Tax Account 15-0396-17

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Owners

KLASSEN JAMES TTE
3290 ETHER WAY
WINNEMUCCA, NV 89445

KLASSEN JAMES TRUSTEE

Account Summary

Account ID	15-0396-17
Account Type	Real Estate
Location	539 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0396-17

Account Type

Real Estate

Location

539 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,498.43
Total	$1,498.43
Paid	$1,498.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,498.43

Total

$1,498.43

Paid

$1,498.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$376.43	$0.00	$376.43	$376.43	$0.00
2	10/07/2024	10/17/2024	Paid	$374.00	$0.00	$374.00	$374.00	$0.00
3	01/06/2025	01/16/2025	Paid	$374.00	$0.00	$374.00	$374.00	$0.00
4	03/03/2025	03/13/2025	Paid	$374.00	$0.00	$374.00	$374.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,467.37	$10.45	$1,477.82	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,437.21	$0.00	$1,437.21	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,447.93	$10.16	$1,458.09	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,482.78	$10.59	$1,493.37	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,449.09	$0.00	$1,449.09	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,408.38	$0.00	$1,408.38	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,408.06	$0.00	$1,408.06	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,431.28	$0.00	$1,431.28	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,477.99	$0.00	$1,477.99	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,464.48	$0.00	$1,464.48	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	120.00	120.00	.00	.00
2024-2025	S29	Landfill	312.00	312.00	.00	.00
2023-2024	S18	Humboldt TV	120.00	120.00	.00	.00
2023-2024	S29	Landfill	312.00	312.00	.00	.00
2022-2023	S18	Humboldt TV	120.00	120.00	.00	.00
2022-2023	S29	Landfill	312.00	312.00	.00	.00
2021-2022	S18	Humboldt TV	120.00	120.00	.00	.00
2021-2022	S29	Landfill	312.00	312.00	.00	.00
2020-2021	S18	Humboldt TV	120.00	120.00	.00	.00
2020-2021	S29	Landfill	312.00	312.00	.00	.00
2019-2020	S18	Humboldt TV	120.00	120.00	.00	.00
2019-2020	S29	Landfill	312.00	312.00	.00	.00
2018-2019	S18	Humboldt TV	120.00	120.00	.00	.00
2018-2019	S29	Landfill	312.00	312.00	.00	.00
2017-2018	S18	Humboldt TV	120.00	120.00	.00	.00
2017-2018	S29	Landfill	312.00	312.00	.00	.00
2016-2017	S18	Humboldt TV	120.00	120.00	.00	.00
2016-2017	S29	Landfill	312.00	312.00	.00	.00
2015-2016	S18	Humboldt TV	120.00	120.00	.00	.00
2015-2016	S29	Landfill	312.00	312.00	.00	.00
2014-2015	S18	Humboldt TV	120.00	120.00	.00	.00
2014-2015	S29	Landfill	312.00	312.00	.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	$-1,498.43	$0.00
07/05/2024	BILL	KLASSEN JAMES TTE	$1,498.43	$1,498.43
09/15/2023	PAYMENT	KLASSEN FAMILY TRUST CHECK 128	$-1,477.82	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.45	$1,477.82
07/06/2023	BILL	KLASSEN JAMES TTE	$1,467.37	$1,467.37
07/25/2022	PAYMENT	KLASSEN, JAMES TR CHECK NUM: 203	$-1,437.21	$0.00
07/07/2022	BILL	KLASSEN JAMES TR	$1,437.21	$1,437.21
10/04/2021	PAYMENT	KLASSEN JAMES CHECK NUM: 165	$-1,458.09	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.16	$1,458.09
07/08/2021	BILL	KLASSEN JAMES TR	$1,447.93	$1,447.93
09/29/2020	PAYMENT	KLASSEN, JAMES CHECK NUM: 7160	$-1,493.37	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.59	$1,493.37
07/10/2020	BILL	KLASSEN JAMES TR	$1,482.78	$1,482.78
07/19/2019	PAYMENT	JAMES KLASSEN CHECK NUM: 6967	$-1,449.09	$0.00
07/08/2019	BILL	KLASSEN FAMILY TRUST	$1,449.09	$1,449.09
07/20/2018	PAYMENT	JAMES KLASSEN CHECK NUM: 6849	$-1,408.38	$0.00
07/05/2018	BILL	KLASSEN FAMILY TRUST	$1,408.38	$1,408.38
07/19/2017	PAYMENT	KLASSEN JAMES CHECK NUM: 6678	$-1,408.06	$0.00
07/11/2017	BILL	KLASSEN FAMILY TRUST	$1,408.06	$1,408.06
07/19/2016	PAYMENT	KLASSEN FAMILY TRUST CHECK NUM: 121	$-1,431.28	$0.00
07/07/2016	BILL	KLASSEN FAMILY TRUST	$1,431.28	$1,431.28
07/23/2015	PAYMENT	KLASSEN FAMILY TRUST CHECK NUM: 117	$-1,477.99	$0.00
07/02/2015	BILL	KLASSEN FAMILY TRUST	$1,477.99	$1,477.99
08/11/2014	PAYMENT	KLASSEN FAMILY TRUST CHECK NUM: 109	$-1,464.48	$0.00
07/03/2014	BILL	KLASSEN FAMILY TRUST	$1,464.48	$1,464.48
07/11/2013	PAYMENT	KLASSEN FAMILY TRUST CHECK NUM: 102	$-1,450.97	$0.00
07/02/2013	BILL	KLASSEN FAMILY TRUST	$1,450.97	$1,450.97
08/14/2012	PAYMENT	KLASSEN, JAMES & SHELLEY CHECK NUM: 5321	$-1,483.89	$0.00
07/10/2012	BILL	KLASSEN JAMES & SHELLEY	$1,483.89	$1,483.89
09/08/2011	PAYMENT	JAMES KLASSEN CASH	$-1,427.94	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.92	$1,427.94
07/11/2011	BILL	KLASSEN JAMES & SHELLEY	$1,418.02	$1,418.02
03/03/2011	PAYMENT	STEPANEK, JERI L CHECK NUM: 4120	$-362.00	$0.00
01/04/2011	PAYMENT	STEPANEK JERI CHECK NUM: 4094	$-362.00	$362.00
10/05/2010	PAYMENT	STEPANEK JERI CHECK NUM: 4057	$-362.00	$724.00
08/17/2010	PAYMENT	STEPANEK JERI CHECK NUM: 4033	$-363.67	$1,086.00
07/09/2010	BILL	STEPANEK JERI LYNN	$1,449.67	$1,449.67
03/02/2010	PAYMENT	STEPANEK JERI CHECK NUM: 3936	$-367.00	$0.00
01/04/2010	PAYMENT	STEPANEK JERI CHECK NUM: 3898	$-367.00	$367.00
10/05/2009	PAYMENT	STEPANEK JERI CHECK NUM: 3843	$-367.00	$734.00
08/17/2009	PAYMENT	JERI STEPANEK CHECK BANK: 94*70774 NUM: 3817	$-367.67	$1,101.00
07/10/2009	BILL	STEPANEK JERI LYNN	$1,468.67	$1,468.67
03/27/2009	PAYMENT	STEPANEK JERI CHECK BANK: 94*7074 NUM: 3728	$-361.05	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$361.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.80	$358.80
01/02/2009	PAYMENT	STEPANEK JERI CHECK BANK: 94*7074 NUM: 3690	$-345.00	$345.00
10/03/2008	PAYMENT	STEPANEK JERI CHECK BANK: 90*7118 NUM: 3048	$-345.00	$690.00
08/18/2008	PAYMENT	STEPANEK JERI CHECK BANK: 90*7118 NUM: 3599	$-347.55	$1,035.00
07/10/2008	BILL	STEPANEK JERI LYNN	$1,382.55	$1,382.55
03/03/2008	PAYMENT	STEPANEK, JERI CHECK BANK: 90 7118 NUM: 3458	$-335.00	$0.00
01/04/2008	PAYMENT	JERI STEPANEK CHECK BANK: 90*7118 NUM: 3421	$-335.00	$335.00
10/25/2007	PAYMENT	STEPANEK JERI CHECK BANK: 90*7118 NUM: 3354	$-348.40	$670.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.40	$1,018.40
08/20/2007	PAYMENT	JERI STEPANEK CHECK BANK: 90*7118 NUM: 3295	$-337.51	$1,005.00
07/12/2007	BILL	STEPANEK JERI LYNN	$1,342.51	$1,342.51
03/06/2007	PAYMENT	STEPANEK, JERI L CHECK BANK: 90 7118 NUM: 3171	$-325.00	$0.00
03/06/2007	ADJUSTMENT	not on deposit slip pb BANK: 90 7118 NUM: 3171	$325.00	$325.00
03/05/2007	VOID	STEPANEK, JERI L CHECK BANK: 90 7118 NUM: 3171	$-325.00	$0.00
01/08/2007	PAYMENT	STEPANEK, JERI L CHECK BANK: 90 7118 NUM: 3145	$-325.00	$325.00
10/03/2006	PAYMENT	STEPANEK, JERI L CHECK BANK: 90 7118 NUM: 3068	$-325.00	$650.00
08/21/2006	PAYMENT	JERI L STEPANEK CHECK BANK: 907118 NUM: 3051	$-328.82	$975.00
07/06/2006	BILL	STEPANEK JERI LYNN	$1,303.82	$1,303.82
03/06/2006	PAYMENT	STEPANEK JERI L CHECK BANK: 907118 NUM: 2489	$-310.00	$0.00
01/03/2006	PAYMENT	STEPANEK JERI CHECK BANK: 907118 NUM: 2456	$-310.00	$310.00
10/06/2005	PAYMENT	STEPANEK JERI L CHECK BANK: 907118 NUM: 2416	$-310.00	$620.00
08/15/2005	PAYMENT	STEPANEK JERI L CHECK BANK: 907118 NUM: 2383	$-311.35	$930.00
07/18/2005	BILL	STEPANEK JERI LYNN	$1,241.35	$1,241.35
03/07/2005	PAYMENT	STEPHANEK JERI L CHECK BANK: 90*7118 NUM: 2282	$-313.00	$0.00
01/07/2005	PAYMENT	STEPANEK JERI L CHECK BANK: 90*7118 NUM: 2243	$-313.00	$313.00
10/04/2004	PAYMENT	STEPANEK JERI L CHECK BANK: 90*711 NUM: 2179	$-313.00	$626.00
08/19/2004	PAYMENT	STEPANEK JERI L. CHECK BANK: 90-7118 NUM: 2138	$-315.72	$939.00
07/06/2004	BILL	STEPANEK JERI LYNN	$1,254.72	$1,254.72
03/02/2004	PAYMENT	JERI STEPANEK CHECK BANK: 90*7118 NUM: 1978	$-297.00	$0.00
01/06/2004	PAYMENT	STEPANEK JERI L. CHECK BANK: 90-7118 NUM: 1925	$-297.00	$297.00
10/07/2003	PAYMENT	STEPANEK JERI LYNN CHECK BANK: 90*7118 NUM: 1854	$-297.00	$594.00
08/08/2003	PAYMENT	STEPANEK JERI L CHECK BANK: 90F7118 NUM: 1792	$-300.93	$891.00
07/18/2003	BILL	STEPANEK JERI LYNN	$1,191.93	$1,191.93
03/04/2003	PAYMENT	STEPANEK JERI L. CHECK BANK: 11-7000 NUM: 1599	$-264.00	$0.00
01/03/2003	PAYMENT	STEPANEL JERI L CHECK BANK: 11-7000 NUM: 1545	$-264.00	$264.00
10/08/2002	PAYMENT	STEPANEK JERI L. CHECK BANK: 11-7000 NUM: 1458	$-264.00	$528.00
08/16/2002	PAYMENT	STEPANEK JERI L. CHECK BANK: 11-7000 NUM: 1318	$-385.50	$792.00
07/08/2002	BILL	STEPANEK JERI LYNN	$1,177.50	$1,177.50
03/08/2002	PAYMENT	STEPANEK JERI CHECK BANK: 11-7000 NUM: 1323	$-264.45	$0.00
01/08/2002	PAYMENT	STEPANEK JERI LL. CHECK BANK: 11-7000 NUM: 1157	$-264.45	$264.45
09/21/2001	PAYMENT	STEPANEK JERI L. CHECK BANK: 70-2382 NUM: 1011	$-264.45	$528.90
08/21/2001	PAYMENT	STEPANEK, JERI CHECK BANK: 11-7000 NUM: 1057	$-294.63	$793.35
07/11/2001	BILL	STEPANEK JERI LYNN	$1,087.98	$1,087.98
03/05/2001	PAYMENT	STEPANKE JERI L. CHECK BANK: 11-7000 NUM: 1378	$-263.09	$0.00
01/03/2001	PAYMENT	STEPANEK JERI L. CHECK BANK: 11-7000 NUM: 1349	$-263.09	$263.09
10/02/2000	PAYMENT	STEPANEK JERI L. CHECK BANK: 11-7000 NUM: 1304	$-263.09	$526.18
08/22/2000	PAYMENT	STEPANEK, JERI CHECK BANK: 11-7000 NUM: 1276	$-293.35	$789.27
07/06/2000	BILL	STEPANEK JERI LYNN	$1,082.62	$1,082.62
03/07/2000	PAYMENT	STEPANEK JERI LYNN CASH	$-288.01	$0.00
01/21/2000	PAYMENT	STEPANEK JERI CHECK BANK: 11-7000 NUM: 1156	$-299.53	$288.01
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.52	$587.54
10/01/1999	PAYMENT	STEPANEK JERI LYNN CASH	$-288.01	$576.02
08/16/1999	PAYMENT	JERI STEPANEK CASH	$-318.37	$864.03
07/12/1999	BILL	STEPANEK JERI LYNN	$1,182.40	$1,182.40
03/02/1999	PAYMENT	STEPANEK JERI LYNN CASH	$-291.22	$0.00
01/05/1999	PAYMENT	STEPANEK JERI CASH	$-291.22	$291.22
10/06/1998	PAYMENT	JERI STEPANEK CASH	$-291.22	$582.44
08/17/1998	PAYMENT	STEPANEK JERI LYNN CASH	$-321.45	$873.66
07/09/1998	BILL	STEPANEK JERI LYNN	$1,195.11	$1,195.11
03/03/1998	PAYMENT	STEPANEK JERI LYNN	$-293.38	$0.00
01/06/1998	PAYMENT	STEPANEK JERI LYNN	$-293.38	$293.38
10/07/1997	PAYMENT	STEPANEK JERI	$-293.38	$586.76
08/19/1997	PAYMENT	STEPANEK JERI LYNN	$-323.74	$880.14
07/23/1997	BILL	STEPANEK JERI LYNN	$1,203.88	$1,203.88
03/04/1997	PAYMENT	STEPANEK JERI LYNN	$-300.39	$0.00
01/06/1997	PAYMENT	STEPANEK JERI LYNN	$-300.39	$300.39
10/08/1996	PAYMENT	STEPANEK JERI LYNN	$-300.39	$600.78
08/19/1996	PAYMENT	STEPANEK JERI LYNN	$-330.67	$901.17
07/11/1996	BILL	STEPANEK JERI LYNN	$1,231.84	$1,231.84

Tax Account 15-0396-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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