 94 7074 NUM: 15148	$-634.83	$1,896.00
07/10/2008	BILL	BLATTMAN JAMES E & NANCY R	$2,530.83	$2,530.83
02/19/2008	PAYMENT	BLATTMAN JAMES E & NANCY R CHECK BANK: 94*7074 NUM: 15048	$-614.00	$0.00
01/03/2008	PAYMENT	BLATTMAN JAMES E & NANCY R CHECK BANK: 94*7074 NUM: 15027	$-614.00	$614.00
09/26/2007	PAYMENT	BLATTMAN, JAMES E & NANCY R CHECK BANK: 94 7074 NUM: 14946	$-614.00	$1,228.00
08/15/2007	PAYMENT	BLATTMAN JAMES E & NANCY R CHECK BANK: 94*7074 NUM: 14927	$-615.16	$1,842.00
07/12/2007	BILL	BLATTMAN JAMES E & NANCY R	$2,457.16	$2,457.16
08/16/2006	PAYMENT	BLATTMAN JAMES E & NANCY R CHECK BANK: 947074 NUM: 14671	$-2,386.94	$0.00
07/06/2006	BILL	BLATTMAN JAMES E & NANCY R	$2,386.94	$2,386.94
08/11/2005	PAYMENT	BLATTMAN JAMES E & NANCY R CHECK BANK: 947074 NUM: 14401	$-2,311.22	$0.00
07/18/2005	BILL	BLATTMAN JAMES E & NANCY R	$2,311.22	$2,311.22
02/22/2005	PAYMENT	BLATTMAN JAMES E & NANCY R CHECK BANK: 94*7074 NUM: 14315	$-564.00	$0.00
12/15/2004	PAYMENT	BLATTMAN JAMES E & NANCY R CHECK BANK: 94*7074 NUM: 14258	$-564.00	$564.00
09/17/2004	PAYMENT	BLATTMAN JAMES E & NANCY R CHECK BANK: 94*7074 NUM: 14197	$-564.00	$1,128.00
07/28/2004	PAYMENT	BLATTMAN JAMES E & NANCY R CHECK BANK: 94F7074 NUM: 14157	$-565.70	$1,692.00
07/06/2004	BILL	BLATTMAN JAMES E & NANCY R	$2,257.70	$2,257.70
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 17*0001 NUM: 294080	$-526.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-526.00	$526.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-526.00	$1,052.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-527.88	$1,578.00
07/18/2003	BILL	BLATTMAN JAMES E & NANCY R	$2,105.88	$2,105.88
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-510.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-510.00	$510.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-510.00	$1,020.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 642.29 NUM: 329750	$-540.13	$1,530.00
08/22/2002	ADJUSTMENT	need to post addn't acct llh BANK: 99-0001 NUM: 329750	$540.13	$2,070.13
08/22/2002	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 329750	$-540.13	$1,530.00
07/08/2002	BILL	BLATTMAN JAMES E & NANCY R	$2,070.13	$2,070.13
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-510.37	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 452269	$-510.37	$510.37
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-510.37	$1,020.74
08/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 10117	$-540.52	$1,531.11
07/11/2001	BILL	BLATTMAN JAMES E & NANCY R	$2,071.63	$2,071.63
02/20/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 430053	$-507.11	$0.00
12/18/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 265222	$-507.11	$507.11
09/21/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 48405	$-507.11	$1,014.22
09/21/2000	ADJUSTMENT	payment info entered wrong llh BANK: 99-0109 NUM: 48405	$507.11	$1,521.33
09/21/2000	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 48405	$-507.11	$1,014.22
08/03/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 960331	$-537.33	$1,521.33
07/06/2000	BILL	BLATTMAN JAMES E & NANCY R	$2,058.66	$2,058.66
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-520.71	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-520.71	$520.71
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-520.71	$1,041.42
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-550.99	$1,562.13
07/12/1999	BILL	BLATTMAN JAMES E & NANCY R	$2,113.12	$2,113.12
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-527.73	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-527.73	$527.73
10/01/1998	PAYMENT	NORWEST MTG CHECK	$-527.73	$1,055.46
08/24/1998	PAYMENT	NORWEST MTG CHECK	$-558.05	$1,583.19
07/09/1998	BILL	BLATTMAN JAMES E & NANCY R	$2,141.24	$2,141.24
02/26/1998	PAYMENT	FLEET MORTGAGE	$-521.82	$0.00
12/31/1997	PAYMENT	FLEET MTG	$-521.82	$521.82
09/30/1997	PAYMENT	FLEET MTG	$-521.82	$1,043.64
08/12/1997	PAYMENT	FLEET MORTGAGE COMP	$-552.11	$1,565.46
07/23/1997	BILL	BLATTMAN JAMES E & NANCY R	$2,117.57	$2,117.57
02/21/1997	PAYMENT	FLEET MTG	$-504.66	$0.00
12/24/1996	PAYMENT	FLEET MTG	$-504.66	$504.66
09/23/1996	PAYMENT	FLEET MTG	$-504.66	$1,009.32
08/06/1996	PAYMENT	FLEET MTG	$-534.99	$1,513.98
07/11/1996	BILL	BLATTMAN JAMES E & NANCY R	$2,048.97	$2,048.97