Tax Account 06-0274-34
Owners
FETTERS LEONARD/HELEN & MICHAEL
4420 S DAVIDSON DR
INDEPENDENCE, MO 64055-6784
FETTERS LEONARD J
FETTERS HELEN R
FETTERS L MICHAEL
Account Summary
| Account ID | 06-0274-34 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $53.56 |
| Total | $53.56 |
| Paid | $53.56 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $49.60 | $0.00 | $49.60 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $44.14 | $1.79 | $45.93 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $42.54 | $0.00 | $42.54 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $40.64 | $0.00 | $40.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $39.22 | $0.00 | $39.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $41.58 | $0.00 | $41.58 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | FETTERS, L MICHAEL CHECK 13653 | $-53.56 | $0.00 |
| 07/05/2024 | BILL | FETTERS LEONARD/HELEN & MICHAEL | $53.56 | $53.56 |
| 08/07/2023 | PAYMENT | FETTERS, L MICHAEL CHECK 13562 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | FETTERS LEONARD/HELEN & MICHAEL | $49.60 | $49.60 |
| 05/02/2023 | PAYMENT | FETTERS MICHAEL SYS 1083 ORIG: CHECK | $-45.93 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-4.38 | $45.93 |
| 05/02/2023 | ADJUSTMENT | FETTERS MICHAEL CHECK 1083 VOIDED PAYMENT: 286628. REASON: REMOVE UNDER $5 BALANCE...PB | $45.93 | $50.31 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.13 | $4.38 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.11 | $4.25 |
| 12/13/2022 | PAYMENT | FETTERS MICHAEL CHECK 1083 | $-45.93 | $4.14 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.30 | $50.07 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.84 | $47.77 |
| 07/07/2022 | BILL | FETTERS LEONARD/HELEN & MICHAE | $45.93 | $45.93 |
| 08/10/2021 | PAYMENT | FETTERS MICHAEL CHECK NUM: 1062 | $-42.54 | $0.00 |
| 07/08/2021 | BILL | FETTERS LEONARD/HELEN & MICHAE | $42.54 | $42.54 |
| 08/06/2020 | PAYMENT | FETTERS MICHAEL CHECK NUM: 1060 | $-40.64 | $0.00 |
| 07/10/2020 | BILL | FETTERS LEONARD/HELEN & MICHAE | $40.64 | $40.64 |
| 08/12/2019 | PAYMENT | FETTERS MICHAEL CHECK NUM: 1057 | $-39.22 | $0.00 |
| 07/08/2019 | BILL | FETTERS LEONARD/HELEN & MICHAE | $39.22 | $39.22 |
| 08/06/2018 | PAYMENT | FETTER, L MICHAEL CHECK NUM: 1055 | $-37.42 | $0.00 |
| 07/05/2018 | BILL | FETTERS LEONARD/HELEN & MICHAE | $37.42 | $37.42 |
| 08/14/2017 | PAYMENT | FETTERS, L MICHAEL CHECK NUM: 1054 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | FETTERS LEONARD/HELEN & MICHAE | $37.42 | $37.42 |
| 08/08/2016 | PAYMENT | FETTERS, L MICHAEL CHECK NUM: 1049 | $-41.58 | $0.00 |
| 07/07/2016 | BILL | FETTERS LEONARD/HELEN & MICHAE | $41.58 | $41.58 |
| 08/07/2015 | PAYMENT | FETTERS L MICHAEL CHECK NUM: 1027 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | FETTERS LEONARD/HELEN & MICHAE | $49.90 | $49.90 |
| 08/06/2014 | PAYMENT | FETTERS L MICHAEL CHECK NUM: 1004 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | FETTERS LEONARD/HELEN & MICHAE | $49.90 | $49.90 |
| 08/14/2013 | PAYMENT | FETTERS L MICHAEL CHECK NUM: 4517 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | FETTERS LEONARD/HELEN & MICHAE | $49.90 | $49.90 |
| 08/08/2012 | PAYMENT | FETTERS, L MICHAEL CHECK NUM: 429 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | FETTERS LEONARD/HELEN & MICHAE | $49.90 | $49.90 |
| 08/10/2011 | PAYMENT | FETTERS L MICHAEL CHECK NUM: 412 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | FETTERS LEONARD/HELEN & MICHAE | $49.90 | $49.90 |
| 08/11/2010 | PAYMENT | FETTERS, L MICHAEL CHECK NUM: 393 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | FETTERS LEONARD/HELEN & MICHAE | $49.90 | $49.90 |
| 08/17/2009 | PAYMENT | L MICHAEL FETTERS CHECK BANK: 18*69 NUM: 382 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | FETTERS LEONARD/HELEN & MICHAE | $47.37 | $47.37 |
| 08/14/2008 | PAYMENT | FETTERS LEONARD/HELEN & MICHAE CHECK BANK: 18*69 NUM: 369 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | FETTERS LEONARD/HELEN & MICHAE | $45.49 | $45.49 |
| 08/15/2007 | PAYMENT | L MICHAEL FETTERS CHECK BANK: 18*69 NUM: 360 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | FETTERS LEONARD/HELEN & MICHAE | $43.08 | $43.08 |
| 08/16/2006 | PAYMENT | FETTERS L MICHAEL CHECK BANK: 1869 NUM: 348 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | FETTERS LEONARD/HELEN & MICHAE | $43.29 | $43.29 |
| 08/17/2005 | PAYMENT | FETTERS LEONARD/HELEN & MICHAE CHECK BANK: 18*69 NUM: 337 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | FETTERS LEONARD/HELEN & MICHAE | $43.29 | $43.29 |
| 08/13/2004 | PAYMENT | FETTERS L MICHAEL CHECK BANK: 18*69 NUM: 328 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | FETTERS LEONARD/HELEN & MICHAE | $43.00 | $43.00 |
| 08/18/2003 | PAYMENT | FETTERS LEONARD/HELEN & MICHAE CHECK BANK: 18-69 NUM: 314 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | FETTERS LEONARD/HELEN & MICHAE | $39.55 | $39.55 |
| 08/19/2002 | PAYMENT | FETTERS L. MICHAEL CHECK BANK: 18-69 NUM: 303 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | FETTERS LEONARD/HELEN & MICHAE | $41.10 | $41.10 |
| 08/21/2001 | PAYMENT | FETTERS L. MICHAEL CHECK BANK: 18-69 NUM: 293 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | FETTERS LEONARD/HELEN & MICHAE | $41.54 | $41.54 |
| 08/08/2000 | PAYMENT | FETTERS HELEN CHECK BANK: 18-3 NUM: 698 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | FETTERS LEONARD/HELEN & MICHAE | $40.93 | $40.93 |
| 08/09/1999 | PAYMENT | FETTERS HELEN CHECK BANK: 18-3 NUM: 645 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | FETTERS LEONARD/HELEN & MICHAE | $44.72 | $44.72 |
| 07/28/1998 | PAYMENT | FETTERS LEONARD/HELEN & MICHAE CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | FETTERS LEONARD/HELEN & MICHAE | $45.73 | $45.73 |
| 07/28/1997 | PAYMENT | FETTERS LEONARD/HELEN & MICHAE | $-43.25 | $0.00 |
| 07/23/1997 | BILL | FETTERS LEONARD/HELEN & MICHAE | $43.25 | $43.25 |
| 08/05/1996 | PAYMENT | FETTERS LEONARD/HELEN & MICHAE | $-45.19 | $0.00 |
| 07/11/1996 | BILL | FETTERS LEONARD/HELEN & MICHAE | $45.19 | $45.19 |