Tax Account 16-0093-02

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Owners

VETTER WALTER J & TAMI R
PO BOX 21
WINNEMUCCA, NV 89446

VETTER WALTER J

VETTER TAMI R

Account Summary

Account ID	16-0093-02
Account Type	Real Estate
Location	1616 CIMARRON AVE WINNEMUCCA
Balance	$980.94
Currently Due	$245.94

Account ID

16-0093-02

Account Type

Real Estate

Location

1616 CIMARRON AVE
WINNEMUCCA

Balance

$980.94

Currently Due

$245.94

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$980.94
Total	$980.94
Paid	$0.00
Balance	$980.94
Due	$245.94
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$980.94

Total

$980.94

Paid

$0.00

Balance

$980.94

Due

$245.94

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$245.94	$0.00	$245.94	$0.00	$245.94
2	10/06/2025	10/16/2025	Due	$245.00	$0.00	$245.00	$0.00	$490.94
3	01/05/2026	01/15/2026	Due	$245.00	$0.00	$245.00	$0.00	$735.94
4	03/02/2026	03/12/2026	Due	$245.00	$0.00	$245.00	$0.00	$980.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$955.53	$0.00	$955.53	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$930.86	$0.00	$930.86	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$906.89	$0.00	$906.89	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$912.70	$0.00	$912.70	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$907.97	$0.00	$907.97	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$897.98	$0.00	$897.98	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$893.13	$0.00	$893.13	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$900.20	$0.00	$900.20	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$919.01	$0.00	$919.01	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$924.97	$0.00	$924.97	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$926.08	$0.00	$926.08	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
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
07/03/2025	BILL	VETTER WALTER J & TAMI R	$980.94	$980.94
08/12/2024	PAYMENT	SUNSHINE RENTALS CHECK 1658	$-955.53	$0.00
07/05/2024	BILL	VETTER WALTER J & TAMI R	$955.53	$955.53
09/26/2023	PAYMENT	VETTER WALTER J & TAMI R CHECK 2216	$-696.00	$0.00
08/15/2023	PAYMENT	SUNSHINE RENTALS CHECK 1611	$-234.86	$696.00
07/06/2023	BILL	VETTER WALTER J & TAMI R	$930.86	$930.86
02/10/2023	PAYMENT	VETTER WALTER J & TAMI R CHECK 1995	$-226.00	$0.00
12/20/2022	PAYMENT	VETTER, WALTER J & TAMI R CHECK 2158	$-226.00	$226.00
09/14/2022	PAYMENT	VETTER WALTER J & TAMI R CHECK 2137	$-226.00	$452.00
07/27/2022	PAYMENT	SUNSHINE RENTALS CHECK NUM: 1583	$-228.89	$678.00
07/07/2022	BILL	VETTER WALTER J & TAMI R	$906.89	$906.89
03/10/2022	PAYMENT	SUNSHINE RENTALS CHECK NUM: 1569	$-228.00	$0.00
01/05/2022	PAYMENT	SUNSHINE RENTALS CHECK NUM: 1565	$-228.00	$228.00
10/05/2021	PAYMENT	SUNSHINE RENTALS CHECK NUM: 1560	$-228.00	$456.00
08/10/2021	PAYMENT	SUNSHINE RENTALS CHECK NUM: 1556	$-228.70	$684.00
07/08/2021	BILL	VETTER WALTER J & TAMI R	$912.70	$912.70
02/09/2021	PAYMENT	SUNSHINE RENTALS CHECK NUM: 1511	$-226.00	$0.00
01/06/2021	PAYMENT	VETTER TAMI R CREDIT: D NUM: DISC 1961	$-226.00	$226.00
09/23/2020	PAYMENT	VETTER TAMI CREDIT: D NUM: DISC 1961	$-226.00	$452.00
08/14/2020	PAYMENT	SUNSHINE RENTALS/VETTER, TAMI CHECK NUM: 1474	$-229.97	$678.00
07/10/2020	BILL	VETTER WALTER J & TAMI R	$907.97	$907.97
03/05/2020	PAYMENT	SUNSHINE RENTALS CHECK NUM: 1436	$-224.00	$0.00
01/10/2020	PAYMENT	SUNSHINE RENTALS CHECK NUM: 1429	$-224.00	$224.00
10/03/2019	PAYMENT	TAMI VETTER CHECK NUM: 1411	$-224.00	$448.00
08/06/2019	PAYMENT	SUNSHINE RENTALS CHECK NUM: 1398	$-225.98	$672.00
07/08/2019	BILL	VETTER WALTER J & TAMI R	$897.98	$897.98
02/11/2019	PAYMENT	SUNSHINE RENTALS CHECK NUM: 1347	$-223.00	$0.00
12/21/2018	PAYMENT	TAMI VETTER CHECK NUM: 1345	$-223.00	$223.00
09/20/2018	PAYMENT	VETTER TAMI CREDIT: D NUM: DISC 1961	$-223.00	$446.00
08/02/2018	PAYMENT	TAMI VETTER CREDIT: D NUM: DISC 1961	$-224.13	$669.00
07/05/2018	BILL	VETTER WALTER J & TAMI R	$893.13	$893.13
02/21/2018	PAYMENT	TAMI VETTER CREDIT: D NUM: DISC 1961	$-225.00	$0.00
12/15/2017	PAYMENT	TAMI VETTER CREDIT: D NUM: DISC 1961	$-225.00	$225.00
09/29/2017	PAYMENT	TAMI VETTER CREDIT: D NUM: DISC 7680	$-225.00	$450.00
08/22/2017	PAYMENT	VETTER, TAMI R CREDIT: D NUM: DSCVR 7680	$-225.20	$675.00
07/11/2017	BILL	VETTER WALTER J & TAMI R	$900.20	$900.20
02/15/2017	PAYMENT	VETTER TAMI R CREDIT: D NUM: VISA 7680	$-229.00	$0.00
12/21/2016	PAYMENT	SUNSHINE RENTALS/VETTER, TAMI CHECK NUM: 1290	$-229.00	$229.00
10/04/2016	PAYMENT	SUNSHINE RENTALS CHECK NUM: 1274	$-229.00	$458.00
08/10/2016	PAYMENT	VETTER TAMI R CREDIT: D NUM: DIS 2708	$-232.01	$687.00
07/07/2016	BILL	VETTER WALTER J & TAMI R	$919.01	$919.01
02/16/2016	PAYMENT	VETTER, TAMI CREDIT: D NUM: MCARD 8860	$-231.00	$0.00
12/21/2015	PAYMENT	VETTER, TAMI R CREDIT: D NUM: DSCVR 8588	$-231.00	$231.00
09/18/2015	PAYMENT	VETTER TAMI R CREDIT: D NUM: DISCOVER 8588	$-231.00	$462.00
08/04/2015	PAYMENT	VETTER TAMI R CREDIT: D NUM: DISCOVER 8588	$-231.97	$693.00
07/02/2015	BILL	VETTER WALTER J & TAMI R	$924.97	$924.97
02/26/2015	PAYMENT	VETTER, TAMI R CREDIT: D NUM: DSCVR 8588	$-231.00	$0.00
01/02/2015	PAYMENT	VETTER, TAMI R CREDIT: D NUM: DSVCR 8588	$-231.00	$231.00
10/03/2014	PAYMENT	VETTER, TAMI R CREDIT: D NUM: DSCVR 9506	$-231.00	$462.00
08/12/2014	PAYMENT	VETTER TAMI R CREDIT: D NUM: DIS 9506	$-233.08	$693.00
07/03/2014	BILL	VETTER WALTER J & TAMI R	$926.08	$926.08
02/25/2014	PAYMENT	VETTER TAMI R CREDIT: D NUM: DISCOVER 3898	$-230.00	$0.00
12/30/2013	PAYMENT	VETTER, TAMI R CREDIT: D NUM: DISCOVER 3898	$-230.00	$230.00
10/07/2013	PAYMENT	VETTER, TAMI R CREDIT: D NUM: DCVR 9875	$-230.00	$460.00
08/08/2013	PAYMENT	VETTER, TAMI R CREDIT: D NUM: DSCVR 9875	$-232.75	$690.00
07/02/2013	BILL	VETTER WALTER J & TAMI R	$922.75	$922.75
02/26/2013	PAYMENT	VETTER TAMI CREDIT: D NUM: DISCOVER 9174	$-233.00	$0.00
12/28/2012	PAYMENT	VETTER TAMI CREDIT: D NUM: DISCOVER 9174	$-233.00	$233.00
09/25/2012	PAYMENT	VETTER, TAMI R CREDIT: D NUM: DSCVR 9174	$-233.00	$466.00
09/25/2012	ADJUSTMENT	posted as check...pb NUM: DISCOVER 9174	$233.00	$699.00
09/25/2012	VOID	VETTER TAMI CHECK NUM: DISCOVER 9174	$-233.00	$466.00
08/16/2012	PAYMENT	VETTER, TAMI R CREDIT: D NUM: DISCOVER 9174	$-235.30	$699.00
07/10/2012	BILL	VETTER WALTER J & TAMI R	$934.30	$934.30
03/06/2012	PAYMENT	VETTER TAMI CREDIT: D NUM: DISCOVER 9174	$-224.00	$0.00
01/04/2012	PAYMENT	VETTER, TAMI R CREDIT: D NUM: DSCVR 9174	$-224.00	$224.00
01/04/2012	ADJUSTMENT	posted as check...pb NUM: DISCOVER 9174	$224.00	$448.00
01/04/2012	VOID	TAMI VETTER CHECK NUM: DISCOVER 9174	$-224.00	$224.00
09/26/2011	PAYMENT	VETTER, TAMI CREDIT: D NUM: DISCOVER 9174	$-224.00	$448.00
08/09/2011	PAYMENT	TAMI VETTER CREDIT: D NUM: DISCOVER 9174	$-224.71	$672.00
07/11/2011	BILL	VETTER WALTER J & TAMI R	$896.71	$896.71
03/04/2011	PAYMENT	VETTER, TAMI CREDIT: D NUM: MCARD3292	$-715.92	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.80	$715.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.12	$693.12
08/04/2010	PAYMENT	VETTER, TAMI R CREDIT: D NUM: DSCR9174	$-230.70	$684.00
07/09/2010	BILL	VETTER WALTER J & TAMI R	$914.70	$914.70
02/24/2010	PAYMENT	VETTER TAMI CREDIT: D NUM: MC 3641	$-454.92	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.92	$454.92
08/21/2009	PAYMENT	VETTER TAMI CREDIT: D BANK: CC NUM: VISA 3753	$-446.53	$446.00
07/10/2009	BILL	VETTER WALTER J & TAMI R	$892.53	$892.53
04/10/2009	PAYMENT	SUNSHINE RENTALS CHECK BANK: 62*15 NUM: 1016	$-11.32	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$11.32
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.35	$9.07
01/05/2009	PAYMENT	SUNSHINE ELECTRIC CHECK BANK: 62*15 NUM: 1013	$-654.00	$8.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.72	$662.72
08/18/2008	PAYMENT	SUNSHINE RENTALS CHECK BANK: 62 15 NUM: 1008	$-221.06	$654.00
07/10/2008	BILL	VETTER WALTER J & TAMI R	$875.06	$875.06
02/08/2008	PAYMENT	SUNSHINE ELECTRIC CHECK BANK: 94*7074 NUM: 1421	$-434.52	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.52	$434.52
09/24/2007	PAYMENT	SUNSHINE RENTALS CHECK BANK: 62*15 NUM: 1005	$-213.00	$426.00
08/03/2007	PAYMENT	SUNSHINE RENTALS/VETTER, TAMI CHECK BANK: 62 15 NUM: 1003	$-213.43	$639.00
07/12/2007	BILL	VETTER WALTER JOHN	$852.43	$852.43
04/16/2007	PAYMENT	VETTER WALTER CHECK BANK: 94*7074 NUM: 1470	$-695.88	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$695.88
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.62	$693.88
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.90	$656.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.36	$635.36
08/01/2006	PAYMENT	VETTER WALTER CHECK BANK: 94169 NUM: 1139	$-211.09	$627.00
07/06/2006	BILL	VETTER WALTER JOHN	$838.09	$838.09
08/22/2005	PAYMENT	VETTER WALTER J CHECK BANK: 94169 NUM: 0116	$-782.03	$0.00
07/18/2005	BILL	VETTER WALTER JOHN	$782.03	$782.03
02/10/2005	PAYMENT	VETTER WALTER J CHECK BANK: 94169 NUM: 1044	$-621.72	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.80	$621.72
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.92	$601.92
07/29/2004	PAYMENT	VETTER WALTER J CHECK BANK: 94F169 NUM: 1031	$-1,097.13	$594.00
07/06/2004	BILL	VETTER WALTER JOHN	$808.56	$1,691.13
07/01/2004	INTEREST	Monthly Interest	$6.22	$882.57
06/01/2004	INTEREST	Monthly Interest	$6.22	$876.35
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$870.13
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$863.13
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$52.23	$858.13
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$33.60	$805.90
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.70	$772.30
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.52	$753.60
07/18/2003	BILL	GOOD LOUISE C	$746.08	$746.08
04/09/2003	PAYMENT	VETTER WALTER J. CHECK BANK: 94-7074 NUM: 890	$-376.00	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$376.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.50	$374.50
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.00	$357.00
09/13/2002	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 10219437	$-590.24	$350.00
09/13/2002	AMENDMENT	Adjust pen by .01 to match chk	$-0.01	$940.24
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.29	$940.25
09/03/2002	INTEREST	Monthly Interest	$1.47	$931.96
07/31/2002	INTEREST	Monthly Interest	$1.47	$930.49
07/08/2002	BILL	GOOD LOUISE C	$732.23	$929.02
07/01/2002	INTEREST	Monthly Interest	$1.47	$196.79
06/03/2002	INTEREST	Monthly Interest	$1.47	$195.32
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$193.85
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$183.85
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.03	$182.85
01/24/2002	PAYMENT	GOOD LOUISE C CHECK BANK: 11-7000 NUM: 2001	$-618.53	$175.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$33.46	$794.35
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.10	$760.89
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.24	$741.79
07/11/2001	BILL	GOOD LOUISE C	$733.55	$733.55
03/05/2001	PAYMENT	GOOD LOUISE C CASH	$-789.80	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$33.27	$789.80
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.99	$756.53
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.20	$737.54
07/06/2000	BILL	GOOD LOUISE C	$729.34	$729.34
03/08/2000	PAYMENT	GOOD LOUISE C CHECK BANK: 16-2958 NUM: 331001033	$-1,263.62	$0.00
02/29/2000	INTEREST	Monthly Interest	$3.11	$1,263.62
01/31/2000	INTEREST	Monthly Interest	$3.11	$1,260.51
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$34.95	$1,257.40
01/04/2000	INTEREST	Monthly Interest	$3.11	$1,222.45
11/30/1999	INTEREST	Monthly Interest	$3.11	$1,219.34
10/29/1999	INTEREST	Monthly Interest	$3.11	$1,216.23
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.92	$1,213.12
10/04/1999	INTEREST	Monthly Interest	$3.11	$1,193.20
08/31/1999	INTEREST	Monthly Interest	$3.11	$1,190.09
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.57	$1,186.98
07/30/1999	INTEREST	Monthly Interest	$3.11	$1,178.41
07/12/1999	BILL	GOOD LOUISE C	$766.63	$1,175.30
06/30/1999	INTEREST	Monthly Interest	$3.11	$408.67
06/01/1999	INTEREST	Monthly Interest	$3.11	$405.56
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$402.45
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.69	$399.95
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.48	$381.26
10/13/1998	PAYMENT	SMITH FRANK & DENISE CHECK BANK: 94-169 NUM: 3639	$-186.89	$373.78
08/14/1998	PAYMENT	SMITH FRANK & DENISE CHECK BANK: 94-169 NUM: 3549	$-217.15	$560.67
07/09/1998	BILL	GOOD LOUISE C	$777.82	$777.82
03/12/1998	PAYMENT	GOOD LOUISE C	$-850.92	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$35.82	$850.92
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.40	$815.10
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.77	$794.70
07/23/1997	BILL	GOOD LOUISE C	$785.93	$785.93
03/13/1997	PAYMENT	GOOD LOUISE C	$-384.50	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.54	$384.50
10/04/1996	PAYMENT	GOOD LOUISE C	$-416.05	$376.96
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.75	$793.01
07/11/1996	BILL	GOOD LOUISE C	$784.26	$784.26

Tax Account 16-0093-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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