Tax Account 16-0054-02

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Owners

FETTIC ROBERT E & MARLENE
PO BOX 152
OROVADA, NV 89425

FETTIC ROBERT E

FETTIC MARLENE

Account Summary

Account ID	16-0054-02
Account Type	Real Estate
Location	1060 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0054-02

Account Type

Real Estate

Location

1060 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$928.90
Total	$928.90
Paid	$928.90
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$928.90

Total

$928.90

Paid

$928.90

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$232.90	$0.00	$232.90	$232.90	$0.00
2	10/07/2024	10/17/2024	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
3	01/06/2025	01/16/2025	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
4	03/03/2025	03/13/2025	Paid	$232.00	$0.00	$232.00	$232.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$908.13	$0.00	$908.13	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$887.97	$0.00	$887.97	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$868.40	$0.00	$868.40	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$849.39	$0.00	$849.39	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$830.93	$0.00	$830.93	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$813.03	$0.00	$813.03	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$795.65	$0.00	$795.65	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$778.76	$0.00	$778.76	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$762.36	$0.00	$762.36	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$746.45	$0.00	$746.45	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	FETTIC ROBERT E & MARLENE CHECK 4724	$-928.90	$0.00
07/05/2024	BILL	FETTIC ROBERT E & MARLENE	$928.90	$928.90
08/02/2023	PAYMENT	FETTIC, ROBERT & MARLENE CHECK 4633	$-908.13	$0.00
07/06/2023	BILL	FETTIC ROBERT E & MARLENE	$908.13	$908.13
08/05/2022	PAYMENT	FETTIC ROBERT & MARLENE CHECK 4428	$-887.97	$0.00
07/07/2022	BILL	FETTIC ROBERT E & MARLENE	$887.97	$887.97
08/16/2021	PAYMENT	FETTIC ROBERT & MARLENE CHECK NUM: 4184	$-868.40	$0.00
07/08/2021	BILL	FETTIC ROBERT E & MARLENE	$868.40	$868.40
08/05/2020	PAYMENT	FETTIC ROBERT & MARLENE CHECK NUM: 3993	$-849.39	$0.00
07/10/2020	BILL	FETTIC ROBERT E & MARLENE	$849.39	$849.39
07/31/2019	PAYMENT	ROBERT & MARLENE FETTIC CHECK NUM: 3780	$-830.93	$0.00
07/08/2019	BILL	FETTIC ROBERT E & MARLENE	$830.93	$830.93
08/02/2018	PAYMENT	FETTIC, ROBERT & MARLENE CHECK NUM: 3560	$-813.03	$0.00
07/05/2018	BILL	FETTIC ROBERT E & MARLENE	$813.03	$813.03
08/11/2017	PAYMENT	FETTIC, ROBERT & MARLENE CHECK NUM: 3357	$-795.65	$0.00
07/11/2017	BILL	FETTIC ROBERT E & MARLENE	$795.65	$795.65
08/03/2016	PAYMENT	FETTIC ROBERT & MARLENE CHECK NUM: 3146	$-778.76	$0.00
07/07/2016	BILL	FETTIC ROBERT E & MARLENE	$778.76	$778.76
07/23/2015	PAYMENT	FETTIC, ROBERT & MARLENE CHECK NUM: 2946	$-762.36	$0.00
07/02/2015	BILL	FETTIC ROBERT E & MARLENE	$762.36	$762.36
07/23/2014	PAYMENT	FETTIC ROBERT & MARLENE CHECK NUM: 2722	$-746.45	$0.00
07/03/2014	BILL	FETTIC ROBERT E & MARLENE	$746.45	$746.45
08/14/2013	PAYMENT	FETTIC ROBERT & MARLENE CHECK NUM: 3026	$-731.00	$0.00
07/02/2013	BILL	FETTIC ROBERT E & MARLENE	$731.00	$731.00
08/06/2012	PAYMENT	FETTIC, ROBERT & MARLENE CHECK NUM: 2807	$-716.01	$0.00
07/10/2012	BILL	FETTIC ROBERT E & MARLENE	$716.01	$716.01
08/15/2011	PAYMENT	FETTIC MARLENE & ROBERT CHECK NUM: 2586	$-701.43	$0.00
07/11/2011	BILL	FETTIC ROBERT E & MARLENE	$701.43	$701.43
08/09/2010	PAYMENT	FETTIC MARLENE & ROBERT CHECK NUM: 2333	$-669.65	$0.00
07/09/2010	BILL	FETTIC ROBERT E & MARLENE	$669.65	$669.65
08/04/2009	PAYMENT	FETTIC, ROBERT & MARLENE CHECK BANK: 94 169 NUM: 2105	$-656.43	$0.00
07/10/2009	BILL	FETTIC ROBERT E & MARLENE	$656.43	$656.43
08/08/2008	PAYMENT	FETTIC, ROBERT & MARLENE CHECK BANK: 94 169 NUM: 1853	$-637.61	$0.00
07/10/2008	BILL	FETTIC ROBERT E & MARLENE	$637.61	$637.61
08/15/2007	PAYMENT	MARLENE FETTIC CHECK BANK: 94*169 NUM: 1624	$-619.15	$0.00
07/12/2007	BILL	FETTIC ROBERT E & MARLENE	$619.15	$619.15
08/22/2006	PAYMENT	ROBERT & MARLENE FETTIC CHECK BANK: 94169 NUM: 1355	$-601.30	$0.00
07/06/2006	BILL	FETTIC ROBERT E & MARLENE	$601.30	$601.30
08/10/2005	PAYMENT	FETTIC ROBERT & MARLENE CHECK BANK: 94169 NUM: 1068	$-571.54	$0.00
07/18/2005	BILL	FETTIC ROBERT E & MARLENE	$571.54	$571.54
08/13/2004	PAYMENT	FETTIC BOB/MARLENE CHECK BANK: 94*169 NUM: 3941	$-566.78	$0.00
07/06/2004	BILL	FETTIC ROBERT E & MARLENE	$566.78	$566.78
08/07/2003	PAYMENT	FETTIC BOB & MARLENE CHECK BANK: 94F169 NUM: 3636	$-540.66	$0.00
07/18/2003	BILL	FETTIC ROBERT E & MARLENE	$540.66	$540.66
08/13/2002	PAYMENT	FETTIC MARLENE CHECK BANK: 94-169 NUM: 3320	$-531.73	$0.00
07/08/2002	BILL	FETTIC ROBERT E & MARLENE	$531.73	$531.73
08/13/2001	PAYMENT	FETTIC MARLENE CHECK BANK: 94-169 NUM: 3026	$-532.93	$0.00
07/11/2001	BILL	FETTIC ROBERT E & MARLENE	$532.93	$532.93
08/11/2000	PAYMENT	FETTIC MARLENE & BOB CHECK BANK: 94-169 NUM: 2757	$-530.63	$0.00
07/06/2000	BILL	FETTIC ROBERT E & MARLENE	$530.63	$530.63
08/04/1999	PAYMENT	BOB & MARLENE FETTIC CHECK BANK: 94-169 NUM: 2499	$-628.64	$0.00
07/12/1999	BILL	FETTIC ROBERT E & MARLENE	$628.64	$628.64
08/13/1998	PAYMENT	FETTIC ROBERT & MARLENE CHECK	$-636.63	$0.00
07/09/1998	BILL	FETTIC ROBERT E & MARLENE	$636.63	$636.63
08/06/1997	PAYMENT	FETTI ROBERT & MARLENE	$-642.70	$0.00
07/23/1997	BILL	FETTIC ROBERT E & MARLENE	$642.70	$642.70
08/07/1996	PAYMENT	FETTIC ROBERT	$-637.80	$0.00
07/11/1996	BILL	FETTIC ROBERT E & MARLENE	$637.80	$637.80

Tax Account 16-0054-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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