Tax Account 011-073-01

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Owners

SHERVE, SANDRA & HANNUM, SANDRA
105 BLOSSON SPRING DRIVE
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-073-01
Account Type	Real Estate
Location	105 BLOSSOM SPRING DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-073-01

Account Type

Real Estate

Location

105 BLOSSOM SPRING DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,152.24
Total	$3,214.48
Paid	$3,214.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,152.24

Total

$3,214.48

Paid

$3,214.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$818.24	$0.00	$818.24	$818.24	$0.00
2	10/07/2024	10/17/2024	Paid	$778.00	$0.00	$778.00	$778.00	$0.00
3	01/06/2025	01/16/2025	Paid	$778.00	$31.12	$778.00	$809.12	$0.00
4	03/03/2025	03/13/2025	Paid	$778.00	$31.12	$778.00	$809.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,959.86	$281.77	$3,241.63	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,862.72	$230.75	$3,093.47	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,849.68	$429.19	$3,278.87	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,783.47	$126.38	$2,909.85	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,702.02	$0.00	$2,702.02	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,624.01	$211.58	$2,835.59	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,612.93	$403.61	$3,016.54	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,589.15	$110.83	$2,699.98	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,511.88	$25.84	$2,537.72	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,439.22	$0.00	$2,439.22	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2024-2025	S36	Clovers Area Wtr #64	4.76	4.76	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S36	Clovers Area Wtr #64	4.76	4.76	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S36	Clovers Area Wtr #64	4.76	4.76	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S36	Clovers Area Wtr #64	4.76	4.76	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S36	Clovers Area Wtr #64	4.76	4.76	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S36	Clovers Area Wtr #64	3.66	3.66	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S36	Clovers Area Wtr #64	3.66	3.66	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S36	Clovers Area Wtr #64	3.66	3.66	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S36	Clovers Area Wtr #64	3.66	3.66	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S36	Clovers Area Wtr #64	1.10	1.10	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S36	Clovers Area Wtr #64	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/25/2025	PAYMENT	HANNUM, ADAM CHECK 101	$-809.12	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.12	$809.12
02/20/2025	PAYMENT	SHERVE, SANDRA & HANNUM, SANDRA CASH	$-809.12	$778.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.12	$1,587.12
10/11/2024	PAYMENT	SHERVE, SANDRA & HANNUM, SANDRA CHECK 176	$-778.00	$1,556.00
08/09/2024	PAYMENT	SHERVE, SANDRA & HANNUM, SANDRA CHECK 130	$-818.24	$2,334.00
07/15/2024	BILL	SHERVE, SANDRA & HANNUM, SANDRA	$3,152.24	$3,152.24
05/23/2024	PAYMENT	HANNUM, ADAM & SANDRA CHECK 129	$-772.20	$0.00
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$772.20
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$765.20
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$762.20
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.20	$759.20
02/08/2024	PAYMENT	HANNUM, SANDRA & ADAM CHECK 2178	$-2,469.43	$730.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$133.79	$3,199.43
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$74.99	$3,065.64
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$30.79	$2,990.65
07/11/2023	BILL	SHERVE, SANDRA & HANNUM, SANDR	$2,959.86	$2,959.86
02/03/2023	PAYMENT	HANNUM, SANDRA & ADAM CHECK BANK: 91-7798 NUM: 2167	$-3,093.47	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$129.19	$3,093.47
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$72.19	$2,964.28
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$29.37	$2,892.09
07/14/2022	BILL	SHERVE, JON D & SANDRA	$2,862.72	$2,862.72
03/25/2022	PAYMENT	HANNUM, ADAM & SANDRA CHECK BANK: 937789 NUM: 2156	$-3,278.87	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$199.48	$3,278.87
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$128.61	$3,079.39
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$71.86	$2,950.78
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$29.24	$2,878.92
07/19/2021	BILL	SHERVE, JON D & SANDRA	$2,849.68	$2,849.68
03/09/2021	PAYMENT	HANNUM, SANDRA CREDIT: D BANK: CC NUM: CC	$-1,406.93	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$27.59	$1,406.93
10/27/2020	PAYMENT	HANNUM, SANDRA & ADAM CHECK BANK: 937789 NUM: 2102	$-1,502.92	$1,379.34
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$70.21	$2,882.26
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$28.58	$2,812.05
07/08/2020	BILL	SHERVE, JON D & SANDRA	$2,783.47	$2,783.47
08/28/2019	PAYMENT	SHERVE, SANDRA CHECK BANK: 947074 NUM: 1256	$-2,702.02	$0.00
07/14/2019	BILL	SHERVE, JON D & SANDRA	$2,702.02	$2,702.02
02/04/2019	PAYMENT	SHERVE, JON D & SANDRA CHECK BANK: 947074 NUM: 1254	$-2,835.59	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$118.44	$2,835.59
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$66.19	$2,717.15
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$26.95	$2,650.96
07/11/2018	BILL	SHERVE, JON D & SANDRA	$2,624.01	$2,624.01
06/20/2018	PAYMENT	SHERVE, JON D & SANDRA CASH	$-3,127.37	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$3,127.37
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$3,124.37
05/10/2018	INTEREST	Monthly Interest	$0.75	$3,117.37
03/29/2018	INTEREST	Monthly Interest	$0.75	$3,116.62
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$182.91	$3,115.87
03/19/2018	INTEREST	Monthly Interest	$0.75	$2,932.96
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$117.94	$2,932.21
01/09/2018	INTEREST	Monthly Interest	$0.75	$2,814.27
12/13/2017	INTEREST	Monthly Interest	$0.75	$2,813.52
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$65.92	$2,812.77
10/10/2017	INTEREST	Monthly Interest	$0.75	$2,746.85
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$26.84	$2,746.10
09/06/2017	INTEREST	Monthly Interest	$0.75	$2,719.26
08/03/2017	INTEREST	Monthly Interest	$0.75	$2,718.51
08/03/2017	INTEREST	Monthly Interest	$0.75	$2,717.76
07/19/2017	BILL	SHERVE, JON D & SANDRA	$2,612.93	$2,717.01
06/02/2017	INTEREST	Monthly Interest	$0.75	$104.08
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$103.33
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$96.33
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.59	$93.33
03/02/2017	PAYMENT	HANNUM, ADAM L. & SHERVE, SAND CHECK BANK: 8014/3212 NUM: 1000	$-1,923.00	$89.74
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$64.10	$2,012.74
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.64	$1,948.64
08/17/2016	PAYMENT	SHERVE, JON D & SANDRA CASH	$-666.15	$1,923.00
07/14/2016	BILL	SHERVE, JON D & SANDRA	$2,589.15	$2,589.15
03/07/2016	PAYMENT	SHERVE, JON D & SANDRA CHECK BANK: 19-7098 NUM: 1169	$-622.00	$0.00
01/07/2016	PAYMENT	SHERVE, JON D & SANDRA CREDIT: B BANK: 19-7098 NUM: 1155	$-622.00	$622.00
10/07/2015	PAYMENT	SHERVE, JON D & SANDRA CHECK BANK: 19-7098 NUM: 1140	$-622.00	$1,244.00
09/01/2015	PAYMENT	SHERVE, JON D & SANDRA CHECK BANK: 19-7098 NUM: 1131	$-671.72	$1,866.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$25.84	$2,537.72
07/09/2015	BILL	SHERVE, JON D & SANDRA	$2,511.88	$2,511.88
03/16/2015	PAYMENT	SHERVE, JON D. & SANDRA CHECK BANK: 19-7098 NUM: 1101	$-604.00	$0.00
01/07/2015	PAYMENT	SHERVE, JON & SANDRA CHECK BANK: 19-7098 NUM: 1082	$-604.00	$604.00
10/07/2014	PAYMENT	SHERVE, JON D. & SANDRA CHECK BANK: 19-7098 NUM: 1038	$-604.00	$1,208.00
08/18/2014	PAYMENT	SHERVE, JON D. & SANDRA CHECK BANK: 19-7098 NUM: 1019	$-627.22	$1,812.00
07/09/2014	BILL	SUMIN TRUST, RICHARD & EVELYN	$2,439.22	$2,439.22
01/07/2014	PAYMENT	SUMIN TRUST, RICHARD & EVELYN CHECK BANK: 00-00 NUM: 11015848	$-1,166.00	$0.00
10/07/2013	PAYMENT	SUMIN,RICHARD & FISHER, MICHAE CHECK BANK: 94-72 NUM: 1870	$-583.00	$1,166.00
07/30/2013	PAYMENT	SUMIN, RICHARD CHECK BANK: 94-72 NUM: 1743	$-604.67	$1,749.00
07/11/2013	BILL	SUMIN TRUST, RICHARD & EVELYN	$2,353.67	$2,353.67
03/07/2013	PAYMENT	SUMIN, RICHARD & EVELYN CHECK BANK: 94-72 NUM: 1616	$-566.00	$0.00
01/04/2013	PAYMENT	SUMIN, RICHARD & EVELYN CHECK BANK: 94-72 NUM: 1556	$-566.00	$566.00
09/28/2012	PAYMENT	SUMIN, RICHARD & EVELYN CHECK BANK: 94-72 NUM: 1488	$-566.00	$1,132.00
07/24/2012	PAYMENT	SUMIN,RICHARD & EVELYN CHECK BANK: 94-72 NUM: 1433	$-587.82	$1,698.00
07/24/2012	AMENDMENT	ADJ PMT GP	$0.10	$2,285.82
07/13/2012	BILL	SUMIN TRUST, RICHARD & EVELYN	$2,285.72	$2,285.72
02/29/2012	PAYMENT	SUMIN,RICHARD & EVELYN CHECK BANK: 94-72 NUM: 1298	$-549.69	$0.00
12/28/2011	PAYMENT	SUMIN,RICHARD & EVELYN CHECK BANK: 94-72 NUM: 1258	$-549.69	$549.69
10/03/2011	PAYMENT	SUMIN,RICHARD & EVELYN CHECK BANK: 94-72 NUM: 1134	$-549.69	$1,099.38
08/03/2011	PAYMENT	CHECK BANK: 94-72 NUM: 1065	$-570.69	$1,649.07
07/13/2011	BILL	SUMIN TRUST, RICHARD & EVELYN	$2,219.76	$2,219.76
03/08/2011	PAYMENT	SUMIN, RICHARD A & EVELYN KAY CHECK BANK: 94-72 NUM: 917	$-567.00	$0.00
01/07/2011	PAYMENT	SUMIN, RICHARD A & EVELYN KAY CHECK BANK: 94-72 NUM: 802	$-567.00	$567.00
10/05/2010	PAYMENT	SUMIN, RICHARD A & EVELYN KAY CHECK BANK: 94-72 NUM: 701	$-567.00	$1,134.00
08/06/2010	PAYMENT	SUMIN, RICHARD A & EVELYN KAY CHECK BANK: 94-72 NUM: 619	$-589.37	$1,701.00
07/08/2010	BILL	SUMIN TRUST, RICHARD & EVELYN	$2,290.37	$2,290.37
03/03/2010	PAYMENT	SUMIN, RICHARD A & EVELYN KAY CHECK BANK: 94-72 NUM: 382	$-545.06	$0.00
01/07/2010	PAYMENT	RUMIN, RICHARD A & EVELYN KAY CHECK BANK: 94-72 NUM: 10286	$-605.06	$545.06
10/06/2009	PAYMENT	SUMIN, RICHARD A 7 EVELYN KAY CHECK BANK: 94-72 NUM: 10135	$-575.06	$1,150.12
08/18/2009	PAYMENT	SUMIN, RICHARD A & EVELYN KAY CHECK BANK: 94-72 NUM: 10079	$-596.16	$1,725.18
07/13/2009	BILL	SUMIN TRUST, RICHARD & EVELYN	$2,321.34	$2,321.34
03/02/2009	PAYMENT	SUMIN, RICHARD A & EVELYN KAY CHECK BANK: 94-72 NUM: 9840	$-613.91	$0.00
01/08/2009	PAYMENT	SUMIN, RICHARD A & EVELYN KAY CHECK BANK: 94-72 NUM: 9772	$-613.91	$613.91
10/09/2008	PAYMENT	SUMIN, RICHARD & EVELYN KAY CHECK BANK: 94-72 NUM: 9663	$-613.91	$1,227.82
08/14/2008	PAYMENT	SUMIN, RICHARD & EVELYN KAY CHECK BANK: 94-72 NUM: 9574	$-635.01	$1,841.73
07/14/2008	BILL	SUMIN TRUST, RICHARD & EVELYN	$2,476.74	$2,476.74
03/03/2008	PAYMENT	SUMIN, ROCHARD A & EVELYN KAY CHECK BANK: 94-72 NUM: 9332	$-596.03	$0.00
01/04/2008	PAYMENT	SUMIN, RICHARD A & EVELYN KAY CHECK BANK: 94-72 NUM: 9239	$-596.03	$596.03
10/03/2007	PAYMENT	SUMIN, RICHARD A & EVELYN KAY CHECK BANK: 94-72 NUM: 9083	$-596.03	$1,192.06
08/21/2007	PAYMENT	SUMIN, RICHARD & EVELYN KAY CHECK BANK: 94-72 NUM: 9029	$-617.12	$1,788.09
07/13/2007	BILL	SUMIN TRUST, RICHARD & EVELYN	$2,405.21	$2,405.21
03/07/2007	PAYMENT	SUMIN, RICHARD A & EVELYN KAY CHECK BANK: 94-72 NUM: 8790	$-578.66	$0.00
01/04/2007	PAYMENT	SUMIN, RICHARD A & EVELYN KAY CHECK BANK: 94-72 NUM: 8683	$-578.66	$578.66
10/06/2006	PAYMENT	SUMIN, RICHARD A & EVELYN KAY CHECK BANK: 94-72 NUM: 8540	$-578.66	$1,157.32
08/28/2006	PAYMENT	SUMIN, RICHARD & EVELYN KAY CHECK BANK: 94-72 NUM: 8477	$-599.77	$1,735.98
07/16/2006	BILL	SUMIN TRUST, RICHARD & EVELYN	$2,335.75	$2,335.75
03/09/2006	PAYMENT	SUMIN, RICHARD A & EVELYN KAY CHECK BANK: 94-72 NUM: 8220	$-504.02	$0.00
01/06/2006	PAYMENT	SUMIN, RICHARD A & EVELYN KAY CHECK BANK: 94-72 NUM: 8114	$-504.02	$504.02
10/14/2005	PAYMENT	SUMIN, RICHARD A & EVELYN KAY CHECK BANK: 94-72 NUM: 7948	$-502.02	$1,008.04
08/10/2005	PAYMENT	SUMIN, RICHARD A & EVELYN KAY CHECK BANK: 94-72 NUM: 7880	$-527.13	$1,510.06
07/26/2005	BILL	SUMIN TRUST, RICHARD & EVELYN	$2,037.19	$2,037.19
01/05/2005	PAYMENT	SUMIN, RICHARD & EVELYN KAY CHECK BANK: 94-72 NUM: 7528	$-978.68	$0.00
07/20/2004	PAYMENT	SUMIN, RICHARD A & EVELYN KAY CHECK BANK: 94-72 NUM: 7275	$-999.79	$978.68
07/13/2004	BILL	SUMIN TRUST, RICHARD & EVELYN	$1,978.47	$1,978.47
08/07/2003	PAYMENT	SUMIN, RICHARD A & EVELYN KAY CREDIT: B BANK: 94-72 NUM: 6706	$-1,934.99	$0.00
07/22/2003	BILL	SUMIN TRUST, RICHARD & EVELYN	$1,934.99	$1,934.99
07/24/2002	PAYMENT	SUMIN, RICHARD A & EVELYN KAY CHECK BANK: 94-72 NUM: 6135	$-1,940.19	$0.00
07/11/2002	BILL	SUMIN TRUST, RICHARD & EVELYN	$1,940.19	$1,940.19
01/07/2002	PAYMENT	SUMIN, RICHARD & EVELYN CHECK BANK: 94-72 NUM: 5855	$-1,057.00	$0.00
07/25/2001	PAYMENT	SUMIN, RICHARD A & EVELYN KAY CHECK BANK: 94-72 NUM: 5628	$-1,056.71	$1,057.00
07/25/2001	PAYMENT	SUMIN TRUST, RICHARD & EVELYN CHECK BANK: 94-72 NUM: 5631	$-21.56	$2,113.71
07/13/2001	BILL	SUMIN TRUST, RICHARD & EVELYN	$2,135.27	$2,135.27
01/08/2001	PAYMENT	SUMIN, EVELYN KAY CHECK BANK: 94-72 NUM: 5307	$-1,056.76	$0.00
08/18/2000	PAYMENT	SUMIN TRUST, RICHARD & EVELYN CHECK BANK: 94-72 NUM: 5085	$-1,078.04	$1,056.76
07/10/2000	BILL	SUMIN TRUST, RICHARD & EVELYN	$2,134.80	$2,134.80
01/05/2000	PAYMENT	RICHARD & KAY SUMIN CHECK BANK: 94-72 NUM: 4714	$-1,055.18	$0.00
08/05/1999	PAYMENT	SUMIN, RICHARD AND EVELYN KAY CHECK BANK: 94-72 NUM: 4450	$-1,075.39	$1,055.18
07/17/1999	BILL	SUMIN TRUST, RICHARD & EVELYN	$2,130.57	$2,130.57
08/05/1998	PAYMENT	SUMIN CHECK	$-2,274.90	$0.00
07/10/1998	BILL	SUMIN TRUST, RICHARD & EVELYN	$2,274.90	$2,274.90
08/01/1997	PAYMENT	SUMIN, RICHARD & EVELYN CHECK	$-2,245.05	$0.00
07/20/1997	BILL	SUMIN TRUST, RICHARD & EVELYN	$2,245.05	$2,245.05
08/01/1996	PAYMENT	SUMIN TRUST	$-2,142.37	$0.00
07/15/1996	BILL	SUMIN TRUST, RICHARD & EVELYN	$2,142.37	$2,142.37