Tax Account 16-0123-10

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Owners

SETZER DENNIS KARL & PATRICIA S
130 E MCARTHUR AVE
WINNEMUCCA, NV 89445

SETZER DENNIS KARL

SETZER PATRICIA S

Account Summary

Account ID	16-0123-10
Account Type	Real Estate
Location	130 E MCARTHUR AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0123-10

Account Type

Real Estate

Location

130 E MCARTHUR AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,053.36
Total	$1,053.36
Paid	$1,053.36
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

$1,053.36

Total

$1,053.36

Paid

$1,053.36

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	$264.36	$0.00	$264.36	$264.36	$0.00
2	10/07/2024	10/17/2024	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
3	01/06/2025	01/16/2025	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
4	03/03/2025	03/13/2025	Paid	$263.00	$0.00	$263.00	$263.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$983.34	$0.00	$983.34	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$918.50	$0.00	$918.50	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$935.76	$0.00	$935.76	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$966.23	$0.00	$966.23	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$965.63	$0.00	$965.63	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$963.63	$0.00	$963.63	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$979.68	$0.00	$979.68	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,008.83	$0.00	$1,008.83	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,031.13	$0.00	$1,031.13	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,039.31	$0.00	$1,039.31	$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
07/12/2024	PAYMENT	SETZER DENNIS CREDIT CC 3003	$-1,053.36	$0.00
07/05/2024	BILL	SETZER DENNIS KARL & PATRICIA S	$1,053.36	$1,053.36
07/28/2023	PAYMENT	SETZER, PATRICIA CREDIT CC 5985	$-983.34	$0.00
07/06/2023	BILL	SETZER DENNIS KARL & PATRICIA S	$983.34	$983.34
07/20/2022	PAYMENT	SETZER PATRICIA S CREDIT: D NUM: CC 5985	$-918.50	$0.00
07/07/2022	BILL	SETZER DENNIS KARL & PATRICIA	$918.50	$918.50
07/20/2021	PAYMENT	SETZER PATRICIA CREDIT: D NUM: DEBIT 5985	$-935.76	$0.00
07/08/2021	BILL	SETZER DENNIS KARL & PATRICIA	$935.76	$935.76
07/27/2020	PAYMENT	SETZER PATRICIA CREDIT: D NUM: DEBIT 5985	$-966.23	$0.00
07/10/2020	BILL	SETZER DENNIS KARL & PATRICIA	$966.23	$966.23
07/17/2019	PAYMENT	SETZER DENNIS KARL & PATRICIA CREDIT: D NUM: DEBIT 5985	$-965.63	$0.00
07/08/2019	BILL	SETZER DENNIS KARL & PATRICIA	$965.63	$965.63
07/18/2018	PAYMENT	PATRICIA SETZER CREDIT: D NUM: VISA 5985	$-963.63	$0.00
07/05/2018	BILL	SETZER DENNIS KARL & PATRICIA	$963.63	$963.63
07/19/2017	PAYMENT	SETZER, PATRICIA S CREDIT: D NUM: DEBIT 5985	$-979.68	$0.00
07/11/2017	BILL	SETZER DENNIS KARL & PATRICIA	$979.68	$979.68
08/01/2016	PAYMENT	SETZER, PATRICIA S CREDIT: D NUM: DEBIT 5985	$-1,008.83	$0.00
07/07/2016	BILL	SETZER DENNIS KARL & PATRICIA	$1,008.83	$1,008.83
07/15/2015	PAYMENT	SETZER DENNIS K & PATRICIA S CHECK NUM: 8716	$-1,031.13	$0.00
07/02/2015	BILL	SETZER DENNIS KARL & PATRICIA	$1,031.13	$1,031.13
07/16/2014	PAYMENT	SETZER, DENNIS K & PATRICIA S CHECK NUM: 8644	$-1,039.31	$0.00
07/03/2014	BILL	SETZER DENNIS KARL & PATRICIA	$1,039.31	$1,039.31
08/05/2013	PAYMENT	SETZER DENNIS KARL & PATRICIA CHECK NUM: 8519	$-1,038.77	$0.00
07/02/2013	BILL	SETZER DENNIS KARL & PATRICIA	$1,038.77	$1,038.77
03/11/2013	PAYMENT	SETZER DENNIS KARL & PATRICIA CHECK NUM: 8475	$-264.00	$0.00
01/04/2013	PAYMENT	SETZER DENNIS KARL & PATRICIA CHECK NUM: 8460	$-264.00	$264.00
07/23/2012	PAYMENT	SETZER DENNIS KARL & PATRICIA CHECK NUM: 8396	$-530.27	$528.00
07/10/2012	BILL	SETZER DENNIS KARL & PATRICIA	$1,058.27	$1,058.27
07/27/2011	PAYMENT	SETZER, DENNIS K & PATRICIA S CHECK NUM: 8421	$-1,020.66	$0.00
07/11/2011	BILL	SETZER DENNIS KARL & PATRICIA	$1,020.66	$1,020.66
02/14/2011	PAYMENT	SETZER DENNIS KARL & PATRICIA CHECK NUM: 8259	$-260.00	$0.00
01/03/2011	PAYMENT	SETZER DENNIS CHECK NUM: 8246	$-260.00	$260.00
07/27/2010	PAYMENT	SETZER, DENNIS K & PATRICIA S CHECK NUM: 8226	$-522.89	$520.00
07/09/2010	BILL	SETZER DENNIS KARL & PATRICIA	$1,042.89	$1,042.89
01/21/2010	PAYMENT	SETZER DENNIS KARL & PATRICIA CHECK NUM: 8108	$-258.00	$0.00
01/04/2010	PAYMENT	SETZER DENNIS KARL & PATRICIA CHECK NUM: 8099	$-258.00	$258.00
10/14/2009	PAYMENT	SETZER DENNIS KARL & PATRICIA CHECK NUM: 8186	$-258.00	$516.00
08/14/2009	PAYMENT	SETZER DENNIS KARL & PATRICIA CHECK BANK: 94*169 NUM: 8172	$-259.57	$774.00
07/10/2009	BILL	SETZER DENNIS KARL & PATRICIA	$1,033.57	$1,033.57
07/22/2008	PAYMENT	SETZER DENNIS KARL & PATRICIA CREDIT: D BANK: CREDITCARD NUM: V9068	$-1,013.28	$0.00
07/10/2008	BILL	SETZER DENNIS KARL & PATRICIA	$1,013.28	$1,013.28
03/31/2008	PAYMENT	SETZER DENNIS KARL & PATRICIA CREDIT: D BANK: CREDITCARD NUM: V7943	$-253.93	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$253.93
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.68	$251.68
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-242.00	$242.00
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-242.00	$484.00
08/16/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-244.13	$726.00
07/12/2007	BILL	SETZER DENNIS KARL & PATRICIA	$970.13	$970.13
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-237.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-237.00	$237.00
10/06/2006	PAYMENT	TOTAL MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-237.00	$474.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-240.45	$711.00
07/06/2006	BILL	SETZER DENNIS KARL & PATRICIA	$951.45	$951.45
03/09/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 350002 NUM: 691183	$-222.00	$0.00
01/09/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35*0002 NUM: 595629	$-222.00	$222.00
10/04/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455725	$-222.00	$444.00
08/12/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 350002 NUM: 374475	$-222.17	$666.00
07/18/2005	BILL	SETZER DENNIS KARL & PATRICIA	$888.17	$888.17
03/04/2005	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35*0002 NUM: 135647	$-231.00	$0.00
01/03/2005	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 038958	$-231.00	$231.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 35-0002 NUM: 910281	$231.00	$462.00
10/07/2004	VOID	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 910281	$-231.00	$231.00
10/06/2004	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 910281	$-231.00	$462.00
08/24/2004	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 838155	$-234.12	$693.00
07/06/2004	BILL	SETZER DENNIS KARL & PATRICIA	$927.12	$927.12
03/02/2004	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 594367	$-217.00	$0.00
01/09/2004	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 503756	$-217.00	$217.00
10/16/2003	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 342411	$-217.00	$434.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$218.27	$651.00
08/22/2003	VOID	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-218.27	$432.73
08/22/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230371	$-218.27	$651.00
07/18/2003	BILL	SETZER DENNIS KARL & PATRICIA	$869.27	$869.27
03/06/2003	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 881250	$-205.00	$0.00
01/08/2003	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 769996+	$-205.00	$205.00
10/09/2002	PAYMENT	FIRST HORIZION HOME LOANS CHECK BANK: 35-0002 NUM: 578563	$-205.00	$410.00
08/19/2002	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 522369	$-238.47	$615.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$238.47	$853.47
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$238.47	$615.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-238.47	$376.53
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-238.47	$615.00
07/08/2002	BILL	SETZER DENNIS KARL & PATRICIA	$853.47	$853.47
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-206.12	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-206.12	$206.12
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-206.12	$412.24
08/17/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-002 NUM: 014894	$-236.42	$618.36
07/11/2001	BILL	SETZER DENNIS KARL & PATRICIA	$854.78	$854.78
03/02/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779251	$-204.85	$0.00
01/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690670	$-204.85	$204.85
10/02/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 600360	$-204.85	$409.70
08/16/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539489	$-235.23	$614.55
07/06/2000	BILL	SETZER DENNIS KARL & PATRICIA	$849.78	$849.78
02/28/2000	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35-0002 NUM: 320714	$-215.99	$0.00
12/29/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35-0002 NUM: 224580	$-215.99	$215.99
09/29/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35*0002 NUM: 108686	$-215.99	$431.98
08/17/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35-0002 NUM: 53729	$-246.25	$647.97
07/12/1999	BILL	SETZER DENNIS KARL & PATRICIA	$894.22	$894.22
02/23/1999	PAYMENT	G M A C MTG CHECK	$-219.22	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-219.22	$219.22
10/07/1998	PAYMENT	G M A C MTG CHECK	$-219.22	$438.44
08/24/1998	PAYMENT	G M A C MTG CHECK	$-249.42	$657.66
07/09/1998	BILL	SETZER DENNIS KARL & PATRICIA	$907.08	$907.08
03/02/1998	PAYMENT	G M A C MTG	$-221.52	$0.00
01/06/1998	PAYMENT	G M A C MTG	$-221.52	$221.52
10/03/1997	PAYMENT	G M A C MTG	$-221.52	$443.04
08/21/1997	PAYMENT	GMAC MTG	$-251.70	$664.56
07/23/1997	BILL	SETZER DENNIS KARL & PATRICIA	$916.26	$916.26
03/06/1997	PAYMENT	CORSTAN INC	$-222.05	$0.00
01/08/1997	PAYMENT	CORSTAN INC	$-222.05	$222.05
10/09/1996	PAYMENT	CORSTAN INC	$-222.05	$444.10
08/21/1996	PAYMENT	CORSTAN INC	$-252.31	$666.15
07/11/1996	BILL	SETZER DENNIS KARL & PATRICIA	$918.46	$918.46

Tax Account 16-0123-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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