Tax Account 06-0612-10

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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	06-0612-10
Account Type	Real Estate
Location	3650 MARK LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0612-10

Account Type

Real Estate

Location

3650 MARK LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$319.49
Total	$321.70
Paid	$321.70
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

Description

2025/2026 REAL ESTATE TAXES

Original

$319.49

Total

$321.70

Paid

$321.70

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$82.49	$2.21	$0.00	$82.49	$84.70	$0.00
2	10/06/2025	10/16/2025	Paid	$79.00	$0.00	$0.00	$79.00	$79.00	$0.00
3	01/05/2026	01/15/2026	Paid	$79.00	$0.00	$0.00	$79.00	$79.00	$0.00
4	03/02/2026	03/12/2026	Paid	$79.00	$0.00	$0.00	$79.00	$79.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$317.38	$2.08	$0.00	$319.46	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$301.88	$6.34	$0.00	$308.22	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$287.52	$0.00	$0.00	$287.52	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$298.29	$1.97	$0.00	$300.26	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$300.02	$0.00	$0.00	$300.02	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$296.89	$0.00	$0.00	$296.89	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$297.16	$0.00	$0.00	$297.16	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$302.31	$0.00	$0.00	$302.31	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$305.93	$6.25	$0.00	$312.18	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$299.81	$4.38	$0.00	$304.19	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$298.87	$1.88	$0.00	$300.75	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
09/12/2025	PAYMENT	KLOEPPEL, JERRI CREDIT CC 6870	$-321.70	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.21	$321.70
07/03/2025	BILL	KLOEPPEL RONNIE J & JERRIE L	$319.49	$319.49
03/11/2025	PAYMENT	KLOEPPEL JERRIE L CHECK 2110	$-79.00	$0.00
01/03/2025	PAYMENT	KLOEPPEL RONNIE J CREDIT CC 2907	$-79.00	$79.00
10/21/2024	PAYMENT	KLOEPPEL RONNIE J & JERRIE L CASH	$-81.08	$158.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.08	$239.08
08/16/2024	PAYMENT	KLOEPPEL, JERRIE CREDIT CC 6870	$-80.38	$237.00
07/05/2024	BILL	KLOEPPEL RONNIE J & JERRIE L	$317.38	$317.38
04/08/2024	PAYMENT	KLOEPPEL, JERRIE L CREDIT CC 6870	$-79.42	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$79.42
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.92	$76.92
01/16/2024	PAYMENT	KLOEPPEL, JERRIE L CHECK 2107	$-76.92	$75.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.92	$151.92
10/12/2023	PAYMENT	KLOEPPEL RONNIE J & JERRIE L CASH	$-75.00	$150.00
08/28/2023	PAYMENT	KLOEPPEL JERRIE L CREDIT CC 7879	$-76.88	$225.00
07/06/2023	BILL	KLOEPPEL RONNIE J & JERRIE L	$301.88	$301.88
08/10/2022	PAYMENT	KLOEPPEL, JERRIE L CREDIT CC 6870	$-287.52	$0.00
07/07/2022	BILL	KLOEPPEL RONNIE J & JERRIE L	$287.52	$287.52
10/04/2021	PAYMENT	KLOEPPEL RONNIE & JERRIE CASH	$-300.26	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.97	$300.26
07/08/2021	BILL	KLOEPPEL RONNIE J & JERRIE L	$298.29	$298.29
08/19/2020	PAYMENT	KLOEPPEL JERRIE CREDIT: D NUM: LPAULSEN	$-300.02	$0.00
07/10/2020	BILL	KLOEPPEL RONNIE J & JERRIE L	$300.02	$300.02
08/20/2019	PAYMENT	KLOEPPEL, KRISTIE M CREDIT: D NUM: DEBIT 9506	$-296.89	$0.00
07/08/2019	BILL	KLOEPPEL RONNIE J & JERRIE L	$296.89	$296.89
03/08/2019	PAYMENT	KLOEPPWL, RONNIE CASH	$-74.00	$0.00
01/04/2019	PAYMENT	JERRIE KLOAPPEL CASH	$-74.00	$74.00
10/03/2018	PAYMENT	KLOEPPEL RONNIE CASH	$-74.00	$148.00
08/27/2018	PAYMENT	KLOEPPEL RONNIE CREDIT: D NUM: VISA 6870	$-75.16	$222.00
07/05/2018	BILL	KLOEPPEL RONNIE J & JERRIE L	$297.16	$297.16
10/02/2017	PAYMENT	JARRIE L KLOEPPEL CREDIT: D NUM: VISA 6870	$-225.00	$0.00
08/15/2017	PAYMENT	KLOEPPEL, RONNIE J CASH	$-77.31	$225.00
07/11/2017	BILL	KLOEPPEL RONNIE J & JERRIE L	$302.31	$302.31
03/29/2017	PAYMENT	KLOEPPEL, RONNIE J CASH	$-80.21	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$80.21
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.96	$77.96
01/03/2017	PAYMENT	KLOEPPEL RONNIE CASH	$-76.00	$76.00
10/04/2016	PAYMENT	KLOEPPEL, RONNIE CASH	$-76.00	$152.00
08/29/2016	PAYMENT	KLOEPPEL, RONNIE CASH	$-79.97	$228.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.04	$307.97
07/07/2016	BILL	KLOEPPEL RONNIE J & JERRIE L	$305.93	$305.93
03/29/2016	PAYMENT	KLOEPPEL RONNIE CASH	$-78.38	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$78.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.88	$75.88
01/06/2016	PAYMENT	KLOEPPEL RON CASH	$-74.00	$74.00
10/13/2015	PAYMENT	KLOEPPEL RONNIE CASH	$-74.00	$148.00
08/12/2015	PAYMENT	KLOEPPEL RONNIE CASH	$-77.81	$222.00
07/02/2015	BILL	KLOEPPEL RONNIE J & JERRIE L	$299.81	$299.81
03/17/2015	PAYMENT	KLOEPPEL RONNIE CASH	$-75.88	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.88	$75.88
12/30/2014	PAYMENT	KLOEPPEL, RONNIE CASH	$-74.00	$74.00
10/15/2014	PAYMENT	KLOEPPEL RONNIE CASH	$-74.00	$148.00
08/19/2014	PAYMENT	KLOEPPEL, RONNIE CASH	$-76.87	$222.00
07/03/2014	BILL	KLOEPPEL RONNIE J & JERRIE L	$298.87	$298.87
03/04/2014	PAYMENT	KLOEPPEL, RONNIE CASH	$-74.00	$0.00
12/13/2013	PAYMENT	KLOEPPEL RONNIE CASH	$-74.00	$74.00
09/24/2013	PAYMENT	RONNIE KLOEPPEL CASH	$-74.00	$148.00
08/16/2013	PAYMENT	KLOEPPEL RONNIE CASH	$-77.52	$222.00
07/02/2013	BILL	KLOEPPEL RONNIE J & JERRIE L	$299.52	$299.52
08/27/2012	PAYMENT	KLOEPPEL JERRIE & RONNIE CHECK NUM: 2086	$-288.03	$0.00
07/10/2012	BILL	KLOEPPEL RONNIE J & JERRIE L	$288.03	$288.03
04/06/2012	PAYMENT	KOEPPEL RONNIE CASH	$-77.37	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$77.37
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.87	$74.87
12/14/2011	PAYMENT	KLOEPPEL RONNIE CASH	$-73.00	$73.00
10/03/2011	PAYMENT	RONNIE KLOEPPEL CASH	$-73.00	$146.00
08/11/2011	PAYMENT	KLOEPPEL, RONNIE CASH	$-76.27	$219.00
07/11/2011	BILL	KLOEPPEL RONNIE J & JERRIE L	$295.27	$295.27
03/07/2011	PAYMENT	KLOEPPEL RONNIE CASH	$-74.00	$0.00
11/24/2010	PAYMENT	RONNIE KLOEPPEL CASH	$-74.00	$74.00
09/30/2010	PAYMENT	KLOEPPEL RONNIE CASH	$-74.00	$148.00
08/11/2010	PAYMENT	KLOEPPEL, RONNIE J CASH	$-77.84	$222.00
07/09/2010	BILL	KLOEPPEL RONNIE J & JERRIE L	$299.84	$299.84
02/26/2010	PAYMENT	KLOEPPEL, RONNIE CASH	$-75.00	$0.00
12/21/2009	PAYMENT	KLOEPPEL RONNIE CASH	$-75.00	$75.00
10/02/2009	PAYMENT	KLOEPPEL, RONNIE CASH	$-75.00	$150.00
10/02/2009	ADJUSTMENT	posted incorrectly...pb	$75.00	$225.00
10/01/2009	VOID	RONNIE KLOPPEL CHECK	$-75.00	$150.00
08/13/2009	PAYMENT	KLOEPPEL RONNIE CASH	$-76.84	$225.00
07/10/2009	BILL	KLOEPPEL RONNIE J & JERRIE L	$301.84	$301.84
03/12/2009	PAYMENT	KLOEPPEL, RONNIE CASH	$-72.00	$0.00
12/29/2008	PAYMENT	KLOPPEL RONNIE CASH	$-72.00	$72.00
09/26/2008	PAYMENT	KLOEPPEL RONNIE CASH	$-72.00	$144.00
07/31/2008	PAYMENT	RONNIE KLOEPPEL CASH	$-73.05	$216.00
07/10/2008	BILL	KLOEPPEL RONNIE J & JERRIE L	$289.05	$289.05
02/29/2008	PAYMENT	KLOEPPEL RONNIE J CASH	$-63.00	$0.00
12/19/2007	PAYMENT	KLOEPPEL RONNIE CASH	$-63.00	$63.00
09/27/2007	PAYMENT	KLOEPPEL RONNIE CASH	$-63.00	$126.00
08/08/2007	PAYMENT	KLOEPPEL RONNIE CASH	$-65.35	$189.00
07/12/2007	BILL	KLOEPPEL RONNIE J & JERRIE L	$254.35	$254.35
03/01/2007	PAYMENT	KLOEPPEL RONNIE CASH	$-62.00	$0.00
01/05/2007	PAYMENT	RONNIE KLOEPPEL CASH	$-62.00	$62.00
10/11/2006	PAYMENT	RONNIE KLOEPPEL CASH	$-62.00	$124.00
08/03/2006	PAYMENT	KLOEPPEL, RONNIE J CASH	$-64.82	$186.00
07/06/2006	BILL	KLOEPPEL RONNIE J & JERRIE L	$250.82	$250.82
03/10/2006	PAYMENT	RONNIE KLOEPPEL CASH	$-58.00	$0.00
01/26/2006	PAYMENT	KLOEPPEL RONNIE CASH	$-60.32	$58.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.32	$118.32
11/15/2005	PAYMENT	KLOEPPEL RONNIE & JERRIE CASH	$-60.32	$116.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.32	$176.32
08/17/2005	PAYMENT	JERRIE KLOEPPEL CHECK BANK: 94169 NUM: 2212	$-59.31	$174.00
07/18/2005	BILL	KLOEPPEL RONNIE J & JERRIE L	$233.31	$233.31
10/07/2004	PAYMENT	KLOEPPEL JERRIE CHECK BANK: 94-169 NUM: 2038	$-527.99	$0.00
10/01/2004	INTEREST	Monthly Interest	$1.77	$527.99
09/22/2004	INTEREST	Monthly Interest	$1.77	$526.22
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.54	$524.45
08/03/2004	INTEREST	Monthly Interest	$1.77	$521.91
07/09/2004	PAYMENT	KLOEPPEL RONNIE CASH	$-18.85	$520.14
07/06/2004	BILL	KLOEPPEL RONNIE J & JERRIE L	$257.54	$538.99
07/01/2004	INTEREST	Monthly Interest	$1.92	$281.45
06/01/2004	INTEREST	Monthly Interest	$1.92	$279.53
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$277.61
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$270.61
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.16	$265.61
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.43	$249.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.84	$239.02
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.39	$233.18
07/18/2003	BILL	KLOEPPEL RONNIE J & JERRIE L	$230.79	$230.79
05/16/2003	PAYMENT	KLOEPPEL JERRIE L. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-298.30	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$298.30
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$293.30
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.63	$291.80
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.81	$274.17
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.09	$262.36
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.47	$255.27
07/08/2002	BILL	KLOEPPEL RONNIE J & JERRIE L	$251.80	$251.80
12/21/2001	PAYMENT	KLOEPPEL RONNIE CHECK BANK: 94*169 NUM: 1414	$-264.57	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.11	$264.57
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.45	$257.46
07/11/2001	BILL	DELANEY JAMES L & SHIRLEY M	$254.01	$254.01
02/20/2001	PAYMENT	KLOEPPEL RONNIE CASH	$-274.66	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.81	$274.66
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.06	$262.85
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.43	$255.79
07/06/2000	BILL	DELANEY JAMES L & SHIRLEY M	$252.36	$252.36
01/04/2000	PAYMENT	KLOEPPLE JERRI CHECK BANK: 94-169 NUM: 1058	$-263.85	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.09	$263.85
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.44	$256.76
07/12/1999	BILL	DELANEY JAMES L & SHIRLEY M	$253.32	$253.32
04/20/1999	PAYMENT	JERRI KLOEPPLE CHECK BANK: 94-169 NUM: 977	$-116.42	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.44	$116.42
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.18	$110.98
10/13/1998	PAYMENT	KLOEPPEL JERRIE & RONNIE CHECK BANK: 94-169 NUM: 812	$-54.40	$108.80
08/14/1998	PAYMENT	KLOEPPLE JERRIE & RONNIE CHECK	$-92.45	$163.20
07/09/1998	BILL	DELANEY JAMES L & SHIRLEY M	$255.65	$255.65
08/12/1997	PAYMENT	JERRIE KLOEPPEL	$-178.87	$0.00
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY M	$178.87	$178.87
09/06/1996	PAYMENT	DELANEY JAMES L & SHIRLEY M	$-83.28	$0.00
08/07/1996	PAYMENT	DELANEY JAMES L & SHIRLEY M	$-100.00	$83.28
07/11/1996	BILL	DELANEY JAMES L & SHIRLEY M	$183.28	$183.28

Tax Account 06-0612-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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