Tax Account 07-0231-07
Owners
PUTNAM JERRY S & SUSAN G
141 W NATIONAL AVE
WINNEMUCCA, NV 89445
PUTNAM JERRY S
PUTNAM SUSAN G
Account Summary
| Account ID | 07-0231-07 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $20.39 |
| Total | $20.39 |
| Paid | $20.39 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $19.52 | $0.00 | $19.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $19.52 | $0.00 | $19.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $19.52 | $0.00 | $19.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $19.52 | $0.00 | $19.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $19.52 | $0.00 | $19.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $19.52 | $0.00 | $19.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $18.79 | $0.00 | $18.79 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $17.70 | $0.00 | $17.70 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $16.59 | $0.00 | $16.59 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $15.61 | $0.00 | $15.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $15.61 | $0.00 | $15.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/14/2025 | PAYMENT | PUTNAM JERRY SCOTT & SUSAN G CHECK 10198 | $-20.39 | $0.00 |
| 07/03/2025 | BILL | PUTNAM JERRY S & SUSAN G | $20.39 | $20.39 |
| 07/12/2024 | PAYMENT | PUTNAM JERRY S & SUSAN G CHECK 10040 | $-19.52 | $0.00 |
| 07/05/2024 | BILL | PUTNAM JERRY S & SUSAN G | $19.52 | $19.52 |
| 07/13/2023 | PAYMENT | PUTNAM JERRY S & SUSAN G CHECK 9849 | $-19.52 | $0.00 |
| 07/06/2023 | BILL | PUTNAM JERRY S & SUSAN G | $19.52 | $19.52 |
| 07/18/2022 | PAYMENT | PUTNAM, JERRY SCOTT & SUSAN G CHECK NUM: 9652 | $-19.52 | $0.00 |
| 07/07/2022 | BILL | PUTNAM JERRY S & SUSAN G | $19.52 | $19.52 |
| 07/20/2021 | PAYMENT | PUTNAM JERRY & SUSAN CHECK NUM: 9464 | $-19.52 | $0.00 |
| 07/08/2021 | BILL | PUTNAM JERRY S & SUSAN G | $19.52 | $19.52 |
| 07/20/2020 | PAYMENT | PUTNAM JERRY & SUSAN CHECK NUM: 9275 | $-19.52 | $0.00 |
| 07/10/2020 | BILL | PUTNAM JERRY S & SUSAN G | $19.52 | $19.52 |
| 07/17/2019 | PAYMENT | PUTNAM, JERRY S &SUSAN G CHECK NUM: 9090 | $-19.52 | $0.00 |
| 07/08/2019 | BILL | PUTNAM JERRY S & SUSAN G | $19.52 | $19.52 |
| 07/17/2018 | PAYMENT | PUTNAM, JERRY S & SUSAN G CHECK NUM: 8890 | $-18.79 | $0.00 |
| 07/05/2018 | BILL | PUTNAM JERRY S & SUSAN G | $18.79 | $18.79 |
| 07/19/2017 | PAYMENT | PUTNAM, JERRY S & SUSAN G CHECK NUM: 8675 | $-17.70 | $0.00 |
| 07/11/2017 | BILL | PUTNAM LORRAINE O TESTMNTARY T | $17.70 | $17.70 |
| 07/18/2016 | PAYMENT | PUTNAM JERRY S TTEE CHECK NUM: 531 | $-16.59 | $0.00 |
| 07/07/2016 | BILL | PUTNAM LORRAINE O TESTMNTARY T | $16.59 | $16.59 |
| 07/13/2015 | PAYMENT | PUTNAM, JERRY S TTEE CHECK NUM: 519 | $-15.61 | $0.00 |
| 07/02/2015 | BILL | PUTNAM LORRAINE O TESTMNTARY T | $15.61 | $15.61 |
| 07/14/2014 | PAYMENT | PUTNAM JERRY CHECK NUM: 514 | $-15.61 | $0.00 |
| 07/03/2014 | BILL | PUTNAM LORRAINE O TESTMNTARY T | $15.61 | $15.61 |
| 07/09/2013 | PAYMENT | PUTNAM, JERRY S TTEE CHECK NUM: 507 | $-15.17 | $0.00 |
| 07/02/2013 | BILL | PUTNAM LORRAINE O TESTMNTARY T | $15.17 | $15.17 |
| 07/18/2012 | PAYMENT | PUTNAM JERRY S CHECK NUM: 504 | $-14.05 | $0.00 |
| 07/10/2012 | BILL | PUTNAM LORRAINE O | $14.05 | $14.05 |
| 08/15/2011 | PAYMENT | PUTNAM JERRY & SUSAN CHECK NUM: 7310 | $-14.05 | $0.00 |
| 07/11/2011 | BILL | PUTNAM LORRAINE O | $14.05 | $14.05 |
| 08/12/2010 | PAYMENT | PUTNAM SCOTT CHECK NUM: 1578 | $-15.17 | $0.00 |
| 07/09/2010 | BILL | PUTNAM LORRAINE O | $15.17 | $15.17 |
| 08/17/2009 | PAYMENT | LORRAINE PUTNAM CHECK BANK: 94*72 NUM: 5480 | $-14.27 | $0.00 |
| 07/10/2009 | BILL | PUTNAM LORRAINE O | $14.27 | $14.27 |
| 08/18/2008 | PAYMENT | PUTNAM SCOTT CHECK BANK: 94*72 NUM: 5347 | $-13.24 | $0.00 |
| 07/10/2008 | BILL | PUTNAM LORRAINE O | $13.24 | $13.24 |
| 08/17/2007 | PAYMENT | PUTNAM SCOTT CHECK BANK: 94*176 NUM: 1131 | $-12.51 | $0.00 |
| 07/12/2007 | BILL | PUTNAM LORRAINE O | $12.51 | $12.51 |
| 08/21/2006 | PAYMENT | PUTNAM, SCOTT J & LORRAINE CHECK BANK: 94 72 NUM: 5008 | $-11.77 | $0.00 |
| 07/06/2006 | BILL | PUTNAM LORRAINE O | $11.77 | $11.77 |
| 08/15/2005 | PAYMENT | LORRAINE PUTNAM CHECK BANK: 9472 NUM: 4763 | $-11.77 | $0.00 |
| 07/18/2005 | BILL | PUTNAM LORRAINE O | $11.77 | $11.77 |
| 08/18/2004 | PAYMENT | PUTNAM SCOTT CHECK BANK: 94-72 NUM: 4541 | $-11.70 | $0.00 |
| 07/06/2004 | BILL | PUTNAM SCOTT J FAMILY TRUST | $11.70 | $11.70 |
| 08/20/2003 | PAYMENT | PUTNAM SCOTT J. CHECK BANK: 94-176 NUM: 191 | $-10.64 | $0.00 |
| 07/18/2003 | BILL | PUTNAM SCOTT J FAMILY TRUST | $10.64 | $10.64 |
| 08/20/2002 | PAYMENT | PUTNAM SCOTT J. CHECK BANK: 94-176 NUM: 126 | $-10.06 | $0.00 |
| 07/08/2002 | BILL | PUTNAM SCOTT J FAMILY TRUST | $10.06 | $10.06 |
| 08/21/2001 | PAYMENT | PUTNAM, SCOTT CHECK BANK: 94-72 NUM: 3891 | $-10.22 | $0.00 |
| 07/11/2001 | BILL | PUTNAM SCOTT J FAMILY TRUST | $10.22 | $10.22 |
| 08/22/2000 | PAYMENT | PUTNAM, SCOTT CHECK BANK: 94-72 NUM: 3639 | $-10.10 | $0.00 |
| 07/06/2000 | BILL | PUTNAM SCOTT J FAMILY TRUST | $10.10 | $10.10 |
| 08/17/1999 | PAYMENT | SCOTT & LORRAINE PUTNAM CHECK BANK: 94-72 NUM: 3356 | $-11.13 | $0.00 |
| 07/12/1999 | BILL | PUTNAM SCOTT J FAMILY TRUST | $11.13 | $11.13 |
| 08/18/1998 | PAYMENT | PUTMAN SCOTT CHECK | $-11.53 | $0.00 |
| 07/09/1998 | BILL | PUTNAM SCOTT J FAMILY TRUST | $11.53 | $11.53 |
| 08/19/1997 | PAYMENT | SCOTT PUTMAN | $-11.88 | $0.00 |
| 07/23/1997 | BILL | PUTNAM SCOTT J FAMILY TRUST | $11.88 | $11.88 |
| 08/13/1996 | PAYMENT | PUTNAM SCOTT J FAMILY TRUST | $-8.32 | $0.00 |
| 07/11/1996 | BILL | PUTNAM SCOTT J FAMILY TRUST | $8.32 | $8.32 |