Tax Account 16-0102-81

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Owners

FETTY LEIGHA/VON ASPERN LOUIS
5 TWYILA CT
WINNEMUCCA, NV 89445

FETTY LEIGHA M

VON ASPERN LOUIS C

Account Summary

Account ID	16-0102-81
Account Type	Real Estate
Location	5 TWYILA CT WINNEMUCCA
Balance	$2,185.19
Currently Due	$547.19

Account ID

16-0102-81

Account Type

Real Estate

Location

5 TWYILA CT
WINNEMUCCA

Balance

$2,185.19

Currently Due

$547.19

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,185.19
Total	$2,185.19
Paid	$0.00
Balance	$2,185.19
Due	$547.19
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,185.19

Total

$2,185.19

Paid

$0.00

Balance

$2,185.19

Due

$547.19

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$547.19	$0.00	$547.19	$0.00	$547.19
2	10/06/2025	10/16/2025	Due	$546.00	$0.00	$546.00	$0.00	$1,093.19
3	01/05/2026	01/15/2026	Due	$546.00	$0.00	$546.00	$0.00	$1,639.19
4	03/02/2026	03/12/2026	Due	$546.00	$0.00	$546.00	$0.00	$2,185.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,071.31	$0.00	$2,071.31	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,961.18	$0.00	$1,961.18	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,909.79	$0.00	$1,909.79	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,911.68	$0.00	$1,911.68	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,859.83	$0.00	$1,859.83	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,816.99	$0.00	$1,816.99	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,816.92	$0.00	$1,816.92	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,824.91	$17.16	$1,842.07	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,867.10	$0.00	$1,867.10	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,871.91	$0.00	$1,871.91	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,864.14	$0.00	$1,864.14	$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	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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	FETTY LEIGHA/VON ASPERN LOUIS	$2,185.19	$2,185.19
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-517.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-517.00	$517.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-517.00	$1,034.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-520.31	$1,551.00
07/05/2024	BILL	FETTY LEIGHA/VON ASPERN LOUIS	$2,071.31	$2,071.31
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-490.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-490.00	$490.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-490.00	$980.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-491.18	$1,470.00
07/06/2023	BILL	HARSHBARGER SANDRA M TTE	$1,961.18	$1,961.18
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-477.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-477.00	$477.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-477.00	$954.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-478.79	$1,431.00
07/07/2022	BILL	HARSHBARGER SANDRA M TR	$1,909.79	$1,909.79
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-477.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-477.00	$477.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-477.00	$954.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-480.68	$1,431.00
07/08/2021	BILL	HARSHBARGER SANDRA M TR	$1,911.68	$1,911.68
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-464.00	$0.00
01/04/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26789	$-464.00	$464.00
10/07/2020	PAYMENT	SANDON ENTERPRISES CHECK NUM: 16403	$-464.00	$928.00
08/07/2020	PAYMENT	SANDON ENTERPRISES CHECK NUM: 16376	$-467.83	$1,392.00
07/10/2020	BILL	HARSHBARGER SANDRA M TR	$1,859.83	$1,859.83
03/05/2020	PAYMENT	SANDON ENTERPRISES CHECK NUM: 16300	$-454.00	$0.00
01/06/2020	PAYMENT	SANDON ENTERPRISES CHECK NUM: 16273	$-454.00	$454.00
10/02/2019	PAYMENT	SANDON ENTERPRISES CHECK NUM: 16223	$-454.00	$908.00
08/05/2019	PAYMENT	SANDON ENTERPRISES CHECK NUM: 16198	$-454.99	$1,362.00
07/08/2019	BILL	HARSHBARGER SANDRA FAM TRUST	$1,816.99	$1,816.99
03/08/2019	PAYMENT	SANDON ENTERPRISES CHECK NUM: 16123	$-454.00	$0.00
01/07/2019	PAYMENT	SANDON ENTERPRISES CHECK NUM: 16090	$-454.00	$454.00
10/09/2018	PAYMENT	SANDON ENTERPRISES CHECK NUM: 16033	$-454.00	$908.00
08/29/2018	PAYMENT	SANDON ENTERPRISES CHECK NUM: 16014	$-454.92	$1,362.00
07/05/2018	BILL	HARSHBARGER SANDRA FAM TRUST	$1,816.92	$1,816.92
03/07/2018	PAYMENT	SANDON ENTERPRISES CHECK NUM: 15925	$-456.00	$0.00
01/05/2018	PAYMENT	SANDON ENTERPRISES CHECK NUM: 15891	$-456.00	$456.00
11/21/2017	PAYMENT	SANDON ENTERPRISES CHECK NUM: 15874	$-473.16	$912.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.16	$1,385.16
08/22/2017	PAYMENT	SANDON ENTERPRISES CHECK NUM: 15824	$-456.91	$1,368.00
07/11/2017	BILL	HARSHBARGER SANDRA FAM TRUST	$1,824.91	$1,824.91
03/03/2017	PAYMENT	SANDON ENTERPRISES CHECK NUM: 15732	$-466.00	$0.00
01/06/2017	PAYMENT	SANDON ENTERPRISES CHECK NUM: 15701	$-466.00	$466.00
10/04/2016	PAYMENT	SANDON ENTERPRISES CHECK NUM: 15647	$-466.00	$932.00
08/03/2016	PAYMENT	SANDON ENTERPRISES CHECK NUM: 15612	$-469.10	$1,398.00
07/07/2016	BILL	HARSHBARGER SANDRA FAM TRUST	$1,867.10	$1,867.10
03/08/2016	PAYMENT	SANDON ENTERPRISES CHECK NUM: 15532	$-467.00	$0.00
01/08/2016	PAYMENT	SANDON ENTERPRISES CHECK NUM: 15502	$-467.00	$467.00
10/13/2015	PAYMENT	SANDON ENTERPRISES CHECK NUM: 15448	$-467.00	$934.00
08/07/2015	PAYMENT	SANDON ENTERPRISES CHECK NUM: 15403	$-470.91	$1,401.00
07/02/2015	BILL	HARSHBARGER SANDRA FAM TRUST	$1,871.91	$1,871.91
03/09/2015	PAYMENT	SANDON ENTERPRISES CHECK NUM: 15320	$-466.00	$0.00
01/08/2015	PAYMENT	SANDON ENTERPRISES CHECK NUM: 15280	$-466.00	$466.00
10/09/2014	PAYMENT	SANDON ENTERPRISES CHECK NUM: 15228	$-466.00	$932.00
08/08/2014	PAYMENT	SANDON ENTERPRISES CHECK NUM: 15194	$-466.14	$1,398.00
07/03/2014	BILL	HARSHBARGER SANDRA FAM TRUST	$1,864.14	$1,864.14
03/07/2014	PAYMENT	SANDON ENTERPRISES CHECK NUM: 15094	$-459.00	$0.00
01/07/2014	PAYMENT	SANDON ENTERPRISES CHECK NUM: 15061	$-459.00	$459.00
10/07/2013	PAYMENT	SANDON ENTERPRISES CHECK NUM: 14993	$-459.00	$918.00
08/07/2013	PAYMENT	SANDON ENTERPRISES CHECK NUM: 14959	$-459.52	$1,377.00
07/02/2013	BILL	HARSHBARGER SANDRA FAM TRUST	$1,836.52	$1,836.52
03/05/2013	PAYMENT	SANDON ENTERPRISES CHECK NUM: 14875	$-455.00	$0.00
01/04/2013	PAYMENT	SANDON ENTERPRISES CHECK NUM: 14833	$-455.00	$455.00
10/03/2012	PAYMENT	SANDON ENTERPRISES CHECK NUM: 14770	$-455.00	$910.00
08/14/2012	PAYMENT	SANDON ENTERPRISES CHECK NUM: 14741	$-458.67	$1,365.00
07/10/2012	BILL	HARSHBARGER SANDRA FAM TRUST	$1,823.67	$1,823.67
03/06/2012	PAYMENT	SANDON ENTERPRISES CHECK NUM: 14642	$-443.00	$0.00
01/10/2012	PAYMENT	SANDON ENTERPRISES/HARSHBARGER CHECK NUM: 14612	$-443.00	$443.00
10/04/2011	PAYMENT	SANDON ENTERPRISES CHECK NUM: 14544	$-443.00	$886.00
08/08/2011	PAYMENT	SANDON ENTERPRISES CHECK NUM: 14511	$-444.85	$1,329.00
07/11/2011	BILL	HARSHBARGER SANDRA FAM TRUST	$1,773.85	$1,773.85
03/08/2011	PAYMENT	SANDON ENTERPRISES CHECK NUM: 14419	$-431.00	$0.00
01/04/2011	PAYMENT	SANDON ENTERPRISES CHECK NUM: 14372	$-431.00	$431.00
10/06/2010	PAYMENT	SANDON ENTERPRISES CHECK NUM: 14304	$-431.00	$862.00
08/19/2010	PAYMENT	SANDON ENTERPRISES CHECK NUM: 14271	$-431.58	$1,293.00
07/09/2010	BILL	HARSHBARGER SANDRA FAM TRUST	$1,724.58	$1,724.58
03/02/2010	PAYMENT	SANDON ENTERPRISES CHECK NUM: 14151	$-418.00	$0.00
01/06/2010	PAYMENT	SANDON ENTERPRISES CHECK NUM: 14116	$-418.00	$418.00
10/13/2009	PAYMENT	SANDON ENTERPRISES CHECK NUM: 14047	$-418.00	$836.00
08/11/2009	PAYMENT	SANDON ENTERPRISES/HARSHBARGER CHECK BANK: 94 169 NUM: 14003	$-421.47	$1,254.00
07/10/2009	BILL	HARSHBARGER SANDRA FAM TRUST	$1,675.47	$1,675.47
03/10/2009	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94*169 NUM: 13889	$-406.00	$0.00
01/05/2009	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94*169 NUM: 13840	$-406.00	$406.00
10/15/2008	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94*169 NUM: 13777	$-406.00	$812.00
08/08/2008	PAYMENT	SANDON ENTERPRISES/HARSHBARGER CHECK BANK: 94 169 NUM: 13723	$-409.63	$1,218.00
07/10/2008	BILL	HARSHBARGER SANDRA FAM TRUST	$1,627.63	$1,627.63
03/04/2008	PAYMENT	HARSHBARGER SANDRA FAM TRUST CHECK BANK: 94*169 NUM: 13599	$-395.00	$0.00
01/08/2008	PAYMENT	SANDON ENTERPRISES/HARSHBARGER CHECK BANK: 94 169 NUM: 13559	$-395.00	$395.00
10/09/2007	PAYMENT	HARSHBARGER SANDRA FAM TRUST CHECK BANK: 94*169 NUM: 13475	$-395.00	$790.00
08/15/2007	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94*169 NUM: 13417	$-395.20	$1,185.00
07/12/2007	BILL	HARSHBARGER SANDRA FAM TRUST	$1,580.20	$1,580.20
03/30/2007	PAYMENT	HARSHBARGER SANDRA FAM TRUST CHECK BANK: 94*169 NUM: 13305	$-408.64	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$408.64
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.64	$406.64
01/08/2007	PAYMENT	HARSHBARGER SANDRA FAM TRUST CHECK BANK: 94 169 NUM: 13241	$-391.00	$391.00
12/20/2006	PAYMENT	HARSHBARGER SANDRA CHECK BANK: 94*169 NUM: 13222	$-406.64	$782.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.64	$1,188.64
08/08/2006	PAYMENT	SANDON ENTERPRISES/HARSHBARGER CHECK BANK: 94 169 NUM: 13104	$-392.09	$1,173.00
07/06/2006	BILL	HARSHBARGER SANDRA FAM TRUST	$1,565.09	$1,565.09
03/08/2006	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94*169 NUM: 12971	$-371.00	$0.00
01/05/2006	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94*169 NUM: 12920	$-371.00	$371.00
10/05/2005	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94*169 NUM: 12839	$-371.00	$742.00
08/10/2005	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94169 NUM: 12785	$-371.22	$1,113.00
07/18/2005	BILL	HARSHBARGER SANDRA FAM TRUST	$1,484.22	$1,484.22
03/10/2005	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94*169 NUM: 12653	$-364.00	$0.00
01/11/2005	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94*169 NUM: 12611	$-364.00	$364.00
12/01/2004	PAYMENT	HARSHBARGER SANDRA FAM TRUST CHECK BANK: 94*169 NUM: 12570	$-378.56	$728.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.56	$1,106.56
08/10/2004	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94*169 NUM: 12464	$-365.22	$1,092.00
07/06/2004	BILL	HARSHBARGER SANDRA FAM TRUST	$1,457.22	$1,457.22
03/04/2004	PAYMENT	HARSHBARGER CHECK BANK: 94*169 NUM: 12337	$-340.00	$0.00
01/08/2004	PAYMENT	HARSHBARGER FAMILY TRUST CHECK BANK: 94*169 NUM: 12298	$-340.00	$340.00
10/08/2003	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94-169 NUM: 12217	$-340.00	$680.00
08/15/2003	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94F169 NUM: 12173	$-341.56	$1,020.00
07/18/2003	BILL	HARSHBARGER FAMILY TRUST	$1,361.56	$1,361.56
03/07/2003	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94-169 NUM: 12030	$-327.00	$0.00
01/13/2003	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94-169 NUM: 11981	$-327.00	$327.00
10/16/2002	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94-169 NUM: 11906	$-327.00	$654.00
08/08/2002	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94-169 NUM: 11845	$-357.78	$981.00
07/08/2002	BILL	HARSHBARGER FAMILY TRUST	$1,338.78	$1,338.78
03/29/2002	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94-169 NUM: 11737	$-328.66	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$328.66
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.60	$327.66
01/07/2002	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94-169 NUM: 11671	$-315.06	$315.06
10/09/2001	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94-169 NUM: 11582	$-315.06	$630.12
08/28/2001	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94-169 NUM: 11540	$-345.28	$945.18
07/11/2001	BILL	HARSHBARGER FAMILY TRUST	$1,290.46	$1,290.46
03/08/2001	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94-169 NUM: 11384	$-320.26	$0.00
01/03/2001	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94-169 NUM: 11316	$-320.26	$320.26
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-320.26	$640.52
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-350.47	$960.78
07/06/2000	BILL	ODUM CLAYTON G & LORRI KAY A-	$1,311.25	$1,311.25
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-322.30	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-322.30	$322.30
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-322.30	$644.60
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-352.70	$966.90
07/12/1999	BILL	ODUM CLAYTON G & LORRI KAY A-	$1,319.60	$1,319.60
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-326.81	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-326.81	$326.81
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-326.81	$653.62
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-357.21	$980.43
07/09/1998	BILL	ODUM CLAYTON G & LORRI KAY A-	$1,337.64	$1,337.64
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-330.04	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-330.04	$330.04
09/24/1997	PAYMENT	NORWEST MTG	$-330.04	$660.08
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-360.23	$990.12
07/23/1997	BILL	ODUM CLAYTON G & LORRI KAY A-	$1,350.35	$1,350.35
03/07/1997	PAYMENT	NORWEST MTG	$-333.81	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-333.81	$333.81
10/10/1996	PAYMENT	NORWEST MTG	$-333.81	$667.62
08/27/1996	PAYMENT	NORWEST MTG	$-364.05	$1,001.43
07/11/1996	BILL	ODUM CLAYTON G & LORRI KAY A-	$1,365.48	$1,365.48

Tax Account 16-0102-81

Owners

Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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