Tax Account 05-0647-07
Owners
ACUTT LEON & KRISTINA
PO BOX 604
WINNEMUCCA, NV 89446
ACUTT LEON
ACUTT KRISTINA
Account Summary
| Account ID | 05-0647-07 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $62.61 |
| Currently Due | $62.61 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $57.44 |
| Total | $62.61 |
| Paid | $0.00 |
| Balance | $62.61 |
| Due | $62.61 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| 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 | $54.29 | $0.00 | $0.00 | $54.29 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $3.47 | $0.00 | $42.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.87 | $62.61 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.30 | $59.74 |
| 07/03/2025 | BILL | ACUTT LEON & KRISTINA | $57.44 | $57.44 |
| 07/22/2024 | PAYMENT | PNP PNP - 159616938 | $-54.29 | $0.00 |
| 07/05/2024 | BILL | ACUTT LEON & KRISTINA | $54.29 | $54.29 |
| 08/15/2023 | PAYMENT | PNP PNP - 140980171 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | ACUTT LEON & KRISTINA | $38.53 | $38.53 |
| 08/15/2022 | PAYMENT | PNP PNP - 119382236 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | ACUTT LEON & KRISTINA | $38.53 | $38.53 |
| 12/22/2021 | PAYMENT | ACUTT, LEON CREDIT: D BANK: PNP INTERNET NUM: 105639703 | $-42.00 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.93 | $42.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
| 07/08/2021 | BILL | ACUTT LEON & KRISTINA | $38.53 | $38.53 |
| 07/29/2020 | PAYMENT | HUBNER, ZACHARY J CREDIT: D BANK: OP INTERNET NUM: 04187G | $-38.53 | $0.00 |
| 07/10/2020 | BILL | WESTERN INVESTMENT LAND LLC | $38.53 | $38.53 |
| 07/29/2019 | PAYMENT | OWNDER TERMS LAND NETWORK LLC CHECK NUM: 1495 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | IVY JESSE K | $38.53 | $38.53 |
| 07/30/2018 | PAYMENT | OWNER TERMS LAND NETWORK LLC CHECK NUM: 1378 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | IVY JESSE K | $37.05 | $37.05 |
| 08/04/2017 | PAYMENT | OWNER TERMS LAND NETWORK CHECK NUM: 1274 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | IVY JESSE K | $34.92 | $34.92 |
| 07/22/2016 | PAYMENT | OWNER TERMS LAND NETWORK LLC CHECK NUM: 1100 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | IVY JESSE K | $32.76 | $32.76 |
| 08/03/2015 | PAYMENT | IVY JESSE K CHECK NUM: 5432 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | IVY JESSE K | $30.82 | $30.82 |
| 08/04/2014 | PAYMENT | IVY, JESSE CHECK NUM: 5375 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | IVY JESSE K | $30.82 | $30.82 |
| 10/21/2013 | AMENDMENT | remove under $5 balance...pb | $-2.58 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.12 | $2.58 |
| 09/16/2013 | PAYMENT | IVY JESSE CHECK NUM: 5269 | $-29.59 | $2.46 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.23 | $32.05 |
| 07/02/2013 | BILL | IVY JESSE K | $30.82 | $30.82 |
| 07/24/2012 | PAYMENT | IVY JESSE CHECK NUM: 5211 | $-30.82 | $0.00 |
| 07/10/2012 | BILL | IVY JESSE K | $30.82 | $30.82 |
| 08/01/2011 | PAYMENT | IVY, JESSE CHECK NUM: 2051 | $-29.09 | $0.00 |
| 07/11/2011 | BILL | IVY JESSE K | $29.09 | $29.09 |
| 08/09/2010 | PAYMENT | IVY JESSE CHECK NUM: 1956 | $-27.19 | $0.00 |
| 07/09/2010 | BILL | IVY JESSE K | $27.19 | $27.19 |
| 09/08/2009 | AMENDMENT | remove under $5 balance...pb | $-0.63 | $0.00 |
| 09/08/2009 | PAYMENT | IVY JESSE CHECK BANK: 24*22 NUM: 1866 | $-26.00 | $0.63 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.02 | $26.63 |
| 07/10/2009 | BILL | IVY JESSE K | $25.61 | $25.61 |
| 08/13/2008 | PAYMENT | FRONTIER EQUITY PROP CREDIT: D BANK: CREDIT CARD NUM: VISA 2594 | $-23.78 | $0.00 |
| 07/10/2008 | BILL | FRONTIER EQUITY PROPERTIES LLC | $23.78 | $23.78 |
| 08/21/2007 | PAYMENT | FRONTIER EQUITY PROPERTIES CREDIT: D BANK: CREDITCARD NUM: V2594 | $-22.47 | $0.00 |
| 07/12/2007 | BILL | FRONTIER EQUITY PROPERTIES LLC | $22.47 | $22.47 |