Tax Account 06-0471-34

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Owners

PUTVAIN JAMES & KAREN
PO BOX 1706
WINNEMUCCA, NV 89446

PUTVAIN JAMES

PUTVAIN KAREN

Account Summary

Account ID	06-0471-34
Account Type	Real Estate
Location	3400 DELANEY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0471-34

Account Type

Real Estate

Location

3400 DELANEY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$463.84
Total	$463.84
Paid	$463.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$463.84

Total

$463.84

Paid

$463.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$118.84	$0.00	$118.84	$118.84	$0.00
2	10/07/2024	10/17/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
3	01/06/2025	01/16/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
4	03/03/2025	03/13/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$453.49	$0.00	$453.49	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$443.42	$0.00	$443.42	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$433.65	$0.00	$433.65	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$431.35	$0.00	$431.35	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$421.93	$0.00	$421.93	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$418.43	$0.00	$418.43	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$421.03	$0.00	$421.03	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$423.87	$0.00	$423.87	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$414.67	$0.00	$414.67	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$412.20	$0.00	$412.20	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/12/2024	PAYMENT	PUTVAIN JAMES & KAREN CHECK 9362	$-463.84	$0.00
07/05/2024	BILL	PUTVAIN JAMES & KAREN	$463.84	$463.84
09/12/2023	PAYMENT	PUTVAIN, JAMES & KAREN SYS 9320 ORIG: CHECK	$-453.49	$0.00
09/12/2023	ADJUSTMENT	PUTVAIN, JAMES & KAREN CHECK 9320 VOIDED PAYMENT: 335846. REASON: COLLECTION FEE FIX	$453.49	$453.49
07/19/2023	PAYMENT	PUTVAIN, JAMES & KAREN CHECK 9320	$-453.49	$0.00
07/06/2023	BILL	PUTVAIN JAMES & KAREN	$453.49	$453.49
07/21/2022	PAYMENT	PUTVAIN JAMES & KAREN CHECK NUM: 9270	$-443.42	$0.00
07/07/2022	BILL	PUTVAIN JAMES & KAREN	$443.42	$443.42
07/23/2021	PAYMENT	PUTVAIN, JAMES A & KAREN L CHECK NUM: 9209	$-433.65	$0.00
07/08/2021	BILL	PUTVAIN JAMES & KAREN	$433.65	$433.65
07/22/2020	PAYMENT	PUTVAIN, JAMES A & KAREN L CHECK NUM: 9084	$-431.35	$0.00
07/10/2020	BILL	PUTVAIN JAMES & KAREN	$431.35	$431.35
07/17/2019	PAYMENT	PUTVAIN, JAMES A & KAREN L CHECK NUM: 8992	$-421.93	$0.00
07/08/2019	BILL	PUTVAIN JAMES & KAREN	$421.93	$421.93
07/17/2018	PAYMENT	PUTVAIN, KAREN L CREDIT: D NUM: DEBIT 1871	$-418.43	$0.00
07/05/2018	BILL	PUTVAIN JAMES & KAREN	$418.43	$418.43
07/19/2017	PAYMENT	PUTVAIN JAMES & KAREN CREDIT: D NUM: DEBIT 1871	$-421.03	$0.00
07/11/2017	BILL	PUTVAIN JAMES & KAREN	$421.03	$421.03
07/19/2016	PAYMENT	PUTVAIN, JAMES A & KAREN L CHECK NUM: 8679	$-423.87	$0.00
07/07/2016	BILL	PUTVAIN JAMES & KAREN	$423.87	$423.87
09/09/2015	PAYMENT	PUTVAIN, KAREN L CREDIT: D NUM: VISA 1871	$-206.00	$0.00
07/20/2015	PAYMENT	PUTVAIN JAMES A & KAREN L CHECK NUM: 8545	$-208.67	$206.00
07/02/2015	BILL	PUTVAIN JAMES & KAREN	$414.67	$414.67
01/23/2015	PAYMENT	PUTVAIN JAMES & KAREN CHECK NUM: 6861	$-103.00	$0.00
11/25/2014	PAYMENT	PUTVAIN JAMES & KAREN CHECK NUM: 8438	$-103.00	$103.00
08/28/2014	PAYMENT	PUTVAIN JAMES & KAREN CHECK NUM: 8411	$-103.00	$206.00
07/16/2014	PAYMENT	PUTVAIN, JAMES A & KAREN L CHECK NUM: 8393	$-103.20	$309.00
07/03/2014	BILL	PUTVAIN JAMES & KAREN	$412.20	$412.20
01/06/2014	PAYMENT	PUTVAIN JAMES & KAREN CHECK NUM: 8309	$-101.00	$0.00
12/03/2013	PAYMENT	PUTVAIN JAMES & KAREN CHECK NUM: 8299	$-101.00	$101.00
09/09/2013	PAYMENT	PUTVAIN JAMES & KAREN CHECK NUM: 8260	$-101.00	$202.00
07/15/2013	PAYMENT	PUTVAIN, JAMES A & KAREN L CHECK NUM: 8234	$-104.27	$303.00
07/02/2013	BILL	PUTVAIN JAMES & KAREN	$407.27	$407.27
07/25/2012	PAYMENT	PUTVAIN, JAMES A & KAREN L CHECK NUM: 8078	$-404.50	$0.00
07/10/2012	BILL	PUTVAIN JAMES & KAREN	$404.50	$404.50
01/30/2012	PAYMENT	PUTVAIN JAMES & KAREN CHECK NUM: 7985	$-108.00	$0.00
12/15/2011	PAYMENT	PUTVAIN JAMES & KAREN CHECK NUM: 7963	$-108.00	$108.00
10/20/2011	PAYMENT	PUTVAIN JAMES A & KAREN L CHECK NUM: 7934	$-111.24	$216.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.24	$327.24
08/02/2011	PAYMENT	PUTVAIN, JAMES A & KAREN L CHECK NUM: 7894	$-110.39	$324.00
07/11/2011	BILL	PUTVAIN JAMES & KAREN	$434.39	$434.39
12/29/2010	PAYMENT	PUTVAIN JAMES & KAREN CHECK NUM: 7794	$-110.00	$0.00
12/06/2010	PAYMENT	PUTVAIN JAMES & KAREN CHECK NUM: 7783	$-110.00	$110.00
09/23/2010	PAYMENT	PUTVAIN JAMES & KAREN CHECK NUM: 7753	$-110.00	$220.00
07/29/2010	PAYMENT	PUTVAIN, JAMES A & KAREN L CHECK NUM: 7727	$-110.64	$330.00
07/09/2010	BILL	PUTVAIN JAMES & KAREN	$440.64	$440.64
07/24/2009	PAYMENT	PUTVAIN JAMES & KAREN CHECK BANK: 94*176 NUM: 7544	$-430.95	$0.00
07/10/2009	BILL	PUTVAIN JAMES & KAREN	$430.95	$430.95
07/30/2008	PAYMENT	PUTVAIN JAMES & KAREN CHECK BANK: 94 176 NUM: 7361	$-418.53	$0.00
07/10/2008	BILL	PUTVAIN JAMES & KAREN	$418.53	$418.53
07/24/2007	PAYMENT	PUTVAIN, JAMES A & KAREN L CHECK BANK: 94 176 NUM: 7181	$-375.40	$0.00
07/12/2007	BILL	PUTVAIN JAMES	$375.40	$375.40
07/21/2006	PAYMENT	PUTVAIN, JAMES A & KAREN L CHECK BANK: 94 176 NUM: 6930	$-364.95	$0.00
07/06/2006	BILL	PUTVAIN JAMES	$364.95	$364.95
09/29/2005	PAYMENT	PUTVAIN JAMES CHECK BANK: 94*176 NUM: 6620	$-87.00	$0.00
09/01/2005	PAYMENT	PUTVAIN JAMES CHECK BANK: 94 176 NUM: 6584	$-87.00	$87.00
08/17/2005	PAYMENT	PUTVAIN JAMES CHECK BANK: 94176 NUM: 6570	$-87.00	$174.00
08/05/2005	PAYMENT	PUTVAIN JAMES & KAREN CHECK BANK: 94176 NUM: 6554	$-87.45	$261.00
07/18/2005	BILL	PUTVAIN JAMES	$348.45	$348.45
10/27/2004	PAYMENT	PUTVAIN KAREN CHECK BANK: 94-176 NUM: 6306	$-166.00	$0.00
09/30/2004	PAYMENT	PUTVAIN JAMES CHECK BANK: 94-176 NUM: 6288	$-83.00	$166.00
08/05/2004	PAYMENT	PUTVAIN KAREN CASH	$-83.45	$249.00
07/06/2004	BILL	PUTVAIN JAMES	$332.45	$332.45
10/17/2003	PAYMENT	PUTVAIN KAREN CHECK BANK: 94*176 NUM: 5908	$-218.00	$0.00
10/02/2003	PAYMENT	PUTVAIN JAMES A & KAREN L CHECK BANK: 94*169 NUM: 5848	$-109.00	$218.00
08/05/2003	PAYMENT	PUTVAIN JAMES A & KAREN L CHECK BANK: 94F169 NUM: 5789	$-110.89	$327.00
07/18/2003	BILL	PUTVAIN JAMES	$437.89	$437.89
03/04/2003	PAYMENT	PUTVAIN JAMES CASH	$-106.00	$0.00
01/06/2003	PAYMENT	PUTVAIN JAMES CHECK BANK: 94-169 NUM: 5549	$-106.00	$106.00
10/07/2002	PAYMENT	MONK KAREN L. CHECK BANK: 94-169 NUM: 5438	$-106.00	$212.00
07/25/2002	PAYMENT	MONK KAREN CHECK BANK: 94-169 NUM: 5371	$-137.81	$318.00
07/08/2002	BILL	PUTVAIN JAMES	$455.81	$455.81
04/16/2002	PAYMENT	CONSECO FINANCE CORP. CHECK BANK: 75-1592 NUM: 3028346	$-576.76	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$576.76
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.92	$575.76
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.90	$540.84
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.23	$517.94
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.90	$504.71
07/11/2001	BILL	RILEY CRAIG B	$498.81	$498.81
04/13/2001	PAYMENT	RIOS SHERRY CASH	$-255.86	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.96	$255.86
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.78	$243.90
11/09/2000	PAYMENT	RILEY CRAIG B CHECK BANK: 94-169 NUM: 5422	$-288.80	$239.12
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.47	$527.92
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.99	$514.45
07/06/2000	BILL	RILEY CRAIG B	$508.46	$508.46
03/28/2000	PAYMENT	CARSTENSEN MARK J & REBECCA A CHECK BANK: 94-72 NUM: 2316	$-139.68	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.37	$139.68
01/05/2000	PAYMENT	CARSTENSEN MARK J & REBECCA A CHECK BANK: 94-72 NUM: 2155	$-134.31	$134.31
10/04/1999	PAYMENT	CARSTENSEN MARK J & REBECCA A CHECK BANK: 94-72 NUM: 2011	$-134.31	$268.62
08/16/1999	PAYMENT	CARSTENSEN MARK J & REBECCA A CHECK BANK: 94-72 NUM: 1953	$-164.57	$402.93
07/12/1999	BILL	CARSTENSEN MARK J & REBECCA A	$567.50	$567.50
03/04/1999	PAYMENT	CARSTENSEN MARK J & REBECCA A CHECK	$-51.86	$0.00
01/05/1999	PAYMENT	CARSTENSEN MARK J & REBECCA A CASH	$-51.86	$51.86
10/07/1998	PAYMENT	CARSTENSEN MARK J & REBECCA A CASH	$-51.86	$103.72
08/19/1998	PAYMENT	CARSTENSEN MARK J & REBECCA A CASH	$-89.51	$155.58
07/09/1998	BILL	CARSTENSEN MARK J & REBECCA A	$245.09	$245.09
03/31/1998	PAYMENT	CARSTENSEN MARK J & REBECCA A	$-43.33	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$43.33
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.59	$41.33
01/09/1998	PAYMENT	CARSTENSEN MARK J & REBECCA A	$-39.74	$39.74
08/18/1997	PAYMENT	CARSTENSEN MARK J & REBECCA A	$-113.72	$79.48
07/23/1997	BILL	CARSTENSEN MARK J & REBECCA A	$193.20	$193.20
08/07/1996	PAYMENT	BERENS ROY J & GLADYS FAMILY T	$-30.05	$0.00
07/11/1996	BILL	BERENS ROY J & GLADYS FAMILY T	$30.05	$30.05

Tax Account 06-0471-34

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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