Tax Account 16-0094-09

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Owners

VETTER WALTER J & TAMI R
1616 CIMARRON AVE
WINNEMUCCA, NV 89445

VETTER WALTER J

VETTER TAMI R

Account Summary

Account ID	16-0094-09
Account Type	Real Estate
Location	1615 CIMARRON AVE WINNEMUCCA
Balance	$759.00
Currently Due	$0.00

Account ID

16-0094-09

Account Type

Real Estate

Location

1615 CIMARRON AVE
WINNEMUCCA

Balance

$759.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,014.46
Total	$1,014.46
Paid	$255.46
Balance	$759.00
Due	$0.00
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

$1,014.46

Total

$1,014.46

Paid

$255.46

Balance

$759.00

Due

$0.00

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	Paid	$255.46	$0.00	$255.46	$255.46	$0.00
2	10/06/2025	10/16/2025	Due	$253.00	$0.00	$253.00	$0.00	$253.00
3	01/05/2026	01/15/2026	Due	$253.00	$0.00	$253.00	$0.00	$506.00
4	03/02/2026	03/12/2026	Due	$253.00	$0.00	$253.00	$0.00	$759.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$988.06	$0.00	$988.06	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$962.42	$0.00	$962.42	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$937.53	$0.00	$937.53	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$927.03	$0.00	$927.03	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$692.43	$0.00	$692.43	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$693.19	$11.73	$704.92	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$697.12	$28.76	$725.88	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$707.37	$0.00	$707.37	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$724.62	$0.00	$724.62	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$738.80	$0.00	$738.80	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$744.64	$0.00	$744.64	$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	7.59	22.41	.00
2025-2026	S29	Landfill	78.00	19.59	58.41	.00
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
08/07/2025	PAYMENT	VETTER WALTER J & TAMI CHECK 2098	$-255.46	$759.00
07/03/2025	BILL	VETTER WALTER J & TAMI R	$1,014.46	$1,014.46
08/12/2024	PAYMENT	SUNSHINE RENTALS CHECK 1658	$-988.06	$0.00
07/05/2024	BILL	VETTER WALTER J & TAMI R	$988.06	$988.06
09/26/2023	PAYMENT	VETTER WALTER J & TAMI R CHECK 2216	$-720.00	$0.00
08/15/2023	PAYMENT	SUNSHINE RENTALS CHECK 1611	$-242.42	$720.00
07/06/2023	BILL	VETTER WALTER J & TAMI R	$962.42	$962.42
02/10/2023	PAYMENT	VETTER WALTER J & TAMI R CHECK 1995	$-234.00	$0.00
12/20/2022	PAYMENT	VETTER, WALTER J & TAMI R CHECK 2158	$-234.00	$234.00
09/14/2022	PAYMENT	VETTER WALTER J & TAMI R CHECK 2137	$-234.00	$468.00
07/27/2022	PAYMENT	SUNSHINE RENTALS CHECK NUM: 1583	$-235.53	$702.00
07/07/2022	BILL	VETTER WALTER J & TAMI R	$937.53	$937.53
03/10/2022	PAYMENT	SUNSHINE RENTALS CHECK NUM: 1569	$-231.00	$0.00
01/05/2022	PAYMENT	SUNSHINE RENTALS CHECK NUM: 1565	$-231.00	$231.00
10/05/2021	PAYMENT	SUNSHINE RENTALS CHECK NUM: 1560	$-231.00	$462.00
08/10/2021	PAYMENT	SUNSHINE RENTALS CHECK NUM: 1556	$-234.03	$693.00
07/08/2021	BILL	VETTER WALTER J & TAMI R	$927.03	$927.03
02/09/2021	PAYMENT	SUNSHINE RENTALS CHECK NUM: 1511	$-173.00	$0.00
01/06/2021	PAYMENT	VETTER TAMI R CREDIT: D NUM: DISC 1961	$-173.00	$173.00
09/23/2020	PAYMENT	VETTER TAMI CREDIT: D NUM: DISC 1961	$-173.00	$346.00
08/14/2020	PAYMENT	SUNSHINE RENTALS/VETTER, TAMI CHECK NUM: 1474	$-173.43	$519.00
07/10/2020	BILL	VETTER WALTER J & TAMI R	$692.43	$692.43
03/05/2020	PAYMENT	BUSH, RAYMOND K CREDIT: D BANK: OP INTERNET NUM: 00340Z	$-173.00	$0.00
12/27/2019	PAYMENT	BUSH, RAYMOND K CHECK NUM: OP V/MC 12/23	$-173.00	$173.00
11/21/2019	PAYMENT	RAYMOND K BUSH CHECK NUM: OP INTERNET	$-178.84	$346.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.84	$524.84
09/20/2019	PAYMENT	BUSH, RAYMOND K CREDIT: D BANK: OP INTERNET NUM: 03729C	$-180.08	$519.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.89	$699.08
07/08/2019	BILL	BUSH RAYMOND K	$693.19	$693.19
04/03/2019	PAYMENT	BUSH, RAYMOND K CREDIT: D BANK: OP INTERNET NUM: 07527C	$-370.87	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$370.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.73	$368.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.89	$353.89
12/31/2018	PAYMENT	BUSH, RAYMOND K CREDIT: D BANK: OP INTERNET NUM: 027160	$-179.89	$348.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.89	$527.89
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-175.12	$522.00
07/05/2018	BILL	BUSH RAYMOND K	$697.12	$697.12
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-176.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-176.00	$176.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-176.00	$352.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-179.37	$528.00
07/11/2017	BILL	BUSH RAYMOND K	$707.37	$707.37
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-181.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-181.00	$181.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-181.00	$362.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-181.62	$543.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$181.62	$724.62
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-181.62	$543.00
07/07/2016	BILL	BUSH RAYMOND K	$724.62	$724.62
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-184.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-184.00	$184.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-184.00	$368.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-186.80	$552.00
07/02/2015	BILL	BUSH RAYMOND K	$738.80	$738.80
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-186.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-186.00	$186.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-186.00	$372.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-186.64	$558.00
07/03/2014	BILL	BUSH RAYMOND K	$744.64	$744.64
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-186.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-186.00	$186.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$186.00	$372.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-186.00	$186.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-186.00	$372.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-186.32	$558.00
07/02/2013	BILL	BUSH RAYMOND K	$744.32	$744.32
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-189.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-189.00	$189.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-189.00	$378.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-191.15	$567.00
07/10/2012	BILL	BUSH RAYMOND K	$758.15	$758.15
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-185.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-185.00	$185.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-185.00	$370.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-185.04	$555.00
07/11/2011	BILL	BUSH RAYMOND K	$740.04	$740.04
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-181.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-181.00	$181.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-181.00	$362.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$181.00	$543.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-181.00	$362.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-184.62	$543.00
07/09/2010	BILL	BUSH RAYMOND K	$727.62	$727.62
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-172.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-172.00	$172.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-172.00	$344.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-175.45	$516.00
07/10/2009	BILL	BUSH RAYMOND K	$691.45	$691.45
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-169.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-169.00	$169.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-169.00	$338.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-171.77	$507.00
07/10/2008	BILL	BUSH RAYMOND K	$678.77	$678.77
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-165.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-165.00	$165.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-165.00	$330.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-167.64	$495.00
07/12/2007	BILL	BUSH RAYMOND K	$662.64	$662.64
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912446	$-164.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-164.00	$164.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427322	$-164.00	$328.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053402	$-164.24	$492.00
07/06/2006	BILL	BUSH RAYMOND K	$656.24	$656.24
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-152.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-152.00	$152.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-152.00	$304.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491900	$-155.78	$456.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-6.23	$611.78
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.23	$618.01
07/18/2005	BILL	BUSH RAYMOND K	$611.78	$611.78
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851084	$-157.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62*20 NUM: 001198888	$-157.00	$157.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518733	$-157.00	$314.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119909	$-158.29	$471.00
07/06/2004	BILL	BUSH RAYMOND K	$629.29	$629.29
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-148.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558492	$-148.00	$148.00
10/09/2003	PAYMENT	COUNTRY WIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996530	$-148.00	$296.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6569152	$-148.54	$444.00
07/18/2003	BILL	BUSH RAYMOND K	$592.54	$592.54
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-137.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDR HOME LOANS INC CHECK BANK: 53-292 NUM: 004776958	$-137.00	$137.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-137.00	$274.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-169.96	$411.00
07/08/2002	BILL	BUSH RAYMOND K	$580.96	$580.96
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-138.03	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966079	$-138.03	$138.03
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-138.03	$276.06
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-168.28	$414.09
07/11/2001	BILL	BUSH RAYMOND K	$582.37	$582.37
03/15/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1688451	$-137.20	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 1454795	$-137.20	$137.20
10/04/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: '53-292 NUM: 1154255	$-137.20	$274.40
08/03/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 980745	$-167.55	$411.60
07/06/2000	BILL	BUSH RAYMOND K	$579.15	$579.15
02/28/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 43319	$-147.03	$0.00
01/07/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 275309	$-147.03	$147.03
09/21/1999	PAYMENT	COUNTRYWIDE MTG CHECK BANK: 62-28 NUM: 6477570	$-147.03	$294.06
08/11/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361497	$-177.43	$441.09
07/12/1999	BILL	BUSH RAYMOND K	$618.52	$618.52
02/18/1999	PAYMENT	COUNTRYWIDE MTG CHECK	$-149.37	$0.00
12/08/1998	PAYMENT	COUNTRYWIDE CHECK	$-149.37	$149.37
09/29/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-149.37	$298.74
08/06/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-179.70	$448.11
07/09/1998	BILL	BUSH RAYMOND K	$627.81	$627.81
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS INC	$-151.11	$0.00
12/23/1997	PAYMENT	COUNTRYWIDE MTG	$-151.11	$151.11
09/23/1997	PAYMENT	COUNTRYWIDE FUNDING	$-151.11	$302.22
08/05/1997	PAYMENT	COUNTRYWIDE MTG	$-181.40	$453.33
07/23/1997	BILL	BUSH RAYMOND K	$634.73	$634.73
02/11/1997	PAYMENT	COUNTRYWIDE MTG	$-149.55	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE MTG	$-149.55	$149.55
09/13/1996	PAYMENT	COUNTRYWIDE HOME LOAN	$-149.55	$299.10
08/12/1996	PAYMENT	COUNTRYWIDE MTG	$-179.87	$448.65
07/11/1996	BILL	BUSH RAYMOND K	$628.52	$628.52