Tax Account 15-0063-03

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Owners

PUTNAM JERRY SCOTT & SUSAN G
141 W NATIONAL AVE
WINNEMUCCA, NV 89445

PUTNAM JERRY SCOTT

PUTNAM SUSAN G

Account Summary

Account ID	15-0063-03
Account Type	Real Estate
Location	141 W NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0063-03

Account Type

Real Estate

Location

141 W NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,625.21
Total	$1,625.21
Paid	$1,625.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,625.21

Total

$1,625.21

Paid

$1,625.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$407.21	$0.00	$407.21	$407.21	$0.00
2	10/06/2025	10/16/2025	Paid	$406.00	$0.00	$406.00	$406.00	$0.00
3	01/05/2026	01/15/2026	Paid	$406.00	$0.00	$406.00	$406.00	$0.00
4	03/02/2026	03/12/2026	Paid	$406.00	$0.00	$406.00	$406.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,581.01	$0.00	$1,581.01	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,538.11	$0.00	$1,538.11	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,496.46	$0.00	$1,496.46	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,512.38	$0.00	$1,512.38	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,557.39	$0.00	$1,557.39	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,542.10	$0.00	$1,542.10	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,534.93	$0.00	$1,534.93	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,554.54	$0.00	$1,554.54	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,598.94	$0.00	$1,598.94	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,613.65	$0.00	$1,613.65	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,577.74	$0.00	$1,577.74	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
07/14/2025	PAYMENT	PUTNAM JERRY SCOTT & SUSAN G CHECK 10198	$-1,625.21	$0.00
07/03/2025	BILL	PUTNAM JERRY SCOTT & SUSAN G	$1,625.21	$1,625.21
07/12/2024	PAYMENT	PUTNAM JERRY S & SUSAN G CHECK 10040	$-1,581.01	$0.00
07/05/2024	BILL	PUTNAM JERRY SCOTT & SUSAN G	$1,581.01	$1,581.01
07/13/2023	PAYMENT	PUTNAM JERRY S & SUSAN G CHECK 9849	$-1,538.11	$0.00
07/06/2023	BILL	PUTNAM JERRY SCOTT & SUSAN G	$1,538.11	$1,538.11
07/18/2022	PAYMENT	PUTNAM, JERRY SCOTT & SUSAN G CHECK NUM: 9652	$-1,496.46	$0.00
07/07/2022	BILL	PUTNAM JERRY SCOTT & SUSAN G	$1,496.46	$1,496.46
07/20/2021	PAYMENT	PUTNAM JERRY & SUSAN CHECK NUM: 9464	$-1,512.38	$0.00
07/08/2021	BILL	PUTNAM JERRY SCOTT & SUSAN G	$1,512.38	$1,512.38
07/20/2020	PAYMENT	PUTNAM JERRY & SUSAN CHECK NUM: 9275	$-1,557.39	$0.00
07/10/2020	BILL	PUTNAM JERRY SCOTT & SUSAN G	$1,557.39	$1,557.39
07/17/2019	PAYMENT	PUTNAM, JERRY S &SUSAN G CHECK NUM: 9090	$-1,542.10	$0.00
07/08/2019	BILL	PUTNAM JERRY SCOTT & SUSAN G	$1,542.10	$1,542.10
07/17/2018	PAYMENT	PUTNAM, JERRY S & SUSAN G CHECK NUM: 8890	$-1,534.93	$0.00
07/05/2018	BILL	PUTNAM JERRY SCOTT & SUSAN G	$1,534.93	$1,534.93
07/19/2017	PAYMENT	PUTNAM, JERRY S & SUSAN G CHECK NUM: 8668	$-1,554.54	$0.00
07/11/2017	BILL	PUTNAM JERRY SCOTT & SUSAN G	$1,554.54	$1,554.54
07/18/2016	PAYMENT	PUTNAM JERRY S & SUSAN G CHECK NUM: 8443	$-1,598.94	$0.00
07/07/2016	BILL	PUTNAM JERRY SCOTT & SUSAN G	$1,598.94	$1,598.94
07/13/2015	PAYMENT	PUTNAM, JERRY S & SUSAN G CHECK NUM: 8220	$-1,613.65	$0.00
07/02/2015	BILL	PUTNAM JERRY SCOTT & SUSAN G	$1,613.65	$1,613.65
07/14/2014	PAYMENT	PUTNAM JERRY SCOTT & SUSAN G CHECK NUM: 7984	$-1,577.74	$0.00
07/03/2014	BILL	PUTNAM JERRY SCOTT & SUSAN G	$1,577.74	$1,577.74
07/09/2013	PAYMENT	PUTNAM, JERRY S & SUSAN G CHECK NUM: 7731	$-1,534.93	$0.00
07/02/2013	BILL	PUTNAM JERRY SCOTT & SUSAN G	$1,534.93	$1,534.93
07/18/2012	PAYMENT	PUTNAM JERRY S & SUSAN G CHECK NUM: 7522	$-1,511.82	$0.00
07/10/2012	BILL	PUTNAM JERRY SCOTT & SUSAN G	$1,511.82	$1,511.82
08/01/2011	PAYMENT	PUTNAM JERRY SCOTT & SUSAN G CHECK NUM: 7298	$-1,470.93	$0.00
07/11/2011	BILL	PUTNAM JERRY SCOTT & SUSAN G	$1,470.93	$1,470.93
07/26/2010	PAYMENT	PUTNAM JERRY SCOTT & SUSAN G CHECK NUM: 7063	$-1,510.16	$0.00
07/09/2010	BILL	PUTNAM JERRY SCOTT & SUSAN G	$1,510.16	$1,510.16
07/27/2009	PAYMENT	PUTNAM JERRY SCOTT & SUSAN G CHECK BANK: 94*176 NUM: 7425	$-1,523.61	$0.00
07/10/2009	BILL	PUTNAM JERRY SCOTT & SUSAN G	$1,523.61	$1,523.61
07/23/2008	PAYMENT	PUTNAM, JERRY & SUSAN G CHECK BANK: 90 7118 NUM: 7396	$-1,479.39	$0.00
07/10/2008	BILL	PUTNAM JERRY SCOTT & SUSAN G	$1,479.39	$1,479.39
08/02/2007	PAYMENT	PUTNAM JERRY SCOTT & SUSAN G CHECK BANK: 90*7118 NUM: 6889	$-1,436.35	$0.00
07/12/2007	BILL	PUTNAM JERRY SCOTT & SUSAN G	$1,436.35	$1,436.35
08/03/2006	PAYMENT	PUTNAM, JERRY & SUSAN G CHECK BANK: 90 7118 NUM: 6352	$-1,395.26	$0.00
07/06/2006	BILL	PUTNAM JERRY SCOTT & SUSAN G	$1,395.26	$1,395.26
08/01/2005	PAYMENT	PUTNAM JERRY CHECK BANK: 90 7118 NUM: 5843	$-1,348.47	$0.00
07/18/2005	BILL	PUTNAM JERRY SCOTT & SUSAN G	$1,348.47	$1,348.47
07/19/2004	PAYMENT	PUTNAM JERRY CHECK BANK: 90-7118 NUM: 5265	$-1,376.92	$0.00
07/06/2004	BILL	PUTNAM JERRY SCOTT & SUSAN G	$1,376.92	$1,376.92
08/29/2003	PAYMENT	PUTNAM JERRY & SUSAN CHECK BANK: 94F72 NUM: 5185	$-1,197.88	$0.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536468	$-89.46	$1,197.88
07/18/2003	BILL	PUTNAM JERRY SCOTT & SUSAN G	$1,287.34	$1,287.34
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426251	$-308.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-86 NUM: 891193703	$-308.00	$308.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 148589395	$-308.00	$616.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412970	$-340.67	$924.00
07/08/2002	BILL	PUTNAM JERRY SCOTT & SUSAN G	$1,264.67	$1,264.67
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256382	$-308.96	$0.00
12/18/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076088	$-308.96	$308.96
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814885	$-308.96	$617.92
08/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927066	$-339.23	$926.88
07/11/2001	BILL	PUTNAM JERRY SCOTT & SUSAN G	$1,266.11	$1,266.11
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213389	$-307.05	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CORPORATION CHECK BANK: 51-57 NUM: 2121766	$-307.05	$307.05
09/27/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 946304	$-307.05	$614.10
08/11/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 924600	$-337.29	$921.15
07/06/2000	BILL	PUTNAM JERRY SCOTT & SUSAN G	$1,258.44	$1,258.44
02/25/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 840255	$-348.41	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 804735	$-348.41	$348.41
09/30/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51*57 NUM: 751628	$-348.41	$696.82
08/10/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 731308	$-378.73	$1,045.23
07/12/1999	BILL	PUTNAM JERRY SCOTT & SUSAN G	$1,423.96	$1,423.96
02/24/1999	PAYMENT	FLEET MORTGAGE CHECK	$-353.35	$0.00
12/29/1998	PAYMENT	FLEET MORTGAGE CHECK	$-353.35	$353.35
09/23/1998	PAYMENT	FLEET MORTGAGE CHECK	$-353.35	$706.70
08/10/1998	PAYMENT	FLEET MTG CHECK	$-383.57	$1,060.05
07/09/1998	BILL	PUTNAM JERRY SCOTT & SUSAN G	$1,443.62	$1,443.62
02/26/1998	PAYMENT	FLEET MORTGAGE	$-356.78	$0.00
01/02/1998	PAYMENT	FLEET MTG	$-356.78	$356.78
09/30/1997	PAYMENT	FLEET MTG	$-356.78	$713.56
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-387.12	$1,070.34
07/23/1997	BILL	PUTNAM JERRY SCOTT & SUSAN G	$1,457.46	$1,457.46
02/25/1997	PAYMENT	FLEET MTG	$-367.02	$0.00
12/31/1996	PAYMENT	FLEET MTG	$-367.02	$367.02
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-367.02	$734.04
08/07/1996	PAYMENT	FLEET MTG CO	$-397.33	$1,101.06
07/11/1996	BILL	PUTNAM JERRY SCOTT & SUSAN G	$1,498.39	$1,498.39

Tax Account 15-0063-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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