Tax Account 06-0612-09

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Owners

KLOEPPEL RONNIE J & JERRIE L
3650 MARK LN
WINNEMUCCA, NV 89445

KLOEPPEL RONNIE J

KLOEPPEL JERRIE L

Account Summary

Account ID	06-0612-09
Account Type	Real Estate
Location	3620 MARK LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0612-09

Account Type

Real Estate

Location

3620 MARK LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$280.79
Total	$282.51
Paid	$282.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$280.79

Total

$282.51

Paid

$282.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$70.79	$0.00	$70.79	$70.79	$0.00
2	10/07/2024	10/17/2024	Paid	$70.00	$1.72	$70.00	$71.72	$0.00
3	01/06/2025	01/16/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
4	03/03/2025	03/13/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$268.23	$5.62	$273.85	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$256.36	$0.00	$256.36	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$253.00	$1.48	$254.48	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$250.81	$0.00	$250.81	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$245.85	$0.00	$245.85	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$247.55	$0.00	$247.55	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$248.11	$0.00	$248.11	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$254.63	$5.24	$259.87	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$250.71	$3.90	$254.61	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$250.88	$1.40	$252.28	$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
03/11/2025	PAYMENT	KLOEPPEL JERRIE L CHECK 2110	$-70.00	$0.00
01/03/2025	PAYMENT	KLOEPPEL RONNIE J CREDIT CC 2907	$-70.00	$70.00
10/21/2024	PAYMENT	KLOEPPEL RONNIE J & JERRIE L CASH	$-71.72	$140.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.72	$211.72
08/16/2024	PAYMENT	KLOEPPEL, JERRIE CREDIT CC 6870	$-70.79	$210.00
07/05/2024	BILL	KLOEPPEL RONNIE J & JERRIE L	$280.79	$280.79
04/08/2024	PAYMENT	KLOEPPEL, JERRIE L CREDIT CC 6870	$-70.06	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$70.06
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$67.56
01/16/2024	PAYMENT	KLOEPPEL, JERRIE L CHECK 2107	$-67.56	$66.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$133.56
10/12/2023	PAYMENT	KLOEPPEL RONNIE J & JERRIE L CASH	$-66.00	$132.00
08/28/2023	PAYMENT	KLOEPPEL JERRIE L CREDIT CC 7879	$-70.23	$198.00
07/06/2023	BILL	KLOEPPEL RONNIE J & JERRIE L	$268.23	$268.23
08/10/2022	PAYMENT	KLOEPPEL, JERRIE L CREDIT CC 6870	$-256.36	$0.00
07/07/2022	BILL	KLOEPPEL RONNIE J & JERRIE L	$256.36	$256.36
10/04/2021	PAYMENT	KLOEPPEL RONNIE & JERRIE CASH	$-254.48	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.48	$254.48
07/08/2021	BILL	KLOEPPEL RONNIE J & JERRIE L	$253.00	$253.00
08/19/2020	PAYMENT	KLOEPPEL JERRIE CREDIT: D NUM: LPAULSEN	$-250.81	$0.00
07/10/2020	BILL	KLOEPPEL RONNIE J & JERRIE L	$250.81	$250.81
08/20/2019	PAYMENT	KLOEPPEL, KRISTIE M CREDIT: D NUM: DEBIT 9506	$-245.85	$0.00
07/08/2019	BILL	KLOEPPEL RONNIE J & JERRIE L	$245.85	$245.85
03/08/2019	PAYMENT	KLOEPPWL, RONNIE CASH	$-61.00	$0.00
01/04/2019	PAYMENT	JERRIE KLOAPPEL CASH	$-61.00	$61.00
10/03/2018	PAYMENT	KLOEPPEL RONNIE CASH	$-61.00	$122.00
08/27/2018	PAYMENT	KLOEPPEL RONNIE CREDIT: D NUM: VISA 6870	$-64.55	$183.00
07/05/2018	BILL	KLOEPPEL RONNIE J & JERRIE L	$247.55	$247.55
10/02/2017	PAYMENT	JARRIE L KLOEPPEL CREDIT: D NUM: VISA 6870	$-186.00	$0.00
08/15/2017	PAYMENT	KLOEPPEL, RONNIE J CASH	$-62.11	$186.00
07/11/2017	BILL	KLOEPPEL RONNIE J & JERRIE L	$248.11	$248.11
03/29/2017	PAYMENT	KLOEPPEL, RONNIE J CASH	$-66.69	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$66.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.44	$64.44
01/03/2017	PAYMENT	KLOEPPEL RONNIE CASH	$-63.00	$63.00
10/04/2016	PAYMENT	KLOEPPEL, RONNIE CASH	$-63.00	$126.00
08/29/2016	PAYMENT	KLOEPPEL, RONNIE CASH	$-67.18	$189.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.55	$256.18
07/07/2016	BILL	KLOEPPEL RONNIE J & JERRIE L	$254.63	$254.63
03/29/2016	PAYMENT	KLOEPPEL RONNIE CASH	$-65.90	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$65.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.40	$63.40
01/06/2016	PAYMENT	KLOEPPEL RON CASH	$-62.00	$62.00
10/13/2015	PAYMENT	KLOEPPEL RONNIE CASH	$-62.00	$124.00
08/12/2015	PAYMENT	KLOEPPEL RONNIE CASH	$-64.71	$186.00
07/02/2015	BILL	KLOEPPEL RONNIE J & JERRIE L	$250.71	$250.71
03/17/2015	PAYMENT	KLOEPPEL RONNIE CASH	$-63.40	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.40	$63.40
01/08/2015	PAYMENT	KLOEPPEL RONNIE J CASH	$-62.00	$62.00
10/15/2014	PAYMENT	KLOEPPEL RONNIE CASH	$-62.00	$124.00
08/19/2014	PAYMENT	KLOEPPEL, RONNIE CASH	$-64.88	$186.00
07/03/2014	BILL	KLOEPPEL RONNIE J & JERRIE L	$250.88	$250.88
03/04/2014	PAYMENT	KLOEPPEL, RONNIE CASH	$-62.00	$0.00
12/13/2013	PAYMENT	KLOEPPEL RONNIE CASH	$-62.00	$62.00
09/24/2013	PAYMENT	RONNIE KLOEPPEL CASH	$-62.00	$124.00
08/16/2013	PAYMENT	KLOEPPEL RONNIE CASH	$-64.81	$186.00
07/02/2013	BILL	KLOEPPEL RONNIE J & JERRIE L	$250.81	$250.81
08/27/2012	PAYMENT	KLOEPPEL JERRIE & RONNIE CHECK NUM: 2086	$-251.71	$0.00
07/10/2012	BILL	KLOEPPEL RONNIE J & JERRIE L	$251.71	$251.71
04/06/2012	PAYMENT	KOEPPEL RONNIE CASH	$-66.96	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$66.96
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.46	$64.46
12/14/2011	PAYMENT	KLOEPPEL RONNIE CASH	$-63.00	$63.00
10/03/2011	PAYMENT	RONNIE KLOEPPEL CASH	$-63.00	$126.00
08/11/2011	PAYMENT	KLOEPPEL, RONNIE CASH	$-64.55	$189.00
07/11/2011	BILL	KLOEPPEL RONNIE J & JERRIE L	$253.55	$253.55
03/07/2011	PAYMENT	KLOEPPEL RONNIE CASH	$-62.00	$0.00
11/24/2010	PAYMENT	RONNIE KLOEPPEL CASH	$-62.00	$62.00
09/30/2010	PAYMENT	KLOEPPEL RONNIE CASH	$-62.00	$124.00
08/11/2010	PAYMENT	KLOEPPEL, RONNIE J CASH	$-63.30	$186.00
07/09/2010	BILL	KLOEPPEL RONNIE J & JERRIE L	$249.30	$249.30
02/26/2010	PAYMENT	KLOEPPEL, RONNIE CASH	$-61.00	$0.00
12/21/2009	PAYMENT	KLOEPPEL RONNIE CASH	$-61.00	$61.00
10/02/2009	PAYMENT	KLOEPPEL, RONNIE CASH	$-61.00	$122.00
10/02/2009	ADJUSTMENT	posted incorrectly...pb	$61.00	$183.00
10/01/2009	VOID	RONNIE KLOPPEL CHECK	$-61.00	$122.00
08/13/2009	PAYMENT	KLOEPPEL RONNIE CASH	$-62.17	$183.00
07/10/2009	BILL	KLOEPPEL RONNIE J & JERRIE L	$245.17	$245.17
03/12/2009	PAYMENT	KLOEPPEL, RONNIE CASH	$-59.00	$0.00
12/29/2008	PAYMENT	KLOPPEL RONNIE CASH	$-59.00	$59.00
09/26/2008	PAYMENT	KLOEPPEL RONNIE CASH	$-59.00	$118.00
07/31/2008	PAYMENT	RONNIE KLOEPPEL CASH	$-61.17	$177.00
07/10/2008	BILL	KLOEPPEL RONNIE J & JERRIE L	$238.17	$238.17
02/29/2008	PAYMENT	KLOEPPEL RONNIE J CASH	$-57.00	$0.00
12/19/2007	PAYMENT	KLOEPPEL RONNIE CASH	$-57.00	$57.00
09/27/2007	PAYMENT	KLOEPPEL RONNIE CASH	$-57.00	$114.00
08/08/2007	PAYMENT	KLOEPPEL RONNIE CASH	$-60.29	$171.00
07/12/2007	BILL	KLOEPPEL RONNIE J & JERRIE L	$231.29	$231.29
03/01/2007	PAYMENT	KLOEPPEL RONNIE CASH	$-56.00	$0.00
01/05/2007	PAYMENT	RONNIE KLOEPPEL CASH	$-56.00	$56.00
10/11/2006	PAYMENT	RONNIE KLOEPPEL CASH	$-56.00	$112.00
08/03/2006	PAYMENT	KLOEPPEL, RONNIE J CASH	$-57.26	$168.00
07/06/2006	BILL	KLOEPPEL RONNIE J & JERRIE L	$225.26	$225.26
03/10/2006	PAYMENT	RONNIE KLOEPPEL CASH	$-53.00	$0.00
01/26/2006	PAYMENT	KLOEPPEL RONNIE CASH	$-55.12	$53.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.12	$108.12
11/15/2005	PAYMENT	KLOEPPEL RONNIE & JERRIE CASH	$-55.12	$106.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.12	$161.12
08/17/2005	PAYMENT	JERRIE KLOEPPEL CHECK BANK: 94169 NUM: 2212	$-53.59	$159.00
07/18/2005	BILL	KLOEPPEL RONNIE J & JERRIE L	$212.59	$212.59
10/07/2004	PAYMENT	KLOEPPEL JERRIE CHECK BANK: 94-169 NUM: 2038	$-236.40	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.21	$236.40
07/09/2004	PAYMENT	KLOEPPEL RONNIE CASH	$-81.15	$234.19
07/06/2004	BILL	KLOEPPEL RONNIE J & JERRIE L	$234.19	$315.34
07/01/2004	INTEREST	Monthly Interest	$0.47	$81.15
06/01/2004	INTEREST	Monthly Interest	$0.47	$80.68
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$80.21
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$73.21
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.91	$68.21
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.35	$64.30
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.80	$60.95
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.24	$58.15
07/18/2003	BILL	KLOEPPEL RONNIE J & JERRIE L	$55.91	$55.91
05/16/2003	PAYMENT	KLOEPPEL JERRIE L. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-81.69	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$81.69
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$76.69
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.31	$75.19
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.70	$70.88
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.08	$67.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.47	$64.10
07/08/2002	BILL	KLOEPPEL RONNIE J & JERRIE L	$61.63	$61.63
12/21/2001	PAYMENT	KLOEPPEL RONNIE CHECK BANK: 94*169 NUM: 1414	$-68.49	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.14	$68.49
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.51	$65.35
07/11/2001	BILL	DELANEY JAMES L & SHIRLEY M	$62.84	$62.84
08/16/2000	PAYMENT	DELANEY JAMES L & SHIRLEY M CHECK BANK: 94-169 NUM: 1159	$-62.21	$0.00
07/06/2000	BILL	DELANEY JAMES L & SHIRLEY M	$62.21	$62.21
01/04/2000	PAYMENT	KLOEPPLE JERRI CHECK BANK: 94-169 NUM: 1058	$-74.45	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.42	$74.45
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.73	$71.03
07/12/1999	BILL	DELANEY JAMES L & SHIRLEY M	$68.30	$68.30
08/14/1998	PAYMENT	KLOEPPLE JARRIE & RONNIE CHECK	$-69.91	$0.00
07/09/1998	BILL	DELANEY JAMES L & SHIRLEY M	$69.91	$69.91
08/12/1997	PAYMENT	JERRIE KLOEPPEL	$-32.74	$0.00
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY M	$32.74	$32.74
06/03/1997	PAYMENT	KLOEPPLE JERRIE	$-44.93	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$44.93
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$43.93
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.41	$41.93
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.06	$39.52
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.72	$37.46
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.37	$35.74
07/11/1996	BILL	DELANEY JAMES L & SHIRLEY M	$34.37	$34.37

Tax Account 06-0612-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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