Tax Account 04-0392-05

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Owners

VETTER WALTER J & TAMI R
1616 CIMARRON AVE
WINNEMUCCA, NV 89445-3233

VETTER WALTER J

VETTER TAMI R

Account Summary

Account ID	04-0392-05
Account Type	Real Estate
Location	75 1ST NORTH ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0392-05

Account Type

Real Estate

Location

75 1ST NORTH ST
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$934.13
Total	$934.13
Paid	$934.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$934.13

Total

$934.13

Paid

$934.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

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	$235.13	$0.00	$235.13	$235.13	$0.00
2	10/07/2024	10/17/2024	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
3	01/06/2025	01/16/2025	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
4	03/03/2025	03/13/2025	Paid	$231.00	$0.00	$231.00	$231.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$663.50	$0.00	$663.50	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$631.24	$0.00	$631.24	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$618.91	$0.00	$618.91	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$618.50	$0.00	$618.50	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$607.10	$0.00	$607.10	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$596.83	$0.00	$596.83	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$474.91	$0.00	$474.91	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$473.56	$0.00	$473.56	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$468.33	$0.00	$468.33	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$464.60	$0.00	$464.60	$0.00	$0.00	2.3761	5.0

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	S28	Weed District	.04	.04	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S61	PV SEWER DISTRICT	359.64	359.64	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	.04	.04	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	.04	.04	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	.04	.04	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	.04	.04	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	.04	.04	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	.04	.04	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	.04	.04	.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	S28	Weed District	.04	.04	.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	S28	Weed District	.04	.04	.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	S28	Weed District	.04	.04	.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
08/12/2024	PAYMENT	VETTER WALTER & TAMI CHECK 2280	$-934.13	$0.00
07/11/2024	AMENDMENT	PV SEWER CORRECTION	$-2.40	$934.13
07/05/2024	BILL	VETTER WALTER J & TAMI R	$936.53	$936.53
09/26/2023	PAYMENT	VETTER WALTER J & TAMI R CHECK 2216	$-495.00	$0.00
08/15/2023	PAYMENT	SUNSHINE RENTALS CHECK 1611	$-168.50	$495.00
07/06/2023	BILL	VETTER WALTER J & TAMI R	$663.50	$663.50
02/10/2023	PAYMENT	VETTER WALTER J & TAMI R CHECK 1995	$-157.00	$0.00
12/20/2022	PAYMENT	VETTER, WALTER J & TAMI R CHECK 2158	$-157.00	$157.00
09/14/2022	PAYMENT	VETTER WALTER J & TAMI R CHECK 2137	$-157.00	$314.00
07/27/2022	PAYMENT	SUNSHINE RENTALS CHECK NUM: 1583	$-160.24	$471.00
07/07/2022	BILL	VETTER WALTER J & TAMI R	$631.24	$631.24
03/10/2022	PAYMENT	SUNSHINE RENTALS CHECK NUM: 1569	$-154.00	$0.00
01/05/2022	PAYMENT	SUNSHINE RENTALS CHECK NUM: 1565	$-154.00	$154.00
10/05/2021	PAYMENT	SUNSHINE RENTALS CHECK NUM: 1560	$-154.00	$308.00
08/10/2021	PAYMENT	SUNSHINE RENTALS CHECK NUM: 1556	$-156.91	$462.00
07/08/2021	BILL	VETTER WALTER J & TAMI R	$618.91	$618.91
02/09/2021	PAYMENT	SUNSHINE RENTALS CHECK NUM: 1511	$-154.00	$0.00
01/06/2021	PAYMENT	VETTER TAMI R CREDIT: D NUM: DISC 1961	$-154.00	$154.00
09/23/2020	PAYMENT	VETTER TAMI CREDIT: D NUM: DISC 1961	$-154.00	$308.00
08/14/2020	PAYMENT	SUNSHINE RENTALS/VETTER, TAMI CHECK NUM: 1474	$-156.50	$462.00
07/10/2020	BILL	VETTER WALTER J & TAMI R	$618.50	$618.50
03/05/2020	PAYMENT	SUNSHINE RENTALS CHECK NUM: 1436	$-151.00	$0.00
01/10/2020	PAYMENT	SUNSHINE RENTALS CHECK NUM: 1429	$-151.00	$151.00
10/03/2019	PAYMENT	TAMI VETTER CHECK NUM: 1411	$-151.00	$302.00
08/06/2019	PAYMENT	SUNSHINE RENTALS CHECK NUM: 1398	$-154.10	$453.00
07/08/2019	BILL	VETTER WALTER J & TAMI R	$607.10	$607.10
02/11/2019	PAYMENT	SUNSHINE RENTALS CHECK NUM: 1347	$-149.00	$0.00
12/21/2018	PAYMENT	TAMI VETTER CHECK NUM: 1345	$-149.00	$149.00
09/20/2018	PAYMENT	VETTER TAMI CREDIT: D NUM: DISC 1961	$-149.00	$298.00
08/02/2018	PAYMENT	TAMI VETTER CREDIT: D NUM: DISC 1961	$-149.83	$447.00
07/05/2018	BILL	VETTER WALTER J & TAMI R	$596.83	$596.83
02/21/2018	PAYMENT	TAMI VETTER CREDIT: D NUM: DISC 1961	$-118.00	$0.00
12/15/2017	PAYMENT	TAMI VETTER CREDIT: D NUM: DISC 1961	$-118.00	$118.00
09/29/2017	PAYMENT	TAMI VETTER CREDIT: D NUM: DISC 7680	$-118.00	$236.00
08/22/2017	PAYMENT	VETTER, TAMI R CREDIT: D NUM: DSCVR 7680	$-120.91	$354.00
07/11/2017	BILL	VETTER WALTER J & TAMI R	$474.91	$474.91
02/15/2017	PAYMENT	VETTER TAMI R CREDIT: D NUM: VISA 7680	$-118.00	$0.00
12/21/2016	PAYMENT	SUNSHINE RENTALS/VETTER, TAMI CHECK NUM: 1290	$-118.00	$118.00
10/04/2016	PAYMENT	SUNSHINE RENTALS CHECK NUM: 1274	$-118.00	$236.00
08/10/2016	PAYMENT	VETTER TAMI R CREDIT: D NUM: DIS 2708	$-119.56	$354.00
07/07/2016	BILL	VETTER WALTER J & TAMI R	$473.56	$473.56
02/16/2016	PAYMENT	VETTER, TAMI CREDIT: D NUM: MCARD 8860	$-117.00	$0.00
12/21/2015	PAYMENT	VETTER, TAMI R CREDIT: D NUM: DSCVR 8588	$-117.00	$117.00
09/18/2015	PAYMENT	VETTER TAMI R CREDIT: D NUM: DISCOVER 8588	$-117.00	$234.00
08/04/2015	PAYMENT	VETTER TAMI R CREDIT: D NUM: DISCOVER 8588	$-117.33	$351.00
07/02/2015	BILL	VETTER WALTER J & TAMI R	$468.33	$468.33
02/26/2015	PAYMENT	VETTER, TAMI R CREDIT: D NUM: DSCVR 8588	$-116.00	$0.00
01/02/2015	PAYMENT	VETTER, TAMI R CREDIT: D NUM: DSVCR 8588	$-116.00	$116.00
10/03/2014	PAYMENT	VETTER, TAMI R CREDIT: D NUM: DSCVR 9506	$-116.00	$232.00
08/12/2014	PAYMENT	VETTER TAMI R CREDIT: D NUM: DIS 9506	$-116.60	$348.00
07/03/2014	BILL	VETTER WALTER J & TAMI R	$464.60	$464.60
02/25/2014	PAYMENT	VETTER TAMI R CREDIT: D NUM: DISCOVER 3898	$-114.00	$0.00
12/30/2013	PAYMENT	VETTER, TAMI R CREDIT: D NUM: DISCOVER 3898	$-114.00	$114.00
10/07/2013	PAYMENT	VETTER, TAMI R CREDIT: D NUM: DCVR 9875	$-114.00	$228.00
08/08/2013	PAYMENT	VETTER, TAMI R CREDIT: D NUM: DSCVR 9875	$-116.44	$342.00
07/02/2013	BILL	VETTER WALTER J & TAMI R	$458.44	$458.44
02/26/2013	PAYMENT	VETTER TAMI CREDIT: D NUM: DISCOVER 9174	$-114.00	$0.00
12/28/2012	PAYMENT	VETTER TAMI CREDIT: D NUM: DISCOVER 9174	$-114.00	$114.00
09/25/2012	PAYMENT	VETTER, TAMI R CREDIT: D NUM: DSCVR 9174	$-114.00	$228.00
09/25/2012	ADJUSTMENT	posted as check...pb NUM: DISCOVER 9174	$114.00	$342.00
09/25/2012	VOID	VETTER TAMI CHECK NUM: DISCOVER 9174	$-114.00	$228.00
08/16/2012	PAYMENT	VETTER, TAMI R CREDIT: D NUM: DISCOVER 9174	$-117.49	$342.00
07/10/2012	BILL	VETTER WALTER J & TAMI R	$459.49	$459.49
03/06/2012	PAYMENT	VETTER TAMI CREDIT: D NUM: DISCOVER 9174	$-110.00	$0.00
01/04/2012	PAYMENT	VETTER, TAMI R CREDIT: D NUM: DSCVR 9174	$-110.00	$110.00
01/04/2012	ADJUSTMENT	posted as check...pb NUM: DISCOVER 9174	$110.00	$220.00
01/04/2012	VOID	TAMI VETTER CHECK NUM: DISCOVER 9174	$-110.00	$110.00
09/26/2011	PAYMENT	VETTER, TAMI CREDIT: D NUM: DISCOVER 9174	$-110.00	$220.00
08/09/2011	PAYMENT	TAMI VETTER CREDIT: D NUM: DISCOVER 9174	$-110.77	$330.00
07/11/2011	BILL	VETTER WALTER J & TAMI R	$440.77	$440.77
07/28/2010	PAYMENT	UGALDEA JEANNETTE CHECK NUM: 1226	$-443.43	$0.00
07/09/2010	BILL	UGALDEA JEANNETTE M	$443.43	$443.43
08/05/2009	PAYMENT	UGALDEA, JEANNETTE CHECK BANK: 94 169 NUM: 1007	$-443.43	$0.00
07/10/2009	BILL	UGALDEA JEANNETTE M	$443.43	$443.43
08/04/2008	PAYMENT	JEANETTE UGALDEA CREDIT: D BANK: CC NUM: VISA 2421	$-433.61	$0.00
07/10/2008	BILL	UGALDEA JEANNETTE M	$433.61	$433.61
08/20/2007	PAYMENT	UGALDEA, JEANNETTE CREDIT: D BANK: CREDIT CARD NUM: VISA 2421	$-420.79	$0.00
07/12/2007	BILL	UGALDEA JEANNETTE M	$420.79	$420.79
08/07/2006	PAYMENT	UGALDEA JEANNETTE CREDIT: D BANK: CREDIT CARD NUM: V2421	$-414.69	$0.00
07/06/2006	BILL	UGALDEA JEANNETTE M	$414.69	$414.69
08/09/2005	PAYMENT	UGALDEA JEANETTE M CREDIT: D BANK: CREDIT CARD NUM: V2421	$-388.87	$0.00
08/09/2005	ADJUSTMENT	posted incorrectly tb BANK: CREDIT CARD NUM: V2421	$388.87	$388.87
08/08/2005	VOID	UGALDEA JEANNETTE M CREDIT: D BANK: CREDIT CARD NUM: V2421	$-388.87	$0.00
07/18/2005	BILL	UGALDEA JEANNETTE M	$388.87	$388.87
08/18/2004	PAYMENT	UGALDEA JEANNETTE M CREDIT: D BANK: CREDIT CARD NUM: VISA	$-384.05	$0.00
07/06/2004	BILL	UGALDEA JEANNETTE M	$384.05	$384.05
08/20/2003	PAYMENT	UGALDES JEANNETTE M CREDIT: D BANK: CREDIT CARD NUM: VISA	$-268.41	$0.00
07/18/2003	BILL	UGALDEA JEANNETTE M	$268.41	$268.41
08/13/2002	PAYMENT	UGALDEA JEANNETTE CHECK BANK: 94-169 NUM: 0313	$-256.34	$0.00
07/08/2002	BILL	UGALDEA JEANNETTE M	$256.34	$256.34
08/13/2001	PAYMENT	UGALDEA JEANNETTE CHECK BANK: 94-169 NUM: 1035	$-226.61	$0.00
07/11/2001	BILL	UGALDEA JEANNETTE M	$226.61	$226.61
02/08/2001	PAYMENT	UGALDEA JEANETTE CHECK BANK: 94-169 NUM: 912	$-113.63	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.23	$113.63
10/02/2000	PAYMENT	UGALDEA CHARLES CHECK BANK: 94-169 NUM: 139	$-55.70	$111.40
08/18/2000	PAYMENT	UGALDEA CHARLES ET AL CASH	$-0.28	$167.10
08/15/2000	PAYMENT	UGALDEA CHARLES ET AL CHECK	$-55.70	$167.38
07/06/2000	BILL	UGALDEA CHARLES ET AL	$223.08	$223.08
10/05/1999	PAYMENT	UGALDEA CHARLES ET AL CHECK BANK: 94-169 NUM: 125	$-176.43	$0.00
08/11/1999	PAYMENT	UGALDEA CHARLES ET AL CHECK BANK: 94-169 NUM: 122	$-59.13	$176.43
07/12/1999	BILL	UGALDEA CHARLES ET AL	$235.56	$235.56
07/28/1998	PAYMENT	UGALDEA CHARLES ET AL CHECK	$-235.90	$0.00
07/09/1998	BILL	UGALDEA CHARLES ET AL	$235.90	$235.90
08/20/1997	PAYMENT	UGALDEA CHARLES ET AL	$-202.36	$0.00
07/29/1997	AMENDMENT	remove $1 LF ?? - bb	$-1.00	$202.36
07/24/1997	AMENDMENT	per Landfill Comm 7/95 bb	$-89.00	$203.36
07/23/1997	BILL	UGALDEA CHARLES ET AL	$292.36	$292.36
08/13/1996	PAYMENT	UGALDEA CHARLES ET AL	$-211.48	$0.00
08/12/1996	AMENDMENT	landfill amendment	$-30.00	$211.48
07/29/1996	AMENDMENT	landill adjustment	$-2,970.00	$241.48
07/29/1996	AMENDMENT	landfill adjustment	$2,940.00	$3,211.48
07/22/1996	AMENDMENT	delete tv vacant house	$-30.00	$271.48
07/11/1996	BILL	UGALDEA CHARLES ET AL	$301.48	$301.48

Tax Account 04-0392-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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