Tax Account 15-0053-04
Owners
VETTER WALTER J & TAMI RENE
PO BOX 21
WINNEMUCCA, NV 89445
VETTER WALTER J
VETTER TAMI RENE
Account Summary
| Account ID | 15-0053-04 |
|---|---|
| Account Type | Real Estate |
| Location | US HWY 95 WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $684.72 |
| Total | $684.72 |
| Paid | $684.72 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $634.02 | $0.00 | $634.02 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $587.07 | $0.00 | $587.07 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $543.59 | $0.00 | $543.59 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $519.18 | $0.00 | $519.18 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $501.16 | $0.00 | $501.16 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $478.21 | $0.00 | $478.21 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $450.72 | $0.00 | $450.72 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $422.81 | $0.00 | $422.81 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $397.75 | $13.86 | $411.61 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $368.29 | $0.00 | $368.29 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | VETTER WALTER & TAMI CHECK 2280 | $-684.72 | $0.00 |
| 07/05/2024 | BILL | VETTER WALTER J & TAMI RENE | $684.72 | $684.72 |
| 09/26/2023 | PAYMENT | VETTER WALTER J & TAMI R CHECK 2216 | $-474.00 | $0.00 |
| 08/15/2023 | PAYMENT | SUNSHINE RENTALS CHECK 1611 | $-160.02 | $474.00 |
| 07/06/2023 | BILL | VETTER WALTER J & TAMI RENE | $634.02 | $634.02 |
| 02/10/2023 | PAYMENT | VETTER WALTER J & TAMI R CHECK 1995 | $-146.00 | $0.00 |
| 12/20/2022 | PAYMENT | VETTER, WALTER J & TAMI R CHECK 2158 | $-146.00 | $146.00 |
| 09/14/2022 | PAYMENT | VETTER WALTER J & TAMI R CHECK 2137 | $-146.00 | $292.00 |
| 07/27/2022 | PAYMENT | SUNSHINE RENTALS CHECK NUM: 1583 | $-149.07 | $438.00 |
| 07/07/2022 | BILL | VETTER WALTER J & TAMI RENE | $587.07 | $587.07 |
| 03/10/2022 | PAYMENT | SUNSHINE RENTALS CHECK NUM: 1569 | $-135.00 | $0.00 |
| 01/05/2022 | PAYMENT | SUNSHINE RENTALS CHECK NUM: 1565 | $-135.00 | $135.00 |
| 10/05/2021 | PAYMENT | SUNSHINE RENTALS CHECK NUM: 1560 | $-135.00 | $270.00 |
| 08/10/2021 | PAYMENT | SUNSHINE RENTALS CHECK NUM: 1556 | $-138.59 | $405.00 |
| 07/08/2021 | BILL | VETTER WALTER J & TAMI RENE | $543.59 | $543.59 |
| 02/09/2021 | PAYMENT | SUNSHINE RENTALS CHECK NUM: 1511 | $-129.00 | $0.00 |
| 01/06/2021 | PAYMENT | VETTER TAMI R CREDIT: D NUM: DISC 1961 | $-129.00 | $129.00 |
| 09/23/2020 | PAYMENT | VETTER TAMI CREDIT: D NUM: DISC 1961 | $-129.00 | $258.00 |
| 08/14/2020 | PAYMENT | VETTER, TAMI R CREDIT: D NUM: DISCOVER 1961 | $-132.18 | $387.00 |
| 07/10/2020 | BILL | VETTER WALTER J & TAMI RENE | $519.18 | $519.18 |
| 03/05/2020 | PAYMENT | TAMI VETTER CREDIT: D NUM: DSCV 1961 | $-125.00 | $0.00 |
| 01/10/2020 | PAYMENT | TAMI VETTER CREDIT: D NUM: DSVR 1961 | $-125.00 | $125.00 |
| 10/03/2019 | PAYMENT | TAMI VETTER CREDIT: D NUM: DISC 1961 | $-125.00 | $250.00 |
| 08/06/2019 | PAYMENT | VETTER, TAMI R CREDIT: D NUM: DSCVR 1961 | $-126.16 | $375.00 |
| 07/08/2019 | BILL | VETTER WALTER J & TAMI RENE | $501.16 | $501.16 |
| 02/11/2019 | PAYMENT | SUNSHINE RENTALS CHECK NUM: 1347 | $-119.00 | $0.00 |
| 12/21/2018 | PAYMENT | TAMI VETTER CHECK NUM: 1345 | $-119.00 | $119.00 |
| 09/20/2018 | PAYMENT | VETTER TAMI CREDIT: D NUM: DISC 1961 | $-119.00 | $238.00 |
| 08/02/2018 | PAYMENT | TAMI VETTER CREDIT: D NUM: DISC 1961 | $-121.21 | $357.00 |
| 07/05/2018 | BILL | VETTER WALTER J & TAMI RENE | $478.21 | $478.21 |
| 02/21/2018 | PAYMENT | TAMI VETTER CREDIT: D NUM: DISC 1961 | $-112.00 | $0.00 |
| 12/15/2017 | PAYMENT | TAMI VETTER CREDIT: D NUM: DISC 1961 | $-112.00 | $112.00 |
| 09/29/2017 | PAYMENT | TAMI VETTER CREDIT: D NUM: DISC 7680 | $-112.00 | $224.00 |
| 08/22/2017 | PAYMENT | VETTER, TAMI R CREDIT: D NUM: DSCVR 7680 | $-114.72 | $336.00 |
| 07/11/2017 | BILL | VETTER WALTER J & TAMI RENE | $450.72 | $450.72 |
| 02/15/2017 | PAYMENT | VETTER TAMI R CREDIT: D NUM: VISA 7680 | $-105.00 | $0.00 |
| 12/21/2016 | PAYMENT | SUNSHINE RENTALS/VETTER, TAMI CHECK NUM: 1290 | $-105.00 | $105.00 |
| 10/04/2016 | PAYMENT | SUNSHINE RENTALS CHECK NUM: 1274 | $-105.00 | $210.00 |
| 08/10/2016 | PAYMENT | VETTER TAMI R CREDIT: D NUM: DIS 2708 | $-107.81 | $315.00 |
| 07/07/2016 | BILL | VETTER WALTER J & TAMI RENE | $422.81 | $422.81 |
| 03/07/2016 | PAYMENT | VETTER, TAMI R CREDIT: D NUM: DSCVR 2708 | $-310.86 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $9.90 | $310.86 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.96 | $300.96 |
| 08/26/2015 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 11025973 | $-100.75 | $297.00 |
| 07/02/2015 | BILL | SCHOMMER PATRICK L | $397.75 | $397.75 |
| 07/24/2014 | PAYMENT | WISE DAVID E & NILVA R CHECK NUM: 1082 | $-368.29 | $0.00 |
| 07/03/2014 | BILL | WISE DAVID E & NILVA R | $368.29 | $368.29 |
| 12/09/2013 | PAYMENT | WISE DAVID E & NILVA R CHECK NUM: 935 | $-170.00 | $0.00 |
| 07/17/2013 | PAYMENT | WISE DAVID E & NILVA R CHECK NUM: 827 | $-171.02 | $170.00 |
| 07/02/2013 | BILL | WISE DAVID E & NILVA R | $341.02 | $341.02 |
| 03/12/2013 | PAYMENT | WISE DAVID E & NILVA R CHECK NUM: 731 | $-341.28 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $14.27 | $341.28 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $7.99 | $327.01 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.27 | $319.02 |
| 07/10/2012 | BILL | WISE DAVID E & NILVA R | $315.75 | $315.75 |
| 07/26/2011 | PAYMENT | WISE, DAVID E & NILVA R/REALTO CHECK NUM: 185 | $-292.36 | $0.00 |
| 07/11/2011 | BILL | WISE D&N/SMITH R&N/VERNER D&L | $292.36 | $292.36 |
| 12/10/2010 | PAYMENT | WISE DAVID CHECK NUM: 10531 | $-68.00 | $0.00 |
| 11/09/2010 | PAYMENT | CHECK | $-68.00 | $68.00 |
| 08/10/2010 | PAYMENT | WISE DAVID CHECK NUM: 10423 | $-137.23 | $136.00 |
| 07/09/2010 | BILL | WISE D&N/SMITH R&N/VERNER D&L | $273.23 | $273.23 |
| 03/04/2010 | PAYMENT | WISE DAVID CHECK NUM: 10277 | $-130.56 | $0.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.56 | $130.56 |
| 09/30/2009 | PAYMENT | DAVID WISE CHECK BANK: 94*169 NUM: 10101 | $-64.00 | $128.00 |
| 08/04/2009 | PAYMENT | WISE, DAVID E & NILVA R CHECK BANK: 94 169 NUM: 10031 | $-65.27 | $192.00 |
| 07/10/2009 | BILL | WISE D&N/SMITH R&N/VERNER D&L | $257.27 | $257.27 |
| 02/20/2009 | PAYMENT | WISE DAVID CHECK BANK: 94*169 NUM: 9884 | $-199.00 | $0.00 |
| 12/30/2008 | PAYMENT | WISE, DAVID E & NILVA R CHECK BANK: 94 169 NUM: 9831 | $-199.00 | $199.00 |
| 09/30/2008 | PAYMENT | WISE DAVID CHECK BANK: 94*169 NUM: 9737 | $-199.00 | $398.00 |
| 08/05/2008 | PAYMENT | WISE, DAVID & NILVA R CHECK BANK: 94 169 NUM: 9686 | $-202.24 | $597.00 |
| 07/10/2008 | BILL | WISE D&N/SMITH R&N/VERNER D&L | $799.24 | $799.24 |
| 03/03/2008 | PAYMENT | WISE, DAVID E & NILVA R/REALTO CHECK BANK: 94 169 NUM: 9520 | $-191.04 | $0.00 |
| 01/03/2008 | PAYMENT | WISE DAVID CHECK BANK: 94*169 NUM: 9455 | $-199.00 | $191.04 |
| 10/05/2007 | PAYMENT | WISE, DAVID E & NILVA R CHECK BANK: 94 169 NUM: 9364 | $-206.96 | $390.04 |
| 09/04/2007 | PAYMENT | WISE, DAVID E & NILVA R CHECK BANK: 94 169 NUM: 9326 | $-210.33 | $597.00 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $8.09 | $807.33 |
| 07/12/2007 | BILL | WISE D&N/SMITH R&N/VERNER D&L | $799.24 | $799.24 |
| 03/30/2007 | PAYMENT | WISE D&N/SMITH R&N/VERNER D&L CHECK BANK: 94*169 NUM: 9155 | $-11.10 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $11.10 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.35 | $9.10 |
| 03/16/2007 | PAYMENT | DAVID WISE CHECK BANK: 94*169 NUM: 9147 | $-200.00 | $8.75 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.34 | $208.75 |
| 12/13/2006 | PAYMENT | DAVID WISE CHECK BANK: 94*169 NUM: 9055 | $-200.00 | $208.41 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.32 | $408.41 |
| 10/13/2006 | PAYMENT | WISE D&N CHECK BANK: 94*169 NUM: 8975 | $-200.00 | $408.09 |
| 09/11/2006 | PAYMENT | DAVE WISE CHECK BANK: 94*169 NUM: 8922 | $-202.24 | $608.09 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $8.09 | $810.33 |
| 07/06/2006 | BILL | WISE D&N/SMITH R&N/VERNER D&L | $802.24 | $802.24 |
| 03/07/2006 | PAYMENT | RANDY SMITH CHECK BANK: 947074 NUM: 2748 | $-200.00 | $0.00 |
| 01/03/2006 | PAYMENT | RANDY SMITH CHECK BANK: 94176 NUM: 1044 | $-200.00 | $200.00 |
| 10/07/2005 | PAYMENT | SMITH, RANDY & NANCY GUNTLY CHECK BANK: 94 7074 NUM: 2646 | $-200.00 | $400.00 |
| 08/05/2005 | PAYMENT | WISE DAVID E & NILVA R CHECK BANK: 94169 NUM: 8454 | $-202.24 | $600.00 |
| 07/18/2005 | BILL | WISE D&N/SMITH R&N/VERNER D&L | $802.24 | $802.24 |
| 03/15/2005 | PAYMENT | SMITH RANDY CHECK BANK: 947074 NUM: 2544 | $-199.00 | $0.00 |
| 01/06/2005 | PAYMENT | SMITH RANDY/NANCY CHECK BANK: 97*176 NUM: 1017 | $-199.00 | $199.00 |
| 09/23/2004 | PAYMENT | BUFFINGTON TIM CHECK BANK: 90-7118 NUM: 6308 | $-199.00 | $398.00 |
| 08/17/2004 | PAYMENT | TIM BUFFINGTON RENTAL ACCOUNT CHECK BANK: 90*7118 NUM: 6213 | $-201.01 | $597.00 |
| 07/06/2004 | BILL | BUFFINGTON WILLIAM TIMOTHY | $798.01 | $798.01 |
| 02/18/2004 | PAYMENT | TIM BUFFINGTON CHECK BANK: 11*7000 NUM: 5764 | $-187.00 | $0.00 |
| 12/22/2003 | PAYMENT | BUFFINGTON TIM CHECK BANK: 11*7000 NUM: 5669 | $-187.00 | $187.00 |
| 09/29/2003 | PAYMENT | BUFFINGTON TIM CHECK BANK: 11F7000 NUM: 5451 | $-187.00 | $374.00 |
| 08/14/2003 | PAYMENT | BUFFINGTON TIM CHECK BANK: 11-7000 NUM: 7696 | $-187.41 | $561.00 |
| 07/18/2003 | BILL | BUFFINGTON WILLIAM TIMOTHY | $748.41 | $748.41 |
| 02/28/2003 | PAYMENT | BUFFINGTON TIM CHECK BANK: 11-7000 NUM: 4920 | $-179.00 | $0.00 |
| 12/23/2002 | PAYMENT | BUFFINGTON WILLIAM TIMOTHY CHECK BANK: 11-7000 NUM: 4785 | $-179.00 | $179.00 |
| 10/11/2002 | PAYMENT | BUFFINGTON TIM CHECK BANK: 11-7000 NUM: 4618 | $-179.00 | $358.00 |
| 08/12/2002 | PAYMENT | BUFFINGTON TIM CHECK BANK: 11-7000 NUM: 4485 | $-181.86 | $537.00 |
| 07/08/2002 | BILL | BUFFINGTON WILLIAM TIMOTHY | $718.86 | $718.86 |
| 02/28/2002 | PAYMENT | BUFFINGTON TIM CHECK BANK: 11-7000 NUM: 4157 | $-181.33 | $0.00 |
| 12/24/2001 | PAYMENT | BUFFINGTON TIM CHECK BANK: 11-7000 NUM: 4036 | $-181.33 | $181.33 |
| 09/21/2001 | PAYMENT | BUFFINGTON TIM CHECK BANK: 11-7000 NUM: 3841 | $-181.33 | $362.66 |
| 08/13/2001 | PAYMENT | BUFFINGTON TIM CHECK BANK: 11-7000 NUM: 3768 | $-181.52 | $543.99 |
| 07/11/2001 | BILL | BUFFINGTON WILLIAM TIMOTHY | $725.51 | $725.51 |
| 02/26/2001 | PAYMENT | BUFFINGTON TIM RENTAL ACCOUNT CHECK BANK: 11-7000 NUM: 3437 | $-180.14 | $0.00 |
| 12/13/2000 | PAYMENT | BUFFINGTON TIM CHECK BANK: 11-7000 NUM: 3308 | $-180.14 | $180.14 |
| 09/12/2000 | PAYMENT | BUFFINTON TIM CHECK BANK: 11-7000 NUM: 3121 | $-180.14 | $360.28 |
| 08/11/2000 | PAYMENT | BUFFINTON TIM CHECK BANK: 11-7000 NUM: 3077 | $-180.35 | $540.42 |
| 07/06/2000 | BILL | BUFFINGTON WILLIAM TIMOTHY | $720.77 | $720.77 |
| 03/01/2000 | PAYMENT | BUFFINGTON TIM CHECK BANK: 11-7000 NUM: 2270 | $-192.75 | $0.00 |
| 01/03/2000 | PAYMENT | BUFFINGTON RENTAL ACCT CHECK BANK: 11-7000 NUM: 2172 | $-192.75 | $192.75 |
| 09/27/1999 | PAYMENT | TIM BUFFINGTON CHECK BANK: 11-7000 NUM: 1988 | $-192.75 | $385.50 |
| 08/16/1999 | PAYMENT | BUFFINGTON TIM CHECK BANK: 11-7000 NUM: 1906 | $-192.92 | $578.25 |
| 07/12/1999 | BILL | BUFFINGTON WILLIAM TIMOTHY | $771.17 | $771.17 |
| 02/23/1999 | PAYMENT | BUFFINGTON WILLIAM CHECK | $-192.55 | $0.00 |
| 12/28/1998 | PAYMENT | TIM BUFFINGTON CHECK | $-192.55 | $192.55 |
| 09/29/1998 | PAYMENT | BUFFINGTON WILLIAM CHECK | $-192.55 | $385.10 |
| 08/11/1998 | PAYMENT | BUFFINGTON WILLIAM TIMOTHY CHECK | $-192.90 | $577.65 |
| 07/09/1998 | BILL | BUFFINGTON WILLIAM TIMOTHY | $770.55 | $770.55 |
| 02/26/1998 | PAYMENT | BUFFINGTON WILLIAM | $-197.02 | $0.00 |
| 12/29/1997 | PAYMENT | BUFFINGTON WILLIAM TIMOTHY | $-197.02 | $197.02 |
| 09/30/1997 | PAYMENT | BUFFINGTON WILLIAM TIMOTHY | $-197.02 | $394.04 |
| 08/12/1997 | PAYMENT | $-197.25 | $591.06 | |
| 07/23/1997 | BILL | BUFFINGTON WILLIAM TIMOTHY | $788.31 | $788.31 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-869.90 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $869.90 | $869.90 |