Tax Account 13-0415-27

Print Page · · Payments Cart · New Search

Owners

PUTVAIN ROBERT L JR & KATHY TTE
4245 BONANZA CIRCLE
WINNEMUCCA, NV 89445

PUTVAIN ROBERT LOUIS JR TRUSTEE

PUTVAIN KATHY TRUSTEE

Account Summary

Account ID	13-0415-27
Account Type	Real Estate
Location	4245 BONANZA CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0415-27

Account Type

Real Estate

Location

4245 BONANZA CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,088.46
Total	$1,088.46
Paid	$1,088.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,088.46

Total

$1,088.46

Paid

$1,088.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$272.46	$0.00	$272.46	$272.46	$0.00
2	10/07/2024	10/17/2024	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
3	01/06/2025	01/16/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
4	03/03/2025	03/13/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,059.91	$0.00	$1,059.91	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,032.18	$0.00	$1,032.18	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,008.10	$0.00	$1,008.10	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,033.38	$0.00	$1,033.38	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,010.13	$0.00	$1,010.13	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$994.54	$0.00	$994.54	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$998.12	$0.00	$998.12	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,017.26	$0.00	$1,017.26	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$995.46	$0.00	$995.46	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$969.60	$0.00	$969.60	$0.00	$0.00	2.3063	3.0

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
03/07/2025	PAYMENT	PUTVAIN, KATHY CREDIT CC 9031	$-272.00	$0.00
01/10/2025	PAYMENT	PUTVAIN ROBERT L JR & KATHY TTE CHECK 6011	$-272.00	$272.00
10/11/2024	PAYMENT	PUTVAIN ROBERT L JR & KATHY TTE CHECK 6007	$-272.00	$544.00
08/20/2024	PAYMENT	PUTVAIN ROBERT L JR & KATHY TTE CHECK 6002	$-272.46	$816.00
07/05/2024	BILL	PUTVAIN ROBERT L JR & KATHY TTE	$1,088.46	$1,088.46
03/05/2024	PAYMENT	PUTVAIN ROBERT L JR & KATHY CHECK 5989	$-264.00	$0.00
01/08/2024	PAYMENT	PUTVAIN ROBERT L JR & KATHY TTE CHECK 5984	$-264.00	$264.00
10/06/2023	PAYMENT	PUTVAIN ROBERT L JR & KATHY CHECK 5977	$-264.00	$528.00
08/03/2023	PAYMENT	PUTVAIN ROBERT L JR & KATHY TTE CHECK 5971	$-267.91	$792.00
07/06/2023	BILL	PUTVAIN ROBERT L JR & KATHY TTE	$1,059.91	$1,059.91
03/06/2023	PAYMENT	PUTVAIN ROBERT L JR & KATHY TRS CHECK 5965	$-258.00	$0.00
01/09/2023	PAYMENT	PUTVAIN ROBERT L JR & KATHY TRS CHECK 5961	$-258.00	$258.00
10/10/2022	PAYMENT	PUTVAIN ROBERT & KATHY CHECK CC 5954	$-258.00	$516.00
08/22/2022	PAYMENT	PUTVAIN ROBERT L JR & KATHY TRS CHECK 5951	$-258.18	$774.00
07/07/2022	BILL	PUTVAIN ROBERT L JR & KATHY TR	$1,032.18	$1,032.18
03/11/2022	PAYMENT	PUTVAIN, ROBERT L JR & KATHY CHECK NUM: 5944	$-252.00	$0.00
01/10/2022	PAYMENT	PUTVAIN ROBERT L JR & KATHY TR CHECK NUM: 5939	$-252.00	$252.00
10/14/2021	PAYMENT	PUTVAIN ROBERT L JR & KATHY TR CHECK NUM: 5929	$-252.00	$504.00
08/23/2021	PAYMENT	PUTVAIN, ROBERT L JR & KATHY CHECK NUM: 5925	$-252.10	$756.00
07/08/2021	BILL	PUTVAIN ROBERT L JR & KATHY TR	$1,008.10	$1,008.10
02/22/2021	PAYMENT	PUTVAIN ROBERT L JR & KATHY TR CHECK NUM: 5904	$-258.00	$0.00
12/28/2020	PAYMENT	PUTVAIN ROBERT L JR & KATHY CHECK NUM: 5897	$-258.00	$258.00
10/09/2020	PAYMENT	PUTVAIN ROBERT L JR & KATHY TR CHECK NUM: 5890	$-258.00	$516.00
08/20/2020	PAYMENT	PUTVAIN ROBERT & KATHY CHECK NUM: 5885	$-259.38	$774.00
07/10/2020	BILL	PUTVAIN ROBERT L JR & KATHY TR	$1,033.38	$1,033.38
03/10/2020	PAYMENT	PUTVAIN KATHY CREDIT: D NUM: DEBIR 4286	$-252.00	$0.00
01/10/2020	PAYMENT	PUTVAIN ROBERT & KATHY CHECK NUM: 5866	$-252.00	$252.00
10/14/2019	PAYMENT	PUTVAIN R L JR & K FAM REV TRS CREDIT: D NUM: DEBIT 4286	$-252.00	$504.00
08/21/2019	PAYMENT	ROBERT & KATHY PUTVAIN CHECK NUM: 5842	$-254.13	$756.00
07/08/2019	BILL	PUTVAIN R L JR & K FAM REV TRS	$1,010.13	$1,010.13
03/04/2019	PAYMENT	KATHY PUTVAIN CHECK NUM: 5819	$-248.00	$0.00
01/07/2019	PAYMENT	KATHY PUTVAIN CHECK NUM: 5809	$-248.00	$248.00
10/04/2018	PAYMENT	PUTVAIN, ROBERT L JR & KATHY CHECK NUM: 5786	$-248.00	$496.00
08/20/2018	PAYMENT	PUTVAIN KATHY CHECK NUM: 5775	$-250.54	$744.00
07/05/2018	BILL	PUTVAIN R L JR & K FAM REV TRS	$994.54	$994.54
03/05/2018	PAYMENT	PUTVAIN, ROBERT L JR & KATHY CHECK NUM: 5743	$-249.00	$0.00
01/03/2018	PAYMENT	PUTVAIN, ROBERT L JR & KATHY CHECK NUM: 5728	$-249.00	$249.00
10/11/2017	PAYMENT	KATHY PUTVAIN CHECK NUM: 5712	$-249.00	$498.00
08/21/2017	PAYMENT	PUTVAIN, ROBERT L JR & KATHY CHECK NUM: 5696	$-251.12	$747.00
07/11/2017	BILL	PUTVAIN R L JR & K FAM REV TRS	$998.12	$998.12
03/07/2017	PAYMENT	PUTVAIN, ROBERT L JR & KATHY CHECK NUM: 5666	$-254.00	$0.00
01/06/2017	PAYMENT	PUTVAIN, ROBERT L JR & KATHY CHECK NUM: 5653	$-254.00	$254.00
10/06/2016	PAYMENT	PUTVAIN, ROBERT L JR & KATHY CHECK NUM: 5626	$-254.00	$508.00
08/12/2016	PAYMENT	PUTVAIN, ROBERT L JR & KATHY CHECK NUM: 5614	$-255.26	$762.00
07/07/2016	BILL	PUTVAIN R L JR & K FAM REV TRS	$1,017.26	$1,017.26
03/09/2016	PAYMENT	PUTVAIN, ROBERT L JR & KATHY CHECK NUM: 5579	$-248.00	$0.00
01/06/2016	PAYMENT	PUTVAIN, ROBERT L JR & KATHY CHECK NUM: 5556	$-248.00	$248.00
10/02/2015	PAYMENT	PUTVAIN ROBERT L JR & KATHY CHECK NUM: 5533	$-248.00	$496.00
08/17/2015	PAYMENT	PUTVAIN ROBERT L JR & KATHY CHECK NUM: 5524	$-251.46	$744.00
07/02/2015	BILL	PUTVAIN R L JR & K FAM REV TRS	$995.46	$995.46
03/09/2015	PAYMENT	PUTVAIN KATHY CHECK NUM: 5489	$-242.00	$0.00
01/05/2015	PAYMENT	PUTVAIN, ROBERT L JR & KATHY CHECK NUM: 5472	$-242.00	$242.00
10/03/2014	PAYMENT	PUTVAIN ROBERT L JR & KATHY CHECK NUM: 5456	$-242.00	$484.00
08/18/2014	PAYMENT	PUTVAIN KATHY CHECK NUM: 5447	$-243.60	$726.00
07/03/2014	BILL	PUTVAIN R L JR & K FAM REV TRS	$969.60	$969.60
03/03/2014	PAYMENT	PUTVAIN R L JR & K FAM REV TRS CHECK NUM: 5399	$-236.00	$0.00
01/08/2014	PAYMENT	PUTVAIN, ROBERT L JR & KATHY CHECK NUM: 5384	$-236.00	$236.00
10/07/2013	PAYMENT	PUTVAIN ROBERT L JR & KATHY CHECK NUM: 5347	$-236.00	$472.00
08/13/2013	PAYMENT	PUTVAIN, ROBERT L JR & KATHY CHECK NUM: 5339	$-236.50	$708.00
07/02/2013	BILL	PUTVAIN R L JR & K FAM REV TRS	$944.50	$944.50
03/04/2013	PAYMENT	PUTVAIN ROBERT L JR & KATHY CHECK NUM: 5288	$-230.00	$0.00
01/02/2013	PAYMENT	PUTVAIN, ROBERT L JR & KATHY CHECK NUM: 5267	$-230.00	$230.00
10/01/2012	PAYMENT	PUTVAIN, ROBERT J JR & KATHY CHECK NUM: 5237	$-230.00	$460.00
08/16/2012	PAYMENT	PUTVAIN ROBERT L JR & KATHY CHECK NUM: 5224	$-230.13	$690.00
07/10/2012	BILL	PUTVAIN R L JR & K FAM REV TRS	$920.13	$920.13
03/07/2012	PAYMENT	PUTVAIN ROBERT L JR & KATHY CHECK NUM: 5178	$-224.00	$0.00
12/28/2011	PAYMENT	PUTVAIN ROBERT L JR & KATHY CHECK NUM: 5146	$-224.00	$224.00
09/23/2011	PAYMENT	PUTVAIN ROBERT L JR & KATHY CHECK NUM: 5084	$-224.00	$448.00
08/12/2011	PAYMENT	PUTVAIN ROBERT & KATHY CHECK NUM: 5059	$-224.48	$672.00
08/12/2011	ADJUSTMENT	CORRECT PAYMENT POSTING....GSR NUM: 5059	$224.48	$896.48
08/12/2011	VOID	PUTVAIN ROBERT & KATHY CHECK NUM: 5059	$-224.48	$672.00
07/11/2011	BILL	PUTVAIN R L JR & K FAM REV TRS	$896.48	$896.48
02/25/2011	PAYMENT	PUTVAIN, ROBERT L JR & KATHY CHECK NUM: 4972	$-218.00	$0.00
12/30/2010	PAYMENT	PUTVAIN ROBERT CHECK NUM: 4940	$-218.00	$218.00
09/22/2010	PAYMENT	PUTVAIN ROBERT CHECK NUM: 4880	$-218.00	$436.00
08/11/2010	PAYMENT	PUTVAIN, ROBERT L JR & KATHY CHECK NUM: 4859	$-219.51	$654.00
07/09/2010	BILL	PUTVAIN R L JR & K FAM REV TRS	$873.51	$873.51
03/01/2010	PAYMENT	PUTVAIN ROBERT CHECK NUM: 4770	$-212.00	$0.00
12/18/2009	PAYMENT	PUTVAIN, ROBERT L JR & KATHY CHECK NUM: 4731	$-212.00	$212.00
09/28/2009	PAYMENT	PUTVAIN ROBERT CHECK NUM: 4675	$-212.00	$424.00
08/10/2009	PAYMENT	PUTVAIN ROBERT CHECK BANK: 94*176 NUM: 4643	$-215.20	$636.00
07/10/2009	BILL	PUTVAIN R L JR & K FAM REV TRS	$851.20	$851.20
02/24/2009	PAYMENT	PUTVAIN R L JR & K FAM REV TRS CHECK BANK: 94*176 NUM: 4546	$-116.00	$0.00
12/18/2008	PAYMENT	PUTVAIN R L JR & K FAM REV TRS CHECK BANK: 94*176 NUM: 4507	$-116.00	$116.00
09/25/2008	PAYMENT	PUTVAIN R L JR & K FAM REV TRS CHECK BANK: 94*176 NUM: 4449	$-116.00	$232.00
08/15/2008	PAYMENT	PUTVAIN ROBERT CHECK BANK: 94*176 NUM: 4421	$-117.41	$348.00
07/10/2008	BILL	PUTVAIN R L JR & K FAM REV TRS	$465.41	$465.41
02/28/2008	PAYMENT	PUTVAIN ROBERT L JR CHECK BANK: 94*1766 NUM: 4323	$-112.00	$0.00
12/20/2007	PAYMENT	PUTVAIN, ROBERT L JR & KATHY CHECK BANK: 94 176 NUM: 4283	$-112.00	$112.00
09/28/2007	PAYMENT	PUTVAIN ROBERT L JR CHECK BANK: 94*176 NUM: 4244	$-112.00	$224.00
08/20/2007	PAYMENT	PUTVAIN ROBERT CHECK BANK: 94*176 NUM: 4212	$-115.91	$336.00
07/12/2007	BILL	PUTVAIN ROBERT L JR	$451.91	$451.91
12/07/2006	PAYMENT	PUTVAIN ROBERT L JR CHECK BANK: 94*176 NUM: 4028	$-109.00	$0.00
11/28/2006	PAYMENT	PUTVAIN ROBERT L JR CHECK BANK: 94*176 NUM: 4014	$-109.00	$109.00
09/22/2006	PAYMENT	PUTVAIN ROBERT L JR CHECK BANK: 94*176 NUM: 3967	$-109.00	$218.00
08/17/2006	PAYMENT	PUTVAIN ROBERT & KATHY CHECK BANK: 94176 NUM: 3935	$-112.01	$327.00
07/06/2006	BILL	PUTVAIN ROBERT L JR	$439.01	$439.01
12/22/2005	PAYMENT	PUTVAIN ROBERT L JR CHECK BANK: 94*176 NUM: 3742	$-210.00	$0.00
09/16/2005	PAYMENT	PUTVAIN ROBERT L JR CHECK BANK: 94*176 NUM: 3683	$-105.00	$210.00
08/05/2005	PAYMENT	PUTVAIN ROBERT & KATHY CHECK BANK: 94176 NUM: 3651	$-105.09	$315.00
07/18/2005	BILL	PUTVAIN ROBERT L JR	$420.09	$420.09
11/16/2004	PAYMENT	PUTVAIN ROBERT L JR CHECK BANK: 94*176 NUM: 3473	$-218.00	$0.00
09/14/2004	PAYMENT	PUTVAIN ROBERT L JR CHECK BANK: 94-176 NUM: 3437	$-109.00	$218.00
08/18/2004	PAYMENT	PUTVAIN ROBERT/KATHY CHECK BANK: 94*176 NUM: 3404	$-112.64	$327.00
07/06/2004	BILL	PUTVAIN ROBERT L JR	$439.64	$439.64
02/06/2004	PAYMENT	PUTVAIN ROBERT L JR CHECK BANK: 94*176 NUM: 3282	$-102.00	$0.00
01/06/2004	PAYMENT	PUTVAIN ROBERT L JR CHECK BANK: 94*176 NUM: 3262	$-102.00	$102.00
09/04/2003	PAYMENT	PUTVAIN ROBERT L JR CHECK BANK: 94-176 NUM: 3151	$-102.00	$204.00
08/06/2003	PAYMENT	PUTVAIN ROBERT L JR CHECK BANK: 94F176 NUM: 3135	$-103.48	$306.00
07/18/2003	BILL	PUTVAIN ROBERT L JR	$409.48	$409.48
10/10/2002	PAYMENT	COMEAU KATHY CHECK BANK: 94-72 NUM: 2659	$-282.00	$0.00
08/27/2002	PAYMENT	COMEAU KATHY CHECK BANK: 94-72 NUM: 2635	$-126.15	$282.00
07/08/2002	BILL	COMEAU CHAD B & KATHY	$408.15	$408.15
03/05/2002	PAYMENT	PUTVAIN ROBERT L. CHECK BANK: 94-169 NUM: 2612	$-105.84	$0.00
01/08/2002	PAYMENT	PUTVAIN ROBERT L., JR. CHECK BANK: 94-169 NUM: 2551	$-105.84	$105.84
10/08/2001	PAYMENT	COMEAU CHAD B & KATHY CREDIT: D BANK: DEBIT CARD NUM: DEBIT CRD	$-105.84	$211.68
08/24/2001	PAYMENT	COMEAU KATHY CREDIT: D BANK: DEBIT CARD NUM: DEBIT	$-136.08	$317.52
07/11/2001	BILL	COMEAU CHAD B & KATHY	$453.60	$453.60
03/16/2001	PAYMENT	COMEAU KATHY CHECK BANK: 94-72 NUM: 2446	$-71.69	$0.00
01/03/2001	PAYMENT	PUTVAIN ROBERT L., JR. CHECK BANK: 94-169 NUM: 2233	$-71.69	$71.69
09/25/2000	PAYMENT	COMEAU KATHY CHECK BANK: 94-72 NUM: 2330	$-71.69	$143.38
08/08/2000	PAYMENT	PUTVAIN ROBERT L JR CHECK BANK: 94-169 NUM: 2093	$-101.86	$215.07
07/06/2000	BILL	COMEAU CHAD B & KATHY	$316.93	$316.93
03/16/2000	PAYMENT	COMEAU CHAD B & KATHY CASH	$-156.77	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.06	$156.77
10/18/1999	PAYMENT	COMEAU CHAD B & KATHY CHECK BANK: 94-72 NUM: 2219	$-81.10	$153.71
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.09	$234.81
08/31/1999	PAYMENT	COMEAU CHAD B & KATHY CHECK BANK: 94-72 NUM: 2167	$-111.76	$231.72
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.30	$343.48
07/12/1999	BILL	COMEAU CHAD B & KATHY	$339.18	$339.18
04/27/1999	PAYMENT	COMEAU CHAD B & KATHY CHECK BANK: 94-72 NUM: 2074	$-78.12	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.00	$78.12
01/20/1999	PAYMENT	COMEAU CHAD B & KATHY CHECK BANK: 94-72 NUM: 5445	$-78.12	$75.12
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.00	$153.24
10/13/1998	PAYMENT	COMEAU CHAD B & KATHY CHECK BANK: 94-72 NUM: 5263	$-75.12	$150.24
08/24/1998	PAYMENT	COMEAU CHAD B & KATHY CHECK BANK: 94-72 NUM: 5172	$-117.35	$225.36
07/09/1998	BILL	COMEAU CHAD B & KATHY	$342.71	$342.71
03/13/1998	PAYMENT	COMEAU CHAD B & KATHY	$-79.12	$0.00
01/23/1998	PAYMENT	COMEAU CHAD B & KATHY	$-76.08	$79.12
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.04	$155.20
10/15/1997	PAYMENT	COMEAU CHAD B & KATHY	$-76.08	$152.16
08/29/1997	PAYMENT	COMEAU CHAD B & KATHY	$-117.74	$228.24
07/23/1997	BILL	COMEAU CHAD B & KATHY	$345.98	$345.98
03/14/1997	PAYMENT	COMEAU CHAD B & KATHY	$-79.23	$0.00
01/22/1997	PAYMENT	COMEAU CHAD B & KATHY	$-82.40	$79.23
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.17	$161.63
10/17/1996	PAYMENT	COMEAU CHAD B & KATHY	$-79.23	$158.46
08/20/1996	PAYMENT	COMEAU CHAD B & KATHY	$-120.94	$237.69
07/11/1996	BILL	COMEAU CHAD B & KATHY	$358.63	$358.63

Tax Account 13-0415-27

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links