Tax Account 06-0125-08

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Owners

WETZEL GABRIEL A/CONVER MORGAN H
5270 WESTERN HORIZON DR
WINNEMUCCA, NV 89445

WETZEL GABRIEL ALBERT

CONVER MORGAN HOLLIDAY

Account Summary

Account ID	06-0125-08
Account Type	Real Estate
Location	5270 WESTERN HORIZON DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0125-08

Account Type

Real Estate

Location

5270 WESTERN HORIZON DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,189.70
Total	$1,189.70
Paid	$1,189.70
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

$1,189.70

Total

$1,189.70

Paid

$1,189.70

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	$298.70	$0.00	$298.70	$298.70	$0.00
2	10/07/2024	10/17/2024	Paid	$297.00	$0.00	$297.00	$297.00	$0.00
3	01/06/2025	01/16/2025	Paid	$297.00	$0.00	$297.00	$297.00	$0.00
4	03/03/2025	03/13/2025	Paid	$297.00	$0.00	$297.00	$297.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,109.58	$0.00	$1,109.58	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,035.39	$0.00	$1,035.39	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,020.87	$0.00	$1,020.87	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,017.59	$20.66	$1,038.25	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$992.50	$17.68	$1,010.18	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$191.99	$0.00	$191.99	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$192.89	$3.84	$196.73	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$183.57	$5.85	$189.42	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$172.69	$1.72	$174.41	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$169.94	$1.68	$171.62	$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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-297.00	$0.00
12/30/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-297.00	$297.00
10/04/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-297.00	$594.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-298.70	$891.00
07/05/2024	BILL	WETZEL GABRIEL A/CONVER MORGAN H	$1,189.70	$1,189.70
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-277.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-277.00	$277.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-277.00	$554.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-278.58	$831.00
07/06/2023	BILL	CONVER JACOB	$1,109.58	$1,109.58
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-258.00	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-258.00	$258.00
09/30/2022	ADJUSTMENT	THE MONEY SOURCE INC ACH CORE - VOIDED PAYMENT: 281079. REASON: DUPLICATE POSTING	$258.00	$516.00
09/30/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-258.00	$258.00
09/30/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-258.00	$516.00
08/11/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-261.39	$774.00
07/07/2022	BILL	CONVER JACOB	$1,035.39	$1,035.39
03/01/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-255.00	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
08/19/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3610	$-510.87	$510.00
07/08/2021	BILL	CASTANEDA OCTAVIO & LUCINA	$1,020.87	$1,020.87
04/07/2021	PAYMENT	CASTANEDA, OCTAVIO CHECK BANK: OP INTERNET NUM: LZJSCLGML	$-265.58	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$265.58
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.08	$263.08
01/13/2021	PAYMENT	CASTANEDA, OCTAVIO CHECK BANK: OP INTERNET NUM: LTB2KS6ML	$-254.00	$254.00
10/23/2020	PAYMENT	CASTANEDA, OCTAVIO CHECK BANK: OP INTERNET NUM: JLNV4WWLL	$-263.08	$508.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.08	$771.08
08/25/2020	PAYMENT	CASTANEDA, OCTAVIO CREDIT: D BANK: OP INTERNET NUM: 004459	$-255.59	$762.00
07/10/2020	BILL	CASTANEDA OCTAVIO & LUCINA	$1,017.59	$1,017.59
03/10/2020	PAYMENT	OCTAVIO CASTANEDA CREDIT: D NUM: DEBIT 2131	$-256.84	$0.00
01/23/2020	PAYMENT	CASTANEDA OCTAVIO LUCINA CHECK NUM: OPE/CK 1/23/20	$-248.00	$256.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.84	$504.84
11/14/2019	PAYMENT	CASTANEDA, OCTAVIO CREDIT: D NUM: OP INTERNET	$-256.84	$496.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.84	$752.84
08/30/2019	PAYMENT	CASTANEDA, OCATVIO CREDIT: D BANK: OP INTERNET NUM: 000916	$-248.50	$744.00
08/30/2019	AMENDMENT	Remove penalty/OP Payment...pb	$-8.85	$992.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.85	$1,001.35
07/08/2019	BILL	CASTANEDA OCTAVIO & LUCINA	$992.50	$992.50
03/13/2019	PAYMENT	CASTANEDA, OCTAVIO CREDIT: D BANK: OP INTERNET NUM: 088761	$-47.00	$0.00
01/11/2019	PAYMENT	LUCINA CASTANEDA CREDIT: D NUM: VISA 9754	$-47.00	$47.00
10/05/2018	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 2131	$-47.00	$94.00
08/21/2018	PAYMENT	CASTANEDA, OCTAVIO CREDIT: D BANK: OP INTERNET NUM: 093543	$-50.99	$141.00
07/05/2018	BILL	CASTANEDA OCTAVIO & LUCINA	$191.99	$191.99
03/09/2018	PAYMENT	OCTAVIO CASTANEDA CREDIT: D NUM: VISA 2733	$-48.00	$0.00
01/16/2018	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 2733	$-49.92	$48.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.92	$97.92
10/18/2017	PAYMENT	CASTANEDA, LUCINA CREDIT: D BANK: OP INTERNET NUM: 037530	$-49.92	$96.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.92	$145.92
08/21/2017	PAYMENT	CASTNAEDA, OCTAVIO CREDIT: D BANK: OP INTERNET NUM: 081482	$-48.89	$144.00
07/11/2017	BILL	CASTANEDA OCTAVIO & LUCINA	$192.89	$192.89
03/30/2017	PAYMENT	CASTANEDA, OCTAVIO CREDIT: D BANK: OP INTERNET NUM: 013764	$-49.05	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$49.05
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.80	$46.80
01/23/2017	PAYMENT	CASTANEDA OCTAVIO CHECK NUM: 1025	$-46.80	$45.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.80	$91.80
10/13/2016	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 2733	$-45.00	$90.00
08/09/2016	PAYMENT	CASTANEDA OCTAVIO CREDIT: D NUM: VISA 2733	$-48.57	$135.00
07/07/2016	BILL	CASTANEDA OCTAVIO & LUCINA	$183.57	$183.57
02/23/2016	PAYMENT	CASTANEDA OCTAVIO R CREDIT: D NUM: VISA 2733	$-43.00	$0.00
01/19/2016	PAYMENT	CASTANEDA OCTAVIO R CREDIT: D NUM: VISA 2733	$-44.72	$43.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.72	$87.72
10/07/2015	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 2733	$-43.00	$86.00
08/04/2015	PAYMENT	CASTANEDA OCTAVIO R CREDIT: D NUM: VIA 2733	$-43.69	$129.00
07/02/2015	BILL	CASTANEDA OCTAVIO & LUCINA	$172.69	$172.69
03/13/2015	PAYMENT	CASTANEDA OCTAVIO R CREDIT: D NUM: VISA 6261	$-42.00	$0.00
01/16/2015	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 6261	$-43.68	$42.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.68	$85.68
10/10/2014	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 6261	$-42.00	$84.00
08/15/2014	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 6261	$-43.94	$126.00
07/03/2014	BILL	CASTANEDA OCTAVIO & LUCINA	$169.94	$169.94
03/17/2014	PAYMENT	CASTANEDA OCTAVIO R CREDIT: D NUM: VISA 6261	$-43.68	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.68	$43.68
01/17/2014	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 6261	$-43.68	$42.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.68	$85.68
10/11/2013	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 6261	$-42.00	$84.00
08/22/2013	PAYMENT	CASTANEDA OCTAVIO R CREDIT: D NUM: VISA 6261	$-42.61	$126.00
07/02/2013	BILL	CASTANEDA OCTAVIO & LUCINA	$168.61	$168.61
08/17/2012	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 4996	$-125.48	$0.00
07/10/2012	BILL	CASTANEDA OCTAVIO & LUCINA	$125.48	$125.48
10/14/2011	PAYMENT	OCTAVIO R CASTANEDA CREDIT: D NUM: VISA 4996	$-97.28	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.28	$97.28
08/10/2011	PAYMENT	OCTAVIO CASTANEDA CREDIT: D NUM: VISA 4996	$-34.47	$96.00
07/11/2011	BILL	CASTANEDA OCTAVIO & LUCINA	$130.47	$130.47
08/04/2010	PAYMENT	VETTER, TAMI R CREDIT: D NUM: DSCR9174	$-132.61	$0.00
07/09/2010	BILL	VETTER JOHN W	$132.61	$132.61
02/24/2010	PAYMENT	VETTER TAMI CREDIT: D NUM: MC 3641	$-67.32	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.32	$67.32
08/21/2009	PAYMENT	VETTER TAMI CREDIT: D BANK: CC NUM: VISA 3753	$-67.56	$66.00
07/10/2009	BILL	VETTER JOHN W	$133.56	$133.56
03/16/2009	AMENDMENT	remove under $5 balance...pb	$-1.54	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.06	$1.54
01/05/2009	PAYMENT	SUNSHINE ELECTRIC CHECK BANK: 62*15 NUM: 1013	$-111.00	$1.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.48	$112.48
08/18/2008	PAYMENT	SUNSHINE RENTALS CHECK BANK: 62 15 NUM: 1008	$-40.70	$111.00
07/10/2008	BILL	VETTER JOHN W	$151.70	$151.70
08/03/2007	PAYMENT	SUNSHINE RENTALS/VETTER, TAMI CHECK BANK: 62 15 NUM: 1003	$-153.43	$0.00
07/12/2007	BILL	VETTER JOHN W	$153.43	$153.43
04/16/2007	PAYMENT	VETTER WALTER CHECK BANK: 94*7074 NUM: 1470	$-124.84	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$124.84
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.66	$122.84
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.70	$116.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.48	$112.48
08/01/2006	PAYMENT	VETTER WALTER CHECK BANK: 94169 NUM: 1139	$-42.28	$111.00
07/06/2006	BILL	VETTER JOHN W	$153.28	$153.28
08/22/2005	PAYMENT	VETTER WALTER J CHECK BANK: 94169 NUM: 0114	$-147.43	$0.00
07/18/2005	BILL	VETTER JOHN W	$147.43	$147.43
02/10/2005	PAYMENT	VETTER WALTER J CHECK BANK: 94169 NUM: 1044	$-109.90	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.50	$109.90
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.40	$106.40
07/29/2004	PAYMENT	VETTER WALTER J CHECK BANK: 94F169 NUM: 1031	$-41.15	$105.00
07/06/2004	BILL	VETTER JOHN W	$146.15	$146.15
08/01/2003	PAYMENT	VETTER WALTER J CHECK BANK: 94-7074 NUM: 929	$-133.79	$0.00
07/18/2003	BILL	VETTER JOHN W	$133.79	$133.79
08/02/2002	PAYMENT	WALTER VETTER CHECK BANK: 91-119 NUM: 505	$-260.82	$0.00
07/08/2002	BILL	VETTER JOHN W	$260.82	$260.82
07/24/2001	PAYMENT	VETTER WALTER J. CHECK BANK: 94-7074 NUM: 767	$-261.85	$0.00
07/11/2001	BILL	VETTER JOHN W	$261.85	$261.85
10/02/2000	PAYMENT	VETTER WALTER J. CHECK BANK: 94-204 NUM: 662	$-262.81	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.59	$262.81
07/06/2000	BILL	VETTER JOHN W	$259.22	$259.22
08/23/1999	PAYMENT	WALTER VETTER CHECK BANK: 94-169 NUM: 1709	$-275.15	$0.00
07/12/1999	BILL	VETTER JOHN W	$275.15	$275.15
07/30/1998	PAYMENT	VETTER JOHN W CHECK	$-278.11	$0.00
07/09/1998	BILL	VETTER JOHN W	$278.11	$278.11
03/24/1998	PAYMENT	VETTER JOHN W	$-403.52	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$403.52
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$24.26	$401.52
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.22	$377.26
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.71	$361.04
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.72	$351.33
07/23/1997	BILL	VETTER JOHN W	$346.61	$346.61
07/23/1996	PAYMENT	VETTER WALTER J	$-358.20	$0.00
07/11/1996	BILL	VETTER JOHN W	$358.20	$358.20

Tax Account 06-0125-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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