Tax Account 13-0513-11

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Owners

YETTER MARTIN & JESSIE
6320 SOLAR DR
WINNEMUCCA, NV 89445-9530

YETTER MARTIN

YETTER JESSIE

Account Summary

Account ID	13-0513-11
Account Type	Real Estate
Location	6320 SOLAR DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0513-11

Account Type

Real Estate

Location

6320 SOLAR DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,096.42
Total	$1,096.42
Paid	$1,096.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,096.42

Total

$1,096.42

Paid

$1,096.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$274.42	$0.00	$274.42	$274.42	$0.00
2	10/07/2024	10/17/2024	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
3	01/06/2025	01/16/2025	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
4	03/03/2025	03/13/2025	Paid	$274.00	$0.00	$274.00	$274.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,067.63	$0.00	$1,067.63	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,039.67	$0.00	$1,039.67	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,012.53	$0.00	$1,012.53	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,053.49	$0.00	$1,053.49	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,029.39	$0.00	$1,029.39	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,014.72	$0.00	$1,014.72	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,025.40	$0.00	$1,025.40	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,041.91	$0.00	$1,041.91	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,032.69	$0.00	$1,032.69	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,033.86	$0.00	$1,033.86	$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
07/11/2024	PAYMENT	YETTER JESSIE CREDIT CC 8670	$-1,096.42	$0.00
07/05/2024	BILL	YETTER MARTIN & JESSIE	$1,096.42	$1,096.42
07/18/2023	PAYMENT	YETTER, JESSIE C CREDIT CC 1774	$-1,067.63	$0.00
07/06/2023	BILL	YETTER MARTIN & JESSIE	$1,067.63	$1,067.63
07/21/2022	PAYMENT	YETTER MARTIN & JESSIE CHECK NUM: 11480	$-1,039.67	$0.00
07/07/2022	BILL	YETTER MARTIN & JESSIE	$1,039.67	$1,039.67
07/13/2021	PAYMENT	YETTER JESSIE CREDIT: D NUM: DEBIT 8670	$-1,012.53	$0.00
07/08/2021	BILL	YETTER MARTIN & JESSIE	$1,012.53	$1,012.53
07/23/2020	PAYMENT	YETTER MARTIN & JESSIE CHECK NUM: 11405	$-1,053.49	$0.00
07/10/2020	BILL	YETTER MARTIN & JESSIE	$1,053.49	$1,053.49
07/16/2019	PAYMENT	YETTER, JESSIE CHECK NUM: 11365	$-1,029.39	$0.00
07/08/2019	BILL	YETTER MARTIN & JESSIE	$1,029.39	$1,029.39
07/23/2018	PAYMENT	YETTER, MARTIN R & JESSIE CHECK NUM: 11308	$-1,014.72	$0.00
07/05/2018	BILL	YETTER MARTIN & JESSIE	$1,014.72	$1,014.72
09/08/2017	PAYMENT	JESSIE YETTER CHECK NUM: 11246	$-512.00	$0.00
08/21/2017	PAYMENT	JESSIE YETTER CHECK NUM: 11236	$-513.40	$512.00
07/11/2017	BILL	YETTER MARTIN & JESSIE	$1,025.40	$1,025.40
08/09/2016	PAYMENT	YETTER, MARTIN R & JESSIE CHECK NUM: 11164	$-1,041.91	$0.00
07/07/2016	BILL	YETTER MARTIN & JESSIE	$1,041.91	$1,041.91
10/13/2015	PAYMENT	YETTER MARTIN & JESSIE CHECK NUM: 11091	$-516.00	$0.00
08/13/2015	PAYMENT	YETTER, MARTIN R & JESSIE CHECK NUM: 11078	$-516.69	$516.00
07/02/2015	BILL	YETTER MARTIN & JESSIE	$1,032.69	$1,032.69
07/22/2014	PAYMENT	YETTER, MARTIN R & JESSIE CHECK NUM: 10979	$-1,033.86	$0.00
07/03/2014	BILL	YETTER MARTIN & JESSIE	$1,033.86	$1,033.86
07/17/2013	PAYMENT	YETTER MARTIN & JESSIE CHECK NUM: 10893	$-1,024.04	$0.00
07/02/2013	BILL	YETTER MARTIN & JESSIE	$1,024.04	$1,024.04
07/30/2012	PAYMENT	YETTER MARTIN & JESSIE CHECK NUM: 10799	$-1,018.25	$0.00
07/10/2012	BILL	YETTER MARTIN & JESSIE	$1,018.25	$1,018.25
09/02/2011	PAYMENT	YETTER MARTIN & JESSIE CHECK NUM: 10720	$-488.00	$0.00
08/05/2011	PAYMENT	YETTER, MARTIN R & JESSIE CHECK NUM: 10711	$-490.54	$488.00
07/11/2011	BILL	YETTER MARTIN & JESSIE	$978.54	$978.54
07/26/2010	PAYMENT	YETTER, MARTIN R & JESSIE CHECK NUM: 10597	$-959.88	$0.00
07/09/2010	BILL	YETTER MARTIN & JESSIE	$959.88	$959.88
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-242.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-242.00	$242.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-242.00	$484.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-245.02	$726.00
07/10/2009	BILL	YETTER MARTIN & JESSIE	$971.02	$971.02
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-237.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$237.00	$237.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-237.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-237.00	$237.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-237.00	$474.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-237.36	$711.00
07/10/2008	BILL	YETTER MARTIN & JESSIE	$948.36	$948.36
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-224.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-224.00	$224.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-224.00	$448.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$224.00	$672.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-224.00	$448.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-227.13	$672.00
07/12/2007	BILL	YETTER MARTIN & JESSIE	$899.13	$899.13
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-221.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-221.00	$221.00
10/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-221.00	$442.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-223.19	$663.00
07/06/2006	BILL	YETTER MARTIN & JESSIE	$886.19	$886.19
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-201.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-8.04	$201.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.04	$209.04
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-201.00	$201.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-201.00	$402.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-204.41	$603.00
07/18/2005	BILL	YETTER MARTIN & JESSIE	$807.41	$807.41
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-179.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-179.00	$179.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-179.00	$358.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-180.58	$537.00
07/06/2004	BILL	YETTER MARTIN & JESSIE	$717.58	$717.58
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-143.32	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-147.00	$143.32
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-150.68	$290.32
08/15/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94F169 NUM: 1532785	$-150.68	$441.00
07/18/2003	BILL	YETTER MARTIN & JESSIE	$591.68	$591.68
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-128.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-128.00	$128.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-128.00	$256.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-158.96	$384.00
07/08/2002	BILL	YETTER MARTIN & JESSIE	$542.96	$542.96
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-148.57	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-148.57	$148.57
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-148.57	$297.14
08/09/2001	PAYMENT	WELLS FARGO HOME MTG, INC. CHECK BANK: 001-0910 NUM: 537519	$-178.81	$445.71
07/11/2001	BILL	YETTER MARTIN & JESSIE	$624.52	$624.52
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 470808	$-140.66	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-140.66	$140.66
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-140.66	$281.32
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 867398	$-170.98	$421.98
07/06/2000	BILL	YETTER MARTIN & JESSIE	$592.96	$592.96
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-153.01	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-153.01	$153.01
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-153.01	$306.02
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-183.28	$459.03
07/12/1999	BILL	YETTER MARTIN & JESSIE	$642.31	$642.31
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-147.85	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-147.85	$147.85
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-147.85	$295.70
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-174.38	$443.55
07/09/1998	BILL	YETTER MARTIN & JESSIE	$617.93	$617.93
08/13/1997	PAYMENT	YETTER MARTIN & JESSIE	$-78.23	$0.00
07/23/1997	BILL	YETTER MARTIN & JESSIE	$78.23	$78.23

Tax Account 13-0513-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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