Tax Account 05-0591-70
Owners
PUTVAIN ROBERT L JR & KATHY TTE
4245 BONANZA CIR
WINNEMUCCA, NV 89445
PUTVAIN ROBERT LOUIS JR TRUSTEE
PUTVAIN KATHY TRUSTEE
Account Summary
| Account ID | 05-0591-70 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $12.63 |
| Total | $12.63 |
| Paid | $12.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $12.11 | $0.00 | $0.00 | $12.11 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $12.11 | $0.00 | $0.00 | $12.11 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $12.11 | $0.00 | $0.00 | $12.11 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $12.11 | $0.00 | $0.00 | $12.11 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $12.11 | $0.00 | $0.00 | $12.11 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $12.11 | $0.00 | $0.00 | $12.11 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $12.11 | $0.00 | $0.00 | $12.11 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $12.11 | $0.00 | $0.00 | $12.11 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $12.11 | $0.00 | $0.00 | $12.11 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $15.27 | $0.00 | $0.00 | $15.27 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $14.13 | $0.00 | $0.00 | $14.13 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2025 | PAYMENT | PUTVAIN, ROBERT L JR & KATHY CHECK 6018 | $-12.63 | $0.00 |
| 08/20/2025 | ADJUSTMENT | PUTVAIN ROBERT L JR & KATHY TTE CHECK 6018 VOIDED PAYMENT: 419055. REASON: WRONG BATCH...PB | $12.63 | $12.63 |
| 08/20/2025 | PAYMENT | PUTVAIN ROBERT L JR & KATHY TTE CHECK 6018 | $-12.63 | $0.00 |
| 07/03/2025 | BILL | PUTVAIN ROBERT L JR & KATHY TTE | $12.63 | $12.63 |
| 08/20/2024 | PAYMENT | PUTVAIN ROBERT L JR & KATHY TTE CHECK 6002 | $-12.11 | $0.00 |
| 07/05/2024 | BILL | PUTVAIN ROBERT L JR & KATHY TTE | $12.11 | $12.11 |
| 08/03/2023 | PAYMENT | PUTVAIN ROBERT L JR & KATHY TTE CHECK 5971 | $-12.11 | $0.00 |
| 07/06/2023 | BILL | PUTVAIN ROBERT L JR & KATHY TTE | $12.11 | $12.11 |
| 08/22/2022 | PAYMENT | PUTVAIN ROBERT L JR & KATHY TRS CHECK 5951 | $-12.11 | $0.00 |
| 07/07/2022 | BILL | PUTVAIN ROBERT L JR & KATHY TR | $12.11 | $12.11 |
| 08/23/2021 | PAYMENT | PUTVAIN, ROBERT L JR & KATHY CHECK NUM: 5925 | $-12.11 | $0.00 |
| 07/08/2021 | BILL | PUTVAIN ROBERT L JR & KATHY TR | $12.11 | $12.11 |
| 08/20/2020 | PAYMENT | PUTVAIN ROBERT & KATHY CHECK NUM: 5885 | $-12.11 | $0.00 |
| 07/10/2020 | BILL | PUTVAIN ROBERT L JR & KATHY TR | $12.11 | $12.11 |
| 08/21/2019 | PAYMENT | ROBERT & KATHY PUTVAIN CHECK NUM: 5842 | $-12.11 | $0.00 |
| 07/08/2019 | BILL | PUTVAIN R L JR & K FAM REV TRS | $12.11 | $12.11 |
| 08/20/2018 | PAYMENT | PUTVAIN KATHY CHECK NUM: 5775 | $-12.11 | $0.00 |
| 07/05/2018 | BILL | PUTVAIN R L JR & K FAM REV TRS | $12.11 | $12.11 |
| 08/21/2017 | PAYMENT | PUTVAIN, ROBERT L JR & KATHY CHECK NUM: 5696 | $-12.11 | $0.00 |
| 07/11/2017 | BILL | PUTVAIN R L JR & K FAM REV TRS | $12.11 | $12.11 |
| 08/12/2016 | PAYMENT | PUTVAIN, ROBERT L JR & KATHY CHECK NUM: 5614 | $-12.11 | $0.00 |
| 07/07/2016 | BILL | PUTVAIN R L JR & K FAM REV TRS | $12.11 | $12.11 |
| 08/17/2015 | PAYMENT | PUTVAIN ROBERT L JR & KATHY CHECK NUM: 5524 | $-15.27 | $0.00 |
| 07/02/2015 | BILL | PUTVAIN R L JR & K FAM REV TRS | $15.27 | $15.27 |
| 08/18/2014 | PAYMENT | PUTVAIN KATHY CHECK NUM: 5447 | $-14.13 | $0.00 |
| 07/03/2014 | BILL | PUTVAIN R L JR & K FAM REV TRS | $14.13 | $14.13 |
| 08/13/2013 | PAYMENT | PUTVAIN, ROBERT L JR & KATHY CHECK NUM: 5339 | $-13.08 | $0.00 |
| 07/02/2013 | BILL | PUTVAIN R L JR & K FAM REV TRS | $13.08 | $13.08 |
| 08/16/2012 | PAYMENT | PUTVAIN ROBERT L JR & KATHY CHECK NUM: 5224 | $-12.11 | $0.00 |
| 07/10/2012 | BILL | PUTVAIN R L JR & K FAM REV TRS | $12.11 | $12.11 |
| 08/12/2011 | PAYMENT | PUTVAIN ROBERT & KATHY CHECK NUM: 5059 | $-11.22 | $0.00 |
| 08/12/2011 | ADJUSTMENT | CORRECT PAYMENT POSTING....GSR NUM: 5059 | $11.22 | $11.22 |
| 08/12/2011 | VOID | PUTVAIN ROBERT & KATHY CHECK NUM: 5059 | $-11.22 | $0.00 |
| 07/11/2011 | BILL | PUTVAIN R L JR & K FAM REV TRS | $11.22 | $11.22 |
| 08/11/2010 | PAYMENT | PUTVAIN, ROBERT L JR & KATHY CHECK NUM: 4858 | $-10.49 | $0.00 |
| 07/09/2010 | BILL | PUTVAIN R L JR & K FAM REV TRS | $10.49 | $10.49 |
| 08/10/2009 | PAYMENT | PUTVAIN ROBERT CHECK BANK: 94*176 NUM: 4643 | $-10.49 | $0.00 |
| 07/10/2009 | BILL | PUTVAIN R L JR & K FAM REV TRS | $10.49 | $10.49 |
| 08/15/2008 | PAYMENT | PUTVAIN ROBERT CHECK BANK: 94*176 NUM: 4421 | $-10.49 | $0.00 |
| 07/10/2008 | BILL | PUTVAIN R L JR & K FAM REV TRS | $10.49 | $10.49 |
| 08/20/2007 | PAYMENT | PUTVAIN ROBERT CHECK BANK: 94*176 NUM: 4212 | $-10.49 | $0.00 |
| 07/12/2007 | BILL | PUTVAIN ROBERT L | $10.49 | $10.49 |
| 08/17/2006 | PAYMENT | PUTVAIN ROBERT & KATHY CHECK BANK: 94176 NUM: 3935 | $-10.55 | $0.00 |
| 07/06/2006 | BILL | PUTVAIN ROBERT L | $10.55 | $10.55 |
| 08/05/2005 | PAYMENT | PUTVAIN ROBERT & KATHY CHECK BANK: 94176 NUM: 3651 | $-10.55 | $0.00 |
| 07/18/2005 | BILL | PUTVAIN ROBERT L | $10.55 | $10.55 |
| 08/18/2004 | PAYMENT | PUTVAIN ROBERT/KATHY CHECK BANK: 94*176 NUM: 3404 | $-10.51 | $0.00 |
| 07/06/2004 | BILL | PUTVAIN ROBERT L | $10.51 | $10.51 |
| 08/06/2003 | PAYMENT | PUTVAIN ROBERT L JR CHECK BANK: 94F176 NUM: 3135 | $-9.31 | $0.00 |
| 07/18/2003 | BILL | PUTVAIN ROBERT L | $9.31 | $9.31 |
| 07/23/2002 | PAYMENT | PUTVAIN ROBERT L CHECK BANK: 94-176 NUM: 2832 | $-8.80 | $0.00 |
| 07/08/2002 | BILL | PUTVAIN ROBERT L | $8.80 | $8.80 |
| 08/06/2001 | PAYMENT | PUTVAIN ROBERT L CHECK BANK: 94-169 NUM: 2417 | $-9.00 | $0.00 |
| 07/11/2001 | BILL | PUTVAIN ROBERT L | $9.00 | $9.00 |
| 08/08/2000 | PAYMENT | PUTVAIN ROBERT L CHECK BANK: 94-169 NUM: 2092 | $-8.89 | $0.00 |
| 07/06/2000 | BILL | PUTVAIN ROBERT L | $8.89 | $8.89 |
| 08/06/1999 | PAYMENT | PUTVAIN ROBERT L CHECK BANK: 94-169 NUM: 8001 | $-9.76 | $0.00 |
| 07/12/1999 | BILL | PUTVAIN ROBERT L | $9.76 | $9.76 |
| 08/11/1998 | PAYMENT | PUTVAIN ROBERT L CHECK | $-10.00 | $0.00 |
| 07/09/1998 | BILL | PUTVAIN ROBERT L | $10.00 | $10.00 |
| 08/19/1997 | PAYMENT | PUTVAIN ROBERT | $-10.25 | $0.00 |
| 07/23/1997 | BILL | PUTVAIN ROBERT L | $10.25 | $10.25 |
| 07/23/1996 | PAYMENT | PUTVAIN ROBERT L | $-10.74 | $0.00 |
| 07/11/1996 | BILL | PUTVAIN ROBERT L | $10.74 | $10.74 |