Tax Account 14-0142-11

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Owners

KLEGSETH LONNIE R & LORI J
3315 POT BELLY RD
WINNEMUCCA, NV 89445

KLEGSETH LONNIE R

KLEGSETH LORI J

Account Summary

Account ID	14-0142-11
Account Type	Real Estate
Location	3315 POT BELLY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0142-11

Account Type

Real Estate

Location

3315 POT BELLY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,209.87
Total	$1,209.87
Paid	$1,209.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,209.87

Total

$1,209.87

Paid

$1,209.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$303.87	$0.00	$303.87	$303.87	$0.00
2	10/07/2024	10/17/2024	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
3	01/06/2025	01/16/2025	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
4	03/03/2025	03/13/2025	Paid	$302.00	$0.00	$302.00	$302.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,177.78	$0.00	$1,177.78	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,150.39	$0.00	$1,150.39	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,188.99	$0.00	$1,188.99	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,161.60	$13.02	$1,174.62	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,130.91	$0.00	$1,130.91	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,107.25	$0.00	$1,107.25	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,113.48	$0.00	$1,113.48	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,134.81	$0.00	$1,134.81	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,131.61	$0.00	$1,131.61	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,133.01	$0.00	$1,133.01	$0.00	$0.00	2.3063	9.0

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
08/06/2024	PAYMENT	KLEGSETH, LORI J CASH	$-1,209.87	$0.00
07/05/2024	BILL	KLEGSETH LONNIE R & LORI J	$1,209.87	$1,209.87
07/28/2023	PAYMENT	KLEGSETH LONNIE R & LORI J CHECK 5086	$-1,177.78	$0.00
07/06/2023	BILL	KLEGSETH LONNIE R & LORI J	$1,177.78	$1,177.78
08/03/2022	PAYMENT	KLEGSETH LORI J CASH	$-1,150.39	$0.00
07/07/2022	BILL	KLEGSETH LONNIE R & LORI J	$1,150.39	$1,150.39
08/10/2021	PAYMENT	KLEGSETH LONNIE R & LORI J CHECK NUM: 5044	$-1,188.99	$0.00
07/08/2021	BILL	KLEGSETH LONNIE R & LORI J	$1,188.99	$1,188.99
04/01/2021	PAYMENT	KLEGSETH LONNIE R & LORI J CHECK NUM: 5032	$-303.02	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$303.02
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$10.52	$300.52
12/28/2020	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410574126	$-290.00	$290.00
09/30/2020	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410495474	$-290.00	$580.00
08/14/2020	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 410452894	$-291.60	$870.00
07/10/2020	BILL	KLEGSETH LONNIE R & LORI J	$1,161.60	$1,161.60
02/28/2020	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410339731	$-282.00	$0.00
12/30/2019	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410298118	$-282.00	$282.00
10/07/2019	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 410244606	$-282.00	$564.00
08/06/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60225161	$-284.91	$846.00
07/08/2019	BILL	KLEGSETH LONNIE R & LORI J	$1,130.91	$1,130.91
02/25/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212140	$-276.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204870	$-276.00	$276.00
09/28/2018	PAYMENT	CARRINGTON CHECK NUM: 60187095	$-276.00	$552.00
08/21/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178849	$-279.25	$828.00
07/05/2018	BILL	KLEGSETH LONNIE R & LORI J	$1,107.25	$1,107.25
02/26/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166599	$-278.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156198	$-278.00	$278.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142435	$-278.00	$556.00
08/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134285	$-279.48	$834.00
07/11/2017	BILL	KLEGSETH LONNIE R & LORI J	$1,113.48	$1,113.48
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121652	$-283.00	$0.00
12/28/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114124	$-283.00	$283.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099624	$-283.00	$566.00
08/16/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092848	$-285.81	$849.00
07/07/2016	BILL	KLEGSETH LONNIE R & LORI J	$1,134.81	$1,134.81
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080497	$-282.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067980	$-282.00	$282.00
10/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052225	$-282.00	$564.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-285.61	$846.00
07/02/2015	BILL	KLEGSETH LONNIE R & LORI J	$1,131.61	$1,131.61
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60034168	$-283.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-283.00	$283.00
10/08/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60022583	$-283.00	$566.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-284.01	$849.00
07/03/2014	BILL	KLEGSETH LONNIE R & LORI J	$1,133.01	$1,133.01
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-279.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$279.00	$558.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-282.34	$837.00
07/02/2013	BILL	KLEGSETH LONNIE R & LORI J	$1,119.34	$1,119.34
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-274.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-274.00	$274.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-274.00	$548.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-274.51	$822.00
07/10/2012	BILL	KLEGSETH LONNIE R & LORI J	$1,096.51	$1,096.51
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-266.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-266.00	$266.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-266.00	$532.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-269.72	$798.00
07/11/2011	BILL	KLEGSETH LONNIE R & LORI J	$1,067.72	$1,067.72
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-281.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-281.00	$281.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-281.00	$562.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$281.00	$843.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-281.00	$562.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-281.41	$843.00
07/09/2010	BILL	KLEGSETH LONNIE R & LORI J	$1,124.41	$1,124.41
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-280.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-280.00	$280.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-280.00	$560.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-283.40	$840.00
07/10/2009	BILL	KLEGSETH LONNIE R & LORI J	$1,123.40	$1,123.40
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-272.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-272.00	$272.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-272.00	$544.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-274.82	$816.00
07/10/2008	BILL	KLEGSETH LONNIE R & LORI J	$1,090.82	$1,090.82
07/26/2007	PAYMENT	CURTIS WALTER CHECK BANK: 11F7000 NUM: 1251	$-261.12	$0.00
07/12/2007	BILL	CURTIS FAMILY TRUST	$261.12	$261.12
10/11/2006	PAYMENT	CURTIS WALTER JR & SHERYL CHECK BANK: 6621 NUM: 1907	$-251.20	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.51	$251.20
07/06/2006	BILL	CURTIS FAMILY TRUST	$248.69	$248.69
03/02/2006	PAYMENT	WALTER CURTIS JR CHECK BANK: 66-21 NUM: 2921	$-58.00	$0.00
01/10/2006	PAYMENT	CURTIS, WALTER A JR & SHERYL CHECK BANK: 66 21 NUM: 2915	$-58.00	$58.00
10/06/2005	PAYMENT	CURTIS, WALTER A JR & SHERYL CHECK BANK: 66 21 NUM: 1902	$-58.00	$116.00
08/05/2005	PAYMENT	CURTIS WALTER/SHERYL CHECK BANK: 2580 NUM: 1471	$-61.30	$174.00
07/18/2005	BILL	CURTIS FAMILY TRUST	$235.30	$235.30
03/11/2005	PAYMENT	CURTIS WALTER/SHERYL CHECK BANK: 25*80 NUM: 1437	$-58.00	$0.00
01/06/2005	PAYMENT	WALTER CURTIS CHECK BANK: 25*80 NUM: 1425	$-58.00	$58.00
10/15/2004	PAYMENT	CURTIS WALTER A JR & SHERYL CHECK BANK: 25*80 NUM: 1400	$-58.00	$116.00
08/20/2004	PAYMENT	CURTIS WALTER A. JR. CHECK BANK: 25-80 NUM: 1379	$-60.44	$174.00
07/06/2004	BILL	CURTIS FAMILY TRUST	$234.44	$234.44
03/11/2004	PAYMENT	SHERYL CURTIS CHECK BANK: 25*80 NUM: 1341	$-55.00	$0.00
01/14/2004	PAYMENT	WALTER CURTIS CHECK BANK: 25*80 NUM: 1315	$-55.00	$55.00
10/13/2003	PAYMENT	SHERYL CURTIS CHECK BANK: 25*80 NUM: 1279	$-55.00	$110.00
08/18/2003	PAYMENT	CURTIS WALTER & SHERYL CHECK BANK: 25-80 NUM: 1256	$-57.61	$165.00
07/18/2003	BILL	CURTIS FAMILY TRUST	$222.61	$222.61
02/19/2003	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1218	$-144.44	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.60	$144.44
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.84	$139.84
08/15/2002	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1168	$-78.80	$138.00
07/08/2002	BILL	CURTIS FAMILY TRUST	$216.80	$216.80
03/15/2002	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1103	$-47.12	$0.00
01/11/2002	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1080	$-49.00	$47.12
10/15/2001	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1054	$-47.12	$96.12
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.88	$143.24
08/24/2001	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1037	$-77.35	$141.36
07/11/2001	BILL	CURTIS FAMILY TRUST	$218.71	$218.71
03/13/2001	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 313	$-42.63	$0.00
01/03/2001	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 660	$-42.63	$42.63
10/11/2000	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 581	$-42.63	$85.26
08/22/2000	PAYMENT	CURTIS, WALTER CHECK BANK: 25-80 NUM: 538	$-73.02	$127.89
07/06/2000	BILL	CURTIS FAMILY TRUST	$200.91	$200.91
03/09/2000	PAYMENT	CURTIS WALTER A & SHERYL CHECK BANK: 25-80 NUM: 450	$-45.36	$0.00
01/14/2000	PAYMENT	CURTIS WALTER & SHERYL CHECK BANK: 25-80 NUM: 410	$-45.36	$45.36
10/12/1999	PAYMENT	CURTIS WALTER & SHERYL CHECK BANK: 25-80 NUM: 333	$-45.36	$90.72
08/19/1999	PAYMENT	CURTIS WALTER JR & SHERYL CHECK BANK: 25-80 NUM: 470	$-75.73	$136.08
07/12/1999	BILL	CURTIS FAMILY TRUST	$211.81	$211.81
12/17/1998	PAYMENT	WALTER CURTIS CHECK	$-94.28	$0.00
11/24/1998	PAYMENT	WESTERN TITLE#13794 CHECK	$-1.89	$94.28
11/06/1998	PAYMENT	VANCE RALPH E & DEANNA CHECK	$-47.14	$96.17
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.89	$143.31
08/19/1998	PAYMENT	VANCE RALPH E & DEANNA CHECK	$-83.73	$141.42
07/09/1998	BILL	VANCE RALPH E & DEANNA	$225.15	$225.15
01/02/1998	PAYMENT	VANCE RALPH E & DEANNA	$-97.98	$0.00
10/29/1997	PAYMENT	VANCE RALPH E & DEANNA	$-48.03	$97.98
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.92	$146.01
08/26/1997	PAYMENT	VANCE RALPH E & DEANNA	$-83.60	$144.09
07/23/1997	BILL	VANCE RALPH E & DEANNA	$227.69	$227.69
03/27/1997	PAYMENT	VANCE RALPH E & DEANNA	$-49.73	$0.00
03/27/1997	AMENDMENT	delete penalty ss	$-3.99	$49.73
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$53.72
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.99	$51.72
01/14/1997	PAYMENT	VANCE RALPH E & DEANNA	$-51.72	$49.73
10/28/1996	PAYMENT	VANCE RALPH E & DEANNA	$-49.73	$101.45
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.99	$151.18
09/03/1996	PAYMENT	VANCE RALPH E & DEANNA	$-85.34	$149.19
07/11/1996	BILL	VANCE RALPH E & DEANNA	$234.53	$234.53

Tax Account 14-0142-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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