Tax Account 15-0045-08

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Owners

NETTER PAUL R & LAURA A
202 W NATIONAL AVE
WINNEMUCCA, NV 89445

NETTER PAUL R

NETTER LAURA A

Account Summary

Account ID	15-0045-08
Account Type	Real Estate
Location	202 W NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0045-08

Account Type

Real Estate

Location

202 W NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,162.94
Total	$2,162.94
Paid	$2,162.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,162.94

Total

$2,162.94

Paid

$2,162.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$542.94	$0.00	$542.94	$542.94	$0.00
2	10/07/2024	10/17/2024	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
3	01/06/2025	01/16/2025	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
4	03/03/2025	03/13/2025	Paid	$540.00	$0.00	$540.00	$540.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,103.10	$0.00	$2,103.10	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,044.99	$67.85	$2,112.84	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,049.30	$0.00	$2,049.30	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,095.77	$0.00	$2,095.77	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,051.30	$0.00	$2,051.30	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,025.58	$0.00	$2,025.58	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,036.24	$0.00	$2,036.24	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,083.68	$0.00	$2,083.68	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,083.99	$0.00	$2,083.99	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,026.43	$0.00	$2,026.43	$0.00	$0.00	3.1716	1.0

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
07/16/2024	PAYMENT	PNP PNP - 159277559	$-2,162.94	$0.00
07/05/2024	BILL	NETTER PAUL R & LAURA A	$2,162.94	$2,162.94
07/17/2023	PAYMENT	NETTER, PAUL & DENNIS/KATHRYN CHECK 2915	$-2,103.10	$0.00
07/06/2023	BILL	NETTER PAUL R & LAURA A	$2,103.10	$2,103.10
11/08/2022	PAYMENT	PNP PNP - 123964294	$-67.85	$0.00
11/07/2022	PAYMENT	PNP PNP - 123880405	$-2,044.99	$67.85
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$48.45	$2,112.84
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$19.40	$2,064.39
07/07/2022	BILL	NETTER PAUL R & LAURA A	$2,044.99	$2,044.99
07/22/2021	PAYMENT	KRACAW DONALD G & TERRI TRS CREDIT: D NUM: PNP IVR	$-2,049.30	$0.00
07/08/2021	BILL	KRACAW DONALD G & TERRI TRS	$2,049.30	$2,049.30
07/30/2020	PAYMENT	KRACAW TERRI CREDIT: D NUM: VISA 9813	$-2,095.77	$0.00
07/10/2020	BILL	KRACAW DONALD G & TERRI TRS	$2,095.77	$2,095.77
07/18/2019	PAYMENT	KRACAW DONALD G FAMILY TRUST CHECK NUM: 2505	$-2,051.30	$0.00
07/08/2019	BILL	KRACAW DONALD G FAMILY TRUST	$2,051.30	$2,051.30
08/20/2018	PAYMENT	TERRI KRACAW CHECK NUM: 6776	$-2,025.58	$0.00
07/05/2018	BILL	KRACAW DONALD G FAMILY TRUST	$2,025.58	$2,025.58
07/28/2017	PAYMENT	KRACAW, DON & TERRI L CHECK NUM: 6718	$-2,036.24	$0.00
07/11/2017	BILL	KRACAW DONALD G FAMILY TRUST	$2,036.24	$2,036.24
08/05/2016	PAYMENT	KRACAW, DONALD & TERRI CHECK NUM: 2412	$-2,083.68	$0.00
07/07/2016	BILL	KRACAW DONALD G FAMILY TRUST	$2,083.68	$2,083.68
08/12/2015	PAYMENT	KRACAW DONALD G FAMILY TRUST CHECK NUM: 2447	$-2,083.99	$0.00
07/02/2015	BILL	KRACAW DONALD G FAMILY TRUST	$2,083.99	$2,083.99
08/11/2014	PAYMENT	KRACAW DONALD G FAMILY TRUST CHECK NUM: 2388	$-2,026.43	$0.00
07/03/2014	BILL	KRACAW DONALD G FAMILY TRUST	$2,026.43	$2,026.43
08/12/2013	PAYMENT	KRACAW, DONALD G FAMILY TRUST CHECK NUM: 2355	$-1,970.54	$0.00
07/02/2013	BILL	KRACAW DONALD G FAMILY TRUST	$1,970.54	$1,970.54
08/17/2012	PAYMENT	KRACAW DON & TERRI CHECK NUM: 6282	$-1,916.28	$0.00
07/10/2012	BILL	KRACAW DONALD G FAMILY TRUST	$1,916.28	$1,916.28
08/08/2011	PAYMENT	KRACAW, DONALD G FAMILY TRUST CHECK NUM: 2307	$-1,863.61	$0.00
07/11/2011	BILL	KRACAW DONALD G FAMILY TRUST	$1,863.61	$1,863.61
08/12/2010	PAYMENT	KRACAW DON CHECK NUM: 6114	$-1,916.95	$0.00
07/09/2010	BILL	KRACAW DONALD G FAMILY TRUST	$1,916.95	$1,916.95
08/14/2009	PAYMENT	KRACAW DONALD G FAMILY TRUST CHECK BANK: 94*169 NUM: 2253	$-1,931.56	$0.00
07/10/2009	BILL	KRACAW DONALD G FAMILY TRUST	$1,931.56	$1,931.56
08/12/2008	PAYMENT	KRACAW DONALD G FAMILY TRUST CHECK BANK: 94*169 NUM: 2228	$-1,875.45	$0.00
07/10/2008	BILL	KRACAW DONALD G FAMILY TRUST	$1,875.45	$1,875.45
08/15/2007	PAYMENT	KRACAW DONALD & TERRI CHECK BANK: 94*169 NUM: 5572	$-1,820.89	$0.00
07/12/2007	BILL	KRACAW DONALD G FAMILY TRUST	$1,820.89	$1,820.89
08/17/2006	PAYMENT	KRACAW DONALD G FAMILY TRUST CHECK BANK: 94169 NUM: 2170	$-1,768.83	$0.00
07/06/2006	BILL	KRACAW DONALD G FAMILY TRUST	$1,768.83	$1,768.83
08/11/2005	PAYMENT	KRACAW, DON & TERRI L CHECK BANK: 94 169 NUM: 5072	$-1,711.13	$0.00
07/18/2005	BILL	KRACAW DONALD G FAMILY TRUST	$1,711.13	$1,711.13
08/04/2004	PAYMENT	KRACAW DONALD G FAMILY TRUST CHECK BANK: 94*169 NUM: 4784	$-1,730.95	$0.00
07/06/2004	BILL	KRACAW DONALD G FAMILY TRUST	$1,730.95	$1,730.95
08/08/2003	PAYMENT	KRACAW DONALD G FAMILY TRUST CHECK BANK: 94-169 NUM: 4533	$-1,616.41	$0.00
07/18/2003	BILL	KRACAW DONALD G FAMILY TRUST	$1,616.41	$1,616.41
08/09/2002	PAYMENT	KRACAW TERRI CHECK BANK: 94-169 NUM: 4286	$-1,588.33	$0.00
07/08/2002	BILL	KRACAW DONALD G FAMILY TRUST	$1,588.33	$1,588.33
08/09/2001	PAYMENT	KRACAW DONALD CHECK BANK: 94-169 NUM: 4211	$-1,589.81	$0.00
07/11/2001	BILL	KRACAW DONALD G FAMILY TRUST	$1,589.81	$1,589.81
07/27/2000	PAYMENT	KRACAW DONALD G & TERRI CHECK BANK: 94-169 NUM: 4291	$-1,580.01	$0.00
07/06/2000	BILL	KRACAW DONALD G & TERRI	$1,580.01	$1,580.01
08/10/1999	PAYMENT	KRACAW DONALD G & TERRI CHECK BANK: 94-169 NUM: 4002	$-1,725.06	$0.00
07/12/1999	BILL	KRACAW DONALD G & TERRI	$1,725.06	$1,725.06
08/06/1998	PAYMENT	KRACAW DONALD G & TERRI CHECK	$-1,749.01	$0.00
07/09/1998	BILL	KRACAW DONALD G & TERRI	$1,749.01	$1,749.01
10/08/1997	PAYMENT	KRACAW DONALD G & TERRI	$-1,281.81	$0.00
08/13/1997	PAYMENT	KRACAW DONALD G & TERRI	$-457.48	$1,281.81
07/23/1997	BILL	KRACAW DONALD G & TERRI	$1,739.29	$1,739.29
08/12/1996	PAYMENT	KRACAW DONALD G & TERRI	$-1,788.66	$0.00
07/11/1996	BILL	KRACAW DONALD G & TERRI	$1,788.66	$1,788.66

Tax Account 15-0045-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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