Tax Account 13-0606-07

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Owners

KLEGSETH LESLIE A
4355 COMSTOCK DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0606-07
Account Type	Real Estate
Location	4355 COMSTOCK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0606-07

Account Type

Real Estate

Location

4355 COMSTOCK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,080.95
Total	$1,080.95
Paid	$1,080.95
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

$1,080.95

Total

$1,080.95

Paid

$1,080.95

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	$270.95	$0.00	$270.95	$270.95	$0.00
2	10/07/2024	10/17/2024	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
3	01/06/2025	01/16/2025	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
4	03/03/2025	03/13/2025	Paid	$270.00	$0.00	$270.00	$270.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,052.61	$0.00	$1,052.61	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,025.10	$0.00	$1,025.10	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,032.71	$0.00	$1,032.71	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,053.21	$0.00	$1,053.21	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$774.68	$0.00	$774.68	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$764.53	$0.00	$764.53	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$705.47	$0.00	$705.47	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$502.17	$0.00	$502.17	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$495.99	$0.00	$495.99	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$493.80	$0.00	$493.80	$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
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-270.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-270.00	$270.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-270.00	$540.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-270.95	$810.00
07/05/2024	BILL	KLEGSETH LESLIE A	$1,080.95	$1,080.95
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-263.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-263.00	$263.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-263.00	$526.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-263.61	$789.00
07/06/2023	BILL	KLEGSETH LESLIE A	$1,052.61	$1,052.61
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-256.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-256.00	$256.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281427. REASON: DUPLICATE POSTING...	$256.00	$512.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-256.00	$256.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-256.00	$512.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-257.10	$768.00
07/07/2022	BILL	KLEGSETH LESLIE A	$1,025.10	$1,025.10
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-258.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-258.71	$774.00
07/08/2021	BILL	KLEGSETH LESLIE A	$1,032.71	$1,032.71
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$263.00	$526.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.30	$526.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-26.30	$499.70
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-263.00	$526.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-264.21	$789.00
07/10/2020	BILL	KLEGSETH LESLIE A	$1,053.21	$1,053.21
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-193.00	$193.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-195.68	$579.00
07/08/2019	BILL	KLEGSETH LESLIE A	$774.68	$774.68
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$191.00	$382.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-191.53	$573.00
07/05/2018	BILL	KLEGSETH LESLIE A	$764.53	$764.53
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-174.53	$0.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-177.47	$174.53
08/16/2017	PAYMENT	LESLIE A KLEGSETH CHECK NUM: 4546	$-353.47	$352.00
07/11/2017	BILL	KLEGSETH LESLIE A	$705.47	$705.47
12/23/2016	PAYMENT	KLEGSETH, LESLIE A CHECK NUM: 4481	$-250.00	$0.00
10/03/2016	PAYMENT	KLEGSETH, LESLIE A CHECK NUM: 4445	$-125.00	$250.00
08/11/2016	PAYMENT	KLEGSETH, LESLIE A CHECK NUM: 4425	$-127.17	$375.00
07/07/2016	BILL	KLEGSETH LESLIE A	$502.17	$502.17
08/03/2015	PAYMENT	KLEGSETH, LESLIE A CHECK NUM: 4323	$-495.99	$0.00
07/02/2015	BILL	KLEGSETH LESLIE A	$495.99	$495.99
12/29/2014	PAYMENT	KLEGSETH, LESLIE A CHECK NUM: 4268	$-246.00	$0.00
08/15/2014	PAYMENT	KLEGSETH, LESLIE A CHECK NUM: 4222	$-247.80	$246.00
07/03/2014	BILL	KLEGSETH LESLIE A	$493.80	$493.80
10/07/2013	PAYMENT	KLEGSETH, LESLIE CASH	$-366.00	$0.00
08/16/2013	PAYMENT	KLEGSETH, LESLIE A CHECK NUM: 4117	$-122.77	$366.00
07/02/2013	BILL	KLEGSETH LESLIE A	$488.77	$488.77
01/02/2013	PAYMENT	KLEGSETH LESLIE A CHECK NUM: 4045	$-256.00	$0.00
09/28/2012	PAYMENT	KLEGSETH, LESLIE A CHECK NUM: 4013	$-128.00	$256.00
08/17/2012	PAYMENT	KLEGSETH, LESLIE A CHECK NUM: 4000	$-128.25	$384.00
07/10/2012	BILL	KLEGSETH LESLIE A	$512.25	$512.25
08/23/2011	PAYMENT	KLEGSETH LESLIE A CHECK NUM: 3862	$-363.00	$0.00
08/12/2011	PAYMENT	KLEGSETH, LESLIE A CHECK NUM: 3856	$-124.62	$363.00
07/11/2011	BILL	KLEGSETH LESLIE A	$487.62	$487.62
12/27/2010	PAYMENT	KLEGSETH, LESLIE A CHECK NUM: 3773	$-252.00	$0.00
10/05/2010	PAYMENT	KLEGSETH LESLIE A CHECK NUM: 3734	$-126.00	$252.00
08/10/2010	PAYMENT	KLEGSETH LESLIE A CHECK NUM: 3711	$-128.04	$378.00
07/09/2010	BILL	KLEGSETH LESLIE A	$506.04	$506.04
02/22/2010	PAYMENT	KLEGSETH, LESLIE A CHECK NUM: 3647	$-127.00	$0.00
12/30/2009	PAYMENT	KLEGSETH, LESLIE A CHECK NUM: 3623	$-127.00	$127.00
10/02/2009	PAYMENT	KLEGSETH LESLIE A CHECK NUM: 3581	$-127.00	$254.00
08/11/2009	PAYMENT	KLEGSETH, LESLIE A CHECK BANK: 94 7074 NUM: 3552	$-130.16	$381.00
07/10/2009	BILL	KLEGSETH LESLIE A	$511.16	$511.16
02/24/2009	PAYMENT	KLEGSETH LESLIE A CHECK BANK: 94*7074 NUM: 3462	$-134.00	$0.00
12/31/2008	PAYMENT	KLEGSETH LESLIE A CHECK BANK: 94*7074 NUM: 3438	$-134.00	$134.00
08/07/2008	PAYMENT	KLEGSETH, LESLIE A CASH	$-269.82	$268.00
07/10/2008	BILL	KLEGSETH LESLIE A	$537.82	$537.82
11/16/2007	PAYMENT	KELGSETH, LESLIE A CHECK BANK: 94 7074 NUM: 3269	$-264.00	$0.00
10/08/2007	PAYMENT	KLEGSETH, LESLIE CASH	$-132.00	$264.00
08/16/2007	PAYMENT	KLEGSETH LESLIE A CHECK BANK: 94*7074 NUM: 3229	$-134.53	$396.00
07/12/2007	BILL	KLEGSETH LESLIE A	$530.53	$530.53
03/01/2007	PAYMENT	KLEGSETH LESLIE A CHECK BANK: 94*7074 NUM: 3157	$-135.00	$0.00
12/29/2006	PAYMENT	KLEGSETH LESLIE A CASH	$-135.00	$135.00
08/17/2006	PAYMENT	KLEGSETH LESLIE A CHECK BANK: 947074 NUM: 3078	$-272.05	$270.00
07/06/2006	BILL	KLEGSETH LESLIE A	$542.05	$542.05
03/06/2006	PAYMENT	KLEGSETH LESLIE A CASH	$-129.00	$0.00
01/03/2006	PAYMENT	KLEGSETH LESLIE A CHECK BANK: 94 7077 NUM: 2976	$-129.00	$129.00
08/15/2005	PAYMENT	KLEGSETH LESLIE A CHECK BANK: 947074 NUM: 2899	$-261.40	$258.00
07/18/2005	BILL	KLEGSETH LESLIE A	$519.40	$519.40
03/07/2005	PAYMENT	KLEGSETH LESLIE A CHECK BANK: 94*7074 NUM: 2802	$-133.00	$0.00
01/05/2005	PAYMENT	KLEGSETH LESLIE A CHECK BANK: 94*7074 NUM: 2771	$-133.00	$133.00
10/05/2004	PAYMENT	KLEGSETH LESLIE A CASH	$-133.00	$266.00
08/17/2004	PAYMENT	KLEGSETH LESLIE A CASH	$-134.96	$399.00
07/06/2004	BILL	KLEGSETH LESLIE A	$533.96	$533.96
03/02/2004	PAYMENT	KLEGSETH LESLIE A CASH	$-121.00	$0.00
01/06/2004	PAYMENT	KLEGSETH LESLIE A CHECK BANK: 94-7074 NUM: 2588	$-121.00	$121.00
10/07/2003	PAYMENT	KLEGSETH LESLIE A CHECK BANK: 94*7074 NUM: 2540	$-121.00	$242.00
08/19/2003	PAYMENT	KLEGSETH LESLIE A CASH	$-122.80	$363.00
07/18/2003	BILL	KLEGSETH LESLIE A	$485.80	$485.80
03/04/2003	PAYMENT	KLEGSETH LES CASH	$-110.00	$0.00
01/06/2003	PAYMENT	KLEGSETH LESLIE A CHECK BANK: 94-7074 NUM: 2382	$-110.00	$110.00
10/08/2002	PAYMENT	KLEGSETH LESLIE A CASH	$-110.00	$220.00
08/20/2002	PAYMENT	KLEGSETH LESLIE A CHECK BANK: 94-7074 NUM: 2292	$-143.94	$330.00
07/08/2002	BILL	KLEGSETH LESLIE A	$473.94	$473.94
03/05/2002	PAYMENT	KLEGSETH LESLIE A CHECK BANK: 94-7074 NUM: 2184	$-122.15	$0.00
01/23/2002	PAYMENT	KLEGSETH LESLIE A CASH	$-4.89	$122.15
01/23/2002	AMENDMENT	remove pen on pen llh	$-0.20	$127.04
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.20	$127.24
01/08/2002	PAYMENT	KLEGSETH LESLIE A CHECK BANK: 94-7074 NUM: 2158	$-122.15	$127.04
10/15/2001	PAYMENT	KLEGSETH LESLIE A CHECK BANK: 94-7074 NUM: 2111	$-122.15	$249.19
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.89	$371.34
08/21/2001	PAYMENT	KLEGSETH LESLIE A CHECK BANK: 94-7074 NUM: 2084	$-152.39	$366.45
07/11/2001	BILL	KLEGSETH LESLIE A	$518.84	$518.84
03/08/2001	PAYMENT	KLEGSETH LESLIE A CHECK BANK: 94-204 NUM: 1998	$-122.90	$0.00
01/08/2001	PAYMENT	KLEGSETH LESLIE A CHECK BANK: 94-204 NUM: 1961	$-122.90	$122.90
10/13/2000	PAYMENT	KLEGSETH LESLIE A CHECK BANK: 94-204 NUM: 1927	$-122.90	$245.80
08/25/2000	PAYMENT	KLEGSETH LESLIE A CHECK BANK: 94-204 NUM: 1902	$-153.23	$368.70
07/06/2000	BILL	KLEGSETH LESLIE A	$521.93	$521.93
08/16/1999	PAYMENT	KLEGSETH LESLIE A CHECK BANK: 91-119 NUM: 1870	$-248.83	$0.00
07/12/1999	BILL	KLEGSETH LESLIE A	$248.83	$248.83
08/13/1998	PAYMENT	KLEGSETH EUGENE CHECK	$-222.09	$0.00
07/09/1998	BILL	KLEGSETH LESLIE A	$222.09	$222.09
08/07/1997	PAYMENT	KLEGSETH LESLIE A	$-154.97	$0.00
07/23/1997	BILL	KLEGSETH LESLIE A	$154.97	$154.97

Tax Account 13-0606-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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