Tax Account 15-0095-07

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Owners

SETZER JEFFREY S
720 W NATIONAL AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0095-07
Account Type	Real Estate
Location	720 W NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0095-07

Account Type

Real Estate

Location

720 W NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,515.67
Total	$1,515.67
Paid	$1,515.67
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

$1,515.67

Total

$1,515.67

Paid

$1,515.67

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	$381.67	$0.00	$381.67	$381.67	$0.00
2	10/07/2024	10/17/2024	Paid	$378.00	$0.00	$378.00	$378.00	$0.00
3	01/06/2025	01/16/2025	Paid	$378.00	$0.00	$378.00	$378.00	$0.00
4	03/03/2025	03/13/2025	Paid	$378.00	$0.00	$378.00	$378.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,474.68	$0.00	$1,474.68	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,434.87	$0.00	$1,434.87	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,440.23	$0.00	$1,440.23	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,471.41	$0.00	$1,471.41	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,442.67	$0.00	$1,442.67	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,424.09	$0.00	$1,424.09	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,431.98	$0.00	$1,431.98	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,462.94	$0.00	$1,462.94	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,486.06	$0.00	$1,486.06	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,459.51	$0.00	$1,459.51	$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
08/15/2024	PAYMENT	SETZER, JEFFREY CREDIT CC 1247	$-1,515.67	$0.00
08/15/2024	ADJUSTMENT	SETZER, JEFFREY S CHECK CC 1247 VOIDED PAYMENT: 383365. REASON: INCORRECT PAYMENT TYPE...PB	$1,515.67	$1,515.67
08/15/2024	PAYMENT	SETZER, JEFFREY S CHECK CC 1247	$-1,515.67	$0.00
07/05/2024	BILL	SETZER JEFFREY S	$1,515.67	$1,515.67
08/16/2023	PAYMENT	SETZER JEFFREY S CREDIT CC 1247	$-1,474.68	$0.00
07/06/2023	BILL	SETZER JEFFREY S	$1,474.68	$1,474.68
08/15/2022	PAYMENT	SETZER, JEFFREY CHECK 112	$-1,434.87	$0.00
07/07/2022	BILL	SETZER JEFFREY S	$1,434.87	$1,434.87
08/06/2021	PAYMENT	SETZER JEFFREY S CHECK NUM: 109	$-1,440.23	$0.00
07/08/2021	BILL	SETZER JEFFREY S	$1,440.23	$1,440.23
07/31/2020	PAYMENT	SETZER, JEFFREY CHECK NUM: 106	$-1,471.41	$0.00
07/10/2020	BILL	SETZER JEFFREY S	$1,471.41	$1,471.41
03/02/2020	PAYMENT	SETZER JEFFREY S CREDIT: D NUM: DEBIT 1247	$-360.00	$0.00
01/06/2020	PAYMENT	SETZER, JEFFREY S CREDIT: D NUM: DEBIT 1247	$-360.00	$360.00
09/30/2019	PAYMENT	SETZER JEFFREY S CREDIT: D NUM: DEBIT 1247	$-360.00	$720.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-362.67	$1,080.00
07/08/2019	BILL	SETZER JEFFREY S	$1,442.67	$1,442.67
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-356.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-356.00	$356.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$356.00	$712.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-356.00	$356.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-356.00	$712.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-356.09	$1,068.00
07/05/2018	BILL	SETZER JEFFREY S	$1,424.09	$1,424.09
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-357.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-357.00	$357.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-357.00	$714.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-360.98	$1,071.00
07/11/2017	BILL	SETZER JEFFREY S	$1,431.98	$1,431.98
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-365.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-365.00	$365.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-365.00	$730.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-367.94	$1,095.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$367.94	$1,462.94
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-367.94	$1,095.00
07/07/2016	BILL	SETZER JEFFREY S	$1,462.94	$1,462.94
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-371.00	$0.00
12/04/2015	PAYMENT	REAL ADVANTAGE LLC ESCROW ACCT CHECK NUM: 89715	$-371.00	$371.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-371.00	$742.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-373.06	$1,113.00
07/02/2015	BILL	SETZER JEFFREY S	$1,486.06	$1,486.06
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-364.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-364.00	$364.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-364.00	$728.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-367.51	$1,092.00
07/03/2014	BILL	SETZER JEFFREY S	$1,459.51	$1,459.51
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-355.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-355.00	$355.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$355.00	$710.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-355.00	$355.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-355.00	$710.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-355.16	$1,065.00
07/02/2013	BILL	SETZER JEFFREY S	$1,420.16	$1,420.16
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-345.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-345.00	$345.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-345.00	$690.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-346.93	$1,035.00
07/10/2012	BILL	SETZER JEFFREY S	$1,381.93	$1,381.93
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-336.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-336.00	$336.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-336.00	$672.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-336.83	$1,008.00
07/11/2011	BILL	SETZER JEFFREY S	$1,344.83	$1,344.83
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-344.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-344.00	$344.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-344.00	$688.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$344.00	$1,032.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-344.00	$688.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-347.72	$1,032.00
07/09/2010	BILL	SETZER JEFFREY S	$1,379.72	$1,379.72
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-351.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-351.00	$351.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-351.00	$702.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-354.90	$1,053.00
07/10/2009	BILL	SETZER JEFFREY S	$1,407.90	$1,407.90
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-341.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-341.00	$341.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-341.00	$682.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-344.04	$1,023.00
07/10/2008	BILL	SETZER JEFFREY S	$1,367.04	$1,367.04
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-331.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-331.00	$331.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-331.00	$662.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-334.30	$993.00
07/12/2007	BILL	SETZER JEFFREY S	$1,327.30	$1,327.30
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912445	$-322.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-322.00	$322.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427321	$-322.00	$644.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053401	$-323.32	$966.00
07/06/2006	BILL	SETZER JEFFREY S	$1,289.32	$1,289.32
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-311.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-311.00	$311.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980262	$-311.00	$622.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491899	$-312.61	$933.00
09/01/2005	AMENDMENT	postmark prior to deadline	$-12.50	$1,245.61
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.50	$1,258.11
07/18/2005	BILL	SETZER JEFFREY S	$1,245.61	$1,245.61
02/15/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001700397	$-312.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001210620	$-312.00	$312.00
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 538658	$-312.00	$624.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 171425	$-312.47	$936.00
07/06/2004	BILL	SETZER JEFFREY S	$1,248.47	$1,248.47
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-292.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558491	$-292.00	$292.00
10/09/2003	PAYMENT	COUNTRY WIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996530	$-292.00	$584.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569151	$-292.22	$876.00
07/18/2003	BILL	SETZER JEFFREY S	$1,168.22	$1,168.22
03/06/2003	PAYMENT	NAKAMURA DANIEL T & COLETTE M CHECK BANK: 94F169 NUM: 5273	$-279.00	$0.00
01/08/2003	PAYMENT	NAKAMURA COLETTE M CHECK BANK: 94-169 NUM: 5166	$-279.00	$279.00
10/09/2002	PAYMENT	NAKAMURA COLETTE M CHECK BANK: 94-169 NUM: 5012	$-279.00	$558.00
08/21/2002	PAYMENT	NAKAMURA COLETTE M CHECK BANK: 94-169 NUM: 4922	$-309.80	$837.00
07/08/2002	BILL	NAKAMURA DANIEL T & COLETTE M	$1,146.80	$1,146.80
03/05/2002	PAYMENT	NAKAMURA DANIEL T & COLETTE M CHECK BANK: 94-169 NUM: 4602	$-279.53	$0.00
01/08/2002	PAYMENT	NAKAMURA COLETTE M CHECK BANK: 94-169 NUM: 484	$-279.53	$279.53
10/03/2001	PAYMENT	NAKAMURA COLETTE M CHECK BANK: 94-169 NUM: 4237	$-279.53	$559.06
08/21/2001	PAYMENT	NAKAMURA DANIEL T & COLETTE M CHECK BANK: 94-169 NUM: 4178	$-309.88	$838.59
07/11/2001	BILL	NAKAMURA DANIEL T & COLETTE M	$1,148.47	$1,148.47
03/05/2001	PAYMENT	NAKAMURA COLETTE M CHECK BANK: 94-169 NUM: 3939	$-277.80	$0.00
01/08/2001	PAYMENT	NAKAMURA COLETTE M CHECK BANK: 94-169 NUM: 3842	$-277.80	$277.80
10/03/2000	PAYMENT	NAKAMURA COLETTE M CHECK BANK: 94-169 NUM: 3640	$-277.80	$555.60
08/23/2000	PAYMENT	NAKAMURA DANIEL T & COLETTE M CHECK BANK: 94-169 NUM: 3564	$-308.15	$833.40
07/06/2000	BILL	NAKAMURA DANIEL T & COLETTE M	$1,141.55	$1,141.55
03/08/2000	PAYMENT	NAKAMURA DANIEL T & COLETTE M CHECK BANK: 94-169 NUM: 3263	$-296.07	$0.00
01/03/2000	PAYMENT	NAKAMURA DANIEL T & COLETTE M CHECK BANK: 94*169 NUM: 3154	$-296.07	$296.07
10/04/1999	PAYMENT	NAKAMURA DANIEL T & COLETTE M CHECK BANK: 94-169 NUM: 2985	$-296.07	$592.14
08/09/1999	PAYMENT	NAKAMURA DANIEL T & COLETTE M CHECK BANK: 94-169 NUM: 2885	$-326.43	$888.21
07/12/1999	BILL	NAKAMURA DANIEL T & COLETTE M	$1,214.64	$1,214.64
02/26/1999	PAYMENT	NAKAMURA DANIEL T & COLETTE M CHECK	$-300.35	$0.00
01/08/1999	PAYMENT	NAKAMURA DANIEL T & COLETTE M CHECK	$-300.35	$300.35
10/06/1998	PAYMENT	NAKAMURA DANIEL T & COLETTE M CHECK	$-300.35	$600.70
08/14/1998	PAYMENT	NAKAMURA DANIEL T & COLETTE M CHECK	$-330.62	$901.05
07/09/1998	BILL	NAKAMURA DANIEL T & COLETTE M	$1,231.67	$1,231.67
02/24/1998	PAYMENT	NAKAMURA DANIEL T & COLETTE M	$-297.49	$0.00
01/08/1998	PAYMENT	NAKAMURA DANIEL T & COLETTE M	$-297.49	$297.49
10/07/1997	PAYMENT	NAKAMURA DANIEL T & COLETTE M	$-297.49	$594.98
08/12/1997	PAYMENT	NAKAMURA DANIEL T & COLETTE M	$-327.84	$892.47
07/23/1997	BILL	NAKAMURA DANIEL T & COLETTE M	$1,220.31	$1,220.31
02/26/1997	PAYMENT	NAKAMURA DANIEL T & COLETTE M	$-305.97	$0.00
01/14/1997	PAYMENT	NAKAMURA DANIEL T & COLETTE M	$-305.97	$305.97
10/08/1996	PAYMENT	NAKAMURA DANIEL T & COLETTE M	$-305.97	$611.94
08/13/1996	PAYMENT	NAKAMURA DANIEL T & COLETTE M	$-336.24	$917.91
07/11/1996	BILL	NAKAMURA DANIEL T & COLETTE M	$1,254.15	$1,254.15

Tax Account 15-0095-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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