Tax Account 13-0445-21

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Owners

VESS HAILEY M/FURNARE CORBEN D
6105 VENUS ST
WINNEMUCCA, NV 89445

VESS HAILEY MARIE

FURNARE CORBEN DALLAS

Account Summary

Account ID	13-0445-21
Account Type	Real Estate
Location	6105 VENUS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0445-21

Account Type

Real Estate

Location

6105 VENUS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$396.79
Total	$396.79
Paid	$396.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$396.79

Total

$396.79

Paid

$396.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$99.79	$0.00	$99.79	$99.79	$0.00
2	10/07/2024	10/17/2024	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
3	01/06/2025	01/16/2025	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
4	03/03/2025	03/13/2025	Paid	$99.00	$0.00	$99.00	$99.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$393.06	$2.88	$395.94	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$388.58	$0.00	$388.58	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$385.49	$2.82	$388.31	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$357.54	$2.54	$360.08	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$356.02	$0.00	$356.02	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$360.59	$0.00	$360.59	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$362.38	$0.00	$362.38	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$358.88	$0.00	$358.88	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$351.57	$0.00	$351.57	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$333.53	$0.00	$333.53	$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
07/15/2024	PAYMENT	KLASSEN FAMILY TRUST / JAMES L KLASSEN CHECK 172	$-396.79	$0.00
07/05/2024	BILL	KLASSEN LUKE TTE	$396.79	$396.79
09/15/2023	PAYMENT	KLASSEN FAMILY TRUST CHECK 128	$-395.94	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.88	$395.94
07/06/2023	BILL	KLASSEN LUKE TTE	$393.06	$393.06
07/25/2022	PAYMENT	KLASSEN, LUKE FAMILY TRUST/JAM CHECK NUM: 2002	$-388.58	$0.00
07/07/2022	BILL	KLASSEN LUKE TR	$388.58	$388.58
10/04/2021	PAYMENT	KLASSEN JAMES CHECK NUM: 165	$-388.31	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.82	$388.31
07/08/2021	BILL	KLASSEN JAMES TR	$385.49	$385.49
09/29/2020	PAYMENT	KLASSEN, JAMES CHECK NUM: 7160	$-360.08	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.54	$360.08
07/10/2020	BILL	KLASSEN JAMES TR	$357.54	$357.54
07/19/2019	PAYMENT	JAMES KLASSEN CHECK NUM: 6967	$-356.02	$0.00
07/08/2019	BILL	KLASSEN FAMILY TRUST	$356.02	$356.02
07/20/2018	PAYMENT	JAMES KLASSEN CHECK NUM: 6849	$-360.59	$0.00
07/05/2018	BILL	KLASSEN FAMILY TRUST	$360.59	$360.59
07/19/2017	PAYMENT	KLASSEN JAMES CHECK NUM: 6678	$-362.38	$0.00
07/11/2017	BILL	KLASSEN FAMILY TRUST	$362.38	$362.38
07/19/2016	PAYMENT	KLASSEN FAMILY TRUST CHECK NUM: 121	$-358.88	$0.00
07/07/2016	BILL	KLASSEN FAMILY TRUST	$358.88	$358.88
07/23/2015	PAYMENT	KLASSEN FAMILY TRUST CHECK NUM: 117	$-351.57	$0.00
07/02/2015	BILL	KLASSEN FAMILY TRUST	$351.57	$351.57
08/11/2014	PAYMENT	KLASSEN FAMILY TRUST CHECK NUM: 109	$-333.53	$0.00
07/03/2014	BILL	KLASSEN FAMILY TRUST	$333.53	$333.53
07/11/2013	PAYMENT	KLASSEN FAMILY TRUST CHECK NUM: 102	$-333.88	$0.00
07/02/2013	BILL	KLASSEN FAMILY TRUST	$333.88	$333.88
08/14/2012	PAYMENT	KLASSEN, JAMES & SHELLEY CHECK NUM: 5321	$-318.54	$0.00
07/10/2012	BILL	KLASSEN JAMES L	$318.54	$318.54
09/08/2011	PAYMENT	JAMES KLASSEN CASH	$-314.47	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.06	$314.47
07/11/2011	BILL	KLASSEN JAMES L	$312.41	$312.41
10/13/2010	AMENDMENT	remove under $5 balance...pb	$-3.12	$0.00
10/13/2010	PAYMENT	KLASSEN JAMES L CHECK NUM: 4102	$-303.12	$3.12
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.12	$306.24
07/09/2010	BILL	KLASSEN JAMES L	$303.12	$303.12
01/13/2010	PAYMENT	KLASSEN, JAMES & SHELLEY CHECK NUM: 3593	$-224.96	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.96	$224.96
08/17/2009	PAYMENT	KLASSEN JAMES L CHECK BANK: 94*176 NUM: 3337	$-75.44	$222.00
07/10/2009	BILL	KLASSEN JAMES L	$297.44	$297.44
10/21/2008	PAYMENT	KLASSEN JAMES L CHECK BANK: 94*176 NUM: 3040	$-303.62	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.36	$303.62
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.97	$296.26
07/10/2008	BILL	KLASSEN JAMES L	$293.29	$293.29
07/19/2007	PAYMENT	KLASSEN, JAMES & SHELLEY CHECK BANK: 94 176 NUM: 2464	$-288.72	$0.00
07/12/2007	BILL	KLASSEN JAMES L	$288.72	$288.72
04/13/2007	PAYMENT	KLASSEN,JAMES & SHLLEY CHECK BANK: 94 176 NUM: 2344	$-73.76	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$73.76
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.76	$71.76
01/10/2007	PAYMENT	KLASSEN, JAMES & SHELLEY CHECK BANK: 94 176 NUM: 2221	$-69.00	$69.00
09/18/2006	PAYMENT	SHELLY KALSSEN CASH	$-2.86	$138.00
09/18/2006	PAYMENT	SHELLY KLASSEN CHECK BANK: 94*176 NUM: 2083	$-140.51	$140.86
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.86	$281.37
07/06/2006	BILL	KLASSEN JAMES L	$278.51	$278.51
04/04/2006	PAYMENT	KLASSEN JAMES L & SHELLEY L CHECK BANK: 94 176 NUM: 1880	$-133.40	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$133.40
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.00	$128.40
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.40	$122.40
10/13/2005	PAYMENT	KLASSEN JAMES L CHECK BANK: 94176 NUM: 1641	$-60.00	$120.00
08/18/2005	PAYMENT	KLASSEN JAMES L CHECK BANK: 94 176 NUM: 1568	$-61.89	$180.00
07/18/2005	BILL	KLASSEN JAMES L	$241.89	$241.89
08/16/2004	PAYMENT	KLASSEN SHELLEY CHECK NUM: 1064	$-241.23	$0.00
07/06/2004	BILL	KLASSEN JAMES L	$241.23	$241.23
04/16/2004	PAYMENT	KLASSEN JAMES CREDIT: D BANK: CREDIT CARD NUM: VISA	$-268.76	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$268.76
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.05	$263.76
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.34	$247.71
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.76	$237.37
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.33	$231.61
07/18/2003	BILL	KLASSEN JAMES L	$229.28	$229.28
08/01/2002	PAYMENT	KLASSEN JAMES CASH	$-222.09	$0.00
07/08/2002	BILL	KLASSEN JAMES L	$222.09	$222.09
08/06/2001	PAYMENT	KLASSES JAMES L. CHECK BANK: 94-169 NUM: 3819	$-224.50	$0.00
07/11/2001	BILL	KLASSEN JAMES L	$224.50	$224.50
08/08/2000	PAYMENT	KLASSEN JAMES L & SHELLEY L CHECK BANK: 94-169 NUM: 3425	$-207.64	$0.00
07/06/2000	BILL	KLASSEN JAMES L	$207.64	$207.64
07/27/1999	PAYMENT	KLASSEN JAMES CHECK BANK: 94-169 NUM: 3029	$-219.18	$0.00
07/12/1999	BILL	KLASSEN JAMES L	$219.18	$219.18
07/22/1998	PAYMENT	KLASSEN MARY JANE CHECK	$-250.47	$0.00
07/09/1998	BILL	KLASSEN MARY JANE	$250.47	$250.47
10/08/1997	PAYMENT	KLASSEN MARY JANE	$-161.55	$0.00
08/20/1997	PAYMENT	KLASSEN MARY JANE	$-91.25	$161.55
07/23/1997	BILL	KLASSEN MARY JANE	$252.80	$252.80
03/27/1997	PAYMENT	KLASSEN MARY JANE	$-60.06	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$60.06
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.23	$58.06
01/08/1997	PAYMENT	KLASSEN MARY JANE	$-55.83	$55.83
10/25/1996	PAYMENT	KLASSEN MARY JANE	$-58.06	$111.66
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.23	$169.72
08/14/1996	PAYMENT	KLASSEN MARY JANE	$-93.35	$167.49
07/11/1996	BILL	KLASSEN MARY JANE	$260.84	$260.84

Tax Account 13-0445-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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