Tax Account 046-003-010

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Owners

PUTNAM, JERRY S & SUSAN G
141 W NATIONAL AVE
WINNEMUCCA, NV 89445-2610

749947

Account Summary

Account ID	046-003-010
Account Type	Real Estate
Location	649 DIAMONDBACK DR
Balance	$0.00
Currently Due	$0.00

Account ID

046-003-010

Account Type

Real Estate

Location

649 DIAMONDBACK DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$444.29
Total	$444.29
Paid	$444.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$444.29

Total

$444.29

Paid

$444.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$98.81	$0.00	$98.81	$98.81	$0.00
2	10/07/2024	10/17/2024	Paid	$115.14	$0.00	$115.14	$115.14	$0.00
3	01/06/2025	01/16/2025	Paid	$115.14	$0.00	$115.14	$115.14	$0.00
4	03/03/2025	03/13/2025	Paid	$115.20	$0.00	$115.20	$115.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$365.46	$0.00	$365.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$338.58	$0.00	$338.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$313.27	$0.00	$313.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$296.60	$0.00	$296.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$285.70	$0.00	$285.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$285.23	$0.00	$285.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.87	$0.00	$256.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$0.00	$239.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$0.00	$225.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$0.00	$211.05	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	PUTNAM, JERRY S & SUSAN G CHECK 10065	$-49.77	$0.00
08/30/2024	PAYMENT	PUTNAM, JERRY S & SUSAN G SYS 0044 ORIG: CHECK	$-394.52	$49.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.77	$444.29
08/30/2024	ADJUSTMENT	PUTNAM, JERRY S & SUSAN G CHECK 0044 VOIDED PAYMENT: 912233. REASON: AMENDMENT TO RE 2025	$394.52	$394.52
07/19/2024	PAYMENT	PUTNAM, JERRY S & SUSAN G CHECK 0044	$-394.52	$0.00
07/19/2024	ADJUSTMENT	PUTNAM, JERRY S & SUSAN G CHECK 0044 VOIDED PAYMENT: 911921. REASON: INCORRECT AMOUNT ENTERED	$98.81	$394.52
07/19/2024	PAYMENT	PUTNAM, JERRY S & SUSAN G CHECK 0044	$-98.81	$295.71
07/10/2024	BILL	PUTNAM, JERRY S & SUSAN G	$394.52	$394.52
07/25/2023	PAYMENT	PUTNAM, JERRY S & SUSAN G CHECK NUM: 9858	$-365.46	$0.00
07/12/2023	BILL	PUTNAM, JERRY S & SUSAN G	$365.46	$365.46
07/22/2022	PAYMENT	PUTNAM, JERRY S & SUSAN G CHECK NUM: 9654	$-338.58	$0.00
07/12/2022	BILL	PUTNAM, JERRY S & SUSAN G	$338.58	$338.58
07/27/2021	PAYMENT	PUTNAM, JERRY S & SUSAN G CHECK NUM: 9463	$-313.27	$0.00
07/14/2021	BILL	PUTNAM, JERRY S & SUSAN G	$313.27	$313.27
07/24/2020	PAYMENT	PUTNAM, JERRY S & SUSAN G CHECK NUM: 9277	$-296.60	$0.00
07/15/2020	BILL	PUTNAM, JERRY S & SUSAN G	$296.60	$296.60
07/30/2019	PAYMENT	PUTNAM, JERRY S & SUSAN G CHECK NUM: 9096	$-285.70	$0.00
07/10/2019	BILL	PUTNAM, JERRY S & SUSAN G	$285.70	$285.70
07/18/2018	PAYMENT	PUTNAM, JERRY S & SUSAN G CHECK NUM: 8888	$-285.23	$0.00
07/09/2018	BILL	PUTNAM, JERRY S & SUSAN G	$285.23	$285.23
07/27/2017	PAYMENT	PUTNAM, JERRY S & SUSAN G CHECK NUM: 8670	$-256.87	$0.00
07/07/2017	BILL	PUTNAM, JERRY S & SUSAN G	$256.87	$256.87
07/26/2016	PAYMENT	PUTNAM, JERRY S & SUSAN G CHECK NUM: 8444	$-239.96	$0.00
07/08/2016	BILL	PUTNAM, JERRY S & SUSAN G	$239.96	$239.96
07/16/2015	PAYMENT	PUTNAM, JERRY S & SUSAN G CHECK NUM: 8222	$-225.54	$0.00
07/08/2015	BILL	PUTNAM, JERRY S & SUSAN G	$225.54	$225.54
07/29/2014	PAYMENT	PUTNAM, JERRY S & SUSAN G CHECK NUM: 7989	$-211.05	$0.00
07/10/2014	BILL	PUTNAM, JERRY S & SUSAN G	$211.05	$211.05
07/23/2013	PAYMENT	PUTNAM, JERRY S & SUSAN G CHECK NUM: 7742	$-194.61	$0.00
07/16/2013	BILL	PUTNAM, JERRY S & SUSAN G	$194.61	$194.61
07/16/2012	PAYMENT	PUTNAM, JERRY S & SUSAN G CHECK NUM: 7519	$-180.35	$0.00
07/10/2012	BILL	PUTNAM, JERRY S & SUSAN G	$180.35	$180.35
07/27/2011	PAYMENT	PUTNAM, JERRY S & SUSAN G CHECK NUM: 7292	$-169.34	$0.00
07/14/2011	BILL	PUTNAM, JERRY S & SUSAN G	$169.34	$169.34
07/23/2010	PAYMENT	PUTNAM, JERRY S & SUSAN G CHECK NUM: 7059	$-160.67	$0.00
07/14/2010	BILL	PUTNAM, JERRY S & SUSAN G	$160.67	$160.67
08/04/2009	PAYMENT	PUTNAM, JERRY S & SUSAN G CHECK NUM: 7424	$-153.69	$0.00
07/21/2009	BILL	PUTNAM, JERRY S & SUSAN G	$153.69	$153.69
07/18/2008	PAYMENT	PUTNAM, JERRY S & SUSAN G CHECK NUM: 7388	$-138.67	$0.00
07/14/2008	BILL	PUTNAM, JERRY S & SUSAN G	$138.67	$138.67
07/18/2007	PAYMENT	PUTNAM, JERRY S & SUSAN G CHECK NUM: 6866	$-129.63	$0.00
07/13/2007	BILL	PUTNAM, JERRY S & SUSAN G	$129.63	$129.63
08/02/2006	PAYMENT	PUTNAM, JERRY S & SUSAN G CHECK NUM: 6346	$-121.83	$0.00
07/19/2006	BILL	PUTNAM, JERRY S & SUSAN G	$121.83	$121.83
08/05/2005	PAYMENT	PUTNAM, JERRY S & SUSAN G CHECK NUM: 5841	$-121.69	$0.00
07/21/2005	BILL	PUTNAM, JERRY S & SUSAN G	$121.69	$121.69
07/14/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	PUTNAM, JERRY S & SUSA @	$121.88	$121.88
07/31/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	PUTNAM, JERRY S & SUSA @	$121.85	$121.85