Tax Account 06-0631-06

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Owners

PUTVAIN CAROLYN / JAMES PUTVAIN
PO BOX 2017
WINNEMUCCA, NV 89446

PUTVAIN JAMES ALFRED

PUTVAIN CAROLYN

Account Summary

Account ID	06-0631-06
Account Type	Real Estate
Location	9865 MAYHEW DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0631-06

Account Type

Real Estate

Location

9865 MAYHEW DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$367.95
Total	$367.95
Paid	$367.95
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

$367.95

Total

$367.95

Paid

$367.95

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	$94.95	$0.00	$94.95	$94.95	$0.00
2	10/07/2024	10/17/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
3	01/06/2025	01/16/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
4	03/03/2025	03/13/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$360.38	$0.00	$360.38	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$354.91	$0.00	$354.91	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$348.53	$0.00	$348.53	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$347.66	$0.00	$347.66	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$340.63	$0.00	$340.63	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$340.22	$0.00	$340.22	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$341.91	$0.00	$341.91	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$345.83	$0.00	$345.83	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$338.49	$0.00	$338.49	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$338.01	$0.00	$338.01	$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
02/24/2025	PAYMENT	PUTVAIN CAROLYN CHECK 6751	$-91.00	$0.00
12/23/2024	PAYMENT	PUTVAIN CAROLYN CHECK 6712	$-91.00	$91.00
09/23/2024	PAYMENT	PUTVAIN, CAROLYN L CHECK 6679	$-91.00	$182.00
07/22/2024	PAYMENT	PUTVAIN, CAROLYN CHECK 6657	$-94.95	$273.00
07/05/2024	BILL	PUTVAIN CAROLYN / JAMES PUTVAIN	$367.95	$367.95
02/26/2024	PAYMENT	PUTVAIN CAROLYN CHECK 6591	$-90.00	$0.00
12/26/2023	PAYMENT	PUTVAIN, CAROLYN L CHECK 6563	$-90.00	$90.00
09/25/2023	PAYMENT	PUTVAIN CAROLYN CHECK 6515	$-90.00	$180.00
09/12/2023	PAYMENT	PUTVAIN CAROLYN SYS 6487 ORIG: CHECK	$-90.38	$270.00
09/12/2023	ADJUSTMENT	PUTVAIN CAROLYN CHECK 6487 VOIDED PAYMENT: 337591. REASON: COLLECTION FEE FIX	$90.38	$360.38
07/24/2023	PAYMENT	PUTVAIN CAROLYN CHECK 6487	$-90.38	$270.00
07/06/2023	BILL	PUTVAIN CAROLYN / JAMES PUTVAIN	$360.38	$360.38
02/27/2023	PAYMENT	PUTVAIN CAROLYN CHECK 6384	$-87.00	$0.00
12/23/2022	PAYMENT	PUTVAIN CAROLYN L CHECK 6356	$-88.00	$87.00
09/26/2022	PAYMENT	PUTVAIN CAROLYN CHECK 6296	$-89.00	$175.00
07/22/2022	PAYMENT	PUTVAIN, CAROLYN L CHECK NUM: 6247	$-90.91	$264.00
07/07/2022	BILL	PUTVAIN CAROLYN / JAMES PUTVAI	$354.91	$354.91
02/22/2022	PAYMENT	PUTVAIN CAROLYN CHECK NUM: 6158	$-87.00	$0.00
12/20/2021	PAYMENT	PUTVAIN, CAROLYN L CHECK NUM: 6121	$-87.00	$87.00
09/16/2021	PAYMENT	PUTVAIN CAROLYN CHECK NUM: 6076	$-87.00	$174.00
07/26/2021	PAYMENT	PUTVAIN CAROLYN CHECK NUM: 6050	$-87.53	$261.00
07/08/2021	BILL	PUTVAIN CAROLYN / JAMES PUTVAI	$348.53	$348.53
01/25/2021	PAYMENT	PUTVAIN CAROLYN CHECK NUM: 5936	$-86.00	$0.00
12/28/2020	PAYMENT	PUTVAIN CAROLYN CHECK NUM: 5911	$-86.00	$86.00
08/21/2020	PAYMENT	PUTVAIN CAROLYN CHECK NUM: 5848	$-86.00	$172.00
07/24/2020	PAYMENT	PUTVAIN CAROLYN CHECK NUM: 5836	$-89.66	$258.00
07/10/2020	BILL	PUTVAIN CAROLYN / JAMES PUTVAI	$347.66	$347.66
02/21/2020	PAYMENT	PUTVAIN, CAROLYN L CHECK NUM: 5760	$-85.00	$0.00
12/23/2019	PAYMENT	PUTVAIN CAROLYN CHECK NUM: 5716	$-85.00	$85.00
09/20/2019	PAYMENT	PUTVAIN CAROLYN CHECK NUM: 5657	$-85.00	$170.00
07/22/2019	PAYMENT	PUTVAIN CAROLYN CHECK NUM: 5630	$-85.63	$255.00
07/08/2019	BILL	PUTVAIN CAROLYN / JAMES PUTVAI	$340.63	$340.63
02/22/2019	PAYMENT	CAROLYN PUTVAIN CHECK NUM: 5528	$-85.00	$0.00
12/24/2018	PAYMENT	PUTVAIN CAROLYN CHECK NUM: 5476	$-85.00	$85.00
09/24/2018	PAYMENT	PUTVAIN CAROLYN CHECK NUM: 5427	$-85.00	$170.00
08/17/2018	PAYMENT	PUTVAIN, CAROLYN L CHECK NUM: 5411	$-85.22	$255.00
07/05/2018	BILL	PUTVAIN CAROLYN / JAMES PUTVAI	$340.22	$340.22
01/19/2018	PAYMENT	CAROLYN PUTVAIN CHECK NUM: 5274	$-85.00	$0.00
12/26/2017	PAYMENT	CAROLYN L PUTVAIN CHECK NUM: 5254	$-85.00	$85.00
09/22/2017	PAYMENT	CAROLYN L PUTVAIN CHECK NUM: 5190	$-85.00	$170.00
08/22/2017	PAYMENT	CAROLYN L PUTVAIN CHECK NUM: 5171	$-86.91	$255.00
07/11/2017	BILL	PUTVAIN CAROLYN / JAMES PUTVAI	$341.91	$341.91
02/16/2017	PAYMENT	PUTVAIN CAROLYN L CHECK NUM: 5064	$-86.00	$0.00
12/27/2016	PAYMENT	PUTVAIN CAROLYN L CHECK NUM: 5028	$-86.00	$86.00
09/23/2016	PAYMENT	PUTVAIN CAROLYN L CHECK NUM: 4974	$-86.00	$172.00
07/25/2016	PAYMENT	PUTVAIN CAROLYN L CHECK NUM: 4950	$-87.83	$258.00
07/07/2016	BILL	PUTVAIN CAROLYN / JAMES PUTVAI	$345.83	$345.83
02/19/2016	PAYMENT	PUTVAIN CAROLYN L CHECK NUM: 4867	$-84.00	$0.00
12/21/2015	PAYMENT	PUTVAIN CAROLYN L CHECK NUM: 4842	$-84.00	$84.00
09/25/2015	PAYMENT	PUTVAIN CAROLYN L CHECK NUM: 4794	$-84.00	$168.00
07/20/2015	PAYMENT	PUTVAIN CAROLYN / JAMES PUTVAI CHECK NUM: 4754	$-86.49	$252.00
07/02/2015	BILL	PUTVAIN CAROLYN / JAMES PUTVAI	$338.49	$338.49
02/23/2015	PAYMENT	PUTVAIN CAROLYN L CHECK NUM: 4663	$-84.00	$0.00
12/19/2014	PAYMENT	PUTVAIN CAROLYN CHECK NUM: 4635	$-84.00	$84.00
09/23/2014	PAYMENT	PUTVAIN ROBERT L OR CAROLYN L CHECK NUM: 4593	$-84.00	$168.00
07/18/2014	PAYMENT	PUTVAIN ROBERT L OR CAROLYN L CHECK NUM: 4575	$-86.01	$252.00
07/03/2014	BILL	PUTVAIN CAROLYN / JAMES PUTVAI	$338.01	$338.01
10/24/2013	PAYMENT	PUTVAIN, ROBERT L EXCAVATING CHECK NUM: 1566	$-180.00	$0.00
09/20/2013	PAYMENT	PUTVAIN ROBERT L OR CAROLYN L CHECK NUM: 4397	$-90.00	$180.00
08/22/2013	PAYMENT	PUTVAIN ROBERT L OR CAROLYN L CHECK NUM: 4381	$-93.88	$270.00
07/02/2013	BILL	PUTVAIN ROBERT & CAROLYN	$363.88	$363.88
02/25/2013	PAYMENT	PUTVAIN ROBERT L OR CAROLYN L CHECK NUM: 4392	$-103.00	$0.00
12/21/2012	PAYMENT	PUTVAIN ROBERT & CAROLYN CHECK NUM: 4262	$-103.00	$103.00
09/21/2012	PAYMENT	PUTVAIN ROBERT & CAROLYN CHECK NUM: 4220	$-103.00	$206.00
08/21/2012	PAYMENT	PUTVAIN, ROBERT L OR CAROLYN L CHECK NUM: 4205	$-103.80	$309.00
07/10/2012	BILL	PUTVAIN ROBERT & CAROLYN	$412.80	$412.80
12/08/2011	PAYMENT	PUTVAIN ROBERT L EXCAVATING CHECK NUM: 1447	$-214.00	$0.00
08/05/2011	PAYMENT	PUTVAIN, ROBERT L EXCAVATING CHECK	$-217.18	$214.00
07/11/2011	BILL	PUTVAIN ROBERT & CAROLYN	$431.18	$431.18
02/18/2011	PAYMENT	PUTVAIN, ROBERT L OR CAROLYN L CHECK NUM: 3154	$-106.00	$0.00
11/23/2010	PAYMENT	PUTVAIN ROBERT & CAROLYN CHECK NUM: 3116	$-106.00	$106.00
09/30/2010	PAYMENT	PUTVAIN ROBERT & CAROLYN CHECK NUM: 3081	$-106.00	$212.00
08/17/2010	PAYMENT	PUTVAIN, ROBERT L OR CAROLYN L CHECK NUM: 3068	$-109.78	$318.00
07/09/2010	BILL	PUTVAIN ROBERT & CAROLYN	$427.78	$427.78
02/16/2010	PAYMENT	PUTVAIN ROBERT & CAROLYN CHECK NUM: 2973	$-104.00	$0.00
01/04/2010	PAYMENT	PUTVAIN ROBERT & CAROLYN CHECK NUM: 2943	$-104.00	$104.00
09/29/2009	PAYMENT	PUTVAIN ROBERT & CAROLYN CHECK NUM: 2894	$-104.00	$208.00
08/17/2009	PAYMENT	PUTVAIN ROBERT & CAROLYN CHECK BANK: 94 169 NUM: 2877	$-106.47	$312.00
07/10/2009	BILL	PUTVAIN ROBERT & CAROLYN	$418.47	$418.47
02/26/2009	PAYMENT	PUTVAIN ROBERT & CAROLYN CHECK BANK: 94*169 NUM: 2803	$-101.00	$0.00
01/02/2009	PAYMENT	PUTVAIN, ROBERT L OR CAROLYN L CHECK BANK: 94 169 NUM: 2770	$-101.00	$101.00
09/10/2008	PAYMENT	PUTVAIN ROBERT & CAROLYN CHECK BANK: 94*169 NUM: 2700	$-101.00	$202.00
08/13/2008	PAYMENT	PUTVAIN, ROBERT L OR CAROLYN L CHECK BANK: 94 169 NUM: 2689	$-103.44	$303.00
07/10/2008	BILL	PUTVAIN ROBERT & CAROLYN	$406.44	$406.44
02/06/2008	PAYMENT	PUTVAIN ROBERT & CAROLYN CHECK BANK: 94*169 NUM: 2591	$-91.00	$0.00
01/02/2008	PAYMENT	PUTVAIN ROBERT & CAROLYN CHECK BANK: 94*169 NUM: 2572	$-91.00	$91.00
09/28/2007	PAYMENT	PUTVAIN ROBERT & CAROLYN CHECK BANK: 94*169 NUM: 2520	$-91.00	$182.00
08/15/2007	PAYMENT	PUTVAIN, ROBERT L OR CAROLYN CHECK BANK: 94 169 NUM: 2499	$-91.82	$273.00
07/12/2007	BILL	PUTVAIN ROBERT & CAROLYN	$364.82	$364.82
02/21/2007	PAYMENT	PUTVAIN ROBERT & CAROLYN CHECK BANK: 94*169 NUM: 2380	$-88.00	$0.00
01/04/2007	PAYMENT	PUTVAIN ROBERT & CAROLYN CHECK BANK: 94 169 NUM: 2340	$-88.00	$88.00
09/15/2006	PAYMENT	PUTVAIN ROBERT & CAROLYN CHECK BANK: 94*169 NUM: 2266	$-88.00	$176.00
08/16/2006	PAYMENT	PUTVAIN ROBERT L & CAROLYN L CHECK BANK: 94169 NUM: 2237	$-90.67	$264.00
07/06/2006	BILL	PUTVAIN ROBERT & CAROLYN	$354.67	$354.67
12/28/2005	PAYMENT	PUTVAIN ROBERT & CAROLYN CHECK BANK: 94*169 NUM: 726	$-168.00	$0.00
10/06/2005	PAYMENT	PUTVAIN ROBERT & CAROLYN CHECK BANK: 94*169 NUM: 2082	$-84.00	$168.00
08/17/2005	PAYMENT	PUTVAIN ROBERT & CAROLYN CHECK BANK: 94 169 NUM: 2048	$-86.45	$252.00
07/18/2005	BILL	PUTVAIN ROBERT & CAROLYN	$338.45	$338.45
03/11/2005	PAYMENT	PUTVAIN ROBERT & CAROLYN CHECK BANK: 94*169 NUM: 1963	$-80.00	$0.00
01/06/2005	PAYMENT	PUTVAIN ROBERT & CAROLYN CHECK BANK: 94*169 NUM: 1932	$-80.00	$80.00
09/28/2004	PAYMENT	PUTVAIN ROBERT & CAROLYN CHECK BANK: 94-164 NUM: 1854	$-80.00	$160.00
08/13/2004	PAYMENT	PUTVAIN ROBERT & CAROLYN CHECK BANK: 94*169 NUM: 1828	$-82.89	$240.00
07/06/2004	BILL	PUTVAIN ROBERT & CAROLYN	$322.89	$322.89
02/20/2004	PAYMENT	PUTVAIN CAROLYN CHECK BANK: 94*169 NUM: 1689	$-105.00	$0.00
12/31/2003	PAYMENT	PUTVAIN CAROLYN CHECK BANK: 94-169 NUM: 1636	$-105.00	$105.00
09/26/2003	PAYMENT	PUTVAIN ROBERT & CAROLYN/JAMES CHECK BANK: 94F169 NUM: 1520	$-105.00	$210.00
08/20/2003	PAYMENT	PUTVAIN ROBERT & CAROLYN CHECK BANK: 94F169 NUM: 1487	$-108.26	$315.00
07/18/2003	BILL	PUTVAIN ROBERT & CAROLYN	$423.26	$423.26
03/04/2003	PAYMENT	PUTVAIN ROBERT & CAROLYN CHECK BANK: 94F169 NUM: 1389	$-95.00	$0.00
01/03/2003	PAYMENT	PUTVAIN ROBERT & CAROLYN CHECK BANK: 94-169 NUM: 1285	$-95.00	$95.00
09/30/2002	PAYMENT	PUTVAIN CAROLYN CHECK BANK: 94-169 NUM: 1174	$-95.00	$190.00
08/15/2002	PAYMENT	PUTVAIN ROBERT & CAROLYN CHECK BANK: 94F169 NUM: 1104	$-128.26	$285.00
07/08/2002	BILL	PUTVAIN ROBERT & CAROLYN	$413.26	$413.26
02/28/2002	PAYMENT	PUTVAIN ROBERT CHECK BANK: 94-169 NUM: 9744	$-103.09	$0.00
01/02/2002	PAYMENT	PUTVAIN CAROLYN CHECK BANK: 94-169 NUM: 9708	$-103.09	$103.09
09/26/2001	PAYMENT	PUTVAIN CAROLYN CHECK BANK: 94-169 NUM: 9600	$-103.09	$206.18
08/03/2001	PAYMENT	PUTVAIN CAROLYN CHECK BANK: 94-169 NUM: 9483	$-133.30	$309.27
07/11/2001	BILL	PUTVAIN ROBERT & CAROLYN	$442.57	$442.57
02/22/2001	PAYMENT	PUTVAIN CAROLYN CHECK BANK: 94-169 NUM: 9368	$-104.44	$0.00
01/02/2001	PAYMENT	PUTVAIN CAROLYN CHECK BANK: 94-169 NUM: 9058	$-104.44	$104.44
09/25/2000	PAYMENT	PUTVAIN CAROLYN CHECK BANK: 94-169 NUM: 8808	$-104.44	$208.88
08/03/2000	PAYMENT	PUTVAIN ROBERT & CAROLYN CHECK BANK: 94-169 NUM: 8696	$-134.71	$313.32
07/06/2000	BILL	PUTVAIN ROBERT & CAROLYN	$448.03	$448.03
02/16/2000	PAYMENT	PUTVAIN ROBERT & CAROLYN CHECK BANK: 94-169 NUM: 8342	$-116.25	$0.00
10/26/1999	PAYMENT	PUTVAIN ROBERT & CAROLYN CHECK BANK: 94-169 NUM: 8135	$-116.25	$116.25
09/27/1999	PAYMENT	PUTVAIN ROBERT & CAROLYN CHECK BANK: 94*169 NUM: 8083	$-116.25	$232.50
08/06/1999	PAYMENT	PUTVAIN ROBERT & CAROLYN CHECK BANK: 94-169 NUM: 8001	$-146.39	$348.75
07/12/1999	BILL	PUTVAIN ROBERT & CAROLYN	$495.14	$495.14
02/26/1999	PAYMENT	PUTVAIN ROBERT & CAROLYN CHECK	$-13.06	$0.00
02/19/1999	PAYMENT	PUTVAIN ROBERT & CAROLYN CASH	$-61.25	$13.06
02/11/1999	PAYMENT	PUTVAIN ROBERT & CAROLYN CHECK	$-50.64	$74.31
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.45	$124.95
09/29/1998	PAYMENT	PUTVAIN ROBERT & CAROLYN CHECK	$-61.25	$122.50
08/11/1998	PAYMENT	PUTVAIN ROBERT & CAROLYN CHECK	$-100.70	$183.75
07/09/1998	BILL	PUTVAIN ROBERT & CAROLYN	$284.45	$284.45
03/03/1998	PAYMENT	PUTVAIN ROBERT & CAROLYN	$-42.53	$0.00
12/08/1997	PAYMENT	PUTVAIN ROBERT & CAROLYN	$-42.53	$42.53
09/22/1997	PAYMENT	PUTVAIN ROBERT & CAROLYN	$-42.53	$85.06
08/19/1997	PAYMENT	PUTVAIN ROBERT	$-77.21	$127.59
07/23/1997	BILL	PUTVAIN ROBERT & CAROLYN	$204.80	$204.80
02/21/1997	PAYMENT	PUTVAIN ROBERT	$-35.75	$0.00
12/10/1996	PAYMENT	PUTVAIN ROBERT	$-35.75	$35.75
09/03/1996	PAYMENT	PUTVAIN ROBERT	$-35.75	$71.50
07/23/1996	PAYMENT	DELANEY JAMES L & SHIRLEY	$-69.16	$107.25
07/11/1996	BILL	DELANEY JAMES L & SHIRLEY	$176.41	$176.41

Tax Account 06-0631-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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