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Tax Account 15-0465-14

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Owners

KLUTING RONALD C TTE/KLUTING RONALD J
4580 PIPER DR
WINNEMUCCA, NV 89445

KLUTING RONALD JAMES

KLUTING RONALD COLEMAN TRUSTEE

Account Summary

Account ID 15-0465-14
Account Type Real Estate
Location 1079 LONNIE LN
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,421.15
Total $2,421.15
Paid $2,421.15
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$606.15$0.00$606.15$606.15$0.00
210/07/202410/17/2024Paid$605.00$0.00$605.00$605.00$0.00
301/06/202501/16/2025Paid$605.00$0.00$605.00$605.00$0.00
403/03/202503/13/2025Paid$605.00$0.00$605.00$605.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,353.79$0.00$2,353.79$0.00$0.003.17161.0
2022/2023 SECURED TAXES$2,288.38$0.00$2,288.38$0.00$0.003.17161.0
2021/2022 SECURED TAXES$2,272.46$0.00$2,272.46$0.00$0.003.17161.0
2020/2021 SECURED TAXES$2,293.06$0.00$2,293.06$0.00$0.003.17161.0
2019/2020 SECURED TAXES$2,229.42$0.00$2,229.42$0.00$0.003.17161.0
2018/2019 SECURED TAXES$2,169.25$0.00$2,169.25$0.00$0.003.13111.0
2017/2018 SECURED TAXES$2,163.77$0.00$2,163.77$0.00$0.003.13111.0
2016/2017 SECURED TAXES$2,200.37$0.00$2,200.37$0.00$0.003.13111.0
2015/2016 SECURED TAXES$2,190.09$0.00$2,190.09$0.00$0.003.17161.0
2014/2015 SECURED TAXES$2,167.45$0.00$2,167.45$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/17/2024PAYMENTKLUTING RONALD COLEMAN TTE CREDIT CC 9834$-2,421.15$0.00
07/05/2024BILLKLUTING RONALD C TTE/KLUTING RONALD J$2,421.15$2,421.15
07/17/2023PAYMENTKEY LINDA C / RHONDA E KLUTING CASH$-2,353.79$0.00
07/06/2023BILLKEY LINDA C / RHONDA E KLUTING$2,353.79$2,353.79
07/18/2022PAYMENTKEY, LINDA C CASH$-2,288.38$0.00
07/07/2022BILLKEY LINDA C / RHONDA E KLUTING$2,288.38$2,288.38
07/20/2021PAYMENTKEY LINDA C CASH$-2,272.46$0.00
07/08/2021BILLKEY LINDA C / RHONDA E KLUTING$2,272.46$2,272.46
07/21/2020PAYMENTKLUTING RHONDA & RONALD CHECK NUM: 2616$-2,293.06$0.00
07/10/2020BILLKEY LINDA C / RHONDA E KLUTING$2,293.06$2,293.06
07/17/2019PAYMENTKEY LINDA CHECK NUM: 2536$-2,229.42$0.00
07/08/2019BILLKEY LINDA C / RHONDA E KLUTING$2,229.42$2,229.42
07/16/2018PAYMENTKEY, LINDA CASH$-2,169.25$0.00
07/05/2018BILLKEY LINDA C / RHONDA E KLUTING$2,169.25$2,169.25
07/17/2017PAYMENTKEY, LINDA CASH$-2,163.77$0.00
07/11/2017BILLKEY LINDA C / RHONDA E KLUTING$2,163.77$2,163.77
07/15/2016PAYMENTKEY LINDA C CASH$-2,200.37$0.00
07/07/2016BILLKEY LINDA C / RHONDA E KLUTING$2,200.37$2,200.37
01/21/2016PAYMENTKEY LINDA C CASH$-547.00$0.00
12/28/2015PAYMENTKEY, LINDA C CASH$-547.00$547.00
09/28/2015PAYMENTKEY LINDA C CASH$-547.00$1,094.00
07/17/2015PAYMENTKEY LINDA C CASH$-549.09$1,641.00
07/02/2015BILLKEY LINDA C / RHONDA E KLUTING$2,190.09$2,190.09
02/25/2015PAYMENTKEY LINDA CHECK NUM: 59189224457$-500.00$0.00
02/25/2015PAYMENTKEY LINDA CHECK NUM: 59189224468$-41.00$500.00
12/29/2014PAYMENTKEY LINDA CHECK NUM: 59189216614$-41.00$541.00
12/29/2014PAYMENTKEY LINDA CHECK NUM: 59186216669$-500.00$582.00
09/25/2014PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-541.00$1,082.00
07/28/2014PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: 000316306$-544.45$1,623.00
07/03/2014BILLANDERSON KEVIN L & KAREN$2,167.45$2,167.45
02/25/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-511.00$0.00
12/20/2013PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-511.00$511.00
09/19/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-511.00$1,022.00
07/18/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-512.05$1,533.00
07/02/2013BILLANDERSON KEVIN L & KAREN$2,045.05$2,045.05
10/10/2012PAYMENTANDERSON KEVIN & KAREN CHECK NUM: 5707$-110.00$0.00
09/11/2012PAYMENTECHEVERRIA CONSTRUCTION CHECK NUM: 10953$-55.00$110.00
08/13/2012PAYMENTECHEVERRIA CONSTRUCTION, INC. CHECK NUM: 10898$-57.01$165.00
07/10/2012BILLECHEVERRIA CONSTRUCTION INC$222.01$222.01
03/15/2012PAYMENTBUSINESS PROPERTIES COMPANY CHECK NUM: 10999$-76.00$0.00
01/06/2012PAYMENTBUSINESS PROPERTIES CO., LLC CHECK NUM: 10972$-76.00$76.00
10/13/2011PAYMENTBUSINESS PROPERTIES COMPANY CHECK NUM: 10925$-76.00$152.00
08/18/2011PAYMENTBUSINESS PROPERTIES COMPANY LL CHECK NUM: 10898$-77.27$228.00
07/11/2011BILLBUS PROP CO / SHEPPARD TG & ME$305.27$305.27
03/10/2011PAYMENTBUSINESS PROPERTIES COMPANY CHECK NUM: 10807$-76.00$0.00
03/09/2011PAYMENTBUSINESS PROPERTIES COMPANY CHECK NUM: 10806$-79.04$76.00
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$3.04$155.04
11/01/2010PAYMENTBUSINESS PROPERTIES COMPANY LL CHECK NUM: 10766$-79.04$152.00
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$3.04$231.04
08/17/2010PAYMENTBUSINESS PROPERTIES COMPANY CHECK NUM: 10723$-77.27$228.00
07/09/2010BILLBUS PROP CO / SHEPPARD TG & ME$305.27$305.27