Tax Account 13-0392-17

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Owners

BUTTARS LORIN J & ZERELLA T TTE
4090 GOLDEN CIRCLE DR
WINNEMUCCA, NV 89445

BUTTARS LORIN J TRUSTEE

BUTTARS ZERELLA TANNER TRUSTEE

Account Summary

Account ID	13-0392-17
Account Type	Real Estate
Location	4090 GOLDEN CIRCLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0392-17

Account Type

Real Estate

Location

4090 GOLDEN CIRCLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$824.58
Total	$824.58
Paid	$824.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$824.58

Total

$824.58

Paid

$824.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$206.58	$0.00	$206.58	$206.58	$0.00
2	10/07/2024	10/17/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
3	01/06/2025	01/16/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
4	03/03/2025	03/13/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$771.50	$0.00	$771.50	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$722.35	$6.12	$728.47	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$705.84	$0.00	$705.84	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$726.20	$0.00	$726.20	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$714.46	$0.00	$714.46	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$708.65	$0.00	$708.65	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$715.50	$0.00	$715.50	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$728.05	$0.00	$728.05	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$731.02	$0.00	$731.02	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$728.39	$0.00	$728.39	$0.00	$0.00	2.3063	3.0

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
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.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	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.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	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	BUTTARS ZERELLA T CREDIT CC 3565	$-206.00	$0.00
01/03/2025	PAYMENT	BUTTARS LORIN J & ZERELLA T TTE CHECK 215	$-206.00	$206.00
10/07/2024	PAYMENT	BUTTARS LORIN J & ZERELLA T TTE CHECK 210	$-206.00	$412.00
08/19/2024	PAYMENT	BUTTARS, LORIN J & ZERELLA T CHECK 207	$-206.58	$618.00
07/05/2024	BILL	BUTTARS LORIN J & ZERELLA T TTE	$824.58	$824.58
12/27/2023	PAYMENT	BUTTARS LORIN J & ZERELLA T TTE CHECK 122	$-384.00	$0.00
08/08/2023	PAYMENT	BUTTARS, LORIN J & ZERELLA CHECK 111	$-387.50	$384.00
07/06/2023	BILL	BUTTARS LORIN J & ZERELLA T TTE	$771.50	$771.50
03/06/2023	PAYMENT	BUTTARS, LORIS J & ZERELLA CHECK 106	$-180.00	$0.00
01/17/2023	PAYMENT	BUTTARS LORIN J & ZERELLA G CHECK 101	$-186.12	$180.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$6.12	$366.12
08/16/2022	PAYMENT	BUTTARS LORIN J & ZERELLA G CHECK 2326	$-362.35	$360.00
07/07/2022	BILL	BUTTARS LORIN J & ZERELLA G	$722.35	$722.35
01/07/2022	PAYMENT	BUTTARS LORIN J & ZERELLA G CHECK NUM: 2290	$-352.00	$0.00
08/13/2021	PAYMENT	BUTTARS LORIN J & ZERELLA G CHECK NUM: 2280	$-353.84	$352.00
07/08/2021	BILL	BUTTARS LORIN J & ZERELLA G	$705.84	$705.84
01/04/2021	PAYMENT	BUTTARS LORIN J & ZERELLA G CHECK NUM: 2213	$-362.00	$0.00
08/24/2020	PAYMENT	BUTTARS LORIN J & ZERELLA G CHECK NUM: 2203	$-364.20	$362.00
07/10/2020	BILL	BUTTARS LORIN J & ZERELLA G	$726.20	$726.20
08/23/2019	PAYMENT	BUTTARS ZERELLA G CREDIT: D NUM: DEBIT 1978	$-714.46	$0.00
07/08/2019	BILL	BUTTARS LORIN J & ZERELLA G	$714.46	$714.46
03/08/2019	PAYMENT	BUTTARS, ZERELLA T CREDIT: D NUM: DEBIT 1978	$-177.00	$0.00
01/11/2019	PAYMENT	BUTTARS LORIN J & ZERELLA G CHECK NUM: 2188	$-177.00	$177.00
08/06/2018	PAYMENT	ZERELLA BYTTARS CHECK NUM: 2176	$-354.65	$354.00
07/05/2018	BILL	BUTTARS LORIN J & ZERELLA G	$708.65	$708.65
01/03/2018	PAYMENT	ZERELLA T BUTTARS CREDIT: D NUM: VISA 1978	$-178.00	$0.00
10/31/2017	PAYMENT	ZERELLA T BUTTARS CHECK NUM: 2135	$-178.00	$178.00
10/10/2017	PAYMENT	ZERELLA T BUTTARS CHECK NUM: 2134	$-178.00	$356.00
08/25/2017	PAYMENT	ZERELLA T BUTTARS CHECK NUM: 2127	$-181.50	$534.00
07/11/2017	BILL	BUTTARS LORIN J & ZERELLA G	$715.50	$715.50
03/09/2017	PAYMENT	BUTTARS LORIN J & ZERELLA G CHECK NUM: 2090	$-182.00	$0.00
01/06/2017	PAYMENT	BUTTARS, ZERELLA T & LORIN J CHECK NUM: 2083	$-182.00	$182.00
10/07/2016	PAYMENT	BUTTARS, ZERELLA T & LORIN J CHECK NUM: 2075	$-182.00	$364.00
08/10/2016	PAYMENT	BUTTARS ZERELLA T & LORIN J CHECK NUM: 2114	$-182.05	$546.00
07/07/2016	BILL	BUTTARS LORIN J & ZERELLA G	$728.05	$728.05
03/14/2016	PAYMENT	BUTTARS ZERELLA T & LORIN J CHECK NUM: 2063	$-182.00	$0.00
01/04/2016	PAYMENT	BUTTARS LORIN J & ZERELLA G CHECK NUM: 2047	$-182.00	$182.00
08/17/2015	PAYMENT	BUTTARS ZERELLA T & LORIN J CHECK NUM: 2027	$-367.02	$364.00
07/02/2015	BILL	BUTTARS LORIN J & ZERELLA G	$731.02	$731.02
02/27/2015	PAYMENT	BUTTARS ZERELLA G CREDIT: D NUM: DEBIT 1625	$-182.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-182.00	$182.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-182.00	$364.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-182.39	$546.00
07/03/2014	BILL	BUTTARS LORIN J & ZERELLA G	$728.39	$728.39
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-180.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-180.00	$180.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-180.00	$360.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-182.88	$540.00
07/02/2013	BILL	BUTTARS LORIN J & ZERELLA G	$722.88	$722.88
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-178.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-178.00	$356.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-181.23	$534.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$181.23	$715.23
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-181.23	$534.00
07/10/2012	BILL	BUTTARS LORIN J & ZERELLA G	$715.23	$715.23
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-167.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-167.00	$167.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-167.00	$334.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-169.25	$501.00
07/11/2011	BILL	BUTTARS LORIN J & ZERELLA G	$670.25	$670.25
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-166.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-166.00	$166.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-166.00	$332.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-166.93	$498.00
07/09/2010	BILL	BUTTARS LORIN J & ZERELLA G	$664.93	$664.93
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-165.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-165.00	$165.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-165.00	$330.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-168.17	$495.00
07/10/2009	BILL	BUTTARS LORIN J & ZERELLA G	$663.17	$663.17
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-161.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$161.00	$161.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-161.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-161.00	$161.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-161.00	$322.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-162.93	$483.00
07/10/2008	BILL	BUTTARS LORIN J & ZERELLA G	$645.93	$645.93
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-153.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-153.00	$153.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-153.00	$306.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$153.00	$459.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-153.00	$306.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-154.28	$459.00
07/12/2007	BILL	BUTTARS LORIN J & ZERELLA G	$613.28	$613.28
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-151.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-151.00	$151.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-151.00	$302.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-154.20	$453.00
07/06/2006	BILL	BUTTARS LORIN J & ZERELLA G	$607.20	$607.20
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-139.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-5.56	$139.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.56	$144.56
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-139.00	$139.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-139.00	$278.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-139.68	$417.00
07/18/2005	BILL	BUTTARS LORIN J & ZERELLA G	$556.68	$556.68
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-138.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-138.00	$138.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-138.00	$276.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-139.24	$414.00
07/06/2004	BILL	BUTTARS LORIN J & ZERELLA G	$553.24	$553.24
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-114.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-114.00	$114.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-114.00	$228.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-116.49	$342.00
07/18/2003	BILL	BUTTARS LORIN J & ZERELLA G	$458.49	$458.49
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-103.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-103.00	$103.00
10/02/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11112431	$-244.21	$206.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.43	$450.21
07/08/2002	BILL	SECRETARY OF HOUSING & URBAN	$444.78	$444.78
03/11/2002	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0088 NUM: 796823	$-118.34	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-118.34	$118.34
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-118.34	$236.68
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-148.62	$355.02
07/11/2001	BILL	CROW JAMES A	$503.64	$503.64
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-121.61	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-121.61	$121.61
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-121.61	$243.22
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-151.95	$364.83
07/06/2000	BILL	CROW JAMES A	$516.78	$516.78
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-132.09	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-132.09	$132.09
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-132.09	$264.18
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-162.40	$396.27
07/12/1999	BILL	CROW JAMES A	$558.67	$558.67
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-127.89	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-127.89	$127.89
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-127.89	$255.78
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-180.47	$383.67
07/09/1998	BILL	CROW JAMES A	$564.14	$564.14
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-129.80	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-129.80	$129.80
09/24/1997	PAYMENT	NORWEST MTG	$-129.80	$259.60
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-181.44	$389.40
07/23/1997	BILL	CROW JAMES A	$570.84	$570.84
03/07/1997	PAYMENT	NORWEST MTG	$-135.75	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-135.75	$135.75
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-135.75	$271.50
08/07/1996	PAYMENT	FLEET MTG CO	$-187.39	$407.25
07/11/1996	BILL	VAUGHN ALAN C & ELAINE D	$594.64	$594.64

Tax Account 13-0392-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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