Tax Account 14-0242-13
Owners
FETTIC ROBERT & MARLENE
PO BOX 152
OROVADA, NV 89425
FETTIC ROBERT
FETTIC MARLENE
Account Summary
| Account ID | 14-0242-13 |
|---|---|
| Account Type | Real Estate |
| Location | MOOSE DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $76.68 |
| Total | $76.68 |
| Paid | $76.68 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt 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 | $74.90 | $0.00 | $74.90 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $69.35 | $0.00 | $69.35 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $64.20 | $0.00 | $64.20 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $61.33 | $0.00 | $61.33 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $59.21 | $0.00 | $59.21 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $56.50 | $0.00 | $56.50 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $53.25 | $0.00 | $53.25 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $49.96 | $0.00 | $49.96 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $47.00 | $0.00 | $47.00 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $43.53 | $0.00 | $43.53 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | FETTIC ROBERT E & MARLENE CHECK 4724 | $-76.68 | $0.00 |
| 07/05/2024 | BILL | FETTIC ROBERT & MARLENE | $76.68 | $76.68 |
| 08/02/2023 | PAYMENT | FETTIC, ROBERT & MARLENE CHECK 4633 | $-74.90 | $0.00 |
| 07/06/2023 | BILL | FETTIC ROBERT & MARLENE | $74.90 | $74.90 |
| 08/05/2022 | PAYMENT | FETTIC ROBERT & MARLENE CHECK 4428 | $-69.35 | $0.00 |
| 07/07/2022 | BILL | FETTIC ROBERT & MARLENE | $69.35 | $69.35 |
| 08/16/2021 | PAYMENT | FETTIC ROBERT & MARLENE CHECK NUM: 4184 | $-64.20 | $0.00 |
| 07/08/2021 | BILL | FETTIC ROBERT & MARLENE | $64.20 | $64.20 |
| 08/05/2020 | PAYMENT | FETTIC ROBERT & MARLENE CHECK NUM: 3993 | $-61.33 | $0.00 |
| 07/10/2020 | BILL | FETTIC ROBERT & MARLENE | $61.33 | $61.33 |
| 07/31/2019 | PAYMENT | ROBERT & MARLENE FETTIC CHECK NUM: 3780 | $-59.21 | $0.00 |
| 07/08/2019 | BILL | FETTIC ROBERT & MARLENE | $59.21 | $59.21 |
| 08/02/2018 | PAYMENT | FETTIC, ROBERT & MARLENE CHECK NUM: 3560 | $-56.50 | $0.00 |
| 07/05/2018 | BILL | FETTIC ROBERT & MARLENE | $56.50 | $56.50 |
| 08/11/2017 | PAYMENT | FETTIC, ROBERT & MARLENE CHECK NUM: 3357 | $-53.25 | $0.00 |
| 07/11/2017 | BILL | FETTIC ROBERT & MARLENE | $53.25 | $53.25 |
| 08/03/2016 | PAYMENT | FETTIC ROBERT & MARLENE CHECK NUM: 3146 | $-49.96 | $0.00 |
| 07/07/2016 | BILL | FETTIC ROBERT & MARLENE | $49.96 | $49.96 |
| 07/23/2015 | PAYMENT | FETTIC, ROBERT & MARLENE CHECK NUM: 2946 | $-47.00 | $0.00 |
| 07/02/2015 | BILL | FETTIC ROBERT & MARLENE | $47.00 | $47.00 |
| 07/23/2014 | PAYMENT | FETTIC ROBERT & MARLENE CHECK NUM: 2722 | $-43.53 | $0.00 |
| 07/03/2014 | BILL | FETTIC ROBERT & MARLENE | $43.53 | $43.53 |
| 08/14/2013 | PAYMENT | FETTIC ROBERT & MARLENE CHECK NUM: 3026 | $-40.31 | $0.00 |
| 07/02/2013 | BILL | FETTIC ROBERT & MARLENE | $40.31 | $40.31 |
| 08/06/2012 | PAYMENT | FETTIC, ROBERT & MARLENE CHECK NUM: 2807 | $-37.31 | $0.00 |
| 07/10/2012 | BILL | FETTIC ROBERT & MARLENE | $37.31 | $37.31 |
| 08/15/2011 | PAYMENT | FETTIC MARLENE & ROBERT CHECK NUM: 2586 | $-34.55 | $0.00 |
| 07/11/2011 | BILL | FETTIC ROBERT & MARLENE | $34.55 | $34.55 |
| 08/09/2010 | PAYMENT | FETTIC MARLENE & ROBERT CHECK NUM: 2333 | $-32.29 | $0.00 |
| 07/09/2010 | BILL | FETTIC ROBERT & MARLENE | $32.29 | $32.29 |
| 08/04/2009 | PAYMENT | FETTIC, ROBERT & MARLENE CHECK BANK: 94 169 NUM: 2105 | $-32.29 | $0.00 |
| 07/10/2009 | BILL | FETTIC ROBERT & MARLENE | $32.29 | $32.29 |
| 08/08/2008 | PAYMENT | FETTIC, ROBERT & MARLENE CHECK BANK: 94 169 NUM: 1853 | $-32.29 | $0.00 |
| 07/10/2008 | BILL | FETTIC ROBERT & MARLENE | $32.29 | $32.29 |
| 08/15/2007 | PAYMENT | MARLENE FETTIC CHECK BANK: 94*169 NUM: 1624 | $-32.29 | $0.00 |
| 07/12/2007 | BILL | FETTIC ROBERT & MARLENE | $32.29 | $32.29 |
| 08/22/2006 | PAYMENT | ROBERT & MARLENE FETTIC CHECK BANK: 94169 NUM: 1355 | $-32.45 | $0.00 |
| 07/06/2006 | BILL | FETTIC ROBERT & MARLENE | $32.45 | $32.45 |
| 08/10/2005 | PAYMENT | FETTIC ROBERT & MARLENE CHECK BANK: 94169 NUM: 1068 | $-32.45 | $0.00 |
| 07/18/2005 | BILL | FETTIC ROBERT & MARLENE | $32.45 | $32.45 |
| 08/13/2004 | PAYMENT | FETTIC BOB/MARLENE CHECK BANK: 94*169 NUM: 3941 | $-32.33 | $0.00 |
| 07/06/2004 | BILL | FETTIC ROBERT & MARLENE | $32.33 | $32.33 |
| 08/07/2003 | PAYMENT | FETTIC BOB & MARLENE CHECK BANK: 94F169 NUM: 3636 | $-29.82 | $0.00 |
| 07/18/2003 | BILL | FETTIC ROBERT & MARLENE | $29.82 | $29.82 |
| 08/13/2002 | PAYMENT | FETTIC MARLENE CHECK BANK: 94-169 NUM: 3320 | $-28.18 | $0.00 |
| 07/08/2002 | BILL | FETTIC ROBERT & MARLENE | $28.18 | $28.18 |
| 08/13/2001 | PAYMENT | FETTIC MARLENE CHECK BANK: 94-169 NUM: 3026 | $-28.73 | $0.00 |
| 07/11/2001 | BILL | FETTIC ROBERT & MARLENE | $28.73 | $28.73 |
| 08/11/2000 | PAYMENT | FETTIC MARLENE & BOB CHECK BANK: 94-169 NUM: 2757 | $-24.58 | $0.00 |
| 07/06/2000 | BILL | FETTIC ROBERT & MARLENE | $24.58 | $24.58 |
| 08/04/1999 | PAYMENT | BOB & MARLENE FETTIC CHECK BANK: 94-169 NUM: 2499 | $-26.99 | $0.00 |
| 07/12/1999 | BILL | FETTIC ROBERT & MARLENE | $26.99 | $26.99 |
| 08/13/1998 | PAYMENT | FETTIC ROBERT & MARLENE CHECK | $-27.63 | $0.00 |
| 07/09/1998 | BILL | FETTIC ROBERT & MARLENE | $27.63 | $27.63 |
| 08/06/1997 | PAYMENT | FETTI ROBERT & MARLENE | $-28.30 | $0.00 |
| 07/23/1997 | BILL | FETTIC ROBERT & MARLENE | $28.30 | $28.30 |
| 08/07/1996 | PAYMENT | FETTIC ROBERT | $-29.69 | $0.00 |
| 07/11/1996 | BILL | FETTIC ROBERT & MARLENE | $29.69 | $29.69 |