Tax Account 16-0243-09

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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	16-0243-09
Account Type	Real Estate
Location	1280 PRONTO AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0243-09

Account Type

Real Estate

Location

1280 PRONTO AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,006.42
Total	$1,006.42
Paid	$1,006.42
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

$1,006.42

Total

$1,006.42

Paid

$1,006.42

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	$253.42	$0.00	$253.42	$253.42	$0.00
2	10/07/2024	10/17/2024	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
3	01/06/2025	01/16/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
4	03/03/2025	03/13/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$980.26	$0.00	$980.26	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$954.85	$0.00	$954.85	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$962.90	$0.00	$962.90	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$986.44	$0.00	$986.44	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$975.15	$0.00	$975.15	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$979.43	$0.00	$979.43	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$990.37	$0.00	$990.37	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,013.62	$0.00	$1,013.62	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,020.41	$0.00	$1,020.41	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,016.92	$0.00	$1,016.92	$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
08/12/2024	PAYMENT	SUNSHINE RENTALS CHECK 1658	$-1,006.42	$0.00
07/05/2024	BILL	VETTER WALTER J & TAMI R	$1,006.42	$1,006.42
09/26/2023	PAYMENT	VETTER WALTER J & TAMI R CHECK 2216	$-732.00	$0.00
08/15/2023	PAYMENT	SUNSHINE RENTALS CHECK 1611	$-248.26	$732.00
07/06/2023	BILL	VETTER WALTER J & TAMI R	$980.26	$980.26
02/10/2023	PAYMENT	VETTER WALTER J & TAMI R CHECK 1995	$-238.00	$0.00
12/20/2022	PAYMENT	VETTER, WALTER J & TAMI R CHECK 2158	$-238.00	$238.00
09/14/2022	PAYMENT	VETTER WALTER J & TAMI R CHECK 2137	$-238.00	$476.00
07/27/2022	PAYMENT	SUNSHINE RENTALS CHECK NUM: 1583	$-240.85	$714.00
07/07/2022	BILL	VETTER WALTER J & TAMI R	$954.85	$954.85
03/10/2022	PAYMENT	SUNSHINE RENTALS CHECK NUM: 1569	$-240.00	$0.00
01/05/2022	PAYMENT	SUNSHINE RENTALS CHECK NUM: 1565	$-240.00	$240.00
10/05/2021	PAYMENT	SUNSHINE RENTALS CHECK NUM: 1560	$-240.00	$480.00
08/10/2021	PAYMENT	SUNSHINE RENTALS CHECK NUM: 1556	$-242.90	$720.00
07/08/2021	BILL	VETTER WALTER J & TAMI R	$962.90	$962.90
02/09/2021	PAYMENT	SUNSHINE RENTALS CHECK NUM: 1511	$-246.00	$0.00
01/06/2021	PAYMENT	VETTER TAMI R CREDIT: D NUM: DISC 1961	$-246.00	$246.00
09/23/2020	PAYMENT	VETTER TAMI CREDIT: D NUM: DISC 1961	$-246.00	$492.00
08/14/2020	PAYMENT	SUNSHINE RENTALS/VETTER, TAMI CHECK NUM: 1474	$-248.44	$738.00
07/10/2020	BILL	VETTER WALTER J & TAMI R	$986.44	$986.44
03/05/2020	PAYMENT	SUNSHINE RENTALS CHECK NUM: 1436	$-243.00	$0.00
01/10/2020	PAYMENT	SUNSHINE RENTALS CHECK NUM: 1429	$-243.00	$243.00
10/03/2019	PAYMENT	TAMI VETTER CHECK NUM: 1411	$-243.00	$486.00
08/06/2019	PAYMENT	SUNSHINE RENTALS CHECK NUM: 1398	$-246.15	$729.00
07/08/2019	BILL	VETTER WALTER J & TAMI R	$975.15	$975.15
02/11/2019	PAYMENT	SUNSHINE RENTALS CHECK NUM: 1347	$-244.00	$0.00
12/21/2018	PAYMENT	TAMI VETTER CHECK NUM: 1345	$-244.00	$244.00
09/20/2018	PAYMENT	VETTER TAMI CREDIT: D NUM: DISC 1961	$-244.00	$488.00
08/02/2018	PAYMENT	TAMI VETTER CREDIT: D NUM: DISC 1961	$-247.43	$732.00
07/05/2018	BILL	VETTER WALTER J & TAMI R	$979.43	$979.43
02/21/2018	PAYMENT	TAMI VETTER CREDIT: D NUM: DISC 1961	$-247.00	$0.00
12/15/2017	PAYMENT	TAMI VETTER CREDIT: D NUM: DISC 1961	$-247.00	$247.00
09/29/2017	PAYMENT	TAMI VETTER CREDIT: D NUM: DISC 7680	$-247.00	$494.00
08/22/2017	PAYMENT	VETTER, TAMI R CREDIT: D NUM: DSCVR 7680	$-249.37	$741.00
07/11/2017	BILL	VETTER WALTER J & TAMI R	$990.37	$990.37
02/15/2017	PAYMENT	VETTER TAMI R CREDIT: D NUM: VISA 7680	$-253.00	$0.00
12/21/2016	PAYMENT	SUNSHINE RENTALS/VETTER, TAMI CHECK NUM: 1290	$-253.00	$253.00
10/04/2016	PAYMENT	SUNSHINE RENTALS CHECK NUM: 1274	$-253.00	$506.00
08/10/2016	PAYMENT	VETTER TAMI R CREDIT: D NUM: DIS 2708	$-254.62	$759.00
07/07/2016	BILL	VETTER WALTER J & TAMI R	$1,013.62	$1,013.62
02/16/2016	PAYMENT	VETTER, TAMI CREDIT: D NUM: MCARD 8860	$-255.00	$0.00
12/21/2015	PAYMENT	VETTER, TAMI R CREDIT: D NUM: DSCVR 8588	$-255.00	$255.00
09/18/2015	PAYMENT	VETTER TAMI R CREDIT: D NUM: DISCOVER 8588	$-255.00	$510.00
08/04/2015	PAYMENT	VETTER TAMI R CREDIT: D NUM: DISCOVER 8588	$-255.41	$765.00
07/02/2015	BILL	VETTER WALTER J & TAMI R	$1,020.41	$1,020.41
02/26/2015	PAYMENT	VETTER, TAMI R CREDIT: D NUM: DSCVR 8588	$-254.00	$0.00
01/02/2015	PAYMENT	VETTER, TAMI R CREDIT: D NUM: DSVCR 8588	$-254.00	$254.00
10/03/2014	PAYMENT	VETTER, TAMI R CREDIT: D NUM: DSCVR 9506	$-254.00	$508.00
08/12/2014	PAYMENT	VETTER TAMI R CREDIT: D NUM: DIS 9506	$-254.92	$762.00
07/03/2014	BILL	VETTER WALTER J & TAMI R	$1,016.92	$1,016.92
02/25/2014	PAYMENT	VETTER TAMI R CREDIT: D NUM: DISCOVER 3898	$-253.00	$0.00
12/30/2013	PAYMENT	VETTER, TAMI R CREDIT: D NUM: DISCOVER 3898	$-253.00	$253.00
10/07/2013	PAYMENT	VETTER, TAMI R CREDIT: D NUM: DCVR 9875	$-253.00	$506.00
08/08/2013	PAYMENT	VETTER, TAMI R CREDIT: D NUM: DSCVR 9875	$-253.54	$759.00
07/02/2013	BILL	VETTER WALTER J & TAMI R	$1,012.54	$1,012.54
02/26/2013	PAYMENT	VETTER TAMI CREDIT: D NUM: DISCOVER 9174	$-255.00	$0.00
12/28/2012	PAYMENT	VETTER TAMI CREDIT: D NUM: DISCOVER 9174	$-255.00	$255.00
09/25/2012	PAYMENT	VETTER, TAMI R CREDIT: D NUM: DSCVR 9174	$-255.00	$510.00
09/25/2012	ADJUSTMENT	posted as check...pb NUM: DISCOVER 9174	$255.00	$765.00
09/25/2012	VOID	VETTER TAMI CHECK NUM: DISCOVER 9174	$-255.00	$510.00
08/16/2012	PAYMENT	VETTER, TAMI R CREDIT: D NUM: DISCOVER 9174	$-258.99	$765.00
07/10/2012	BILL	VETTER WALTER J & TAMI R	$1,023.99	$1,023.99
03/06/2012	PAYMENT	VETTER TAMI CREDIT: D NUM: DISCOVER 9174	$-241.00	$0.00
01/04/2012	PAYMENT	VETTER, TAMI R CREDIT: D NUM: DSCVR 9174	$-241.00	$241.00
01/04/2012	ADJUSTMENT	posted as check...pb NUM: DISCOVER 9174	$241.00	$482.00
01/04/2012	VOID	TAMI VETTER CHECK NUM: DISCOVER 9174	$-241.00	$241.00
09/26/2011	PAYMENT	VETTER, TAMI CREDIT: D NUM: DISCOVER 9174	$-241.00	$482.00
08/09/2011	PAYMENT	TAMI VETTER CREDIT: D NUM: DISCOVER 9174	$-243.11	$723.00
07/11/2011	BILL	VETTER WALTER J & TAMI R	$966.11	$966.11
03/04/2011	PAYMENT	VETTER, TAMI CREDIT: D NUM: MCARD3292	$-775.58	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.70	$775.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.88	$750.88
08/04/2010	PAYMENT	VETTER, TAMI R CREDIT: D NUM: DSCR9174	$-247.37	$741.00
07/09/2010	BILL	VETTER WALTER J & TAMI R	$988.37	$988.37
02/24/2010	PAYMENT	VETTER TAMI CREDIT: D NUM: MC 3641	$-473.28	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.28	$473.28
08/21/2009	PAYMENT	VETTER TAMI CREDIT: D BANK: CC NUM: VISA 3753	$-465.48	$464.00
07/10/2009	BILL	VETTER WALTER J & TAMI R	$929.48	$929.48
04/10/2009	PAYMENT	SUNSHINE RENTALS CHECK BANK: 62*15 NUM: 1016	$-11.69	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$11.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.36	$9.44
01/05/2009	PAYMENT	SUNSHINE ELECTRIC CHECK BANK: 62*15 NUM: 1013	$-681.00	$9.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.08	$690.08
08/18/2008	PAYMENT	SUNSHINE RENTALS CHECK BANK: 62 15 NUM: 1008	$-230.28	$681.00
07/10/2008	BILL	VETTER WALTER J & TAMI R	$911.28	$911.28
02/08/2008	PAYMENT	SUNSHINE ELECTRIC CHECK BANK: 94*7074 NUM: 1421	$-450.84	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.84	$450.84
09/24/2007	PAYMENT	SUNSHINE RENTALS CHECK BANK: 62*15 NUM: 1005	$-221.00	$442.00
08/03/2007	PAYMENT	SUNSHINE RENTALS/VETTER, TAMI CHECK BANK: 62 15 NUM: 1003	$-224.61	$663.00
07/12/2007	BILL	VETTER WALTER J	$887.61	$887.61
04/16/2007	PAYMENT	VETTER WALTER CHECK BANK: 94*7074 NUM: 1470	$-725.76	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$725.76
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.24	$723.76
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.80	$684.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.72	$662.72
08/01/2006	PAYMENT	VETTER WALTER CHECK BANK: 94169 NUM: 1139	$-218.39	$654.00
07/06/2006	BILL	VETTER WALTER J	$872.39	$872.39
04/11/2006	PAYMENT	VETTER WALTER J CHECK BANK: 94169 NUM: 1136	$-941.43	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$941.43
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$56.99	$936.43
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$36.67	$879.44
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.41	$842.77
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.21	$822.36
07/18/2005	BILL	VETTER WALTER J	$814.15	$814.15
02/10/2005	PAYMENT	VETTER WALTER J CHECK BANK: 94169 NUM: 1044	$-927.53	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$38.68	$927.53
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.53	$888.85
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.67	$867.32
07/06/2004	BILL	VETTER WALTER J	$858.65	$858.65
04/09/2004	PAYMENT	VETTER WALTER J CHECK BANK: 94-169 NUM: 1018	$-931.63	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$931.63
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$56.40	$926.63
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$36.28	$870.23
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.18	$833.95
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.11	$813.77
07/18/2003	BILL	VETTER WALTER J	$805.66	$805.66
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-190.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-190.00	$190.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-190.00	$380.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 642.29 NUM: 329750	$-220.80	$570.00
08/22/2002	ADJUSTMENT	need to post addn't acct llh BANK: 99-0001 NUM: 329750	$220.80	$790.80
08/22/2002	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 329750	$-220.80	$570.00
07/08/2002	BILL	VETTER WALTER J	$790.80	$790.80
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-190.48	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 452269	$-190.48	$190.48
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-190.48	$380.96
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-220.69	$571.44
07/11/2001	BILL	VETTER WALTER J	$792.13	$792.13
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 421160	$-189.33	$0.00
12/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 217898	$-189.33	$189.33
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973205	$-189.33	$378.66
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 256803	$-219.57	$567.99
07/06/2000	BILL	VETTER WALTER J	$787.56	$787.56
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-197.39	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-197.39	$197.39
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-197.39	$394.78
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-227.70	$592.17
07/12/1999	BILL	VETTER WALTER J	$819.87	$819.87
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-200.34	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-200.34	$200.34
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-200.34	$400.68
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-230.58	$601.02
07/09/1998	BILL	VETTER WALTER J	$831.60	$831.60
03/02/1998	PAYMENT	NORWEST MTG	$-202.52	$0.00
01/06/1998	PAYMENT	NORWEST MTG	$-202.52	$202.52
10/03/1997	PAYMENT	NORWEST MTG	$-202.52	$405.04
08/21/1997	PAYMENT	NORWEST MTG	$-232.75	$607.56
07/23/1997	BILL	VETTER WALTER J	$840.31	$840.31
02/27/1997	PAYMENT	NORWEST MTG	$-202.53	$0.00
01/03/1997	PAYMENT	NORWEST MORTGAGE	$-202.53	$202.53
10/10/1996	PAYMENT	NORWEST MTG	$-202.53	$405.06
08/22/1996	PAYMENT	NORWEST MTG	$-232.67	$607.59
07/11/1996	BILL	VETTER WALTER J & JULIE L	$840.26	$840.26

Tax Account 16-0243-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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