Tax Account 13-0553-03

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Owners

KLASSEN LUKE TTE
3290 ETHER WAY
WINNEMUCCA, NV 89445

KLASSEN LUKE TRUSTEE

Account Summary

Account ID	13-0553-03
Account Type	Real Estate
Location	3525 BROWN LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0553-03

Account Type

Real Estate

Location

3525 BROWN LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$483.26
Total	$483.26
Paid	$483.26
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

$483.26

Total

$483.26

Paid

$483.26

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	$123.26	$0.00	$123.26	$123.26	$0.00
2	10/07/2024	10/17/2024	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
3	01/06/2025	01/16/2025	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
4	03/03/2025	03/13/2025	Paid	$120.00	$0.00	$120.00	$120.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$472.33	$3.65	$475.98	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$461.72	$0.00	$461.72	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$462.96	$3.55	$466.51	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$485.17	$3.81	$488.98	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$476.02	$0.00	$476.02	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$479.59	$0.00	$479.59	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$481.87	$0.00	$481.87	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$490.68	$0.00	$490.68	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$490.94	$0.00	$490.94	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$490.87	$0.00	$490.87	$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	$-483.26	$0.00
07/05/2024	BILL	KLASSEN LUKE TTE	$483.26	$483.26
09/15/2023	PAYMENT	KLASSEN FAMILY TRUST CHECK 128	$-475.98	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.65	$475.98
07/06/2023	BILL	KLASSEN LUKE TTE	$472.33	$472.33
07/25/2022	PAYMENT	KLASSEN, LUKE FAMILY TRUST/JAM CHECK NUM: 2002	$-461.72	$0.00
07/07/2022	BILL	KLASSEN LUKE TR	$461.72	$461.72
10/04/2021	PAYMENT	KLASSEN JAMES CHECK NUM: 165	$-466.51	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.55	$466.51
07/08/2021	BILL	KLASSEN JAMES TR	$462.96	$462.96
09/29/2020	PAYMENT	KLASSEN, JAMES CHECK NUM: 7160	$-488.98	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.81	$488.98
07/10/2020	BILL	KLASSEN JAMES TR	$485.17	$485.17
07/19/2019	PAYMENT	JAMES KLASSEN CHECK NUM: 6967	$-476.02	$0.00
07/08/2019	BILL	KLASSEN FAMILY TRUST	$476.02	$476.02
07/20/2018	PAYMENT	JAMES KLASSEN CHECK NUM: 6849	$-479.59	$0.00
07/05/2018	BILL	KLASSEN FAMILY TRUST	$479.59	$479.59
07/19/2017	PAYMENT	KLASSEN JAMES CHECK NUM: 6678	$-481.87	$0.00
07/11/2017	BILL	KLASSEN FAMILY TRUST	$481.87	$481.87
07/19/2016	PAYMENT	KLASSEN FAMILY TRUST CHECK NUM: 121	$-490.68	$0.00
07/07/2016	BILL	KLASSEN FAMILY TRUST	$490.68	$490.68
07/23/2015	PAYMENT	KLASSEN FAMILY TRUST CHECK NUM: 117	$-490.94	$0.00
07/02/2015	BILL	KLASSEN FAMILY TRUST	$490.94	$490.94
08/11/2014	PAYMENT	KLASSEN FAMILY TRUST CHECK NUM: 109	$-490.87	$0.00
07/03/2014	BILL	KLASSEN FAMILY TRUST	$490.87	$490.87
07/11/2013	PAYMENT	KLASSEN FAMILY TRUST CHECK NUM: 102	$-488.47	$0.00
07/02/2013	BILL	KLASSEN FAMILY TRUST	$488.47	$488.47
08/14/2012	PAYMENT	KLASSEN, JAMES & SHELLEY CHECK NUM: 5321	$-490.98	$0.00
07/10/2012	BILL	KLASSEN JAMES	$490.98	$490.98
09/08/2011	PAYMENT	JAMES KLASSEN CASH	$-480.18	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.70	$480.18
07/11/2011	BILL	KLASSEN JAMES	$476.48	$476.48
11/29/2010	PAYMENT	KLASSEN JAMES CASH	$-468.33	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.32	$468.33
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.54	$457.01
07/09/2010	BILL	HIIBEL JOHN	$452.47	$452.47
08/18/2009	PAYMENT	HIIBEL JOHN CHECK BANK: 94 7074 NUM: 1736	$-442.44	$0.00
07/10/2009	BILL	HIIBEL JOHN	$442.44	$442.44
07/30/2008	PAYMENT	HIIBEL JOHN CHECK BANK: 94 7074 NUM: 1668	$-429.71	$0.00
07/10/2008	BILL	HIIBEL JOHN	$429.71	$429.71
01/02/2008	PAYMENT	HIIBEL JOHN CHECK BANK: 94*7074 NUM: 1634	$-208.00	$0.00
07/31/2007	PAYMENT	HIIBEL JOHN CHECK BANK: 94F7074 NUM: 1611	$-209.25	$208.00
07/12/2007	BILL	HIIBEL JOHN	$417.25	$417.25
12/01/2006	PAYMENT	HIIBEL JOHN CHECK BANK: 94*7074 NUM: 1571	$-206.00	$0.00
08/16/2006	PAYMENT	HIIBEL JOHN CHECK BANK: 947074 NUM: 1554	$-207.02	$206.00
07/06/2006	BILL	HIIBEL JOHN	$413.02	$413.02
03/24/2006	PAYMENT	TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH	$-4.18	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.16	$4.18
01/20/2006	PAYMENT	HIIBEL JOHN CHECK BANK: 94*7074 NUM: 1511	$-202.00	$4.02
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.04	$206.02
08/17/2005	PAYMENT	HIIBEL JOHN CHECK BANK: 947074 NUM: 1484	$-205.54	$201.98
07/18/2005	BILL	HIIBEL JOHN	$407.52	$407.52
03/09/2005	PAYMENT	JOHN HIBEL CHECK BANK: 94*7074 NUM: 1453	$-101.00	$0.00
12/15/2004	PAYMENT	HIIBEL JOHN CHECK BANK: 94*7074 NUM: 1439	$-101.00	$101.00
10/07/2004	PAYMENT	HIIBEL JOHN CHECK BANK: 94*7074 NUM: 1421	$-101.00	$202.00
08/18/2004	PAYMENT	HIIBEL JOHN CHECK BANK: 94*7074 NUM: 1413	$-102.39	$303.00
07/06/2004	BILL	HIIBEL JOHN	$405.39	$405.39
10/15/2003	PAYMENT	JOHN HIIBEL CHECK BANK: 94*7074 NUM: 1351	$-282.00	$0.00
08/12/2003	PAYMENT	HIIBEL JOHN CHECK BANK: 94F7074 NUM: 1303	$-97.10	$282.00
07/18/2003	BILL	HIIBEL JOHN	$379.10	$379.10
01/08/2003	PAYMENT	HIBEL JOHN CHECK BANK: 94-7074 NUM: 1327	$-168.00	$0.00
09/20/2002	PAYMENT	HIIBEL JOHN CHECK BANK: 94F7074 NUM: 1260	$-84.00	$168.00
08/12/2002	PAYMENT	HIBEL JOHN CHECK BANK: 94-7074 NUM: 1251	$-115.65	$252.00
07/08/2002	BILL	HIIBEL JOHN	$367.65	$367.65
01/08/2002	PAYMENT	HIBEL JOHN CHECK BANK: 94-7074 NUM: 1201	$-386.02	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.04	$386.02
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.62	$375.98
07/11/2001	BILL	HIIBEL JOHN	$371.36	$371.36
10/06/2000	PAYMENT	HIIBEL JOHN P. CHECK BANK: 94-204 NUM: 1080	$-350.91	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.37	$350.91
07/06/2000	BILL	HIIBEL JOHN	$346.54	$346.54
01/11/2000	PAYMENT	HIIBEL JOHN P CHECK BANK: 94-204 NUM: 1030	$-170.70	$0.00
08/20/1999	PAYMENT	JOHN HIIBEL CHECK BANK: 91-119 NUM: 3509	$-201.04	$170.70
07/12/1999	BILL	HIIBEL JOHN	$371.74	$371.74
08/25/1998	PAYMENT	JOHN HIIBEL CHECK	$-375.59	$0.00
07/09/1998	BILL	HIIBEL JOHN	$375.59	$375.59
12/18/1997	PAYMENT	HIIBEL JOHN	$-168.16	$0.00
08/11/1997	PAYMENT		$-211.26	$168.16
07/23/1997	BILL	HIIBEL JOHN	$379.42	$379.42
10/16/1996	PAYMENT	HIIBEL JOHN	$-262.95	$0.00
08/26/1996	PAYMENT	HIIBEL JOHN	$-130.80	$262.95
07/11/1996	BILL	HIIBEL JOHN	$393.75	$393.75

Tax Account 13-0553-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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